Investor Presentation

To Date: 31.07.2026 The Manager The Manager, BSE Limited National Stock Exchange of India Limited, P. J. Towers, Dalal Street Exchange Plaza, Bandra Kurla Complex, Mumbai-400001 Bandra (E), Mumbai- 400051. (BSE Scrip Code: 523796) (NSE Symbol: VHLTD) Dear Sir/ Madam, Unit: Viceroy Hotels Limited Sub: Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 - Copy of Presentation made for Analysts/Investors on Financial Results. In compliance with the provisions of Regulation 30 read with Schedule III Part A of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we enclose herewith a copy of presentation made for Analysts/Investors on Financial Results of the Company for the quarter ended June 30, 2026. Kindly take the same on record. Thanking you. Yours faithfully, For Viceroy Hotels Limited C. Siva Kumar Reddy Company Secretary and Compliance Officer Mem No.: ACS 72022 VICEROY HOTELS LIMITED CIN: L55101TG1965PLC001048 Regd.Off: 8-2-120/112/88 & 89, Aparna Crest, 3rd Floor, Road No. 2 Banjara Hills, Hyderabad – 500 034, Telangana; Ph: 040 40204383 Website: www.viceroyhotels.in Email: secretarial@viceroyhotels.in Viceroy Hotels Limited Investor Presentation Q1 FY27 Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Viceroy Hotels Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world- wide, competition, the company’s ability to successfully implement its strategy, the Company's future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cashflows, the Company's market preferences and its exposure to market risks, as well as other risks. The Company's actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. All Maps used in the presentation are not to scale. All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness Indian Hotel Sector Set for Sustained Growth Indian Hospitality Key Metrics Indian Air Traffic ( 2025-2026 ) Current India Branded Hotel Keys 10000 74% 8,900 6% 9000 8,400 17% 8,000 73% 8000 7000 6,048 6,497 73% Domestic 5,680 201,000 Keys 37% 6000 72% 72% 310.27 Mn 18% 5000 4000 3000 71% 71% 2000 1000 International Economy Upscale Luxury 0 70% Midscale Upper Upscale 75.31 Mn 2025 2026F 2027F ADR RevPAR Occupancy • The hospitality industry is projected to grow at a 10.5% CAGR, crossing INR 1 trillion by FY2026 and reaching Structural Demand & Supply Mismatch INR 1.1 trillion in FY2027 Creates Tailwinds for the Industry • Occupancy is expected to rise by 500 bps, with ARR growing 7–8% CAGR, driven by higher FTAs and 10.4% middle-class spending 8.5% • RevPAR is forecast to increase 7% annually during 2025–2027 • World Travel & Tourism Council projects India’s Travel & Tourism GDP to grow at 7.1% annually over the next decade Demand (FY24-FY28F) Supply (FY24-FY28F) • The MICE segment is expanding at 8% annually and is expected to grow at an 13% CAGR. All India Source: Airport Authority of India, Mordor Intelligence, Rubix Industry Insight, Ministry of Tourism, HVS Report Hyderabad Hospitality Market : Continued Growth Optimism • Hyderabad has 7,600 branded keys across 48 hotels, reflecting a large supply base • Premium hotels account for 66% of supply, while Upper Midscale to Economy makes up 34% • Hyderabad continues to see strong corporate demand, with upcoming infrastructure projects accelerating connectivity and business expansion Corporate Demand 65% 65% 65% 9,000 • Global hub for GCCs, hosting around 355 capability centers 8,000 7,000 • Key hubs - HITEC City, Madhapur, Gachibowli, and the Financial District 6,000 • HITEC City holds 62% of existing office supply and 13% of upcoming 5,000 pipeline 5 0 4 9 5 4,000 • Gachibowli and the Financial District contribute 33% of existing stock ,8 ,8 1 1 ,6 6 2 ,7 1 1 7 9 5 4 ,5 9 2 5 ,5 23 ,, 00 00 00 and 17% of future supply. 1,000 2023 2024 2025 H1 FY26 New Infrastructure Developments to Accelerate Growth ADR RevPAR Occupancy Project Impact Timeline Regional Ring Road Faster intercity travel 2026 • Occupancy – up 15 percentage points between FY14 and FY25 NH-65 Double-Decker Corridor Major highway upgrade, smoother city travel 2026 Metro Rail Phase II (incl. Airport Express) Direct airport & city access By 2030 • Room Rates – grew at 5.4% CAGR over FY14–FY25 Pharma City (Mucherla) Large business hub driving corporate stays By 2030 • RevPAR – rose at 7.9% CAGR during FY14–FY25. New Airport (Kothagudem, Proposed) Additional passenger inflows TBD Source: Mordor Intelligence, Rubix Industry Insight, Ministry of Tourism, HVS Report,Hotelivate About the Company Company Profile 04* 663* 75 Hotels Rooms Executive Apartments * 3 – Operational, 1 – Upcoming * 463 – Operational, 200 – Upcoming Our vision at Viceroy Hotels is to transform Asia's hospitality landscape, 5.0 20,000 sqft 08 aiming to be a top brand. Acres Plot Area Convention Centre F & B Outlets Spa Sky Gym Outdoor Pool Asset Portfolio Marriott Hyderabad Courtyard By Marriott Greenfield Project at Madhapur* Marriott Executive Apartments 295 Rooms 168 Rooms 200 Rooms 75 Executive Rooms 5 F&B Outlets 2 F&B Outlet 303 Restaurants Seating Capacity 7000 Sq yards area 1,65,000 sq. ft 180 Restaurants Seating Capacity 10,000 sqft Convention Centre *Proposed hotel to be operated under the brand Courtyard by Marriott Viceroy Hotels – Strategic Locations in Hyderabad Properties Hyderabad International Convention Centre Operational Marriott Executive Apartments Begumpet Airport Marriott Hyderabad Greenfield Project – Courtyard by Marriott Cyber Tower – HITEC City Shilpakala Vedika Courtyard by Marriott Marriott Executive Durgam Cheruvu Hussain Sagar Marriott Hyderabad Apartments Courtyard by Marriott Upcoming NTR Gardens Greenfield Project – Dr B R Ambedkar Telangana Secretariat Birla Mandir Courtyard by Marriott Golconda Fort Airports Charminar Lei [Showing first 8,000 characters — download PDF for full document]