Press Release

August 3, 2026 The Manager, The Manager, Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Plot No. C/1, Dalal Street, G Block, Bandra-Kurla Complex, Bandra (E), Mumbai – 400 001 Mumbai – 400 051 Scrip Code: 500413 Scrip Code: THOMASCOOK Fax No.: 2272 2037/39/41/61 Fax No.: 2659 8237/38 Dear Sir/ Madam, Sub: Press Release – Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. We are enclosing herewith the Press Release of Thomas Cook (India) Limited dated August 3, 2026 titled, “Thomas Cook India Limited delivers a resilient Q1 FY27 performance despite the challenging geopolitical & business environment”. This is for your information and records. Thank you. Yours faithfully, For Thomas Cook (India) Limited Amit J. Parekh Company Secretary and Compliance Officer Encl: a/a Thomas Cook India Limited delivers a resilient Q1 FY27 performance despite the challenging geopolitical & business environment Mumbai; 3rd August 2026: The TCIL Group delivered a resilient performance for Q1 FY27 with Financial Services & Leisure Hospitality registering growth, while Travel Services held steady despite strong headwinds. Consolidated results were subdued largely due to the impact of the West Asia conflict on the Group’s GCC- based subsidiaries. • Financial Services ➢ Revenue from Operations increased by 6% y-o-y for Q1 FY27, retail turnover grew by 8% y-o-y ➢ EBIT grew by 8% y-o-y with EBIT margins at 45.3% • Leisure Hospitality (Sterling Holidays & Nature Trails) ➢ Revenue from Operations grew by 19% y-o-y in Q1 FY27 ➢ EBIT grew by 28% for Q1 FY27 & maintained with EBIT margins at 32.4% for Q1 FY27 • Travel Services ➢ Revenue from Operations from Thomas Cook, SOTC and TCI remained steady in Q1 FY27 • Consolidated Total Income for Q1 FY27 stood at Rs. 21,530 Mn, down by 12% • Consolidated PBT for Q1 FY27 stood at Rs. 885 Mn, down by 21% • Excluding the GCC-based subsidiaries (DEI & Desert Adventures) the Consolidated results of the Group registered a growth of 8% in EBIT for Q1 FY27 • The Group navigated the difficult period with a combination of timely repricing to manage input cost escalations, renegotiating with partners & prudent cost discipline. • The Group continues to maintain a strong financial position, with Cash & short-term investments at Rs. 26,488 Mn as of June 30, 2026 vs Rs. 26,162 Mn as of March 31, 2026. Commenting on the results, Mahesh Iyer - Managing Director & CEO, Thomas Cook (India) Limited said, “The first quarter of FY27 was characterised by a highly volatile operating environment. The impact was particularly severe on our GCC-based subsidiaries - Digital Imaging (DEI) & Desert Adventures, that continue to be affected by the ongoing conflict in the region. The Group delivered a resilient performance for Q1 FY27 despite the challenging environment, with both Financial Services & Leisure Hospitality registering growth, while Thomas Cook, SOTC and TCI held steady despite strong headwinds in Travel Services. The Group’s global operations remain strong, reflected by our EBIT growth of 8% excluding the specific GCC-based subsidiaries, impacted by the conflict. While the operating environment continues to remain dynamic, we are cautiously optimistic about the outlook for the remainder of the year. Our focus remains on prudent financial management, driving operational excellence through technology and innovation, and strengthening our customer focus to deliver sustainable growth and create long-term value for all our stakeholders.” Revenue from Operations EBITDA PBT (13%) (10%) (21%) 24,080 1,115 1,716 20,919 1,541 885 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Revenue from Operations across all business segments Travel Services Forex Leisure Hospitality (Sterling Holidays Digital Imaging Solutions (DEI) & Nature Trails) (14%) 6% Leisure Hospitalit1 y9 % (Sterling Holidays) (38%) 19, 784 842 1,614 17,106 1,357 2,097 1,307 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 • Leisure Travel: Revenue from • Revenue from Operations grew • Revenue from Operations grew • 3 new partnerships signed in Q1 Operations at (16%) y-o-y for Q1 by 6% y-o-y for Q1 FY27 19% y-o-y for Q1 FY27 FY27: Indonesia and China FY27 ac ross Thomas Cook & • Growth in overall sales: 1% y-o- • Occupancy: 67% for Q1 FY27 • Renewed 11 key partnerships: SOTC UAE, Singapore, Indonesia and • Corpor ate Travel: Revenue from y for Q1 FY27 • Resort Revenue: 23% growth y- Oman Operations grew at 7% y-o-y for • Education sales growth: 36% y- o-y for Q1 FY27 • Operational launch of 5 Q1 FY27 o-y • F&B Revenue: 15% growth y-o-y partnerships: India and Indonesia • India DMS: Revenue from • Retail sales growth: 8% y-o-y for Q1 FY27 Operat ions at 0.2% growth for • Holiday sales de-growth: (5%) • ARR improved by 9% y-o-y in Q1 Q1 FY27 • Overse as DMS: turnover (33%) y-o-y FY27 to Rs. 7,809 • Card loads: (5%) y-o-y y-o-y fo r Q1 FY27 • MICE: Growth in sales 14% y-o-y for Q1 FY27 Business Segment-wise Performance In Rs Mn 1. Foreign Exchange 6% 9% 8% 389 423 374 404 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Revenue from Operations EBITDA EBIT o Forex business through digital touchpoints: o WhatsApp: Transactions grew over 84% y-o-y, with 1026+ in Q1 FY27 vs 559 in Q1 FY26 o App bookings: 3x growth y-o-y in Q1 FY27 with +840 transactions vs 223 in Q1 FY26 o Website bookings: 38% y-o-y in Q1 FY27 with +1200 transactions vs 866 in Q1 FY26 o Video KYC: Transactions grew 9x y-o-y in Q1 FY27 with +1500 transactions vs 160 in Q1 FY26 o Digital adoption (DFC + FX Mate) is at 23.5% y-o-y in Q1 FY27 vs 21.6% in Q1 FY26 o Retail: Operationalized retail counters at Delhi Airport T2 in June and T1 in July 2026, while closing branches in Guwahati, Jaipur, and Margao as part of the retail network optimization during the quarter. o Expanded the prepaid Forex Card portfolio to 28 currencies with the addition of 16 new global currencies. 2. Travel Services In Rs Mn (14%) (39%) (50%) 19,784 17,106 811 605 405 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Revenue from Operations EBITDA EBIT o Corporate Travel o Secured new corporate travel mandates across the financial services, automobile, IT, insurance and education sectors, adding seven new client accounts during Q1 FY27 o Total Air and Non-Air volumes grew by 13.4% y-o-y in Q1 FY27, reflecting sustained momentum across corporate travel segments o Air volumes recorded growth of 14.4% y-o-y during Q1 FY27 o Domestic Air volumes increased by 10.9% y-o-y, driven by continued growth in business travel demand across India o International Air volumes grew by 16.7% y-o-y, underlining strong demand for cross-border corporate travel o Hotel volumes increased by 33.7% y-o-y, making accommodation one of the fastest-growing segments within the Company's corporate travel portfolio o Hotel transactions grew by 16.2% y-o-y, reflecting increasing adoption of managed accommodation programs by corporate clients o Following its launch in Q4 FY26, Thomas Cook India's integrated hotel platform, Lodging One, continued to enhance hotel content, accommodation choice and booking capabilities for corporate travellers o Non-Air volumes and transactions recorded q-o-q growth of 5.2% and 3.7% respectively, demonstrating continued expansion of the Company's diversified travel services portfolio o Car rental volumes and transactions grew by 28.2% and 25.4% respectively q-o-q, reflecting growing demand for end-to-end travel management solutions beyond air travel o Meetings-Incentives-Conferences-Exhibitions (MICE) o Managed over 110 groups ranging from 50 to 2400 delegates per group. Key international destinations: Australia, Cambodia, Canada, China, France, Hong Kong, Indonesia, Japan, Malaysia, Mexico, Netherlands, Norway, Singapore, South Africa, Spain, Sri Lanka, Switzerland, Thailand, United Kingdom, United States, [Showing first 8,000 characters — download PDF for full document]