Investor Presentation

Internal 12th August 2026 The National Stock Exchange of India The BSE Limited Limited Corporate Relationship Dept. Exchange Plaza, 5th Floor 1st Floor, New Trading Ring, Plot No. C/1, G Block Rotunda Building Bandra Kurla Complex Phiroze Jeejeebhoy Towers Bandra(E) Dalal Street, Fort Mumbai – 400051 Mumbai – 400001 Code: EIHOTEL Code: 500840 Sub: Submission of presentation to Investors / Analysts Dear Sir / Madam, Pursuant to Regulation 30(6) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (Listing Regulations), please find enclosed the copy of the presentation to investors/analysts in respect of the unaudited Financial Results (Standalone and Consolidated) of the Company for the quarter ended 30th June 2026 declared on 6th August 2026. The above may please be taken on record. Thank you, Yours faithfully, For EIH Limited Lalit Kumar Sharma Company Secretary CIN: L55101WB1949PLC017981 Corporate Office: 7, Sham Nath Marg, Delhi – 110 054, India/ Telephone: +91 - 11- 2389 0505 / Website:www.eihltd.com, Email: isdho@oberoigroup.com Registered Office: N-806-A, 8th Floor, Diamond Heritage Building, 16, Strand Road, Fairley Place, Kolkata - 700001 EIH Limited Investors’ Conference Call EIH Limited Quarter ended 30th June 2023 Earnings Call: Q1, FY27 Industry Performance ▪ Industry occupancy improved by 2-4% YoY, driving strong Management Perspective RevPAR growth of 11-13% YoY ▪ We continue to observe year-on-year increase in ▪ Domestic demand, limited supply additions, and MICE average rates across all regions momentum offset geopolitical and aviation-related headwinds ▪ Demand momentum is expected to remain strong through Q2 and FY27, supported by ▪ Domestic air traffic remained resilient, growing ~1.4% YoY in marquee MICE events and expected revival in Q1 FY27 despite airline capacity constraints foreign tourists for the rest of FY27 ▪ We have outlined a robust expansion strategy Q1 FY26-27 Q1 FY26-27 Q1 FY26-27 with 30 new properties across global and Occupancy ARR (Rs.) RevPAR domestic markets scheduled to be operation by 2031 all of which will be managed by EIH Limited through direct ownership, Joint Venture or 64-66% 8,100-8,300 5,184-5,478 management contracts +2-4% vs. PY +6-8% vs. PY +11-13% vs. PY Source: HVS Anarock Monitor (July 2026) , DGCA 2 Operational Performance Q1 FY27 EIH maintains consistent RevPAR Leadership over STR Competition Set All Domestic Hotels including Managed with STR 125% 121% 120% 119% 115% 116% x 114% 115% 108% 106% 103% 106% Jun 23 Sep 23 Dec 23 Mar 24 Jun 24 Sep 24 Dec 24 Mar 25 Jun 25 Sep 25 Dec 25 Mar 26 Jun 26 MPI ARI RGI 14 out of 15 hotels ranked 1st & 2nd wherein STR provides benchmarking (8 hotels Rank 1st & 6 Hotels rank 2nd) Source: CoStar Dataset: All Domestic Hotels managed by EIH with STR Note: MPI, ARI and RGI is basis the current Compset and has changed as reported earlier due to change in Compset 4 RevPAR Y-o-Y growth by Hotel Positioning – “The Oberoi” Figures in INR All Domestic Hotels including Managed 13.2% 8.2% 16,090 14,869 9,965 8,799 India Luxury Segment "The Oberoi" Hotels Q1FY26 Q1FY27 RGI of 161 vs 169 LY Source: CoStar Note: Change in RevPAR is inclusive of hotels opened & closed during the respective periods 5 RevPAR Y-o-Y growth by Hotel Positioning – “Trident” Figures in INR All Domestic Hotels including Managed 9.2% 13.8% 10,490 9,221 6,484 5,940 India Upper Upscale Segment Trident Hotels Q1FY26 Q1FY27 RGI of 162 vs 155 LY Source: CoStar Note: Change in RevPAR is inclusive of hotels opened & closed during the respective periods 6 Figures in INR Q1 ARR/Occupancy trends by month Quarterly Occupancy, ARR & RevPAR All Domestic Hotels including managed RevPAR RevPAR 11,352 12,801 100% 17,868 19,000 68% 16,268 17,000 y 73% 70% FY27 90% n 15,000 a 80% 72% p FY26 62% 13,000 c 70% c 11,000 O 70% 9,000 ARR ARR 7,000 April May June 40% 5,000 Q1 FY26 Q1 FY27 14,354 14,410 19,825 18,540 12,397 17,112 16,663 11,627 15,442 10,174 14,527 9,600 FY26 R FY26 R FY27 P FY27 April May June April May June Figures in INR Q1 ARR/Occupancy trends by month Quarterly Occupancy, ARR & RevPAR EIH Owned Hotels RevPAR RevPAR 82% 13,082 14,972 100% 19,950 21,000 17,941 19,000 y 76% FY27 c 72% 17,000 a 80% p 66% FY26 15,000 c 70% 13,000 c 73% 11,000 ARR AARRRR 9,000 7,000 April May June 40% 5,000 Q1 FY26 Q1 FY27 21,602 15,976 16,337 19,550 19,286 18,961 14,507 17,474 16,564 14,092 11,504 11,845 FY26 R FY26 R FY27 FY27 April May June April May June Q RevPAR Y-o-Y growth by City All Domestic Hotels including Managed o 20% 1% 1% Agra Delhi / NCR Jaipur / Bhubaneswar Chennai Mumbai Hyderabad Bengaluru Udaipur Shimla / Madhya International Ranthambore Chandigarh Pradesh # Impacted due to West Asia conflict * Excluding Trident Jaipur since it is closed for renovation 9 Room Revenue Trends All Domestic Hotels including Managed 300 Cr 250 Cr Corporate 200 Cr Direct 150 Cr Leisure 100 Cr MICE 50 Cr 0 Cr Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Financials Growth in Financial Performance Financial Performance – Q1 FY27 Consolidated and Standalone Figures in INR Cr Q1 Consolidated Performance Revenue EBITDA PAT 600 560 400 358 200 168 111 118 100 69 50 45 120 15 (1) 0 37 -100 (114) (87) (126) (152) -200 -300 Q1FY19 Q1FY20 Q1FY21 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Figures in INR Cr Q1 Standalone performance 750 750 Revenue EBITDA PAT 455 450 350 303 154 151 150 127 90 94 90 85 50 57 42 36 35 38 50 10 (7) -50 (93) (118) -150 (86) (115) -150 -250 Q1FY19 Q1FY20 Q1FY21 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Figures in INR Cr Funds Position - Consolidated Healthy liquidity to enable long-term growth plans 1,368 1,335 1,051 31 Mar 21 31 Mar 22 31 Mar 23 31 Mar 24 31 Mar 25 31 Mar 26 30 June 26 Figures in INR Cr Consolidated Fund Flow 1,368 1,335 -148 -14 Surplus Funds Cash Flow Income from Finance & Capex & Investments Dividend Surplus Funds (Mar 26) from Operations Investments Lease Obligations (Net) & Others (Jun 26) Financial Statements Figures in INR Cr Performance Highlights (Consolidated) Consolidated P&L QTR 1 FY27 FY26 Revenue from Operations 657 574 Other Income 41 35 TOTAL REVENUE (A) 698 609 15% Consumption 69 59 Employee Benefits 161 139 Administrative & Other Expenses 261 216 TOTAL EXPENDITURE (B) 491 414 EBITDA = (A) – (B) 207 195 6% Less: Depreciation & Amortization 37 33 EBIT 170 162 Less: Finance Costs 5 6 Add: Share of net profit of associates and joint ventures 4 8 Add/(less): Exceptional Items - (110) Less: Tax Expense 49 17 Profit / (Loss) from operations 120 37 224% Other Comprehensive Income / Loss (net of tax) -1 15 Total Comprehensive Income / Loss (net of tax) 119 52 Figures in INR Cr Performance Highlights (Standalone) Consolidated P&L QTR1 FY27 FY26 Revenue from Operations 600 519 Other Income 58 52 TOTAL REVENUE (A) 658 571 15% Consumption 65 55 Employee Benefits 149 128 Administrative & Other Expenses 237 195 TOTAL EXPENDITURE (B) 451 378 EBITDA = (A) – (B) 207 193 7% Less: Depreciation & Amortization 34 30 EBIT 173 163 Less: Finance Costs 4 4 Add/(less): Exceptional Items - (110) Less: Tax Expense 42 13 Profit / (Loss) from operations 127 36 Other Comprehensive Income / Loss (net of tax) - - Total Comprehensive Income / Loss (net of tax) 127 36 250% Awards & Accolades Travel & Leisure, USA, World’s Best Awards, 2026 Prix Versailles, France, 2026 • The Oberoi Luxury Nile Cruisers voted as the ‘Best River Cruise • The Oberoi Rajgarh Palace, Khajuraho, featured on the list of Line in the World’ for second consecutive year World’s Most Beautiful Hotels of 2026 • The Oberoi, Mumbai voted as the ‘Best City Hotel in India’ • The Oberoi Amarvilas, Agra voted as the ‘Best Resort in India’ Travel & Leisure, US- It List, 2026 • The Oberoi Rajgarh Palace, Khajuraho, and The Oberoi Town & Country Hotel Awards, US, 2026 Vindhyavilas Wildlife Resort, Bandhavgarh featured on the It List • T [Showing first 8,000 characters — download PDF for full document]