Investor Presentation-Financial Results for the first quarter (Q1) and three months ended on June 30, 2026

Date: August 16, 2026 Listing Manager, BSE Limited National Stock Exchange of India Limited Corporate Relationship Department Exchange Plaza, 5th Floor Plot 1st Floor, New Trading Ring Rotunda Building, No. C-1, Block G, Bandra Kurla Complex, Phiroze Jeejeebhoy Towers, Dalal Street, Bandra (E) Mumbai – 400051, India Fort Mumbai – 400001, India Symbol: PARKHOTELS Scrip Code: 544111 ISIN No.: INE988S01028 ISIN No.: INE988S01028 Subject: Investor Presentation– Financials Results for the First Quarter (Q1) and three months ended on June 30, 2026 Respected Sir/Ma’am, Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed the following: a) Investor Presentation being made by the Company at the conference call with Investors and Analysts scheduled on Monday, August 17, 2026 at 04:00 P.M (IST). The aforesaid presentation is being made available on the Company’s website at https://www.theparkhotels.com. Kindly take note of the above submission in your records. Thanking You Yours Sincerely, For Apeejay Surrendra Park Hotels Limited Shalini Keshan (Company Secretary and Compliance Officer) Membership No.: ACS-014897 Encl: As above EARNINGS PRESENTATION Q1-FY27 RAN BAAS THE PALACE, PATIALA Snapshot 42 hotel 92% properties across Industry-Leading Flurys stores 32 cities/ UT Occupancy Levels Over 100 f&b outlets, market 5-year RevPAR 5-year Revenue leadership in CAGR* CAGR* night clubs & bars 0.12x 31% INR 7,459 Net Debt to 5-year F&B Equity* Revenue CAGR* * Numbers based on FY26 end # for own hotels MONSOON, THE PARK BANGALORE COMPANY OVERVIEW Company Overview Operational Revenue (INR Mn) & Operating EBITDA • Apeejay Surrendra Park Hotels Limited is a leading hospitality player with a diversified Margins (%) presence across hotels, F&B, and entertainment segments in India. 7,073 6,315 5,790 • Founded in 1967 with the launch of THE PARK Kolkata, the company has built a pan- 33.25% 33.00% India hospitality platform through owned, leased, and managed assets. 30.82% 28.12% 1,668 • Operating across four hotel sub-brands, catering to luxury and upscale, boutique heritage, upper mid-scale segments across metros, Tier 2 & 3 cities. FY24 FY25 FY26 Q1-FY27 • The company has a portfolio of 100+ premium restaurants, nightclubs and bars to Revenue Mix By Category (Q1-FY27) create a differentiated lifestyle-led ecosystem, to enhance customer engagement. Others • ASPHL also owns Flurys, a 100-year-old premium café and retail F&B brand operating through 111 cafés, kiosks, and restaurant formats across India. Room Rev • Backed by strong brands, diversified revenue streams, and experiential hospitality F&B positioning, ASPHL commands one of the highest RevPARs in the industry and is well- 44% placed to benefit from India’s long-term travel and lifestyle growth trends. Multi-brand Hotels Portfolio FOUR DISTINCT HOTEL BRANDS ACROSS THE FULL PRICING SPECTRUM LUXURY & UPSCALE BOUTIQUE HERITAGE UPPER MID-SCALE UPPER MID-SCALE THE PARK THE PARK Zone by The Zone Connect by Hotels Collection Park The Park “THE PARK” brand is positioned as Brand encompasses small luxury This social catalyst Brand is Is an upper midscale brand that an upscale brand with a luxury properties located at selected positioned at the upper channels its spirit and design boutique offering, with a brand travel destinations targeted at midscale level. It is desigedfor philosophy from Zone by The philosophy that concentrates on the luxury hotel category the price conscious and design Park. design, style & service to create delivering personalized guest conscious customers differentiate and unique experiences experiences. at each hotel. CURRENT FOOTPRINT CURRENT FOOTPRINT CURRENT FOOTPRINT CURRENT FOOTPRINT 8 1,221 6 128 12 654 16 674 PROPERTIES KEYS PROPERTIES KEYS PROPERTIES KEYS PROPERTIES KEYS UNDER DEVELOPMENT UNDER DEVELOPMENT UNDER DEVELOPMENT UNDER DEVELOPMENT 9 1,430 3 91 17 1,455 16 1,066 PROPERTIES KEYS PROPERTIES KEYS PROPERTIES KEYS PROPERTIES KEYS Premium Lifestyle & Entertainment Ecosystem F&B Revenue (INR Mn) • 100+ Lifestyle F&B and Entertainment Outlets Across our Hotels 3,038 • Home to multiple award-winning restaurants, bars, and nightlife destinations with strong brand 2,663 2,509 recognition across India’s premium hospitality landscape • Integrated hospitality, dining, and entertainment ecosystem enhances customer stickiness and increases overall wallet share per guest • Strong Brand Recall Across Dining, Nightlife & Experiential Formats FY24 FY25 FY26 Q1-FY27 Restaurants Night Clubs & Bars Flurys — An Iconic F&B Brand A Multi-Format Retail F&B Platform A LEGACY SINCE 1927 A legendary tea-room and Tea Rooms & Restaurants Kiosks confectionery brand of Kolkata, Heritage-style sit-down Compact, high-footfall Flurys has been synonymous offering bakes, patisserie and formats in airports, malls and with European-style baking, all-day dining experiences transit hubs for grab-and-go patisserie and fine confectionery including all-day breakfast. demand. for nearly a century. Cafe Formats Asset-Light & Scalable Flurys today is the group's Offering all-day breakfast, Café, kiosk and restaurant dedicated retail F&B platform pastries, savory products & a wide formats expand rapidly with extending the brand well beyond variety of tea and Coffees. A place limited capital deployment. its heritage flagship. for coffee, connection & celebrations. SCALING FLURYS INTO A NATIONAL PREMIUM CAFÉ NETWORK 69 51 59 51 44 15 38 13 25 27 32 10 19 29 1 234 1 537 1 935 12 3 82 23 0 23 4 24 6 24 9 39 42 45 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 As on date Café Tea Room Kiosk Total Geographical Presence Jammu ● THE Park ● Zone Connect Pathankot Mussoorie/Landsdowne ● The Park Collection ● FLURYS Patiala ● Zone by The Park ● Under Development New Delhi JaisalmerPhalodi Jaipur Hotels | 2,677 keys Patna Dimapur 8 owned · 1,115 keys Udaipur 27 managed · 1,226 keys Kolkata 7 leased · 336 keys Indore Digha Gopalpur 111 Flurys stores Mumbai/Navi Pune 51 kiosks · 45 cafés · 15 tea rooms Mumbai Hyderabad Vizag 100 + Restaurants, nightclubs & bars Bangalore Chennai A market-leading lifestyle F&B platform Karaikudi Port Blair Coimbatore Mararikulam Upcoming Projects (1/2) E M Bypass, Kolkata Project in No of No of Hotel construction Apartments - 69 Rooms – 218 phase. Apartments Booked: 32 Estimated Completion of Both Hotel & Residential Project –Early 2030 Particulars TOTAL % Total 69 100% Booking Done 32 46% Unallotted Apartments 37 54% Total(Sq. Ft.) 2,93,506 100% Booking Done (Sq. Ft.) 1,36,173 46% Unallotted(Sq. Ft.) 1,57,333 54% • Average price per unit -₹ 20,633 / sqft • Penthouse of 7,310 sqftsold @ unit price ₹ 16.5 Cr • Gross sale of proceeds of booked units (Est) -₹285 Cr • Gross sale of proceeds of all units (Est) –INR 626.26 Cr • Second phase launch planned for Diwali 2026 • Expected cash flow from the project – FY’27 ₹ 80 Cr, FY’28 ₹ 120 Cr, FY’29 ₹ 110 Cr, FY’30 ₹ 34 Cr • ASPHL share received so far -₹ 21.25 Cr Upcoming Projects (2/2) Mumbai Navi Mumbai Pune Vizag • Location: Juhu • Expansion of existing • Location: Shivaji Nagar • Expansion of existing hotel • No of Hotel Rooms: 78 hotel • No of Hotel Rooms: 200 • No of Hotel Rooms –100 • Area: 60,000 sqft • No of Hotel Rooms: 250 • Area: Increase in FSI from 2.50 • Environment Clearance – • BMC -NOC to commence • Area: 3.80 lac sqft lac to 6.72 lac sqft Obtained constructions expected • Project launch: 2027 • Area of hotel 2.72 lac sqft. Area • Project ready for launch shortly. • Project Completion: of serviced apartment 4 lac sqft. • Project Completion: Early 2030 • Project launch: October 2030 • Project Completion: Early 2030 2027 Development Update – FY27 12 472 HOTELS KEYS Q4 FY27 Q3 FY27 Muzzafarpur–50 • Owned – 1 Dehradun –42 • Leased –3 Aurangabad –45 • Managed – 8 Q2 FY27 Ujjain-64 (+) 137 New Keys Ayodhya –57 The Malabar House -17 Tranquebar –7 Dharamshala –48 Total 3,14 [Showing first 8,000 characters — download PDF for full document]