BSECompany Update2d ago · 17 Aug 2026, 05:00 pm

As attached

EIH Associated Hotels Ltd-$ · 523127

✦ AI SummaryResults

EIH Associated Hotels Ltd reported its Q1FY27 results, with revenue from operations at ₹65.9 Cr, a 2% decline from ₹68.7 Cr in Q1FY26. EBITDA was ₹12.9 Cr, down 8% from ₹14.0 Cr in Q1FY26. PAT was ₹6.9 Cr, a 10% increase from ₹6.3 Cr in Q1FY26. The company's occupancy and ARR trends are positive, with RevPAR growth of 11-13% YoY. The company has a strong balance sheet with a net worth of ₹602 Cr and a fund position of ₹308 Cr.

Analysis Scores

Earnings Impact4/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk1/10
Liquidity Impact8/10
Market Sentiment6/10

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EIH Associated Hotels Ltd-$ - 523127 - Announcement under Regulation 30 (LODR)-Investor Presentation

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17th 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 Bandra (East) Phiroze Jeejeebhoy Towers Mumbai -400 051 Dalal Street, Fort, Mumbai-400001 Code: EIHAHOTELS Code: 523127 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 copy of the presentation to investors/analysts in respect of the Unaudited Financial Results of the Company for the quarter ended 30th June 2026 declared on 4th August 2026. The above may please be taken on record. Thank you, Yours faithfully, For EIH Associated Hotels Limited Tejasvi Dixit Company Secretary CIN: L92490TN1983PLC009903 Corporate Office: 7, Sham Nath Marg, Delhi-110 054 Telephone: 91-11-2389 0505 Website: www.eihassociatedhotels.in email:isdho@oberoigroup.com Registered Office: 1/24 G.S.T. Road, Meenambakkam, Chennai – 600 027, India / Telephone: +91-44-2234-4747 EIH Limited EIH Associated Investors’ Conference Call Hotels Limited Quarter ended 30th June 2023 Investor Presentation : Q1FY27 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 Q1 FY26-27 Q1 FY26-27 Q1 FY26-27 Occupancy ARR (Rs.) RevPAR 64-66% 8,100-8,300 5,184-5,478 +2-4% vs. PY +6-8% vs. PY +11-13% vs. PY Source: HVS Anarock Monitor (July 2026) , DGCA 2 RevPAR Growth of EIH Associated Hotels consistently higher than industry 18,000 16,000 14,000 12,000 Industry - FY27 10,000 Industry - FY26 Industry - FY25 8,000 EIHA - FY27 EIHA - FY26 6,000 EIHA - FY25 4,000 2,000 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Source: HVS Anarock Report April 2026 Operations Q1FY27 Operational Performance Classification | External Q-o-Q RevPAR Movement Figures in INR Q Q Q Q 1 1 1 1 14,093 14,051 12,890 12,054 11,260 10,286 7,092 6,415 6,402 5,862 5,571 5,427 4,955 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Excluding Trident Jaipur as it is under renovation Q ARR/Occupancy trends by month y 65% n 59% 71% FY27 Quarterly Occupancy & ARR a 67% c FY26 O 54% 70% 66% 12,000 11,000 10,694 10,794 10,000 9,000 April May June 8,000 7,000 ARR AARRRR 6,000 40% 5,000 5 1 Q1FY26 Q1FY27 ,2 0 R R A 1 ,2 1 8 0 6 3 6 3 ,0 8 8 4 8 4 0 ,0 F FY Y2 26 In Rs April May June Room Revenue Trends 40 Cr 35 Cr Corporate 30 Cr 25 Cr Direct 20 Cr Leisure 15 Cr MICE 10 Cr 5 Cr 0 Cr Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Financials Q FY27 Growth in Financial Performance Q1 Performance Snapshot Figures in INR Crores Revenue EBITDA PAT 70 69 49 50 13 12 14 14 13 6 7 6 7 (15) (10) (13) (17) Q1FY19 Q1FY20 Q1FY21 Q1FY22 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY27 * Trident Jaipur is closed for renovation effective 1st July 2025 9 Strong Balance Sheet Net Worth 602 609 345 319 332 Mar 31, 2020 Mar 31, 2021 Mar 31, 2022 Mar 31, 2023 Mar 31, 2024 Mar 31, 2025 Mar 31, 2026 June 30, 2026 Fund Position Mar 31, 2020 Mar 31, 2021 Mar 31, 2022 Mar 31, 2023 Mar 31, 2024 Mar 31, 2025 Mar 31, 2026 June 30,2026 Figures in INR Crores Financial Statements Q FY27 Performance Highlights STATEMENT OF PROFIT & LOSS ACCOUNT QTR 1 Figures in Rs Crores rounded to first decimal FY27 FY26 Revenue from Operations 65.9 68.7 Other Income 5.9 4.9 TOTAL INCOME (A) 71.8 73.6 2% Consumption 5.6 5.7 Employee Benefits 17.7 17.4 Administrative & Other Expenses 35.6 36.5 TOTAL EXPENDITURE (B) 58.9 59.6 EBITDA = (A) – (B) 12.9 14.0 8% Less: Depreciation & Amortization 4.4 4.2 EBIT 8.5 9.8 Less: Finance Costs 0.1 0.1 PBT 8.4 9.7 Less: Exceptional Items - (1.3) Less: Tax including Deferred Tax 1.5 2.1 PAT 6.9 6.3 10% Business Footprint Period ended 30 June 2026 National presence 1. The Oberoi Rajvilas, Jaipur | 71 2. The Oberoi Cecil, Shimla | 75 1. Trident, Agra | 135 2. Trident, Jaipur | 132 (under renovation) 3. Trident, Udaipur | 142 4. Trident, Bhubaneshwar | 62 784 5. Trident, Chennai | 167 Total keys in India ROOMS Projects Pipeline Name No. of Keys Trident Udaipur (Expansion) 10 Trident Jaipur (Renovation) 127 Trident Vishakhapatnam (New Hotel) 125 Banquet at Trident Agra (New) N.A. Pipeline projects are subject to various risks and uncertainties beyond the Company’s control, including but not limited to market conditions, regulatory changes, and development challenges. Period of Opening may differ materially from those expressed or implied. Disclaimer This presentation has been prepared by EIH Associated Hotels Limited (“EIHA”) for informational purposes only. The information contained herein is based on sources believed to be reliable, but EIHA makes no representation or warranty, express or implied, as to its accuracy, completeness, or fairness. This document contains forward-looking statements regarding EIHA’s future business prospects and performance. These statements are subject to various risks and uncertainties beyond the Company’s control, including but not limited to market conditions, economic developments, regulatory changes, competitive pressures, and operational challenges. Actual results may differ materially from those expressed or implied. EIHA assumes no obligation to update any forward-looking statements, whether due to new information, future events, or otherwise. The Company may make additional forward-looking statements in reports to shareholders or through other communications. Any media reporting or commentary on this presentation must receive prior authorization from EIHA’s designated representatives. The Company accepts no responsibility for unauthorized interpretations or third-party reports. This presentation does not constitute an offer to sell or a solicitation to buy any securities of EIHA. THANK YOU