Submission under Regulation 30 of SEBI (LODR) Regulations, 2015 - Transcript of Investor Meet up

JUNGLE CAMPS INDIA LIMITED (Formerly Known as Pench Jungle Resorts Private Limited) (CIN: L55101DL2002PLC116282) Email ID: finance@junglecampsindia.com Contact: +91 9999 775000 | +91 9999 742000 | +91 11 4174 9354 C A M P S Website: www.junglecampsindia.com Corporate Relations Department BSE Limited 2 nd Floor, P. J. Towers Dalal Street Mumbai - 400 001 Scrip Code: 544304 Symbol: JUNGLECAMP Subject: Investor Meeting – Submission of the transcript Dear Sir/ Ma’am, Pursuant to Regulation 30 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 please find the below the Investor Meeting Transcript of meeting held with Institutional Investors Tuesday 18th August 2026. The same will also be uploaded to the website of the Company. We hereby request you to take the above information on your record. Thanking you Yours Faithfully For Jungle Camps India Limited (Formerly Known as Pench Jungle Resorts Private Limited) Surbhi (Company Secretary and Compliance Officer) Regd. Office: 3rd Floor H.No.10 Satya Niketan, Opp. Venkateshawara College, South West Delhi, New Delhi - 110021 KANHA . PENCH . TADOBA . RUKHAD Jungle Camps India Ltd Q1FY27 Earnings Conference Call August 18th, 2026 MANAGEMENT: Mr. Gajendra Singh- Chairman & Managing Director Mr. Ajay Singh- Executive Director and CFO Mr. Yashovardhan Rathore- Whole Time Director Call Coordinator: Disclaimer: This transcript is edited for factual errors Page 1 of 22 Jungle Camps India Ltd Q1 FY27 Earnings Conference Call August, 18th, 2026 Management: Thank you for joining us. I'm delighted to walk you through Jungle Camps India's story. Okay. Can you see our screen? Harshil Sutaria: Yes Management: Okay. So, this is the table of contents. We covered four things today. Harshil Sutaria: Yash Ji, I think, there's some network issue from your side. Management: Hello? Harshil Sutaria: Yeah. Management: Can you hear me now? Harshil Sutaria: Yes, yes. Management: This is the overview of our company. Jungle Camps India is a 20-year story of building India's most trusted name in wildlife hospitality, and we are just getting started. What began as a single flagship camp in Pench has grown into a 12-property portfolio spanning 4 states. With 137 keys, and 250 plus Team Members, delivering award-winning conservation-first experiences. Our formula is simple, and it works. We bespoke safaris, expert naturalists, farm-to- table dining, and genuine, heartfelt hospitality. In 2024, December, we took a landmark step. This thing on the BSE SME segment, giving us the capital platform to accelerate everything that you're about to see. This is our journey. We started, in Pench, by the name of Pench Jungle Camp. Then we moved on to Tadoba in 2019. In 2020, we went to Maharashtra with that in 2022, we opened the Bison Highway Retreat. In 2023, we opened the Rukhad Jungle Camp, which is, in Madhya Pradesh. 2024 done the BSE SME segment. 2025, we opened our first restaurant, Fine Dining. Peepal, a restaurant in Jaipur. And then in 2026, we signed a Management contract in Bandhavgarh. We signed a property named Palash Kothi. And in 2026, we are about to commence operations like Devprayag. So, this is the metrics, you can see. These are the 8 operational properties as of now. And, 4 in Pipeline. Mathura Hotel, Kukru which is Melghat Tiger Reserve. Ratapani Tiger Reserve close to Bhopal, and Sheopur Fort which is on the border of Madhya Pradesh and Rajasthan. It's a 40-to-50-kilometer drive from Ranthambore National Park. These are the CAMPS, along with their locations. And the number of keys in each of them. You can see we have a total number of 8 properties, 137 rooms. Out of which 3 are owned, and 5 are leased or managed. Here you can see, Individual details of each property. A page, a 30-room flagship camp, companies first. Located at the edge of Pench Tiger Reserve. It's fully owned and for Q1FY27 the ADR was ₹9,759. This is Kanha Jungle Camp. 20 rooms owned. You can see the details here. Rooms occupied in the ADR. This is Tadoba Jungle camp in Maharashtra, at Muhari Gate. It has 25 keys. This is Own. This has the highest portfolio occupancy of 57%. This is Rukhad Jungle Camp. It is one-of-a-kind property. Page 2 of 22 Jungle Camps India Ltd August, 18th, 2026 It is situated inside the buffer forest of Pench Tiger Reserve. This is on lease, 10-year, lease. We have taken it from MP Ecotourism Board. This has the highest ADR of ₹12,573. This is Palash Kothi. It has 20 rooms. This is situated near Right next to the Tala Gate in Bandhavgarh. This is on Management contract. This is Bison Retreat, close to, it is in Rukhad only. This also we have taken from MP. On board on lease, and tenure. This is the Peepal restaurant, that we operate. It is in Jaipur. It is located inside the Central Park in Jaipur. This is the only restaurant in Jaipur which is located inside the Central Park, in the heart of Jaipur, next to the, the High Court and there, Rajya Sabha. We have taken this, on a lease from RTDC. And this is the promoter group, Mr. Gajendra Singh, he's here with us right now. Myself, Yashovardhan, Mrs. Lakshmi Ratore, Mr. Ranvijay Singh, and the board of directors. I'm going to hand over to Mr. Ajay Singh. He'll be, going through the performance highlight. Over to Mr. Ajay Singh. He'll be, going through the performance highlight. Management: Good afternoon, everyone. These are our Q1 FY27 highlights, as compared to previous year. Our revenue from Operation is 5.97 cr. In Q1 FY27, In Q1 FY26, revenue from operation worth 5.35 cr. So, our revenue from operation has been increased on YOY basis 12%. Other income Q1 FY27- 0.28 cr. Q1 FY26 - 0.35 crore. Total income Q1 FY27- 6.25cr. Q1 FY26 - 5.7 cr. Total operating expenses, Q1 FY27 - 4.56 cr. 21, FY26 - 3.89 cr. EBITDA in Q1FY27 is 1.69cr, and our EBITDA in Q1 FY26 was 1.81cr. EBITDA % is 27% and 32%. Profit before tax, 0.62 crore, and 1.43cr. That is 0.47 cr and 1.13cr, PAT % is 8% and 20%. Our basic earnings per share is 0.27rs And Q1FY26 plus 0.66 per share. There was an item in Q1 financial numbers. Exceptional expenses of 0.52cr related to right-of-project-related expenditure pertaining to our Parsili project following cancellation of project due to regulatory environment constraints, the project is non-recurring in nature. These are our occupancy area details of Q1 FY26 AND Q1 FY27 and FY 25 & 26. Total number of rooms, we have 95. Number of rooms in Q1 FY27, Q1 FY26, FY25, and 26. Average daily rate Rs.10,539 in Q1 FY27. In Q1 FY26 the ADR was ₹10,072. There is an increase of 5% in ADRs on YOY basis. ADR in FY25 was ₹.10,533, And in FY26 ADR was ₹10,480. Number of room nights, room occupied. Q1 FY27. Total number of room nights - 3,907. And in the same quarter FY26, Total room number of total number of room night was 3,736. There was an increase of 5% in total room occupied. FY27, total number of room nights was 13,311. In FY26, total number of room night was 14,030. Our occupancy in Q1 FY27 was 45%, and in Q1 FY26 was 43%. There is an increase of 2% in occupancy. And in FY25 we can see it was 38% and in FY26 the occupancy was 40%. RevPAR In Q1 FY27 is ₹ 4,763 and in Q1 FY26, same was ₹ 4,353. There is an increase of 9% in RevPAR as compared to Q1FY27 and 26. RevPAR in FY25 is ₹ 4,043, and the same in FY26 for ₹ 4,210. Page 3 of 22 Jungle Camps India Ltd August, 18th, 2026 These are revenue mix, room revenue mix in Q1FY26 and Q1FY27. In Q1FY26, our room revenue contribution from Pench was 36%, from Kanha was 30%, from Tadoba was 38%, and Rukhad Jungle camp was 4% and Bison Highway Retreat was 2%. In Q1FY27, our room revenue mix of Pench is 39%, through Kanha Jungle Camp is 17%, Tadoba Jungle Camp is 38%, Rukhad Jungle Camps is 4%, and Bison Highway Retreat is 2%. These are financial highlights of FY26. Here total income was ₹ 23.28 cr. EBITDA was 7.48cr. EBITDA margin was 30%. Profit after tax, 4.22cr. Occupancy was 40%. Average daily rate Rs.10,418. RevPAR [Showing first 8,000 characters — download PDF for full document]