Industry Context

  • Industry occupancy improved by 2-4% YoY, driving RevPAR growth of 11-13% YoY
  • Domestic demand, limited supply additions, and MICE momentum offset geopolitical and aviation headwinds
  • Domestic air traffic grew ~1.4% YoY in Q1 FY27 despite airline capacity constraints
  • Management expects strong demand momentum through Q2 and FY27, supported by marquee MICE events and expected revival in foreign tourists

Operational Performance

  • EIH Associated Hotels demonstrated RevPAR growth consistently higher than industry (per HVS Anarock Report April 2026)
  • Trident Jaipur remained under renovation during the quarter (127 keys)
  • Monthly ARR/Occupancy trends and room revenue trends were presented but specific figures not disclosed in this document

Q1 FY27 Financial Performance (Figures in ₹ Crores)

| Metric | Q1 FY27 | Q1 FY26 | Change |

| Revenue from Operations | 65.9 | 68.7 | -4% |

| Other Income | 5.9 | 4.9 | +20% |

| TOTAL INCOME | 71.8 | 73.6 | -2% |

| Consumption | 5.6 | 5.7 | -2% |

| Employee Benefits | 17.7 | 17.4 | +2% |

| Administrative & Other Expenses | 35.6 | 36.5 | -2% |

| TOTAL EXPENDITURE | 58.9 | 59.6 | -1% |

| EBITDA | 12.9 | 14.0 | -8% |

| Depreciation & Amortization | 4.4 | 4.2 | +5% |

| EBIT | 8.5 | 9.8 | -13% |

| Finance Costs | 0.1 | 0.1 | 0% |

| PBT | 8.4 | 9.7 | -13% |

| Exceptional Items | - | (1.3) | N/A |

| Tax including Deferred Tax | 1.5 | 2.1 | -29% |

| PAT | 6.9 | 6.3 | +10% |

Business Footprint

Properties and room counts:

  • The Oberoi Rajvilas, Jaipur: 71 keys
  • The Oberoi Cecil, Shimla: 75 keys
  • Trident, Agra: 135 keys
  • Trident, Jaipur: 132 keys (under renovation)
  • Trident, Udaipur: 142 keys
  • Trident, Bhubaneshwar: 62 keys

Projects Pipeline

| Project | Type | No. of Keys |

| Trident Udaipur | Expansion | 10 |

| Trident Jaipur | Renovation | 127 |

| Trident Vishakhapatnam | New Hotel | 125 |

| Banquet at Trident Agra | New | N.A. |

The disclosure notes that pipeline projects are subject to various risks and uncertainties beyond the Company's control, including market conditions, regulatory changes, and development challenges. The period of opening may differ materially from expectations.

Balance Sheet Position

  • Strong balance sheet highlighted with net worth position presented (specific figures not disclosed in this document)
  • Complete financial statements for Q1 FY27 were referenced but not included in this filing

Disclaimer and Forward-Looking Statements

The presentation contains forward-looking statements regarding future business prospects and performance, subject to risks and uncertainties including market conditions, economic developments, regulatory changes, competitive pressures, and operational challenges. The Company assumes no obligation to update forward-looking statements and notes that actual results may differ materially from expressed or implied expectations.