Investor Presentation

Ventive Hospitality has released its financial results for the quarter. **1. Financial Highlights:** Ventive Hospitality reported strong Q1 FY26 results: Consolidated Revenue up 18% YoY to ₹519.9 Cr, EBITDA up 13% to ₹220.2 Cr, and PAT up 13% to ₹37.9 Cr.

Hospitality revenue surged 28% YoY, led by International (+47%), with strong ADR and TRevPAR growth.

Gross debt reduced 5% QoQ to ₹2,188.3 Cr, improving Net Debt to Equity to 0.3x. **2. Strategic Initiatives & Growth Drivers:** The company plans to double its portfolio, targeting 2,000 new keys over five years, including a 1,582-key pipeline in India and Sri Lanka.

Strategic inorganic growth is prioritized, leveraging strong cash flow, increasing market demand, and constrained luxury supply. **3. Business Developments:** Ventive operates 2,036 keys across India and Maldives, with 80% of FY25 revenue from luxury properties under global brands.

Its portfolio also includes 3.4 Msf of annuity assets, emphasizing differentiated guest experiences and diverse F&B offerings. **4. Market Position & Competitive Advantage:** As India's leading luxury-focused hospitality platform, Ventive benefits from top-tier brand alliances.

Operational excellence and commitment to ESG (e.g., LEED Platinum, ISO certifications) strengthen its competitive edge and market reputation. **5. Investor Implications:** Solid Q1 performance from hospitality growth suggests positive earnings momentum.

Consistent debt reduction and an aggressive development pipeline underscore favorable long-term prospects.

The luxury focus and strategic partnerships signal potential for sustained value creation.