Investor Presentation

Here's the concise, retail-friendly summary: **1. Business Performance:** Viceroy Hotels delivered a robust Q1 FY27. Consolidated revenue surged 70.8% YoY to ₹45.19 Cr, turning PAT profitable at ₹1.45 Cr from a prior loss.

Consolidated EBITDA more than doubled to ₹11.79 Cr.

Hyderabad operations were strong: hotel RevPAR jumped 24.85% on higher occupancy, and Executive Apartments' RevPAR climbed 21.1%. **2. Growth Drivers or Strategy:** Leveraging India's 10.5% CAGR hospitality market boom and Hyderabad's strong corporate demand, Viceroy's strategy targets financially viable, strategically located assets. **3. Recent Developments:** Highlights include the ₹206 Cr acquisition of Marriott Executive Apartments (75 rooms) in Hyderabad.

A ₹100+ Cr multi-phase renovation of existing properties is also underway, with Courtyard by Marriott's Phase I (spa, gym, rooftop bar) in progress. **4. Key Financial Metrics:** Consolidated Revenue: ₹45.19 Cr (+70.8% YoY). Consolidated PAT: ₹1.45 Cr.

Basic EPS: ₹0.21. **5. Management Commentary / Outlook:** Management aims to transform Asia's hospitality, backing this vision with substantial capex to boost asset value and efficiency, confident in a strong demand outlook.