Chalet Hotels Ltd.

Financial

	Chalet Hotels	EIH	Phoenix Mills
Operational Metrics
Hotels & Hospitality Sectors
Revenue Per Available Room per Day (RevPAR)	7838.0 Rs	16962.0 Rs	14863.45 Rs
No Of Rooms	2894.0 .	4269.0 .	588.0 .
Occupancy Rate	71.0 %	84.0 %	80.65 %
Accomodation Sector
Occupancy Rate - MMR	78.0 %	n/a	n/a
Occupancy Rate - Bengaluru	66.0 %	n/a	n/a
Occupancy Rate - Hyderabad	67.0 %	n/a	n/a
Occupancy Rate - Pune	82.0 %	n/a	n/a
RevPar - MMR	8977.0 Rs	n/a	n/a
RevPar - Bengaluru	7145.0 Rs	n/a	n/a
RevPar - Hyderabad	8355.0 Rs	n/a	n/a
RevPar - Pune	4785.0 Rs	n/a	n/a
Financials
5 yr Average ROE	0.41 %	0.66 %	8.37 %
5yr average Equity Multiplier	2.78	1.38	2.44
5yr Average Asset Turnover Ratio	0.19	0.32	0.15
5yr Avg Net Profit Margin	-7.76 %	-10.53 %	22.12 %
Price to Book	11.33	8.77	6.02
P/E	82.39	61.43	51.82
5yr Avg Cash Conversion Cycle	-173.18 Days	-404.24 Days	-181.98 Days
Inventory Days	238.1 Days	19.05 Days	180.8 Days
Days Receivable	16.59 Days	30.73 Days	35.84 Days
Days Payable	636.93 Days	519.76 Days	337.87 Days
5yr Average Interest Coverage Ratio	0.96	2.41	2.82
5yr Avg ROCE	4.94 %	3.51 %	7.79 %
5yr Avg Operating Profit Margin	30.67 %	8.4 %	55.99 %
5 yr average Debt to Equity	1.49	0.11	0.86
5yr CAGR Net Profit	n/a	19.05 %	25.96 %
5yr Average Return on Assets	0.12 %	0.44 %	3.45 %
Shareholdings
Promoter Holding	71.67 %	32.85 %	47.28 %
Share Pledged by Promoters	31.93 %	0.0	0.0
Change in Promoter Holding (3 Yrs)	0.02 %	-2.89 %	1.77 %
Change in Mutual Fund Holding (3 Yrs)	1.4 %	2.39 %	-0.8 %

Business

	Chalet Hotels	EIH	Phoenix Mills
Product Wise Break-Up	Product Wise Break-Up Hospitality 90.47 Commercial and Retail 7.95 Real Estate 0 Sale of Printed Materials 0 Food and Beverages 0 Rooms 0 Hospitality Services 0 Property & Related Services 0 Others 1.58	Product Wise Break-Up Room Rent 48.85 Commercial and Retail 0 Hospitality 0 Hospitality Services 0 Property & Related Services 0 Real Estate 0 Sale of Printed Materials 0 Food & Beverage 37.49 Others 13.66	Product Wise Break-Up Rooms 0 Commercial and Retail 0 Hospitality 0 Hospitality 16.75 Property Development 83.25 Real Estate 0 Sale of Printed Materials 0 Food and Beverages 0
Location Wise Break-Up	Location Wise Break-Up India 100.0	Location Wise Break-Up India 100.0	Location Wise Break-Up India 100.0
Operating Profit Break-Up	Operating Profit Break-Up Hospitality 88.28 Commercial and Retail 11.72 Real Estate 0 Hospitality Services 0 Property & Related Services 0	-	Operating Profit Break-Up Commercial and Retail 0 Hospitality 0 Property Development 90.98 Real Estate 0 Hospitality 9.02
Capex	Capex Commercial & Retail 52.01 Hospitality 47.99 Real Estate 0 Hospitality Services 0 Property & Related Services 0	-	Capex Hospitality 0 Property Development 98.49 Real Estate 0 Hospitality 1.51 Commercial & Retail 0
Asset Break-Up	Asset Break-Up Hospitality 47.21 Commercial & Retail 35.63 Real Estate 9.84 Hospitality Services 0 Property & Related Services 0 Others 7.32	-	Asset Break-Up Hospitality 0 Property & Related Services 84.21 Real Estate 0 Hospitality Services 4.8 Commercial & Retail 0 Others 10.99

Chalet Hotels Ltd.

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