Investor Presentaiton
Continued spend optimization driving operating leverage (1/2)
Optimization of fixed and operating costs
(1)
Substantial reduction in staff to room ratio
/crores
Staff to room ratio
3,496
45%
1,920
Total operating cost
163
28%
118
2
1.5
2.9
2.3
1.9
1.3
1.4
1.5 1.5
1
0.4 0.32
Fixed expenses per month
Taj
Palace
SeleQtions
Vivanta
Safari
Ginger
2019/20
2020/21
Significant reduction in corporate overheads (2)
3.42
349
2017/18
*/ crores
3.32
3.21
40%
•
Redeployments & re-structuring
347
345
39%
213
1.92
•
Prudence in resource allocation
•
Synergies - One IHCL
2018/19
2019/20
Note:
Corporate overheads
Corporate overheads/hotel
1.
2.
All numbers include fixed lease costs
Excluding Ginger hotels
14
TAJ SELEQTIONS VIVANTA GINGER amã min TAJ sats
STAYS & TRAILS
qurated quality quisine
2020/21
IHCLView entire presentation