Investor Presentaiton

29 .TFCI best placed to fund the growth Target Market (Rooms in '000's) 9.9 9.4 9.0 10.8 10.3 9.4 9.1 8.7 8.4 8.0 1.0 2019 1.1 2020e 1.2 2021e 1.2 2022e 1.3 2023e Independent/unbranded segment Chain Affiliated In Crs 2019 2020 2021 2022 2023 Independent/unbranded segment (Capex – Rs. 15 lakhs / room) 12,055 12,550 13,065 13,601 14,160 Chain Affiliated (Capex - Rs. 75 lakhs / room) Total Capex for Hotels 7,493 8,047 8,642 9,282 9,969 19,548 20,597 21,707 22,883 24,129 Debt Portion to be used for Capex Equity Portion to be used for Capex Target Market for Growth: ~5% Market Share 13,032 13,731 14,472 15,256 16,086 6,516 6,866 7,235 7,577 8,043 Tourism Finance Corporation of India

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