Q2 & H1 FY20 Earnings Presentation slide image

Q2 & H1 FY20 Earnings Presentation

Portfolio Investments - Vacation Ownership & Resorts Q2 FY20 Update • • Sterling Holiday Differently! EBITDA (loss) for Q2 FY20 reduced to Rs. -72 Mn. from loss of Rs. -171 Mn. in Q2 FY19. EBITDA (loss) excluding IND AS 116 is Rs. -137 Mn. Sterling membership sales value grew by 50% • • Occupancy rate was higher by 5% as against the corresponding quarter of the last fiscal. The ARR has held at Rs. 3,705 Expansion of resort-base through an asset-light Management Contract model with new resorts in Guruvayur and Thekkady (Kerala) in this quarter, adding over 150 rooms to inventory Mysore (Karnataka) and Godavari -Konaseema (Andhra Pradesh) to be launched in Q3 and Q4 and will add a further 120 rooms inventory Key Indicators FY 14 FY 15 FY 16 FY 17 FY 18 FY19 H1FY20 VO new members additions (Nos) 3,651 5,481 6,233 5,295 4,065 2,985 1,706 Cumulative member base * 70,494 75975 74741 80,036 84,101 87,086 88,792 Average unit realization (Rs lacs) 2.21 2.38 2.52 2.88 2.99 2.99 3.5 Resort Occupancy 49% 56% 57% 63% 64% 63% 69% Average Room Rent (ARR) (Rs) 2,291 2,730 2,982 3,123 3,529 3,756 4,497 No of Rooms 1,512 1,254 1,914 2,034 1,977 2,278 2,324 H1 FY20 Key financial Indicators (Rs mn) FY 14 FY 15 FY 16 FY 17 FY 18 FY19 (IndAs 115) H1FY20 (Ind AS 116) without Ind AS 116 Revenue from operation Other Income 1,318.89 1,680.64 2,058.64 2,560.07 2,746.12 2,619.13 1,343.81 1,343.81 147.63 188.79 282.18 165.79 136.07 80.81 26.01 23.05 EBITDA 52.83 142.5 (146.3) (129.7) 27.62 (191.21) 1.36 (125.83) PAT (after exceptional items) (159.75) 5.23 (1,271.70) (426.61) (295.78) (228.54) (331.45) (307.39) * Includes one-time exceptional cancellation of 7,467 Members in FY 16 19 Thomas Travel Smooth Cook thomascook In
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