Investor Presentaiton
Our journey: Going from Aspiration to RESET
(1)
Particulars
Aspiration to Execution (2018 to 2020)
RESET (2020 till date)
A
Growth
Portfolio Growth from 158 hotels in March 2018 to 209
hotels in March 2020
■
Portfolio grew to 221 in December 2021
☑
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Brandscape
г $ -
Redefined Brandscape. Launch of SeleQtions & Expressions
Reimagined Ginger & Taj Sats. Conversion of select Vivanta
hotels to Taj
Revenue
☐
Launch of Qmin & ama. Chambers Reimagined. Taj - World's
Strongest Hotel Brand 2021
Revenue enhanced to ~ 4,600 crores in 2019/20
New Revenue Streams (QMIN, amã) and Campaigns focused
on domestic tourism. Quarantine, Medical & BCP Business
Margin Focus
◉
Margin Enhanced to 24% in 2019/20
Strengthening the
M
Balance Sheet
New ways of
working
Net Debt to EBITDA reduction from 2.56 in March 2018 to
1.69 in March 2020. Asset Monetisation
Organisational Optimisation. Regional & Cluster Structure
Spend Optimisation, resetting fixed costs base, reduction in
corporate overheads. Q3 2021/22 Margin at 30%+
Rights Issue of Equity - ~2000 crores. Simplification
(Roots/Sea Rock/ Taj Cape Town). Continued emphasis on
monetisation. Selective Capex
Multiskilling, Redeployments, Shared Services, Digitisation
Focus
Note:
1.
Aspiration 2022
23
TAJ SELEQTIONS VIVANTA GINGER amã min TAJ sats
STAYS & TRAILS
qurated quality quisine
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