Investor Presentaiton

Financial Update Investment Properties The Westin Mumbai Garden City Particulars Operating Revenue (Rs. Lakh) EBITDA (Rs. Lakh) EBITDA Margin (%) Number of Rooms Development Properties Q3FY24 Q2FY24 Q3FY23 9MFY24 9MFY23 4,923 4,018 4,190 12,884 11,076 2,049 1,419 1,579 4,913 4,044 42% 35% 38% 38% 37% 269 269 269 269 269 Average Room Rate (Rs.) 13,629 11,686 12,344 12,306 10,335 Occupancy (%) 82% 84% 80% 83% 85% RevPAR (Rs.) 11,112 9,830 9,961 10,156 8,726 15

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