Chalet Hotels Ltd.

Financial

	Chalet Hotels	EIH	Lemon Tree Hotels
Operational Metrics
Hotels & Hospitality Sectors
Revenue Per Available Room per Day (RevPAR)	8059.0 Rs	21241.0 Rs	5462.0 Rs
No Of Rooms	3351.0 .	4229.0 .	10317.0 .
Occupancy Rate	66.0 %	82.0 %	74.2 %
Real Estate Sector
Leasable Area	2.4 Mn Sqft	n/a	n/a
Accomodation Sector
Occupancy Rate - MMR	80.0 %	n/a	n/a
Occupancy Rate - Bengaluru	66.0 %	n/a	n/a
Occupancy Rate - Hyderabad	67.0 %	n/a	n/a
Occupancy Rate - Pune	82.0 %	n/a	n/a
RevPar - MMR	8335.0 Rs	n/a	n/a
RevPar - Bengaluru	7145.0 Rs	n/a	n/a
RevPar - Hyderabad	8355.0 Rs	n/a	n/a
RevPar - Pune	4785.0 Rs	n/a	n/a
Financials
5 yr Average ROE	3.14 %	5.29 %	-0.68 %
5yr average Equity Multiplier	2.85	1.34	4.14
5yr Average Asset Turnover Ratio	0.18	0.35	0.17
5yr Avg Net Profit Margin	-4.12 %	-3.36 %	-14.18 %
Price to Book	6.38	5.1	10.0
P/E	68.2	31.79	59.18
5yr Avg Cash Conversion Cycle	-452.33 Days	-362.97 Days	-417.99 Days
Inventory Days	232.19 Days	17.49 Days	6.01 Days
Days Receivable	14.17 Days	29.24 Days	21.72 Days
Days Payable	712.55 Days	547.42 Days	804.5 Days
5yr Average Interest Coverage Ratio	1.65	19.98	1.01
5yr Avg ROCE	6.49 %	8.01 %	5.5 %
5yr Avg Operating Profit Margin	28.59 %	8.58 %	38.04 %
5 yr average Debt to Equity	1.52	0.05	1.89
5yr CAGR Net Profit	n/a	n/a	n/a
5yr Average Return on Assets	1.05 %	4.01 %	-0.18 %
Shareholdings
Promoter Holding	67.4 %	32.85 %	22.28 %
Share Pledged by Promoters	31.93 %	0.0	0.0
Change in Promoter Holding (3 Yrs)	-4.25 %	-2.89 %	-1.65 %
Change in Mutual Fund Holding (3 Yrs)	1.28 %	3.01 %	7.41 %

Business

	Chalet Hotels	EIH	Lemon Tree Hotels
Product Wise Break-Up	Product Wise Break-Up Hospitality 85.67 Commercial and Retail 11.52 Real Estate 0 Sale of Printed Materials 0 Food and Beverages 0 Rooms 0 Banquet rentals 0 Liquor and wine 0 0 Room rental 0 Others 2.81	Product Wise Break-Up Liquor and wine 0 Banquet rentals 0 Real Estate 0 Sale of Printed Materials 0 Room Rent 47.73 Hospitality 0 0 Food & Beverage 38.53 Commercial and Retail 0 Room rental 0 Others 13.74	Product Wise Break-Up Alcohol 1.3 Banquet Income 0.69 Real Estate 0 Sale of Printed Materials 0 Rooms 0 Hospitality 0 Food & Beverage 11.09 Food and Beverages 0 Commercial and Retail 0 Room Rent 76.01 Others 10.91
Location Wise Break-Up	Location Wise Break-Up Mumbai Metropolitan Region (MMR) 53.0 Hyderabad 21.0 Bengaluru 13.0 NCR 5.0 Pune/Lonavala 5.0 India 0 Pune 0 Mumbai 0 Gurugram 0 Delhi 0 Others 3.0	Location Wise Break-Up Delhi 0 NCR 0 Pune 0 Mumbai Metropolitan Region (MMR) 0 Bengaluru 0 Mumbai 0 Pune/Lonavala 0 Gurugram 0 India 100.0 Hyderabad 0	Location Wise Break-Up Delhi 18.92 NCR 0 Pune 7.85 Mumbai Metropolitan Region (MMR) 0 Bengaluru 13.43 Mumbai 32.02 Pune/Lonavala 0 Gurugram 10.91 India 0 Hyderabad 16.88
Operating Profit Break-Up	Operating Profit Break-Up Hospitality 88.24 Real Estate 11.76 Commercial and Retail 0	-	-
Capex	Capex Hospitality 58.78 Commercial & Retail 27.63 Real Estate 13.59	-	-
Asset Break-Up	Asset Break-Up Hospitality 52.01 Commercial & Retail 31.55 Real Estate 9.24 Others 7.2	-	-
Client Break-Up	Client Break-Up Foreign Guests 61.0 Domestic Guests 39.0	-	-

Chalet Hotels Ltd.

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