Chalet Hotels Ltd. benchmarking: Perfomance to industry peers

Financial

	Chalet Hotels	EIH	Lemon Tree Hotels
Operational Metrics
Hotels
Revenue Per Available Room per Day (RevPAR)	8115.0 Rs	12947.0 Rs	4358.0 Rs
No Of Rooms	3359.0 .	4229.0 .	10956.0 .
Occupancy Rate	66.7 %	72.0 %	69.8 %
Real Estate
Leasable Area	2.4 Mn Sqft	n/a	n/a
Tourism & Hospitality
Occupancy Rate - MMR	74.0 %	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	8180.0 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 %	2.96 %
5yr average Equity Multiplier	2.85	1.34	4.08
5yr Average Asset Turnover Ratio	0.18	0.35	0.2
5yr Avg Net Profit Margin	-4.12 %	-3.36 %	-10.73 %
Price to Book	5.63	5.04	10.54
P/E	33.23	35.65	59.22
5yr Avg Cash Conversion Cycle	-452.33 Days	-362.97 Days	-277.08 Days
Inventory Days	232.19 Days	17.49 Days	6.03 Days
Days Receivable	14.17 Days	29.24 Days	21.3 Days
Days Payable	712.55 Days	547.42 Days	737.29 Days
5yr Average Interest Coverage Ratio	1.65	19.98	1.29
5yr Avg ROCE	6.49 %	8.01 %	7.3 %
5yr Avg Operating Profit Margin	28.59 %	8.58 %	40.63 %
5 yr average Debt to Equity	1.52	0.05	1.87
5yr CAGR Net Profit	n/a	n/a	n/a
5yr Average Return on Assets	1.05 %	4.01 %	0.85 %
Shareholdings
Promoter Holding	67.34 %	32.85 %	22.28 %
Share Pledged by Promoters	31.93 %	0.0	0.0
Change in Promoter Holding (3 Yrs)	-4.31 %	-2.89 %	-1.33 %
Change in Mutual Fund Holding (3 Yrs)	1.33 %	1.82 %	8.1 %

Business

	Chalet Hotels	EIH	Lemon Tree Hotels
Product Wise Break-Up	Product Wise Break-Up Hospitality 51.11 Real Estate 37.93 Commercial and Retail 9.92 Sale of Printed Materials 0 Food and Beverages 0 Rooms 0 Banquet rentals 0 Liquor and wine 0 0 Room rental 0 Others 1.04	Product Wise Break-Up Hospitality 0 0 Banquet rentals 0 Commercial and Retail 0 Sale of Printed Materials 0 Food & Beverage 38.53 Room rental 0 Real Estate 0 Room Rent 47.73 Liquor and wine 0 Others 13.74	Product Wise Break-Up Hospitality 0 Food & Beverage 11.44 Banquet Income 0.62 Commercial and Retail 0 Sale of Printed Materials 0 Food and Beverages 0 Room Rent 74.74 Real Estate 0 Rooms 0 Alcohol 1.38 Others 11.82
Location Wise Break-Up	Location Wise Break-Up Mumbai Metropolitan Region (MMR) 49.0 Hyderabad 23.0 Bengaluru 14.0 Pune/Lonavala 8.0 NCR 3.0 India 0 Pune 0 Mumbai 0 Gurugram 0 Delhi 0 Others 3.0	Location Wise Break-Up NCR 0 Hyderabad 0 Gurugram 0 India 100.0 Delhi 0 Mumbai 0 Bengaluru 0 Pune 0 Mumbai Metropolitan Region (MMR) 0 Pune/Lonavala 0	Location Wise Break-Up NCR 0 Hyderabad 17.81 Gurugram 9.88 India 0 Delhi 16.38 Mumbai 31.37 Bengaluru 15.26 Pune 9.3 Mumbai Metropolitan Region (MMR) 0 Pune/Lonavala 0
Operating Profit Break-Up	Operating Profit Break-Up Hospitality 41.31 Real Estate 40.93 Commercial and Retail 17.76	-	-
Capex	Capex Hospitality 58.78 Commercial & Retail 27.63 Real Estate 13.59	-	-
Asset Break-Up	Asset Break-Up Hospitality 54.68 Commercial & Retail 32.98 Real Estate 4.81 Others 7.53	-	-
Client Break-Up	Client Break-Up Foreign Guests 61.0 Domestic Guests 39.0	-	-

Chalet Hotels Ltd.

Chalet Hotels Ltd.

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