Jungle Camps India Limited · BSE:JUNGLECAMP
Jungle Camps India — Q1 FY27 Earnings Presentation
31 slides from Jungle Camps India's earnings presentation, Aug 18, 2026
Slide 1: Regulation 30 filing letter to BSE
JUNGLE CAMPS INDIA LIMITED (Formerly Known as Pench Jungle Resorts Private Limited) (CIN: L55101DL2002PLC116282) Email ID: [email protected] Contact: +91 9999 775000 | +91 9999 742000 | +91 11 4174 9354 C A M P S Website: www.junglecampsindia.com 18th August 2026 To, Listing Operation Dep
Slide 2: Investor Presentation — Q1 FY27
Investor Presentation — Q1 FY27
Slide 3: Table of Contents
Table of Contents Company Overview Q1FY27 Performance = a IES Highlights wal GG ogden S Historical Financials Growth & Expansion Plans
Slide 4: Disclaimer
he . is NN Disclaimer JUNGLE This presentation has been prepared by Jungle Camps India Limited ("the Company") for informational purposes only and should not be construed as an offer, invitation or solicitation to buy or sell any securities. Statements contained in this presentation may constitute f
Slide 5: Company Overview
Company Overview
Slide 6: Our Story, What Sets Us Apart, At a Glance
Our Story What Sets Us Apart At a Glance A collection of award-winning, wildlife, and conservation- Bespoke Safari Experiences 12 Properties (8 Operational + 4 Pipeline) focused lodges are set amidst India's pristine wilderness— Tailored itineraries & personalized wildlife programs designed to help
Slide 7: 20+ Years of Growth — From a Single Camp to a Listed Portfolio
2006 2020 2023 2025 2026 Pench Jungle Camp Tadoba Jungle Camp Rukhad Jungle Camp Peepal Restaurant Tourist Rest House Pench National Park, Village Bhamdeli, Rukhad, Madhya Pradesh Jaipur, Rajasthan Devprayag, Uttarakhand Madhya Pradesh Maharashtra 2019 2022 Dec 2024 2026 Kanha Jungle Camp Bison High
Slide 8: 12 Properties Across Jungle Camps, Motels & Restaurants
12 Properties Across Jungle Camps, Motels & Restaurants Strong Growth Pipeline 12 8 4 Operational Properties Properties in Pipeline Properties Ownership Mix 8 3 5 Owned Managed/Leased Properties Portfolio Format 5 2 1 Jungle Resorts Motel/Hotel Restaurants Jungle Camps India Ltd 74
Slide 9: Properties spanning Jungle resorts, Motel and Restaurant
Properties spanning across Jungle resorts, Motel and Restaurant Property Name Category Location Rooms Operational Since Pench Jungle Camp Jungle Resorts Pench 30 2006 Kanha Jungle Camp Jungle Resorts Kanha 20 2019 Tadoba Jungle Camp Jungle Resorts Tadoba 25 2020 Bison Retreat Motel & Restaurant Rukh
Slide 10: Pench Jungle Camp
JUNGLE RESORT Pench, Madhya Pradesh 30 Owned 2006 Rooms Status Since KEY HIGHLIGHTS 30-room flagship camp — company's first and longest-running property Located at the edge of Pench Tiger Reserve, Madhya Pradesh Fully owned—consolidated revenue into P&L Q1FY27 ADR : ₹9,759 | Rooms Occupied: 1,538 Ju
Slide 11: Kanha Jungle Camp
JUNGLE RESORT Kanha, Madhya Pradesh 20 Owned 2019 Rooms Status Since KEY HIGHLIGHTS 20-room owned camp adjacent to Kanha Tiger Reserve Added in FY2020 — anchors the central India wildlife circuit Q1FY27 ADR: ₹9,857 | Rooms occupied: 639 Jungle Camps India Ltd 10
Slide 12: Tadoba Jungle Camp
TADOBA JUNGLE CAMP JUNGLE RESORT Tadoba, Maharashtra 25 Owned 2020 Rooms Status Since KEY HIGHLIGHTS Highest portfolio occupancy: 57.28% in Q1FY27 Highest portfolio RevPAR: ₹6,235 in Q1FY27 Adjacent to Tadoba Tiger Reserve — premier tiger destination 25 rooms — strong operating leverage Jungle Camps
Slide 13: Rukhad Jungle Camp
JUNGLE RESORT Rukhad, Madhya Pradesh 8 Leased 2023 Rooms Status Since KEY HIGHLIGHTS 8-room boutique camp — 10-year lease from MP Eco Tourism Board Highest ADR at ₹12,573 (Q1FY27)— premium positioning Part of Rukhad hospitality cluster with Bison Retreat Q1FY27 Rooms Occupied: 173 Jungle Camps India
Slide 14: Palash Kothi, Bandhavgarh
JUNGLE RESORT Bandhavgarh, Madhya Pradesh Managed 20 2026 Rooms Status Since KEY HIGHLIGHTS 5-year management contract · Branded as "Palash Kothi by Jungle Camps India" 20 rooms across 25 acres of lush natural land · All in signature "Palash Cottages" category Inhouse: Gym, Spa, Swimming Pool, Libra
Slide 15: Bison Retreat Motel + Restaurant
MOTEL+RESTAURANT Rukhad, Madhya Pradesh 12 Leased 2022 Rooms Status Since KEY HIGHLIGHTS 12-room highway motel on 10-year MP Eco-Tourism Board lease Full-service restaurant co-located at the same property Serves transit, wildlife corridor and leisure travellers Q1FY27 Rooms occupied: 236 Jungle Camp
Slide 16: Peepal Restaurant, Jaipur
RESTAURANT Jaipur Leased 2025 Status Since KEY HIGHLIGHTS The restaurant is setup at Gandhi Vatika Central Park, Jaipur Taken on lease from RTDC One of the best multi-cuisine fine dining restaurants Jungle Camps India Ltd 15
Slide 17: Board of Directors
Mr. Gajendra Singh Mr. Yashovardhan Rathore Ms. Laxmi Rathore Mr. Ranvijay Singh Rathore Chairman & Managing Director Whole-Time Director Non-Executive Director Promoter BOARD OF DIRECTORS. Mr. Ajay Singh Mr. Amit Kumar Kaushik Mr. Shailendra Singh Mr. Rakesh Kumar Soni Executive Director & CFO Inde
Slide 18: Q1FY27 Performance Highlights
O1FY27 <4 kee. Performance Highlights “‘~<<S
Slide 19: Exceptional expense note on Parsili project
Note: Exceptional expense of ₹0.52 Cr relates to write-off of project-related expenditure pertaining to the Parsili project following cancellation/discontinuation of the project due to regulatory/environmental constraints. The expense is non-recurring in nature. Jungle Camps India Ltd 18
Slide 20: Portfolio Occupancy, ADR and RevPAR
7 JUNGLE (7, } OCCUPANCY rz ) ADR (RS.) © REVPAR (RS.) 45% 10,539 4,763 200 bps YoY 5% YoY 9% YoY us 43% in O1FY26 _!'vs20,072 in QuFv26 vs 4,353 in QIFY26 Portfolio Level ee 7 YOY% FY25 FY26 Total Number of Rooms Average Daily Rate (Rs.) mee oor 5% oe ‘ons Rooms Occupied 3,907 3,736 5% 13,311 14,01
Slide 21: Room Revenue Mix: Q1 FY27 vs Q1 FY26
Room Revenue Mix: Q1 FY26 Room Revenue Mix: Q1 FY27 45% 45% 38% 39% 40% 40% 38% 36% 35% 35% 30% 30% 25% 25% 20% 20% 20% 17% 15% 15% 10% 10% 4% 5% 2% 4% 5% 2% 0% Pench Kanha Tadoba Rukhad Bison 0% Highway Pench Kanha Tadoba Rukhad Bison Highway Retreat Retreat Jungle Camps India Ltd 20
Slide 22: Q1 FY27 Business Highlights and FY26 Financial Highlights
Q1 FY27- BUSINESS HIGHLIGHTS FY26 - FINANCIAL HIGHLIGHTS Total Income: ₹23.28 Cr ● Expanded the planned capacity of the Mathura Hotel from 60 to 105 rooms EBITDA: ₹7.48 Cr ● Commenced development of Sheopur Fort Heritage Hotel. EBITDA Margin: 30% ● Added Palash Kothi, Bandhavgarh under a 5-year mana
Slide 23: Historical Financials
Historical Financials JUNGLE CAMPS INDIA
Slide 24: Profit & Loss Statement
oe JUNGLE nace ES «| Particulars (Amount in Cr) - Revenue from Operations W749 22.10 23.28 Other Income 0.62 0.71 138 Total Income 18.11 22.81 24.66 Operating Expenses 11.37 15.28 17.18 EBITDA 6.74. 7.53 7.48 EBITDA % 37% 33% 30% Finance Cost 0.45 0.42 0.07 Depreciation 124 144 152 Profit Before Tax
Slide 25: Balance Sheet
oe | JUNGLE Gy EE ’ ! ; SL am 5 Y Z hig ae ae ME! ake 7 «| Particulars (Amount in Cr) 2025-26 = Noncurrent Assets 22.05 29.32 42.37 Cash and Bank 2.35 28.42 18.87 Current Assets 5.03 5.23 8.53 Total Assets 29.43 62.97 69.77 Equity Share Capital 6.75 15.50 15.50 Reserves & Surplus 11.20 35.39 39.44 N
Slide 26: Growth & Expansion Plan
Growth & Expansion Plan
Slide 27: Hotel at Mathura and Sheopur Fort Hotel
1 Hotel at Mathura Hotel ● A new high-end hotel is being developed at Mathura, Uttar Pradesh, in partnership with IHG under the Holiday Inn Express brand, with operations targeted to commence in FY 27-28. ● The property is being built across a basement, ground, and seven upper floors, spanning a tot
Slide 28: Kukru Jungle Camp and New Destinations
3 Kukru Jungle Camp Jungle Resort ● A new wildlife and nature resort is proposed to be developed at village Kukru, District Betul, Madhya Pradesh, on the edge of the Melghat Tiger Reserve in neighboring Maharashtra. ● The project has been awarded to the company by the Madhya Pradesh Tourism Board, a
Slide 29: Objects of the Issue
Objects of the Issue Original Allocation vs. Funds Utilised — As on 30th June 2026 (₹ in Crore) Total Issue Size: ₹ 29.42 Cr Particulars Amount (₹ Cr) 12 11.50 Reallocation proceeds from Sanjay Dogri National Park 10 7.0 to Sheopur Heritage 8.79 8 Investment in our subsidiary, Madhuvan Hospitality 7
Slide 30: Travelers' Choice Awards
Travelers' Choice Award Travelers' Choice Award Travelers' Choice Award Travelers' Choice Award 2022-26 2020-26 2022-26 2026 Best of the Best — Top 25 Small Cert. of excellence Best of the Best — Top 25 Small Traveller Review Award Hotels in India 2023, 2024 2015-19 Hotels in India 2023 2026 Travell
Slide 31: Thank You
JUNGLE CAMPS INDIA THANK YOU Jungle Camps India Ltd Mrs. Surbhi, CS & Compliance Officer Email: [email protected] ©) Investor Relations Consultants Mr. Harshil Sutaria, Kairovest Advisors Email: [email protected] Phone: +91 9821044089