City Lodge Hotels Limited · JSE:CLH
City Lodge Hotels — FY2025 Earnings Presentation
18 slides from City Lodge Hotels's earnings presentation, September 2025
Slide 1: Results presentation for the year ended 30 June 2025
Results presentation FOR THE YEAR ENDED 30 JUNE 2025
Slide 2: Disclaimer
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Disclaimer Certain statements in this document may An offer or invitation or inducement to subscribe constitute ’forward looking statements’. Such for or purchase any securities, and nothing forward looking statements reflect the company’s c
Slide 3: Financial highlights
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Financial highlights REVENUE PROFIT FOR THE YEAR ADJUSTED HEADLINE EARNINGS R2.0bn R213m PER SHARE (DILUTED) 2024: R1.9bn 3% 2024: R189m 13% 34.6c 2024: 31.8c 9% GROUP OCCUPANCY EARNINGS PER SHARE (DILUTED) 56% 38.3c 2024: 58% 2% 2024: 33.2c
Slide 4: Operational review
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Operational review • Group occupancy – 56% down two percentage points from 2024 • Average room rates – up by 7% (2024: 9%) • Revenue – up by 3% to R2.0 billion (2024: R1.9 billion) • Revenue growth by segment o Courtyard Hotels – 9% o City L
Slide 5: Capital allocation
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Capital allocation • Cash generated by operations R548.6 million (2024: R576.7 million) • Refinanced the interest-bearing borrowing facilities of R600 million, which matures between 30 June 2028 to 30 June 2030. The group had no outstanding
Slide 6: Capital allocation continued
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Capital allocation continued Courtyard Hotel Rosebank room refurbishment Courtyard Hotel Sandton refurbishment 6
Slide 7: Capital allocation continued
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Capital allocation continued City Lodge Hotel Umhlanga Ridge refurbishment 7
Slide 8: Capital allocation continued
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Capital allocation continued City Lodge Hotel Umhlanga Ridge refurbishment 8
Slide 9: Capital allocation continued
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Capital allocation continued City Lodge Hotel Umhlanga Ridge refurbishment 9
Slide 10: Capital allocation continued
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Capital allocation continued Town Lodge George refurbishment Town Lodge Bellville refurbishment 10
Slide 11: Group hotel portfolio
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Group hotel portfolio Appealing to business, Delighting in giving guests Properties are smart and Economy with all of the leisure and long-stay what its slogan promises, aesthetically pleasing, with operational processes and travellers looki
Slide 12: Our operating footprint
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Our operating footprint 5 Courtyard Hotels 474 rooms 18 City Lodge Hotels 3 120 rooms 12 Town Lodges 1 507 rooms 23 Road Lodges 2 273 rooms 58 7 374 49.77% hotels rooms of rooms 12
Slide 13: Group structure
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Group structure 13
Slide 14: Our board
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Our board 14
Slide 15: Our management team
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Our management team 15
Slide 16: Top 20 investors as at 30 June 2025
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Top 20 investors as at 30 June 2025 Rank Top 20 Investors % Holding 1 Allan Gray clients 13,96% 82 462 363 2 Enderle SA (Pty) Ltd 9,21% 54 358 553 3 Entertainment Holdings (Pty) Ltd 8,47% 50 001 729 4 Abax Investments 6,66% 39 321 329 5 Pere
Slide 17: Outlook
City Lodge Hotels Year ended 30 June 2025 YEAR END RESULTS Outlook • The 2026 financial year has had a positive start to the year compared to the prior year o July 2025 – 60% (July 2024: 56%) o August 2025 – 59% (August 2024: 55%) o Month to date up to 10 September 2025 – 63% (September 2024 – 59%)
Slide 18: City Lodge Hotels
CITY LODGE HOTELS