Sudhir Moravekar Lead Panoramic Universal limited 1.

Structure About us Industry overview Robust business model Hospitality Hotels & Resorts Timeshare & Condominiums Travel & Tourism Information technology Future roadmap Financials 2. About us Flagship company of the Panoramic Group Panoramic Universal operates in three strategic business divisions Hospitality, Travel & Tourism and Information Technology Owns ,manages and operates 11 hotels across India, USA and New Zealand with total inventory of 997 rooms Also owns and manages Asias largest revolving entertainment lounge Area 51 at Pune Headquartered in Mumbai with offices across major cities of India, USA,UK, New Zealand and UAE Listed on the Bombay Stock Exchange (BSE) and National Stock Exchange (NSE) 3. Some accolades Panoramic Universal rated as 2nd best wealth creator of the decade by Money Life (Sucheta Dalal) Ranked 281 in the MID CAP 500 by Dalal Street. Ranked 601 in BT Top Next 500 Companies 2009 (501 -1000) by Business Today (Issue date 15th Nov 2009) Managing Indias first 4 Star hotel cum Lifestyle Club at Thane. Launched its own travel portals www.travelhot.in & www.traveluniversally.com 4. Industry overview The hospitality sector is expected to rise to USD 275 billion in the next 10 years The domestic hospitality sector is expected to see investments of over USD 11 billion in the next two years 40 international hotel brands making their presence in the country in the next few years India still continues to remain one of the worlds fastest growing hotel markets Occupancy rates for hotels in India are among the highest in the world Average Room Rate (ARR) for Delhi and Mumbai are comparable to that of global cities such as New York, Singapore and Hong Kong(Source: Cushman & Wakefield Research Report, January 2009) 5. Industry overview According to Government of India and FHRAI (Federation of Hotels and Restaurants Association of India) there are approx 120,000 rooms operating in India Additional 52,200 hotel rooms are expected to be available across the 11 cities Ahmedabad, Benagluru, Chennai, Goa, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, NCR and Pune Of this, approximately 28,012 rooms, representing around 54% of the total room supply of the study, belong to the up-scale category Bengaluru tops this list with the highest number of up-scale rooms (6,356), followed by NCR (4,600) and Hyderabad (3,554)(Source: Cushman & Wakefield Research Report, January 2009) 6. Industry overview India is ranked as the worlds fifth most popular tourist destination according to the WTTC Indias inherent potential and appeal as a tourist, medical and heritage destination remains unaffected World Travel and Tourism Council (WTTC) estimates, Indias tourism demand is likely to grow at an average rate of 8.8% till 2013 (as against 4% growth globally) which will make it the third fastest growing tourism market in the world Government has declared the hotel and tourism industry as a high priority sector with a provision for 100% Foreign Direct Investment (FDI) through the automatic route(Source: Cushman & Wakefield Research Report, January 2009) 7. Industry overview Approximately USD 150 billion are expected to be spent over the next five years on tourism related infrastructure by the Government. The Indian hospitality sector has not kept pace with the increasing tourist inflows, resulting in high room rates and low availability of quality rooms across major Indian cities It is estimated that the number of required hotel rooms is around 250,000, the current availability is just about 110,000, leaving a shortfall of 140,000 rooms to be provided Only 58% of the announced 102,000 rooms are under active development and are expected to be completed over the next five years (Source: Cushman & Wakefield Research Report,

January 2009) 8. Growth trends An improvement was observed in the growth rate of FEE (in Rupee terms) in June 2009 (11.5 per cent) as compared to May 2009 (8.7 per cent) and in April 2009 (7.6 per cent) FEE during JanuaryJune 2009 were US$ 5.007 billion and FEE in US$ terms during the month of June 2009 alone stood at US$ 796 million Despite short- and medium-term setbacks, tourism revenues are expected to rise by 42 per cent from 2007 to 2017 Last year 5.37 million foreign tourists visited the country, of which 820,000 came from the US, followed by 780,000 from the UK(Source: Cushman & Wakefield Research Report, January 2009)