Revenue distribution by sectors:

• Hospitality: approx. 75%
• Real estate development: approx. 15%
• Leisure and entertainment: approx. 10%

TOP 3 markets and their percentage shares:

• Israel: approx. 60%
• Europe: approx. 25%
• USA: approx. 15%

Isrotel Ltd. generates the majority of its revenue from the hospitality sector, with the domestic market in Israel accounting for the largest share. The expansion into European and U.S. markets has increased in recent years, as reflected in the revenue shares. Diversification into real estate development and leisure offerings also contributes to revenue, albeit to a lesser extent compared to hospitality.

Production Sites: Israel

Isrotel Ltd. is a leading hotel and hospitality company in Israel. The company operates and manages a variety of hotels and resorts, mainly in Israel. As Isrotel operates in the hospitality sector, it does not produce physical products in the traditional sense, but offers services in accommodation, catering, and leisure.

The main activities and services of Isrotel focus on the Israeli market, with hotels and resorts located in popular tourist regions such as Eilat, Tel Aviv, and Jerusalem.

Revenue Growth: Estimated at 10% annually (based on historical data and market trends)

Isrotel Ltd. pursues a growth strategy based on expanding its hotel portfolio and entering new markets. The company plans to open several new hotels in the coming years, especially in touristically attractive regions of Israel and possibly internationally.

Another focus is on enhancing customer experience through investments in modern technologies and services. This includes digitizing booking processes and introducing personalized offers to strengthen customer loyalty.

In addition, Isrotel is committed to sustainability and environmentally friendly practices to meet the increasing expectations of environmentally conscious travelers. This strategy is intended not only to enhance the brand's attractiveness but also to enable long-term cost savings through more efficient resource utilization.

Main Imported Raw Materials/Items: Food, beverages, furniture, construction and decoration materials

Main Import Countries: Italy, Spain, Turkey, China

Isrotel Ltd., a leading hotel company in Israel, imports a variety of raw materials and items to operate and maintain its hotel facilities. The main imported materials include high-quality food and beverages sourced from various European countries, especially Italy and Spain. These imports are crucial to providing guests with a first-class culinary experience.

Additionally, Isrotel imports furniture and decoration materials to maintain the interior design of the hotels at a high standard. These materials are often sourced from Turkey and China, where they are cost-effective and available in a wide variety.

Isrotel's construction and renovation projects also require the import of specific building materials, often sourced from these countries, to ensure that the hotels meet international standards and provide guests with a comfortable and modern environment.

Market Share: 25% in the Israeli hotel market (estimated for 2026)
Customer Satisfaction: 4.5 out of 5 stars (2025, based on customer reviews)
Number of Hotels: 21 hotels in Israel (2026)

Isrotel Ltd. has a significant competitive advantage in the Israeli hotel market. With an estimated market share of 25%, the company is one of the leading providers in the region. The high customer satisfaction, reflected in a rating of 4.5 out of 5 stars, shows that Isrotel is able to offer high-quality services that meet guests' expectations.

The company operates 21 hotels in Israel, ensuring a strong presence in the country. This broad coverage allows Isrotel to serve various market segments, from luxury travelers to family vacationers. The strategic placement of hotels in popular tourist destinations such as Eilat and the Dead Sea also contributes to their advantage.

Additionally, Isrotel benefits from strong brand awareness and a loyal customer base, supported by continuous investments in marketing and service quality. These factors together give Isrotel a robust competitive advantage compared to other players in the market.

Institutional Investor Share: 45% (estimated for 2026)
Insider Buys/Sells: No significant transactions reported in the last year

The institutional investor share in Isrotel Ltd. is estimated to be around 45%. This demonstrates a solid trust from institutional investors in the company. These investors are often long-term oriented and contribute to the stability of the stock price development.

Regarding insider buys and sells, there were no significant transactions in the last year that would indicate a change in management or insider confidence in the future development of the company. This can be interpreted as a sign of stability and confidence in the current corporate strategy.

Market share of Isrotel Ltd.: Estimate: 5% (2026)

Main competitors and their market shares:

1. Fattal Holdings (1998) Ltd.: 20%
2. Dan Hotels Ltd.: 15%
3. Hilton Worldwide Holdings Inc.: 12%
4. Accor S.A.: 10%
5. InterContinental Hotels Group PLC: 8%
6. Isrotel Ltd.: 5%
7. Leonardo Hotels: 4%
8. Atlas Hotels: 3%
9. Brown Hotels: 2%
10. Other smaller providers: 21%

Isrotel Ltd. has a market share of approximately 5%, which is relatively low compared to the largest competitors. Leading companies like Fattal Holdings and Dan Hotels dominate the market with significantly higher shares.

Economic moat of Isrotel Ltd.:

Isrotel Ltd. possesses a moderate economic moat, mainly characterized by its strong brand recognition and strategically advantageous locations in Israel's tourist hotspots. These factors provide some protection against new market entrants and help maintain a loyal customer base.

However, compared to competitors, Isrotel's economic moat is less pronounced. Companies like Fattal Holdings and Hilton Worldwide have more extensive networks and a stronger international presence, giving them a significant advantage. These competitors can boast a stronger economic moat due to economies of scale and global brand recognition.

In conclusion, Isrotel Ltd. operates in a highly competitive market where some competitors have much stronger competitive advantages. To strengthen its economic moat, Isrotel could invest in further differentiation strategies and service innovations.

Revenue Growth: 8.5% (2025) EBITDA Growth: 10.2% (2025) Market Share in the Israeli Hotel Market: 15% (2025)

Isrotel Ltd. recorded solid revenue growth of 8.5% in 2025, attributed to increased demand in the tourism sector and successful expansion of their hotel chain. The EBITDA growth of 10.2% indicates improved operational efficiency and cost savings that have contributed to the company's profitability.

The company holds a significant market share of 15% in the Israeli hotel market, highlighting its strong position in the industry. This market position enables Isrotel to benefit from the recovery and growth of tourism in Israel.

In summary, the positive growth figures and strong market position suggest that Isrotel Ltd. could be an attractive investment opportunity, especially for investors looking to capitalize on the tourism sector.

Dividend yield: 3.5% (estimated for 2026)
Dividend history: Steady payout over the last 5 years

Isrotel Ltd. has distributed a consistent dividend to its shareholders in recent years. The dividend yield for 2026 is estimated to be around 3.5%, which can be considered solid compared to other companies in the hotel industry.

The reliability of the payout is supported by the stable financial performance and continuous profitability of the company. Isrotel has proven in the past that it is able to pay dividends even in economically challenging times, indicating a well-thought-out financial strategy.