Hyatt Hotels Corporation · NYSE:H
Hyatt Hotels — Goldman Sachs Lodging, Gaming, Restaurant and Leisure Conference 2013
12 slides from Hyatt Hotels's conference presentation, June 2013
Slide 1: Hyatt Hotels Corporation - Goldman Sachs Lodging, Gaming, Restaurant and Leisure Conference
Hyatt hotels corporation Goldman sachs lodging, gaming, restaurant and leisure conference June 2013
Slide 2: Forward looking statements
Forward looking statements This presentation contains “forward-looking statements” within the meaning of Section 27A of the Securities Act and Section 21E of the Exchange Act. These statements include statements about plans, strategies, financial performance, prospects or future events and involve k
Slide 3: Hyatt at a Glance
HYATT AT A GLANCE Global hospitality company with 55+ year history and a long-term strategic focus 508 properties across 7 premier lodging brands and one residential brand 46 countries with presence in many key gateway cities Owner, manager, franchisor Diverse earnings streams with strong balance sh
Slide 4: Global Footprint with Premier Brands – 508 Properties in 46 Countries
GLOBAL FOOTPRINT WITH PREMIER BRANDS – 508 PROPERTIES IN 46 COUNTRIES GRAND HYATT HYATT PARK HYATT ANDAZ HYATT HYATT PLACE HYATT HOUSE HYATT REGENCY RESIDENTIAL 31 HOTELS 9 HOTELS 38 HOTELS 33 HOTELS 143 HOTELS 175 HOTELS 54 HOTELS 25 PROPERTIES 6,270 1,823 21,513 7,824 67,033 22,920 7,603 2,065 ROO
Slide 5: Strategy Drives Brand Preference and Shareholder Value
STRATEGY DRIVES BRAND PREFERENCE AND SHAREHOLDER VALUE Focus on Improvement in the Expanding Our Presence Performance of Existing Hotels in Attractive Markets • Increase presence • Increase share of hotel stays − existing markets • Enhance operational efficiency − emerging market expansion • Enhance
Slide 6: Diverse portfolio with strong base of owned and managed properties
Diverse portfolio with strong base of owned and managed properties 137,051 rooms / 508 properties Total Room Portfolio Mix Rooms by Region * Residential Property Other Other Americas Americas Vacation Southwest Asia Unconsolidated 1,102 Hospitality Ventures Ownership 5,922 6,557 1% 963 4% 5% 12,378
Slide 7: Operating leverage from significant owned and managed portfolio
operating leverage from Significant owned and managed portfolio Adjusted EBITDA 1,2 ~5% ~10% Owned & Leased ~5% Americas Management & Franchising ~50% ASPAC Management & Franchising ~30% EAME / SW Asia Management Unconsolidated Hospitality Ventures 1 Represents approximate segment mix based on 2013
Slide 8: Owned / Venture Hotels in Key Gateway Cities allow Hyatt to benefit from global travel trends
Owned / Venture Hotels in Key Gateway Cities allow hyatt to benefit from global travel trends Chicago, IL New York, NY Mexico City, Mexico Washington, D.C. San Francisco, CA Park Hyatt Chicago Grand Hyatt New York Hyatt Regency Mexico City Park Hyatt Washington Grand Hyatt San Francisco 198 Rooms 1,
Slide 9: Recent and Near-Term Hotel Openings Provide Entry Into New Markets
Recent and Near-Term Hotel Openings Provide Entry Into New Markets Qingdao, China Maui, USA Austin, USA Amsterdam, Netherlands Hyatt Regency Qingdao Andaz Maui at Wailea The Driskill Andaz Amsterdam 439 Rooms 297 Rooms 189 Rooms 122 Rooms Opened 1Q 2013 Expected Opening 2013 Opened 1Q 2013 Opened 4Q
Slide 10: High-value Executed Contract Base
High-value Executed contract Base Executed contract base of approximately 200 hotels and 45,000 rooms 1 • Almost half are international full service hotels • Grown executed contract base ~67% from 120 hotels (27,000 rooms) to 200 hotels (45,000 rooms) • Executed contract base represents ~35% of exis
Slide 11: Investment Highlights
Investment Highlights Global hospitality platform with high quality hotels located in desirable markets World class brands and long-term strategic focus on brand preference Diverse earnings streams and growth opportunities Disciplined financial approach with strong balance sheet and significant liqu
Slide 12: You're More Than Welcome
HYALT YOU’RE more THAN WELCOME HYATT"
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