Slide 1: Q1 2025 Revenue
Q1 2025 Revenue A p r i l 2 4 th, 2 0 2 5
Slide 2: Disclaimer
Disclaimer By reading the following presentation slides, you further agree to be The main risk factors are further developed in Accor’s Universal Registration bound by the following limitations and qualifications: Document which is filed with the AMF (Autorité des Marchés Financiers) and is availabl
Slide 3: Q1 2025 Highlights
Q1 2025 Highlights Sustained activity since the beginning of the year Strengthening portfolio & balance sheet Sustained Q1 25 RevPAR growth +5.0% L/L Significant breakthrough 1 vs. Q1 24 driven by geographical and segment 1 in fast-growing markets (India and Mexico) diversification Net Unit Growth a
Slide 4: Sustained RevPAR Growth in Q1 25
Sustained RevPAR Growth in Q1 25 Premium, Midscale & Economy Luxury & Lifestyle +13.1% +9.0% +8.3% +4.6% +6.3% +3.4% +0.6% ENA MEA APAC Americas Total Total Luxury Lifestyle Total Total Occupancy Rate Average Room Rate XX% RevPAR L/L year-on-year ACCOR – Q1 2025 REVENUE 4
Slide 5: Group NUG at +2.7%
Group NUG at +2.7% Premium, Midscale & Economy Luxury & Lifestyle LTM Net Unit Growth LTM M&F Revenue LTM Net Unit Growth LTM M&F Revenue +2.4% €1.3k/room +4.3% €4.1k/room In rooms (1) In rooms (1) 327k 326k 85k 116k 39k 50k 71k 26k 31k 13k ENA MEA APAC Americas Luxury Lifestyle Network Pipeline (1)
Slide 6: +9.2% Group Revenue Growth in Q1 2025
Mercure Madiun, Java Indonesia +9.2% Group Revenue Growth in Q1 2025 In € millions Q1 2024 Q1 2025 Reported change M&F 192 200 +3.9% STO 252 266 +5.4% HA & OTHER 246 238 (3.5)% PREM., MID. & ECO. 690 703 +1.8% M&F 102 122 +19.6% STO 347 397 +14.6% HA & OTHER 118 149 +25.9% LUXURY & LIFESTYLE 566 668
Slide 7: +9.3% M&F Revenue Growth
Raffles Sentosa, Singapore +9.3% M&F Revenue Growth In € millions Q1 2024 Q1 2025 Reported change ENA 106 105 (0.5)% MEA APAC 68 77 +13.3% AMERICAS 19 17 (8.1)% PREM., MID. & ECO. 192 200 +3.9% LUXURY 74 89 +20.2% LIFESTYLE 28 33 +18.0% LUXURY & LIFESTYLE 102 122 +19.6% TOTAL 294 321 +9.3% ACCOR – Q
Slide 8: Key Takeaways
The Hoxton Florence, Italy Key Takeaways 1 Sustained global demand thus far leveraging our geographical footprint 2 Expanding portfolio in growth markets 3 NUG to accelerate in H2 2025 4 Strict cost management 5 Focus on delivering the 2023-2027 targets ACCOR – Q1 2025 REVENUE 8
Slide 9: Appendices
Fairmont Baku, Flame Towers, Azerbaïdjan Appendices ACCOR – Q1 2025 REVENUE 9
Slide 10: Q1 2025 Revenue vs. Q1 2024 – From Like-for-Like to Reported
Q1 2025 Revenue vs. Q1 2024 – From Like-for-Like to Reported +8.0% +2.0% (0.8)% +9.2% Like-for-Like Perimeter Currency Reported €98m €25m €(9)m €113m Mainly Negative currency effect Rikas USD: €9m TRY: €(2)m AUD: €(3)m CAD: €(4)m EGP: €(6)m BRL: €(10)m ACCOR – Q1 2025 REVENUE 10
Slide 11: RevPAR
3 RevPAR ACCOR – Q1 2025 REVENUE 11
Slide 12: Q1 2025 RevPAR vs. Q1 2024 – Systemwide
Q1 2025 RevPAR vs. Q1 2024 – Systemwide Q1 2024 vs. Q1 2023 OR ARR REVPAR Q1 2024 vs. Q1 2023 ENA 58.3 0.4 93 -0.1 54 0.6 MEA APAC 64.9 -0.4 93 5.2 60 4.6 AMERICAS 57.5 3.1 72 7.0 41 13.1 PREM., MID. & ECO. 61.1 0.4 91 2.8 55 3.4 LUXURY 60.7 1.4 267 6.5 162 9.0 LIFESTYLE 57.6 2.6 221 1.8 127 6.3 LUX
Slide 13: Portfolio
4 Portfolio ACCOR – Q1 2025 REVENUE 13
Slide 14: Portfolio as of March 31st, 2025
Portfolio as of March 31st, 2025 Owned & Leased Managed Franchised Total #HOTELS #ROOMS #HOTELS #ROOMS #HOTELS #ROOMS #HOTELS #ROOMS ENA 8 2,493 766 119,815 2,153 204,403 2,927 326,711 MEA APAC 39 7,003 809 184,476 932 134,422 1,780 325,901 AMERICAS 54 10,906 162 27,323 228 32,550 444 70,779 PREM.,
Slide 15: Exchange rates
5 Exchange rates ACCOR – Q1 2025 REVENUE 15
Slide 16: Q1 2025 Exchange Rates
Q1 2025 Exchange Rates 1 foreign currency = X euro Q1 2024 Q1 2025 Q1 2025 Average Rate Average Rate vs. Q1 2024 AMERICAN DOLLAR (USD) 0.92 0.95 +4% AUSTRALIAN DOLLAR (AUD) 0.61 0.60 (1)% BRAZILIAN REAL (BRL) 0.19 0.16 (13)% TURKISH LIRA (TRY) 0.03 0.03 (12)% CANADIAN DOLLAR (CAD) 0.68 0.66 (3)% BRI
Slide 17: Glossary
5 Glossary ACCOR – Q1 2025 REVENUE 17
Slide 18: Glossary
Glossary Division Region Like-for-like (L/L) definitions organization definition for P&L figures • M&F: • ENA: • Foreign exchange changes vs. Management & Franchise Europe North Africa including Euro are cancelled applying the France, Germany and UK n-1 exchange rate to year n • STO: Services to Own
Slide 19: ACCOR
ACCOR