Hyatt Hotels Corporation · NYSE:H
Hyatt Hotels — Sanford C. Bernstein & Co. Strategic Decisions Conference 2011
12 slides from Hyatt Hotels's conference presentation, Jun 1, 2011
Slide 1: Hyatt, You're More Than Welcome
HY ALT, YOU'RE MORE THAN WELCOME
Slide 2: Forward-Looking Statements
Forward-Looking Statements in this presentation, which are not historical facts, are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These statements include statements about our plans, strategies, occupancy and ADR trends, market share, the num
Slide 3: Mission / Goal / Values
Mission / Goal / Values Mission To provide authentic hospitality by making a difference in the lives of the people we touch every day, including our associates, guests and owners To Goal become the most preferred brand in each customer segment that we serve for our associates, guests and owners We a
Slide 4: We Have a Global Footprint
We Have a Global Footprint Europe / Middle East / Africa Subtotal: 34 Asia Pacific North America Subtotal: 51 Subtotal: 342 Southwest Asia Subtotal: 17 Other Americas Subtotal: 7 Global Headquarters Offices Owned, Leased and Unconsolidated Hospitality Ventures Managed and Franchised Vacation Ownersh
Slide 5: Portfolio of Brands
Portfolio of Brands Luxury Upper Upscale (4%) (75%) Select Service Upscale Select Service Extended Stay Vacation Ownership / Residential (16%) (3%) (2%) Note: Percentages based upon room/unit counts as of March 31, 2011 5
Slide 6: Attractive Business Model
Attractive Business Model 2010 Adjusted EBITDA ($476mm) 1 12% Owned & Leased 13% North America Management & Franchising 50% International Management & Franchising 25% Unconsolidated Hospitality Ventures 1 Corporate and other EBITDA of ($101) million not included in percent breakdown. 6
Slide 7: Historical Performance
Historical Performance Owned and Leased Operating Margin 1 26% 25% 23% 20% 18% 2006 2007 2008 2009 2010 Adjusted EBITDA 2 708 687 628 476 406 2006 2007 2008 2009 2010 1 Owned and leased operating margin is defined as the margin on owned and leased hotel results calculated as the difference between o
Slide 8: Owned / Venture Hotels in Key Gateway Cities
Owned / Venture Hotels in Key Gateway Cities New York, NY Seoul, Korea Grand Hyatt New York Grand Hyatt Seoul 1,311 Rooms 601 Rooms Paris, France Mumbai, India Park Hyatt Paris - Vendome Grand Hyatt Mumbai 167 Rooms 547 Rooms 8
Slide 9: Strategic Expansion
Strategic Expansion Expansion into key markets Park Hyatt New York Hyatt Regency New Orleans Andaz Wailea Executed contracts for ~145 hotels (over 33,000 rooms) ~70% international properties Expect to open approximately 15 hotels in 2011 9
Slide 10: Recent and Near-Term Openings
Recent and Near-Term Openings New York, NY Dusseldorf, Germany Andaz 5th Avenue Hyatt Regency Dusseldorf 184 Rooms 303 Rooms 3Q 2010 4Q 2010 Hadahaa, Maldives Abu Dhabi, UAE Park Hyatt Maldives Hadahaa Hyatt at Capital Gate, Abu Dhabi 50 Rooms 189 Rooms 2Q 2011 4Q 2011 10
Slide 11: Key Highlights
Key Highlights Global footprint in key gateway cities provides a foundation for expansion in high growth markets Premier brands and a long-term strategic focus on brand preference Strategy of owning, managing and franchising properties provides diversity of earnings streams and growth opportunities
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