Acrophyte Hospitality Trust · SGX:XZL
Acrophyte Hospitality Trust — Q1 2025 Earnings Presentation
13 slides from Acrophyte Hospitality Trust's earnings presentation, May 7, 2025
Slide 1: Acrophyte Hospitality Trust 1Q 2025 Business & Operational Update
Acrophyte Hospitality Trust 1Q 2025 BUSINESS & OPERATIONAL UPDATE 7 May 2025
Slide 2: U.S. Market Update
U.S. MARKET UPDATE
Slide 3: U.S. Economy Has Been Steady and Healthy
U.S. ECONOMY HAS BEEN STEADY AND HEALTHY Steady economic growth despite recent heightened uncertainty U.S. Real GDP % Change U.S. Unemployment Rate (Seasonally Adjusted) 4.9% 4.5 3.4% 4.2% 3.0% 3.1% 2.6% 4 2.2% 2.3% 2.1% 1.6% 3.5 -0.3% 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 3 2023 2024 2025 Jun-22 Dec-22 Jun
Slide 4: U.S. Lodging Market Outlook
U.S. LODGING MARKET OUTLOOK Moderate RevPAR growth forecast for 2025-2026 2019 2020 2021 2022 2023 2024 2025F 2026F 1Q24 1Q25 Occupancy 65.9% 44.0% 57.6% 62.7% 63.0% 63.0% 63.1% 63.1% 58.2% 58.4% ADR $131 $103 $125 $149 $155 $158 $161 $164 $155 $158 ADR Y-o-Y Change -21% +21% +19% +4% +2% +2% +2% +2
Slide 5: U.S. Hotel Investment Volume
U.S. HOTEL INVESTMENT VOLUME Full-year 2024 and Q1 2025 transaction volumes decline • Hotel transaction volumes fell in 2023 and 2024 due to the elevated cost of debt. • Transaction volumes continued to drop in Q1 2025 from US$4 billion to US$2.7 billion year-on-year, as interest rates remain elevat
Slide 6: Portfolio Performance
PORTFOLIO PERFORMANCE Hyatt Place Tampa Busch Gardens
Slide 7: 1Q 2025 Key Performance Indicators
1Q 2025 KEY PERFORMANCE INDICATORS Disposition of 3 hotels cloud Y-O-Y comparisons 33 8.3% Gross Revenue Gross Operating Profit Net Property Income Hotels y-o-y US$33.5 mil US$9.3 mil US$5.3 mil 61.5% 2.0 pp Occupancy y-o-y US$36.2 mil US$33.5 mil US$131 0.2% US$10.7 mil US$9.3 mil ADR y-o-y US$6.4
Slide 8: 1Q 2025 Key Performance Indicators (Adjusted – Same Store Basis)
1Q 2025 KEY PERFORMANCE INDICATORS (ADJUSTED – SAME STORE BASIS) Property management transitions and harsh winter weather impacted operational performance 61.5% 1.3 pp Gross Revenue Gross Operating Profit Net Property Income Occupancy y-o-y US$33.5 mil US$9.3 mil US$5.3 mil US$131 0.5% US$33.5 mil U
Slide 9: Capital Management
CAPITAL MANAGEMENT Recent refinancing extends debt maturity As at As at 31 Dec 2024 31 March 2025 NAV per Stapled Security US$0.73 US$0.71 Cash Balance US$31.6 mil US$25.7 mil Total Debt Outstanding US$324.5 mil US$324.5 mil Aggregate Leverage Ratio1 41.6% 42.3% Net Gearing 39.1% 40.3% Interest Cove
Slide 10: Other Highlights
OTHER HIGHLIGHTS Hyatt House Raleigh Durham Airport
Slide 11: Asset Enhancement Initiatives – 2025
ASSET ENHANCEMENT INITIATIVES – 2025 Active rejuvenation of portfolio to keep hotels relevant and competitive Hyatt House Hyatt House Hyatt House Hyatt House Boston Burlington Fishkill Morristown Richmond Short Pump Hyatt Place Courtyard San Antonio at Residence Inn San Antonio Nashville Opryland Th
Slide 12: Key Takeaways
KEY TAKEAWAYS 1 U.S. economy remains healthy despite recent uncertainty U.S. hotel market growth has stabilized; recovering domestic business and group travel will 2 continue to drive growth Disposition of three hotels, property management transition and harsh winter weather at 3 seven hotels impact
Slide 13: Thank You
THANK YOU For enquiries, please contact: Investor Relations ir-enquiry@acrophyte.com AC Hotel Marriott Raleigh North Hills
Acrophyte Hospitality Trust — Q1 2025 Earnings Presentation on 6ix