Hyatt Hotels Corporation · NYSE:H
Hyatt Hotels — Baird Growth Stock Conference 2015
10 slides from Hyatt Hotels's conference presentation, May 7, 2015
Slide 1: Hyatt Hotels Corporation Baird Growth Stock Conference
Hyatt Hotels Corporation Baird Growth Stock Conference Atish Shah Senior Vice President, Interim Chief Financial Officer May 7, 2015
Slide 2: Forward-Looking Statements
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 tr
Slide 3: Hyatt at a Glance
Hyatt at a Glance Global hospitality company with 55+ year history and a long-term strategic focus 599 properties across 10 premier brands 50 countries with presence in many key gateway cities Owner, manager, franchisor Multiple earnings tools with strong balance sheet 97,000+ associates and experie
Slide 4: Ten Brands – All Focused on High End Travelers
Ten Brands – All Focused on High End Travelers % of Systemwide Rooms Luxury 22% 5% 2% 15% Upper 51% Upscale 6% 45% Upscale 24% 19% 5% Other 3% 1% 2% As of March 31, 2015. Chain scale defined by STR. 4
Slide 5: Diverse Earnings Mix with High Operating Leverage
Diverse Earnings Mix with High Operating Leverage Adjusted EBITDA Composition (1) ASPAC ~10% EAME / SW Asia Management ~10% Owned and and Leased Franchising (2) 60% Americas 40% ~80% Trailing twelve months ended March 31, 2015. (1) Excludes corporate and other. (2) Includes Americas, EAME/SWA and AS
Slide 6: Owned Hotels in Key Gateway Cities
Owned Hotels in Key Gateway Cities Park Hyatt New York Hyatt Regency Orlando Grand Hyatt Seoul Park Hyatt Zurich 210 Rooms 1,639 Rooms 601 Rooms 141 Rooms Park Hyatt Paris – Grand Hyatt New York Hyatt Regency Grand Hyatt 1,306 Rooms Vendôme Mexico City San Francisco 153 Rooms 755 Rooms 660 Rooms 6
Slide 7: Recent Openings Provide Entry or Enhanced Presence into Attractive Markets
Recent Openings Provide Entry or Enhanced Presence into Attractive Markets Hyatt Regency Hyatt Herald Hyatt City of Hyatt Ziva Istanbul Ataköy Square Dreams Manila Puerto Vallarta 284 Rooms 122 Rooms 365 Rooms 335 Rooms Opened 1Q’15 Opened 4Q’14 Opened 4Q’14 Opened 4Q’14 Grand Hyatt Andaz Tokyo Hyat
Slide 8: Meaningful Executed Contract Base Growth
Meaningful Executed Contract Base Growth • Approximately 250 hotels or 55,000 rooms in executed contract base — Mix of rooms is weighted towards managed, full service and international hotels — Expect to open about 50 hotels in 2015 Existing Contract Base Rooms 152,986 Rooms 55,000 Rooms* *36% of ex
Slide 9: Glossary
Glossary Non-GAAP Reconciliation In this presentation, management has referred to Adjusted EBITDA, which is not presented in accordance with US GAAP. The Company defines consolidated Adjusted EBITDA as net income attributable to Hyatt Hotels Corporation plus our pro-rata share of unconsolidated hosp
Slide 10: HALT
HALT