Hyatt Hotels Corporation · NYSE:H
Hyatt Hotels — Raymond James & Associates' 45th Annual Institutional Investors Conference 2024
9 slides from Hyatt Hotels's conference presentation, Mar 5, 2024
Slide 1: Hyatt Investor Presentation
Hyatt Investor Presentation JOAN BOTTARINI | EVP & CHIEF FINANCIAL OFFICER THE CHATWAL LODGE TREEHOUSES HYATT AND RELATED MARKS ARE TRADEMARKS OF HYATT CORPORATION OR ITS AFFILIATES. © 2024 HYATT CORPORATION. ALL RIGHTS RESERVED.
Slide 2: Disclaimers
DISCLAIMERS 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 Hyatt Hotels Corporation’s (the
Slide 3: Global Hospitality Company Focused on Super Serving the High-End Traveler
ALILA JABAL AKHDAR GLOBAL HOSPITALITY COMPANY FOCUSED ON SUPER SERVING THE HIGH-END TRAVELER 77 29 1,335 Countries Around Global Brands Hotels and All-Inclusive the World and 6 Continents Properties 322,141 #1 ~127,000 Rooms World’s Largest Portfolio Rooms in Pipeline of Luxury Branded Rooms A Compa
Slide 4: World of Hyatt Global Brands
WORLD OF HYATT GLOBAL BRANDS Brands reflective of December 31, 2023 brand bar. 4
Slide 5: Investment Considerations and Strategic Vision
INVESTMENT CONSIDERATIONS 76% Asset-Light Earnings Mix◊ in 2023, AND STRATEGIC VISION 1 compared to 47% in 2017 Rooms, fees, pipeline, and loyalty 76% $602M membership growing at a faster rate than our Asset-Light Free Cash Flow†; A Earnings Mix◊ record by nearly 50% largest competitors Operational
Slide 6: 2023 Recap
LA ZAMBRA 2023 RECAP 6
Slide 7: Achieved Strong Operational & Financial Results in 2023
PARK HYATT SYDNEY A C H I E V E D S T R O N G O P E R AT I O N A L & F I N A N C I A L R E S U LT S I N 2 0 2 3 Operational Results Cash Flow & Capital Allocation $ 1,029M $ 91M $ 67M $ 602M $ 500M Adjusted EBITDA † + Net Deferrals ◊ + Net Financed Contracts ◊ Free Cash Flow † Returned to Shareholde
Slide 8: What to Expect in 2024 and Beyond
WHAT TO EXPECT IN 2024 AND BEYOND… Sale of majority interest in Unlimited Vacation Club and segment realignment leads to simplified business model Increasing Asset-Light Earnings Mix ◊ (> 80%), underpinned by the successful completion of our asset disposition program Growth that enhances network eff
Slide 9: Hyatt
HYATT We ©”. for people so they can be their best.