Slide 1: Q1 2022 Revenue
Q1 2022 Revenue April 28, 2022 A ACCOR
Slide 2: Limitations and qualifications
By reading the following presentation slides, you further agree to be bound by the following limitations and qualifications: This presentation is for information purposes only and does not constitute an offer or solicitation for the sale or purchase of any securities, any part of the business or ass
Slide 3: Q1 22 Highlights
Q1 22 Highlights Financial highlights Dynamic RevPAR recovery 1 Systemwide RevPAR 1 Sustained rebound +108% reported vs. Q1 21 led by domestic business & leisure (25)% L/L vs. Q1 19 2 Acceleration of international travel 2 Net Unit Growth notably with global borders reopening +2.5% LTM 3 €701m Reven
Slide 4: Another Quarter of Sequential RevPAR Improvement for the Group
Another Quarter of Sequential RevPAR Improvement for the Group South Europe North Europe Asia Pacific -17% -21% -25% -37% -38% -39% -38% -43% -48% -55% -57% -63% -63% -74% -82% Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 2021 2022 2021 2022 2021 2022 IMEAT +8% Americas Group +5% -19% -14% -23% -27%
Slide 5: Net Unit Growth at +2.5% LTM, +3.5% guidance confirmed
Net Unit Growth at +2.5% LTM, +3.5% guidance confirmed In rooms, as of March 2022 239k Network 181k Hotels 5,304 162k Rooms 778k 95k 102k 93k 45k Pipeline 41k 17k 15k Hotels 1,214 Rooms 212k South Europe North Europe Asia-Pacific IMEAT Americas
Slide 6: Group Revenue Growth in line with RevPAR
Group Revenue Growth in line with RevPAR Q1 Q1 Reported L/L L/L In € millions 2021 2022 vs. Q1 21 vs. Q1 21 vs. Q1 19 HotelServices 234 507 +117% +105% (25)% Hotel Assets & Other 129 200 +55% +52% (19)% Holding & Intercos (2) (6) N/A N/A N/A Total 361 701 +94% +85% (23)% Raffles, Singapore
Slide 7: M&F Revenue doubled vs. Q1 21
M&F Revenue doubled vs. Q1 21 Q1 Q1 L/L L/L In € millions 2021 2022 vs. Q1 21 vs. Q1 19 South Europe 17 38 +123% (27)% North Europe 10 30 +167% (47)% ASPAC 20 24 +18% (55)% IMEAT 11 32 +185% 0% Americas 15 33 +103% (22)% Total 73 158 +106% (33)% Rixos Premium Gocek – Mugla, Turquie
Slide 8: Takeaways
Takeaways 1 Sequential RevPAR improvement will continue, supported by booking trends and continued pricing power 2 Domestic travel will be back to 2019 level by year-end 3 International travel is catching up even if Asia lags 4 FY22 NUG guidance at 3.5% confirmed with acceleration of the openings in
Slide 9: Appendices
Appendices Pullman Maldives Maamutaa, Maldives
Slide 10: Q1 2022 Revenue – From Like-for-Like to Reported
Q1 2022 Revenue – From Like-for-Like to Reported Like-for-Like HotelServices: 105% L/L vs. 2021 (1) 85% €308m Hotel Assets & Other: 52% L/L vs. 2021 (1) Perimeter Mainly Ennismore integration 4% €13m Slight positive currency effect Currency 5% €18m • USD: €13m • CAD: €3m • BRL: €3m • TRY: €(7)m Repo
Slide 11: RevPAR
\3\ RevPAR ACCOR - QI 22 REVENUE - APRIL 28, 2022
Slide 12: RevPAR – Systemwide
RevPAR – Systemwide Q1 2022 vs. Q1 2019 OR ARR RevPAR Lux. & Upscale 43.4 (20.9) 162 16.1 70 (20.7) Midscale 47.1 (18.7) 80 (2.8) 38 (30.4) Economy 49.1 (15.5) 51 (2.7) 25 (26.0) SYSTEMWIDE 46.9 (17.9) 88 3.0 41 (25.3)
Slide 13: RevPAR – Geographical Breakdown (1/2)
RevPAR – Geographical Breakdown (1/2) Q1 2022 vs. Q1 2019 OR ARR RevPAR Lux. & Upscale 38.7 (17.3) 197 11.2 76 (20.4) Midscale 45.3 (14.7) 101 0.2 46 (24.2) Economy 50.4 (12.1) 61 (0.2) 31 (19.4) SOUTH EUROPE 48.0 (13.1) 80 (0.2) 38 (21.4) Lux. & Upscale 34.3 (29.0) 173 16.3 59 (34.4) Midscale 42.7
Slide 14: RevPAR – Geographical Breakdown (2/2)
RevPAR – Geographical Breakdown (2/2) Q1 2022 vs. Q1 2019 OR ARR RevPAR Lux. & Upscale 39.5 (25.8) 109 (9.9) 43 (44.9) Midscale 46.8 (24.6) 71 (7.6) 33 (39.1) Economy 51.7 (23.7) 36 (16.8) 19 (43.8) ASPAC 45.3 (25.0) 72 (11.4) 33 (43.0) Lux . & Upscale 54.1 (11.7) 159 35.8 86 12.1 Midscale 64.0 (5.4
Slide 15: RevPAR – France
RevPAR – France Q1 2022 vs. Q1 2019 OR ARR RevPAR Lux. & Upscale 40.8 (14.3) 204 8.9 83 (17.0) Midscale 46.3 (13.2) 105 (1.1) 48 (23.1) Economy 51.0 (10.6) 62 (0.9) 31 (17.9) FRANCE 49.0 (11.5) 80 (1.0) 39 (19.7)
Slide 16: Portfolio
\4\ Portfolio ACCOR - QI 22 REVENUE - APRIL 28, 2022
Slide 17: Portfolio as of March 31st, 2022 (1/2)
Portfolio as of March 31st, 2022 (1/2) OWNED & LEASED MANAGED FRANCHISED TOTAL # hotels # rooms # hotels # rooms # hotels # rooms # hotels # rooms Luxury & Upscale 2 1,339 39 7,163 35 2,811 76 11,313 Midscale 2 271 170 25,295 362 34,535 534 60,101 Economy 0 0 271 33,181 1,036 76,233 1,307 109,414 SO
Slide 18: Portfolio as of March 31st, 2022 (2/2)
Portfolio as of March 31st, 2022 (2/2) OWNED & LEASED MANAGED FRANCHISED TOTAL # hotels # rooms # hotels # rooms # hotels # rooms # hotels # rooms Luxury & Upscale 2 525 180 46,930 28 7,156 210 54,611 Midscale 5 796 84 15,931 23 4,391 112 21,118 Economy 10 1,681 73 13,599 15 2,309 98 17,589 IMEAT 17
Slide 19: Exchange rates
\5\ Exchange rates ACCOR - QI 22 REVENUE - APRIL 28, 2022
Slide 20: Q1 2022 Exchange Rates
Q1 2022 Exchange Rates Q1 2021 Q1 2022 Q1 2022 1€ = X foreign currency Average Rate Average Rate vs. Q1 2021 American Dollar (USD) 1.21 1.13 7% Australian Dollar (AUD) 1.57 1.57 (0)% Brazilian Real (BRL) 6.52 6.14 6% Turkish Lira (TRY) 8.91 15.47 (74)% Canadian Dollar (CAD) 1.54 1.43 7% British Ster
Slide 21: Glossary
\8\ Glossary
Slide 22: Glossary
Glossary Region organization • South Europe (including France) • North Europe (including UK and Germany) • ASPAC: Asia Pacific Region including Greater China & Australia • IMEAT: India, Middle-East, Africa & Turkey • Americas: North, Central and South America & Caribbean Like-for-like (L/L) definiti
Slide 23: ACCOR
ACCOR RAFFLES \ ORIENT EXPRESS \ BANYAN TREE \ SOFITEL LEGEND \ FAIRMONT \ EMBLEMS \ SOFITEL \ RIXOS ONEFINESTAY \ MANTIS \ MGALLERY \ ART SERIES \ PULLMAN \ SWISSOTEL \ ANGSANA \ MOVENPICK GRAND MERCURE \ PEPPERS \ THE SEBEL \ MANTRA \ NOVOTEL \ MERCURE \ ADAGIO \ BREAKFREE \ IBIS IBIS STYLES \ GRE