Hyatt Hotels Corporation · NYSE:H
Hyatt Hotels — Goldman Sachs 2012 Lodging, Gaming, Restaurant and Leisure Conference
10 slides from Hyatt Hotels's conference presentation, Jun 5, 2012
Slide 1: Goldman Sachs 2012 Lodging, Gaming, Restaurant and Leisure Conference
Goldman Sachs 2012 Lodging, Gaming, Restaurant and Leisure Conference June 5, 2012
Slide 2: Forward Looking Statements
Forward Looking Statements This quarterly report contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. These statements include statements about the Company's plans, strategies, financial performance, prospects or future events and involve
Slide 3: Hyatt at a Glance
Hyatt at a Glance Global hospitality company with 50+ year history and a long-term strategic focus 488 properties across 7 premier lodging brands and one residential brand 45 countries with presence in many key gateway cities Owner, manager, franchisor Diverse earnings streams with strong balance sh
Slide 4: World Class Portfolio of Brands Serving Multiple Segments
World Class Portfolio of Brands Serving Multiple Segments Luxury Upper Upscale (4%) (73%) Select Service Upscale Select Service Extended Stay* Vacation Ownership / Residential (16%) (6%) (1%) Note: Percentages based upon room/unit counts as of March 31, 2012 *Hyatt House is changing its brand identi
Slide 5: Worldwide Portfolio Overview
Worldwide Portfolio Overview 133,689 rooms / 488 properties* Total Room Portfolio Mix Rooms by Region Residential Property Other Americas Unconsolidated Vacation Southwest Asia 1,230 1,918 Hospitality Venture Ownership 6,580 1% 963 1% 13,047 5% 10% 1% ASPAC 21,175 16% Franchised 22,061 Managed 16% E
Slide 6: Diverse Earnings Mix with Operating Leverage
Diverse Earnings Mix with Operating Leverage Owned and Leased Operating Margin 2 26% 22% 2011 Adjusted EBITDA ($538mm) 1,3 18% 20% 12% Owned & Leased 2008 2011 YTD 2011 YTD 2012 13% North America 49% Management & Franchising International Management & Franchising Adjusted EBITDA 3 26% Unconsolidated
Slide 7: Owned / Venture Hotels in Key Gateway Cities
Owned / Venture Hotels in Key Gateway Cities Chicago, IL New York, NY Seattle, WA Los Angeles, CA Washington, D.C. Park Hyatt Chicago Grand Hyatt New York Hyatt at Olive 8 Andaz West Hollywood Park Hyatt Washington 198 Rooms 1,301 Rooms 346 Rooms Andaz West 238 Hollywood Rooms 216 Rooms 238 Rooms Mu
Slide 8: Strategy Drives Brand Preference and Shareholder Value
Strategy Drives Brand Preference and Shareholder Value Focus on Improvement in the Expanding Our Presence Performance of Existing Hotels in Attractive Markets § Increase share of hotel stays § Increase presence § Enhance operational efficiency − existing markets § Enhance customer satisfaction −
Slide 9: Expected Future Expansion
Expected Future Expansion • Executed contracts for more than 170 hotels (more than 38,000 rooms) across all brands1 • ~70% of contracts outside North America • ~50% of contracts in either China or India • 100+ signings over the last two years • Future expansion into key markets Abu Dhabi Amsterdam B
Slide 10: Hyatt: You're More Than Welcome
HYALT YOU’RE More THAN WELCOME
Hyatt Hotels — Goldman Sachs 2012 Lodging, Gaming, Restaurant and Leisure Conference on 6ix