Hyatt Hotels Corporation · NYSE:H
Hyatt Hotels — Baird Growth Stock Conference 2014
10 slides from Hyatt Hotels's conference presentation, May 6, 2014
Slide 1: Hyatt Hotels Corporation Baird Growth Stock Conference
Hyatt Hotels Corporation Baird Growth Stock Conference May 6, 2014
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 554 properties across 10 premier brands 47 countries with presence in many key gateway cities Owner, manager, franchisor Multiple earnings tools with strong balance sheet and liquidity position 95,000+
Slide 4: Ten Brands – All Focused on High End Travelers
Ten Brands – All Focused on High End Travelers % of Systemwide Rooms Luxury 20% 4% 1% 15% Upper 54% Upscale 6% 48% Upscale 24% 18% 6% Other 2% 1% 1% As of March 31, 2014. 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 (2) ASPAC ~10% Management EAME / Owned and SW Asia and Leased ~15% Americas Franchising (1) 60% ~75% 40% Trailing twelve months ended March 31, 2014. (1) Includes Americas, EAME/SWA and ASPAC management and franchising seg
Slide 6: Owned Hotels in Key Gateway Cities
Owned Hotels in Key Gateway Cities Grand Hyatt New York Hyatt Regency Orlando Grand Hyatt Seoul Park Hyatt Zurich 1,305 Rooms 1,641 Rooms 601 Rooms 142 Rooms Park Hyatt Paris – Andaz 5th Avenue Hyatt Regency Grand Hyatt 184 Rooms Vendôme Mexico City San Francisco 153 Rooms 755 Rooms 660 Rooms 6
Slide 7: Recent Openings Provide Entry into Attractive Markets
Recent Openings Provide Entry into Attractive Markets Andaz Maui at Wailea Hyatt Union Square Hyatt Times Square Hyatt Place 297 Rooms 178 Rooms Opened 3Q’13 Opened 2Q’13 New York Chicago/River North 487 Rooms 212 Rooms Opened 4Q’13 Opened 2Q’13 Andaz Peninsula Hyatt Regency Hyatt Place Hyatt Place
Slide 8: Meaningful Executed Contract Base Growth
Meaningful Executed Contract Base Growth • 240 hotels or 54,000 rooms in executed contract base — Mix of rooms is weighted towards managed, full service and international hotels — Expect to open ~40 hotels in 2014 Rooms in Executed Contract Base 54,000 100% 27,000 36% of existing system 22% of exist
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: Hyatt
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