Portfolio Re-Investment and Growth Opportunities Presentation slide image

Portfolio Re-Investment and Growth Opportunities Presentation

COMPANY OVERVIEW RECENT HIGHLIGHTS PORTFOLIO UPDATE GROWTH OPPORTUNITIES CORPORATE RESPONSIBILITY RECONCILIATIONS & SUPPLEMENTAL INFO 1 Hotel Nashville and Embassy Suites by Hilton Nashville Downtown Property Overview ►721 keys total with 75% suite mix ►215 keys at 1 Hotel (37 suites) ► 506 suites at Embassy Suites Oversized rooms (average size approximately 500 SF) ► 1.2-acres land parcel owned fee simple Property Features ▶33,000 SF of shared Certified Sustainable meeting space, including 9,250 SF ballroom and 9,300 SF pre- function space ► 7 upscale F&B outlets, including 19th floor rooftop bar & restaurant at 1 Hotel ► 2 fitness centers and yoga studio ‣ 6-treatment room Bamford wellness spa Capex Requirements ► New construction certified LEED Silver; opened in summer 2022 No disruptive capex expected in the near-term $275 | $435 | $58,550 2024E RevPAR(1) 2024E TRevPAR(1) 2024E EBITDA/Key(1,2) 1) Metrics reflect the combined hotels' 2024 forecast results. 2) The comparable GAAP metric using 2024 forecast net income for these hotels is $32,500 per key. Forecast 2024 EBITDA and net income targets are illustrative only and actual results are expected to vary. See slide 2 for factors that may cause results to be materially different from these targets. See Reconciliations and Supplemental Information for reconciliation of net income to EBITDA. 2024 Host Hotels & Resorts, Inc. 15
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