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 Continued Strength in Group Business * Q1 2024 O O O Highlights Group business continued to show meaningful improvements +4% Group room RevPAR increase over Q1 2023 driven by an increase in both room nights and ADR +4% Group room night increase over Q1 2023 +5% Banquet and AV revenue increase over Q1 2023, resulting in an all-time high banquet contribution 2024 Booking Pace 3.6M Definite group room nights on the books for 2024, a 17% increase since Q4 2023 (1,2) Total group revenue pace is up 7% to same-time last year driven by ADR, room nights, and banquets Encouraged by strong pace, lengthening booking windows, and double-digit citywide room night pace in key markets Citywides >10% The 2024 citywide calendar continues to improve, particularly in 5 key markets where citywides drive group bookings at our hotels. (1,2) Citywide group room night pace with double-digit growth ahead of same-time last year include: Nashville New Orleans San Antonio ▸ Seattle Washington DC Group room nights booked are subject to cancellation, as has occurred during the pandemic, and there can be no assurances as to the actual group room nights achieved in future periods. See slide 2 (Forward Looking Statements) for factors that may affect lodging demand. 1) 2) As of March 31, 2024. 2024 Host Hotels & Resorts, Inc. 21
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