Investor Presentaiton
Q1 2021
Q2 2021
Non-Package Revenue - Upgrade Revenue Reclassification
Upgrade Revenue (in thousands)
Q3 2021
Q4 2021
2021 Full
Year
2022 Full
Q1 2022
Q2 2022
Q3 2022
Q4 2022
Q1 2023
Q2 2023
Q3 2023
Year
Total MX Yucatan Peninsula
$756
$807
$880
$909
$3,353
$971
$938
$1,079
$1,117
$4,105
$1,216
$1,230
$1,084
Total MX Pacific Coast
$195
$338
$247
$298
$1,078
$294
$234
$214
$329
$1,071
$354
$400
$403
Total Mexico
$951
$1,145
$1,128
$1,207
$4,431
$1,265 $1,172
$1,293
$1,446
Total Dominican Republic
$405
$565
$640
$847
$2,457
$1,167
$1,163
$958
Total Jamaica
$148
$168
$282
$326
$924
$273
$216
$313
Total Owned Porfolio
$1,504
$1,879
$2,049
$2,380
$7,813
$2,705
$2,550
$2,564
$247
$2,318
$5,175
$624 $3,913
$1,049
$10,137
$1,570 $1,630
$1,487
$944 $1,118
$921
$237
$2,750 $2,982
$234
$246
$2,654
Net Package ADR
2021 Full
Q1 2021
Q2 2021
Q3 2021
Q4 2021
Q1 2022
Q2 2022
Q3 2022
Q4 2022
Includes Upgrade revenue
Year
Total MX Yucatan Peninsula
$298.80
Total MX Pacific Coast
Total Mexico
Total Dominican Republic
Total Jamaica
Total Owned Porfolio
$335.50 $343.30
$319.40 $345.90 $377.19 $400.35
$302.83 $338.70 $353.11
$288.82 $262.95 $265.36
$284.26 $307.16 $318.35
$295.88 $308.31 $315.93
$379.40
$342.61
$436.51
$368.22
$385.59 $349.75
$265.88 $268.06
$337.22 $316.67
$330.79 $315.63
$415.13 $383.56
$459.90 $458.95 $442.88 $496.15 $464.66
$443.24 $428.47 $400.78 $441.79 $428.38
$330.61 $298.37 $272.53 $295.77 $300.15
$418.26 $359.51 $368.81 $411.63 $388.61
$393.90 $366.53 $348.58 $394.77 $375.33
$420.41
2022 Full
Year
$413.49
Q1 2023
Q2 2023
Q3 2023
$494.08 $441.82
$399.10
$541.73 $543.17
$507.99 $471.16 $421.08
$490.55 $346.62 $306.69
$500.78 $454.59 $422.23
$501.64 $425.52 $381.41
$478.83
Non-Package Revenue (in thousands)
Q1 2021
Q2 2021
Q3 2021
Q4 2021
Excludes Upgrade revenue
2021 Full
Year
Q1 2022
Q2 2022
Q3 2022
Q4 2022
Total MX Yucatan Peninsula
$4,935
$6,996
$7,740
$8,255
$27,926
$8,581
$9,754
$7,819
2022 Full
Year
$9,158 $35,312
Q1 2023
Q2 2023
Q3 2023
$9,494
$9,315
$7,470
Total MX Pacific Coast
$1,158
$3,076
$2,531
$3,217
$9,982
$3,568
$4,349
$3,032
$4,305
$15,253
$4,695
$4,923 $2,909
Total Mexico
$6,093
$10,073
$10,270
$11,472
$37,908
$12,149
$14,103
$10,851
$13,463
$50,566
$14,189
$14,239 $10,378
Total Dominican Republic
$3,028
$5,438
$7,062
$7,558
$23,086
$8,846
$11,343
$8,319
$5,182
$33,689
$9,167
$9,570 $7,577
Total Jamaica
$2,119
$4,599
$5,389
$5,859
$17,967
$7,935
$8,154
$7,180
$7,906
$31,176
$9,867
$8,725 $6,764
Total Owned Porfolio
$11,240
Corporate Revenue
$125
Total Portfolio
$11,364
$20,109
$369
$20,479
$22,722
$24,889
$78,960
$28,930
$33,600
$26,350
$26,551
$115,431
$33,223
$32,533
$24,720
$232
$22,954
$248
$25,137
$974
$79,934
$212
$257
$29,142
$33,857
$200
$26,551
$334
$1,002
$564
$602
$532
$26,885
$116,434
$33,787
$33,135
$25,252
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HOTELS & RESORTS"
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