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 Reconciliation of Diluted Earnings per Common Share to NAREIT and Adjusted Funds From Operations per Diluted Share The following table reconciles diluted earnings per common share to NAREIT and Adjusted Funds From Operations per Diluted Share for full year 2023 and 2019 (in millions, except per share amounts): Year ended December 31, 2023 Net income Less: Net income attributable to non-controlling interests Net income attributable to Host Inc. Adjustments: Gain on dispositions Tax on dispositions Gain on property insurance settlement Depreciation and amortization Non-cash impairment expense Equity investment adjustments: Equity in earnings of affiliates Pro rata FFO of equity investments Consolidated partnership adjustments: FFO adjustment for non-controlling partnerships FFO adjustments for non-controlling interests of Host L.P. NAREIT FFO Adjustments to NAREIT FFO: Loss on debt extinguishment $ 2019 752 $ 932 (12) (12) 740 920 (70) (334) (6) (3) (4) 695 657 J 6 (6) (14) 20 (1) 20 (9) 1,366 (3) 1,242 Loss attributable to non-controlling interests Adjusted FFO 4 57 (1) $ 1,370 $ 1,298 For calculation on a per share basis: Diluted weighted average shares outstanding - EPS, NAREIT FFO and Adjusted FFO 712.8 731.1 Diluted earnings per common share $ 1.04 $ 1.26 NAREIT FFO per diluted share $ 1.92 $ 1.70 Adjusted FFO per diluted share $ 1.92 $ 1.78 2024 Host Hotels & Resorts, Inc. A-15
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