Investor Presentation November 2023
INVESTOR PRESENTATION NOVEMBER 2023
Historical Hotel EBITDA
2022
Portfolio / Hotel
2010
2011
2012
2013
2014
2015
2016
2017 2018 2019
2020
2021
2022
per Key
Unique Lifestyle Resorts
LaPlaya Naples (1)
$5.7
$7.6
$8.7
$10.7
$12.4
$15.7
$16.2
$11.8 $16.5 $17.7
$14.0
$27.4
$24.8
$131.2
Inn on Fifth
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
5.1
4.2
9.7
11.9
100.0
Southernmost KW
9.0
10.4
10.8
14.1
17.6
19.9
21.1
17.9
19.3
21.4
13.1
24.4
24.2
82.6
Marker Key West
N/A
N/A
N/A
N/A
N/A
4.8
5.8
4.6
5.6
6.0
3.1
7.9
7.9
82.3
L'Auberge Del Mar
4.6
5.4
5.6
7.7
8.1
9.9
9.3
9.4
9.5
7.3
2.7
8.5
9.0
74.4
Margaritaville
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
17.8
0.4
22.1
24.5
66.4
Newport Island Resort
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
7.4
4.2
13.9
13.1
51.0
Estancia La Jolla
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
8.1
(0.3)
4.6
10.6
50.5
Skamania Lodge
4.4
4.8
5.2
6.0
6.8
7.7
8.1
9.0
9.5
10.3
1.2
7.7
12.3
47.3
Chaminade
3.3
3.6
3.7
4.3
4.7
5.0
4.8
5.2
5.4
4.4
(1.1)
3.3
7.3
46.8
Paradise Point
8.3
11.8
13.7
14.8
16.1
16.7
14.7
16.8
17.5
15.3
4.6
14.1
20.5
44.4
Jekyll Island
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
5.0
2.7
8.7
7.4
37.0
Mission Bay Resort
4.4
4.7
5.2
5.5
7.0
7.9
8.3
8.8
8.1
5.5
(4.2)
6.9
9.5
26.6
Resorts Total
$39.7
$48.3
$52.9
$63.1
$72.7
$87.6
$88.3
$83.5
$91.4
$131.3
$44.6
$159.2
$183.0
$59.2
pebblebrook
TRUST
Note: Dollars in millions, except Hotel EBITDA per Key, which is in thousands. These historical Hotel EBITDA results includeavailable information for all of the hotels the Company owned or had
an ownership interest in as of September 30, 2023. These historical operating results include periods prior to the Company'sownership of the hotels. The information above does not reflect the
Company's corporate general and administrative expense, interest expense, property acquisition costs, depreciation and amortiation, taxes and other expenses.
(1) LaPlaya Beach Resort & Club's 2022 Hotel EBITDA reflects the actuals achieved in 2022, which were impacted by Hurricane lan in late September. The resort's Hotel EBITDA for 2022 would
have been approximately $35.4 million, incorporating the actual achievement for Q1-Q3 and the pre-hurricane Q4 forecast.
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