Portfolio Re-Investment and Growth Opportunities Presentation
COMPANY
OVERVIEW
RECENT
HIGHLIGHTS
PORTFOLIO
UPDATE
GROWTH
OPPORTUNITIES
CORPORATE
RESPONSIBILITY
RECONCILIATIONS &
SUPPLEMENTAL INFO
Path Toward $2 Billion - Potential EBITDA Growth
Our goal is to meaningfully grow our EBITDA throughout the current lodging cycle through multiple
internal and external growth drivers.
BUILDING BLOCKS TO $2 BILLION (1)
Adjusted EBITDAre in millions
OPERATIONS
EXTERNAL INVESTMENT
PORTFOLIO
REINVESTMENT
Up to $440
Up to $200
Up to $40
Up to $100
Up to $100
$1,629
2023 Adjusted
EBITDAre
Occupancy
Expansion
Net Acquisitions
Net Acquisitions
Stabilization
ROI CapEx
Combined Potential
Potential contributions illustrative only and do not represent guidance or projections; actual results are expected to vary from these targets.
1)
Net income for 2023 was $752 million. Potential net income contributions are as follows: net acquisitions $115 million; ROI capital expenditures $25 million; any potential increases to net income from occupancy expansion or net
acquisitions stabilization would be equal to the incremental increases in EBITDA; combined potential $280 million. See Reconciliations & Supplemental Information for reconciliations of net income to EBITDA.
2024 Host Hotels & Resorts, Inc.
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