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2024012024022024032024&042024XVFUwPnQpMmNqOmPtOqPoPbRaO8OmOoOoMqMeRpPtOjMoPoQ6MnNyRvPmMrNxNmQrO012024Occ ADR RevPAR552024 161.6 293.9%X=Occ ADR RevPAR69.2 158.5 229.1%X=20242023Occ OccupancyADR Average Daily RateRevPAR Revenue Per Available Roomtips9LTVhjKecbPNt3vueb38bpKvZxvDHl7CnYBIQwX/6MMbu6UQzmDsfOAkgkpBG36h 2024 65.9%66.5%59.5%48.0%34.8%2023 78.2%83.9%75.9%63.6%44.4%65.9%66.5%59.5%48.0%34.8%78.2%83.9%75.9%63.6%44.4%0.0%10.0%20.0%30.0%40.0%50.0%60.0%70.0%80.0%90.0%2024 20232024 2024 Occ 55%2023 Occ69.2%20.5%2024 Occ Occ 2024 Occ 23-24 Occ 2024 ADR 293.9 2023 ADR 229.1 28.3%2024 383 170 2024 297.6 317.9 383.0 170.0 258.12023 166.9 269.1 344.2 160.6 204.6297.6 317.9 383.0 170.0 258.1 166.9 269.1 344.2 160.6 204.6 0.050.0100.0150.0200.0250.0300.0350.0400.0450.02024 202323-24 ADR 2024 2024 RevPAR 161.6 2023 RevPAR158.5 2024 RevPAR 227.7 81.6 2024 RevPAR 2023 2024 196.2 211.4 227.7 81.6 89.72023 130.5 225.7 261.2 102.2 90.9196.2 211.4 227.7 81.6 89.7 130.5 225.7 261.2 102.2 90.9 0.050.0100.0150.0200.0250.0300.02024 202323-24 RevPAR 2024 2024 300-500 Occ Occ 59%200-300 500-800 Occ Occ 50%0.0%10.0%20.0%30.0%40.0%50.0%60.0%70.0%80.0%90.0%0-100 100-200 200-300 300-500 500-800 800-1200 12002024-05-01 2024-05-02 2024-05-03 2024-05-04 2024-05-05 ADR Occ2024 2024 100-200 46.1%2023 200-800 ADR 2024 189.08%15.7%2024 71.29%2023 11.7%46.1%23.4%13.4%3.7%0.9%0.8%0-100 100-200 200-300 300-500500-800 800-1200 120089.1%7.6%2.1%0.7%0.5%1 2 3 4 5 71.3%14.0%3.8%1.8%1.0%8.1%1 2 3 4 5 2024022024Occ ADR RevPAR64.12024 265.4 414.1%X=Occ ADR RevPAR65.7 328.1 499.4%X=20242023Occ OccupancyADR Average Daily RateRevPAR Revenue Per Available Roomtips 2024 Occ 64.1%2023 Occ 65.7%2024 Occ 2023 2024 74.0%80.0%73.1%55.5%37.8%2023 72.3%78.8%76.3%59.7%41.6%74.0%80.0%73.1%55.5%37.8%72.3%78.8%76.3%59.7%41.6%0.0%10.0%20.0%30.0%40.0%50.0%60.0%70.0%80.0%90.0%2024 20232024 23-24 Occ 2024 ADR 414.1 2023 ADR499.4 17.1%2024 ADR 481.3 ADR 226.8 254.5 2024 455.1 481.3 451.1 336.1 226.82023 548.2 595.5 584.4 467.6 301.3455.1 481.3 451.1 336.1 226.8 548.2 595.5 584.4 467.6 301.3 0.0100.0200.0300.0400.0500.0600.0700.02024 202323-24 ADR 2024 2024 RevPAR 265.4 2023 19.1%2024 RevPAR 2023 2024 RevPAR 2024 336.8 385.2 330.0 186.4 85.82023 396.1 469.4 445.9 279.3 125.4336.8 385.2 330.0 186.4 85.8 396.1 469.4 445.9 279.3 125.4 0.050.0100.0150.0200.0250.0300.0350.0400.0450.0500.02024 20232024 23-24 RevPAR 2024 Occ 0-100 Occ 80%2024 800-1200 0.0%10.0%20.0%30.0%40.0%50.0%60.0%70.0%80.0%90.0%0-100 100-200 200-300 300-500 500-800 800-1200 12002024-05-01 2024-05-02 2024-05-03 2024-05-04 2024-05-052024 ADR Occ 2024 500 800 ADR 2024 1 5 2024 1 4 7 11.8%20.2%19.6%23.8%13.6%5.7%5.2%0-100 100-200 200-300 300-500500-800 800-1200 12001.1%71.5%15.4%5.4%2.2%4.5%1 2 3 4 5 4.3%44.9%11.7%8.0%9.0%22.1%1 23 47 7 2024032024&23 2024 2023 TOP10 TOP10 100.0 88.5 86.7 73.8 61.4 47.3 34.2 26.5 22.3 19.5 0.020.040.060.080.0100.0120.0100.0 97.0 73.5 56.9 55.8 49.2 44.1 42.0 41.8 37.0 0.020.040.060.080.0100.0120.0 TOP10 4.7%4.3%4.2%3.6%3.5%3.2%2.6%2.1%1.7%1.4%0.0%0.5%1.0%1.5%2.0%2.5%3.0%3.5%4.0%4.5%5.0%45.5%54.5%2024 00 2%95 90 80 85 2024 23 00 31.0%20.2%14.5%12.5%7.5%7.4%7.0%00 95 90 85 80 70 60 12.7%12.7%18.8%23.1%14.1%9.7%8.9%00 95 90 85 80 70 60042024 31.8%23 35.6%7.9%31.8%26.5%24.3%7.8%4.0%3.0%1.1%0.8%0.7%OTA35.6%25.8%17.1%10.3%5.3%2.3%1.5%1.2%0.7%OTA 2024 97.2%94.8%97.2%1.6%0.9%0.3%94.8%1.9%1.7%1.7%TOP10 TOP10 12.9%11.1%9.9%8.9%5.9%4.3%3.5%2.7%2.6%2.5%0.0%2.0%4.0%6.0%8.0%10.0%12.0%14.0%10.2%9.7%8.4%7.7%6.3%5.3%4.0%3.7%3.5%3.3%0.0%2.0%4.0%6.0%8.0%10.0%12.0%05 80000 500 2020 OTA 8 01 02 03+04 05 01 Occ OTA+TMC Occ02 ADR+ADR03 RevPAR.04 05 01 20+OTA+TMC Occ02 03 04 05 7*24 01 30 02 OTA+20+03+04 05 THANKS
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