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LODGING INDUSTRY OVERVIEW

LODGING INDUSTRY OVERVIEW. Randy Smith CEO. The World. Global Regions – Asia Pacific/Americas Market Performance (US Dollars) August 2009 Year-to-Date. Global Regions – Europe/Mid East/Africa Market Performance (US Dollars) August 2009 Year-to-Date.

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LODGING INDUSTRY OVERVIEW

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  1. LODGING INDUSTRY OVERVIEW Randy SmithCEO

  2. The World

  3. Global Regions – Asia Pacific/AmericasMarket Performance (US Dollars)August 2009 Year-to-Date

  4. Global Regions – Europe/Mid East/AfricaMarket Performance (US Dollars)August 2009 Year-to-Date

  5. World – US / Eurozone / BRIC Demand Percent Change – 12 Month Moving AverageJuly 2009 YTD -6.0 -8.0 -10.3 US / EU in Lockstep; BRIC Falls Hard

  6. World – US / Eurozone / BRIC ADR Percent Change (US/BRIC:$ / EU:€)12 Month Moving AverageJuly 2009 YTD -5.1 --5.5 -12.5 Proj. Inflation Rate 2009:US: 0.7%, Eurozone: 0.5% India: 6.0% China: -0.5%, Brazil: 5%, Russia: 12% Beijing Olympics Helped

  7. World – US / EU / BRIC ADR Percent Change (US/BRIC:$ / EU:€)July 2009 YTD Olympics 8/08: +56% -9.1 -13.0 Global Deterioration: 10/08 -24.3 Stabilization? Are We Done Yet?

  8. Europe

  9. Eurozone vs. Non EurozoneDemand Percent Change – 12 Month Moving AverageJuly 2009 YTD -5.8 -8.0 Eurozone Demand Fell Earlier / More Sharply

  10. Eurozone vs. Non EurozoneADR Percent Change – 12 Month Moving AverageJuly 2009 YTD -13.0 -18.6 Proj. Inflation Rate 2009:Eurozone: 0.5% Non-Eurozone: 2.3% ADR Deterioration More Pronounced In Non-Eurozone

  11. Europe – Germany / UK / France

  12. Europe – Germany / UK / France*Demand Percent Change – 12 Month Moving AverageJuly 2009 YTD -3.0 --3.8 -6.5 *France excl. Accor Same Inflection Point – Same Direction

  13. Europe – Germany / UK / France*ADR Percent Change (D/F: €, UK: £) – 12 Month Moving AverageJuly 2009 YTD -2.7 -3.8 -4.6 *France excl. Accor Proj. Inflation Rate 2009:D: 0.3% UK: 1.9% F: 0.3% Rates Declined only in 2009

  14. EuropeMarket Performance (Local Currency)August 2009 Year-to-Date Note – No,I Do Not Expect You To Read This! (particularly Don)

  15. EuropeMarket Performance (US Dollars)August 2009 Year-to-Date

  16. Europe - Pipeline

  17. Middle East

  18. Saudi Arabia vs UAE vs QatarDemand Percent Change – 12 Month Moving AverageJuly 2009 YTD 2.3 1.0 -0.9 Qatar Used To Hold Up Better

  19. Saudi Arabia (SAR) vs UAE (AED) vs Qatar (QAR)ADR Percent Change – 12 Month Moving AverageJuly 2009 YTD 12.0 10.6 -7.8 Proj. Inflation Rate 2009:Saudi Arabia: 5.1% Strong ADR Growth - But is UAE The Future?

  20. Middle East Pipeline

  21. Middle East / AfricaMarket Performance (Local Currency)August 2009 Year-to-Date

  22. Middle East / AfricaMarket Performance (US Dollars)August 2009 Year-to-Date

  23. Americas/Asia Pacific Markets

  24. AmericasMarket Performance (Local Currency)August 2009 Year-to-Date

  25. AmericasMarket Performance (US Dollars)August 2009 Year-to-Date

  26. Asia / PacificMarket Performance (Local Currency)August 2009 Year-to-Date

  27. Asia / PacificMarket Performance (US Dollars)August 2009 Year-to-Date

  28. Census and Sample Data

  29. United States

  30. Total US - Room Supply & Demand Percent ChangeTwelve Month Moving Average – 1989 to August 2009 3.1% -1.1% - 4.8% - 6.6% 2008 Smith Travel Research, Inc.

  31. Total United StatesRoom Supply/Demand Percent ChangeMonthly Year-Over-Year 2001 – August 2009 3.2 -6.9

  32. Total United StatesRoom Supply Percent ChangeJan 2003 – August 2009 3.2

  33. Total United StatesRoom Demand Percent ChangeJan 2003 – August 2009 -6.9

  34. Total United StatesMonthly Room Demand (In Millions) – Seasonally AdjustedJanuary 2001 – to Aug 2009 78.6 2009 Smith Travel Research, Inc.

  35. Total US – Occupancy & ADR Percent ChangeTwelve Month Moving Average – 1989 to August 2009 0.1% -4.7% -6.3% -3.4% -6.8% -9.4%

  36. Total United StatesOccupancy / ADR Percent ChangeMonthly Year-Over-Year 2001 – August 2009 Occ -9.9 -ADR -10.1

  37. Total United StatesOccupancy Percent ChangeJan 2003 – August 2009 -9.9

  38. Total United StatesMonthly ADR – Seasonally Adjusted January 2001 – to Aug 2009 $106.69 $95.86 2009 Smith Travel Research, Inc.

  39. Total United StatesRoom Rate Percent ChangeJan 2003 – August 2009 -10.1

  40. Total US - RevPAR Percent ChangeTwelve Month Moving Average – 1989 to August 2009 -10.5% -15.1% 2008 Smith Travel Research, Inc.

  41. Total United StatesRevPAR Percent ChangeJan 2003 – August 2009 -19.0

  42. Total US - Key Performance Indicators Percent ChangeFull Year 2008 / August YTD

  43. Total United StatesWeekday / Weekend Percent ChangeSeptember 12th 2009 YTD Weekends = Friday / Saturday 2009 Smith Travel Research, Inc.

  44. Total United States28 Day Moving Average - Occupancy & ADR % ChangeJan 1, 2009 – Sept 26, 2009 1/3/09 9/26/09 2009 Smith Travel Research, Inc.

  45. Group vs. Transient Performance

  46. Group - Occupancy / ADR PerformanceWeekday / WeekendAugust 2009 YTD 2009 Smith Travel Research, Inc.

  47. Transient - Occupancy / ADR PerformanceWeekday / WeekendAugust 2009 YTD 2009 Smith Travel Research, Inc.

  48. Total United States28 Day Moving Average Group & Transient Demand % ChangeJan 31, 2008 – September 12th, 2009

  49. Total United States28 Day Moving Average Group & Transient ADR % ChangeJan 31, 2008 – September 12th, 2009

  50. Total United States28 Day Moving Average Group & Transient Absolute ADRJan 31, 2008 – September 12th, 2009

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