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Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years

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Page 1: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years
Page 2: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years
Page 3: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years
Page 4: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years
Page 5: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years
Page 6: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years

UPSCALE 4*/

MIDSCALE 3*

UPPER UPSCALE UPPER UPSCALE

(DESIGN)

Page 7: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years
Page 8: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years
Page 9: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years

NHH Budget & Standalone 5-Year Plan

Identification of Integration Initiatives

Finalization & Market Release

Implementation of Integration

Page 10: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years
Page 11: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years
Page 12: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years

Page 13: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years
Page 14: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years

112 51 75 51 61 350

13,906 7,823 13,124 9,368 10,153 54,374

94 119 89 111 74 98

436 292 389 373 130 1,620

163 115 138 139 40 596

96 52 107 64 13 332

67 63 31 75 27 263

Page 15: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years

20, 0%

25, 0%

30, 0%

35, 0%

40, 0%

45, 0%

200

250

300

350

400

450

500

550

600

650

7,0 %

9,0 %

11, 0%

13, 0%

15, 0%

17, 0%

19, 0%

-

50

100

150

200

250

300

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1

3

5

2

6

7

8

4

Page 17: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years
Page 18: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years

Undrawn RCF €250m

5.6x

4.1x2.8x 0.6x

3.1 years

4.3 years4.3 years

4.2%4.7%

3.9% 3.7%

5.2 years

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Page 20: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years
Page 21: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years
Page 22: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years

1

Page 23: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years

2

Page 24: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years

2

Page 25: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years

3

Page 26: Presentación de PowerPointmint.listedcompany.com/misc/presentation/20190304... · 2.8x 0.6x 3.1 years 4.3 years 4.3 years 4.2% 4.7% 3.9% 3.7% 5.2 years

85

90

95

100

80

85

90

95

100

95

100

105

110

90

98

102

100

92

98

88

91

94

97

100

103

2013 2014 2015 2016 2017 2018

ARI (Average Rate Index. ADR)

MPI (Market Penetration Index. Occupancy)

RGI (Revenue Generator Index. RevPAR)

3

92

96

100

104

108

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4

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5

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6

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7

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