Page 33 - ZaZa Q12021 Owners Meeting_Neat

AUSTIN d S TA R D ATA
AUSTIN DOWNTOWN | Key Stats - March 2021

Occupancy Averages
Year To Date Running 12 Month
Occupancy 2019 2020 2021 2019 2020 2021
My Property 0.0 48.0 21.6 0.0 52.7 18.4
Comp Set 73.0 53.7 27.9 68.6 70.9 21.3
Index (Comp Set) 0.0 89.4 77.1 0.0 74.4 86.5
Industry 71.4 54.2 31.5 65.5 66.1 26.7
Comp Set Rank 0/0 5/6 5/6 0/0 5/6 5/6
Year To Date Running 12 Month
Occ % Chg 2019 2020 2021 2019 2020 2021
My Property 0.0 0.0 -55.1 0.0 0.0 -65.1
Comp Set 22.9 -26.4 -48.0 4.4 3.3 -70.0
Index (Comp Set) 0.0 0.0 -13.8 0.0 0.0 16.3
Industry -14.3 -24.0 -41.8 -18.2 0.9 -59.6
Comp Set Rank 0/0 0/0 4/6 0/0 0/0 2/6
ADR Averages
Year To Date Running 12 Month
ADR 2019 2020 2021 2019 2020 2021
My Property 0.00 290.25 279.56 0.00 306.61 257.05
Comp Set 307.47 258.76 205.68 280.01 263.80 196.82
Index (Comp Set) 0.0 112.2 135.9 0.0 116.2 130.6
Industry 241.38 215.01 177.81 218.73 215.38 166.45
Comp Set Rank 0/0 3/6 2/6 0/0 2/6 2/6

Year To Date Running 12 Month
ADR % Chg 2019 2020 2021 2019 2020 2021
My Property 0.0 0.0 -3.7 0.0 0.0 -16.2
Comp Set -1.1 -15.8 -20.5 3.9 -5.8 -25.4
Index (Comp Set) 0.0 0.0 21.2 0.0 0.0 12.4
Industry 6.0 -10.9 -17.3 3.4 -1.5 -22.7
Comp Set Rank 0/0 0/0 2/6 0/0 0/0 2/6
RevPAR Averages
Year To Date Running 12 Month
RevPAR 2019 2020 2021 2019 2020 2021
My Property 0.00 139.42 60.27 0.00 161.70 47.35
Comp Set 224.34 138.97 57.49 192.11 187.00 41.92
Index (Comp Set) 0.0 100.3 104.8 0.0 86.5 113.0
Industry 172.26 116.57 56.10 143.28 142.34 44.47
Comp Set Rank 0/0 4/6 3/6 0/0 4/6 3/6
Year To Date Running 12 Month
RevPAR % Chg 2019 2020 2021 2019 2020 2021
My Property 0.0 0.0 -56.8 0.0 0.0 -70.7
Comp Set 21.5 -38.1 -58.6 8.5 -2.7 -77.6
Index (Comp Set) 0.0 0.0 4.5 0.0 0.0 30.6
Industry -9.2 -32.3 -51.9 -15.4 -0.7 -68.8
Comp Set Rank 0/0 0/0 2/6 0/0 0/0 2/6

HO TEL ZAZA + ZAZA HO SPIT ALITY | 20 21 MARCH YTD 33