Page 41 - ZaZa Q12021 Owners Meeting_Neat

DALLAS d S TA R D ATA
DALLAS UPTOWN | Key Stats - March 2021

Occupancy Averages
Year To Date Running 12 Month
Occupancy 2019 2020 2021 2019 2020 2021
My Property 71.5 58.1 42.3 70.7 68.7 31.6
Comp Set 71.4 54.1 31.2 69.6 66.0 23.8
Index (Comp Set) 100.1 107.3 135.5 101.6 104.1 132.6
Industry 70.6 51.8 47.4 67.4 61.5 36.6
Comp Set Rank 2/5 4/6 3/8 3/5 4/6 3/8
Year To Date Running 12 Month
Occ % Chg 2019 2020 2021 2019 2020 2021
My Property -4.6 -18.7 -27.2 -6.7 -2.9 -54.0
Comp Set -1.1 -24.2 -42.4 5.7 -5.2 -63.9
Index (Comp Set) -3.5 7.2 26.3 -11.7 2.4 27.4
Industry 4.9 -26.6 -8.6 3.1 -8.8 -40.5
Comp Set Rank 5/5 4/5 4/6 5/5 5/5 4/6
ADR Averages
Year To Date Running 12 Month
ADR 2019 2020 2021 2019 2020 2021
My Property 288.90 278.66 266.22 299.52 287.12 267.01
Comp Set 234.08 243.25 177.80 228.01 234.01 176.85
Index (Comp Set) 123.4 114.6 149.7 131.4 122.7 151.0
Industry 201.95 187.79 154.75 204.48 199.25 145.31
Comp Set Rank 1/5 2/6 1/8 1/5 1/6 1/8

Year To Date Running 12 Month
ADR % Chg 2019 2020 2021 2019 2020 2021
My Property 0.8 -3.5 -4.5 3.3 -4.1 -7.0
Comp Set 5.5 3.9 -26.9 5.6 2.6 -24.4
Index (Comp Set) -4.5 -7.2 30.7 -2.2 -6.6 23.1
Industry 3.0 -7.0 -17.6 7.1 -2.6 -27.1
Comp Set Rank 3/5 5/5 1/6 3/5 5/5 1/6
RevPAR Averages
Year To Date Running 12 Month
RevPAR 2019 2020 2021 2019 2020 2021
My Property 206.50 161.93 112.56 211.73 197.14 84.32
Comp Set 167.20 131.72 55.47 158.63 154.41 42.12
Index (Comp Set) 123.5 122.9 202.9 133.5 127.7 200.2
Industry 142.66 97.35 73.31 137.88 122.48 53.15
Comp Set Rank 1/5 2/6 1/8 1/5 1/6 1/8
Year To Date Running 12 Month
RevPAR % Chg 2019 2020 2021 2019 2020 2021
My Property -3.9 -21.6 -30.5 -3.6 -6.9 -57.2
Comp Set 4.4 -21.2 -57.9 11.7 -2.7 -72.7
Index (Comp Set) -7.9 -0.5 65.1 -13.7 -4.3 56.8
Industry 8.0 -31.8 -24.7 10.4 -11.2 -56.6
Comp Set Rank 5/5 5/5 2/6 5/5 5/5 3/6

HO TEL ZAZA + ZAZA HO SPIT ALITY | 20 21 MARCH YTD 41