Page 43 - ZaZa Q12021 Owners Meeting_Neat

d S TA R D ATA
DALLAS UPTOWN | Key Stats - April 2021 (Estimates)

Occupancy
May Apr
Occupancy MTD Final WD WE R28
My Property 95.2 57.6 46.4 91.2 59.2
Comp Set 71.0 46.9 37.0 72.6 47.2
Industry 83.5 60.2 51.4 83.2 60.5
Comp Set Rank 2/8 4/8 3/8 2/8 3/8
May Apr
Occ % Chg MTD Final WD WE R28
My Property 532.0 1220.7 985.1 944.0 957.6
Comp Set 254.3 559.3 468.1 394.0 420.8
Industry 269.1 242.6 197.6 311.7 233.7
Comp Set Rank 2/4 2/5 2/5 2/4 2/5
May Apr
Occ Index (MPI) MTD Final WD WE R28
Index (Comp Set) 134.1 122.9 125.4 125.6 125.5
Index % Chg 78.4 100.3 91.0 111.3 103.1
ADR
May Apr
ADR MTD Final WD WE R28
My Property 366.61 286.70 252.69 335.55 289.14
Comp Set 229.11 198.94 183.57 225.23 201.88
Industry 213.23 171.79 154.20 202.70 173.27
Comp Set Rank 1/8 2/8 2/8 1/8 2/8
May Apr
ADR % Chg MTD Final WD WE R28
My Property 34.5 -8.4 -21.1 14.2 -6.2
Comp Set 49.1 38.6 30.5 57.9 42.5
Industry 134.0 134.5 117.2 142.8 130.9
Comp Set Rank 3/4 4/5 5/5 3/4 4/5
May Apr
ADR Index (ARI) MTD Final WD WE R28
Index (Comp Set) 160.0 144.1 137.7 149.0 143.2
Index % Chg -9.8 -33.9 -39.5 -27.7 -34.2

RevPAR
May Apr
RevPAR MTD Final WD WE R28
My Property 348.95 165.17 117.37 305.98 171.26
Comp Set 162.64 93.26 68.00 163.52 95.29
Industry 178.09 103.44 79.23 168.74 104.81
Comp Set Rank 1/8 1/8 1/8 1/8 1/8
May Apr
RevPAR % Chg MTD Final WD WE R28
My Property 750.1 1109.7 755.8 1091.9 892.4
Comp Set 428.3 813.5 641.1 680.2 642.1
Industry 763.5 703.5 546.2 899.9 670.5
Comp Set Rank 2/4 3/5 4/5 2/4 4/5
May Apr
RevPAR Index (RGI) MTD Final WD WE R28
Index (Comp Set) 214.6 177.1 172.6 187.1 179.7
Index % Chg 60.9 32.4 15.5 52.8 33.7
HO TEL ZAZA + ZAZA HO SPIT ALITY | 20 21 MARCH YTD 43