Page 47 - ZaZa Q12021 Owners Meeting_Neat

HOUSTON MUSEUM DISTRICT d S TA R D ATA
HOU MUSEUM DISTRICT | Key Stats - March 2021

Occupancy Averages
Year To Date Running 12 Month
Occupancy 2019 2020 2021 2019 2020 2021
My Property 67.4 54.8 31.3 67.2 62.7 23.3
Comp Set 69.9 51.6 20.6 68.9 63.2 16.8
Index (Comp Set) 96.4 106.2 151.7 97.5 99.1 138.9
Industry 66.5 56.6 50.6 71.0 64.2 37.5
Comp Set Rank 6/7 3/7 2/7 4/7 3/7 2/7
Year To Date Running 12 Month
Occ % Chg 2019 2020 2021 2019 2020 2021
My Property -7.0 -18.8 -42.9 4.1 -6.7 -62.8
Comp Set -2.5 -26.3 -60.0 3.3 -8.3 -73.5
Index (Comp Set) -4.7 10.2 42.8 0.8 1.7 40.1
Industry -11.5 -14.8 -10.5 0.3 -9.7 -41.6
Comp Set Rank 6/7 2/7 3/7 2/7 4/7 2/7
ADR Averages
Year To Date Running 12 Month
ADR 2019 2020 2021 2019 2020 2021
My Property 249.84 233.62 241.66 238.81 231.80 234.11
Comp Set 217.28 223.33 176.68 204.26 206.02 163.06
Index (Comp Set) 115.0 104.6 136.8 116.9 112.5 143.6
Industry 188.28 178.70 144.67 183.03 175.27 141.90
Comp Set Rank 2/7 3/7 2/7 2/7 3/7 2/7

Year To Date Running 12 Month
ADR % Chg 2019 2020 2021 2019 2020 2021
My Property 4.1 -6.5 3.4 -0.3 -2.9 1.0
Comp Set 4.7 2.8 -20.9 4.8 0.9 -20.9
Index (Comp Set) -0.6 -9.0 30.8 -4.9 -3.8 27.6
Industry 1.0 -5.1 -19.0 0.6 -4.2 -19.0
Comp Set Rank 3/7 7/7 2/7 7/7 6/7 2/7
RevPAR Averages
Year To Date Running 12 Month
RevPAR 2019 2020 2021 2019 2020 2021
My Property 168.39 127.92 75.58 160.39 145.27 54.51
Comp Set 151.94 115.16 36.43 140.77 130.24 27.34
Index (Comp Set) 110.8 111.1 207.5 113.9 111.5 199.4
Industry 125.12 101.12 73.26 130.02 112.47 53.17
Comp Set Rank 2/7 2/7 1/7 2/7 2/7 1/7
Year To Date Running 12 Month
RevPAR % Chg 2019 2020 2021 2019 2020 2021
My Property -3.3 -24.0 -40.9 3.7 -9.4 -62.5
Comp Set 2.1 -24.2 -68.4 8.2 -7.5 -79.0
Index (Comp Set) -5.3 0.2 86.8 -4.1 -2.1 78.7
Industry -10.6 -19.2 -27.6 0.9 -13.5 -52.7
Comp Set Rank 7/7 5/7 1/7 6/7 5/7 1/7

HO TEL ZAZA + ZAZA HO SPIT ALITY | 20 21 MARCH YTD 47