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GLOBAL LODGING INDUSTRY OVERVIEW

GLOBAL LODGING INDUSTRY OVERVIEW. Randy Smith SMITH TRAVEL RESEARCH. Global Occupancy September Year-To-Date. +1.1 %. Global ADR September Year-To-Date. +7.8 %. U.S. Industry Analysis. Total U.S. Monthly Room Supply – Seasonally Adjusted January 1989 to September 2006. 4.5 Million Rooms.

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GLOBAL LODGING INDUSTRY OVERVIEW

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  1. GLOBAL LODGING INDUSTRY OVERVIEW Randy SmithSMITH TRAVEL RESEARCH

  2. Global OccupancySeptember Year-To-Date +1.1 %

  3. Global ADRSeptember Year-To-Date +7.8 %

  4. U.S. Industry Analysis

  5. Total U.S.Monthly Room Supply – Seasonally AdjustedJanuary 1989 to September 2006 4.5 Million Rooms 3.1 Million Rooms CAGR 0.5% CAGR 3.5% CAGR – 1.97%

  6. Total United StatesRoom Supply Percent ChangeJan 2002 – September 2006

  7. Total U.S.Monthly Room Demand – Seasonally AdjustedJanuary 1989 to September 2006 2.6% Peak CAGR – 2.7% CAGR – 2.03%

  8. Total United StatesRoom Demand Percent ChangeJan 2002 – September 2006 38 Consecutive Months of Demand Growth

  9. Total United StatesRoom Supply/Demand Percent ChangeTwelve Month Moving Average – 1989 to September 2006 5.1% 4.0% 4.2% 3.8% 2.0% 0.4% 0.6%

  10. Total United StatesRoom Supply/Demand Percent ChangeMonthly Year-Over-Year 2001 – September 2006

  11. Total United StatesOccupancy PercentTwelve Month Moving Average – 1989 to September 2006 64.9% Sep 06 63.6% 63.3% Feb 2001 1995 & 1996 61.9 % December 1991 58.5% Aug 02 & May 03

  12. Total United StatesOccupancy Percent ChangeJan 2002 – September 2006

  13. Total United StatesAverage Daily RateTwelve Month Moving Average – 1989 to September 2006 $95.64 Sep 06 Peak CAGR – 4.4% $86.33 June 2001 $54.94 Jan 1989 Long Term CAGR – 3.1%

  14. Total United StatesRoom Rate Percent ChangeJan 2002 – September 2006

  15. Total United StatesOccupancy/ADR Percent ChangeTwelve Month Moving Average – 1989 to September 2006 6.7% Divergence Divergence 1.6%

  16. Total United StatesRoom Demand / ADR Percent ChangeTwelve Month Moving Average – 1989 to September 2006 6.3% 2.0%

  17. Total United StatesRevPAR Percent ChangeTwelve Month Moving Average – 1989 to September 2006 Feb 01 6.5% 6.5% 8.4% Feb 97 -2.6% Nov 91 -10.6% Jun 02

  18. Total United StatesKey Performance Indicators Percent ChangeSeptember YTD

  19. Total United StatesOccupancy Percent 28-Day Moving AverageAugust 5, 2006 – October 21, 2006

  20. Total United StatesADR 28-Day Moving AverageAugust 5, 2006 – October 21, 2006

  21. Total United StatesRevPAR 28-Day Moving AverageAugust 5, 2006 – October 21, 2006

  22. Segment and Market Performance

  23. Chain ScalesSupply/Demand Percent ChangeSeptember 2006 YTD

  24. Chain ScalesOccupancy/ADR Percent ChangeSeptember 2006 YTD

  25. Location SegmentsSupply/Demand Percent ChangeSeptember 2006 YTD

  26. Location SegmentsOccupancy/ADR Percent ChangeSeptember 2006 YTD

  27. Key 15 MarketsRoom Supply Percent ChangeSeptember 2006 YTD Year over Year

  28. Key 15 MarketsRoom Demand Percent ChangeSeptember 2006 YTD Year over Year

  29. Key 15 MarketsOccupancy Percent ChangeSeptember 2006 YTD Year over Year

  30. Key 15 MarketsOccupancy PercentSeptember 2006 YTD

  31. Key 15 MarketsADR Percent ChangeSeptember 2006 YTD Year over Year

  32. Key 15 MarketsRevPAR Percent ChangeSeptember 2006 YTD Year over Year

  33. Top 15 MarketsADR September 2006 YTD

  34. Global Markets

  35. Asia Pacific MarketsOccupancy / ADR Percent ChangeAugust 2006 YTD

  36. Asia Pacific MarketsRevPAR Percent Change in Local CurrencyAugust 2006 YTD

  37. South America MarketsOccupancy / ADR Percent ChangeAugust 2006 YTD

  38. South America MarketsRevPAR Percent Change in Local CurrencyAugust 2006 YTD

  39. Middle East & Africa MarketsOccupancy / ADR Percent ChangeAugust 2006 YTD

  40. Middle East & Africa MarketsRevPAR Percent Change in Local CurrencyAugust 2006 YTD

  41. Europe MarketsOccupancy / ADR Percent ChangeAugust 2006 YTD

  42. Europe MarketsRevPAR Percent Change in Local CurrencyAugust 2006 YTD

  43. London, EnglandRoom Supply/Demand Percent ChangeTwelve Month Moving Average – 2002 to August 2006 7.0% 1.5%

  44. London, EnglandOccupancy, ADR Percent ChangeTwelve Month Moving Average – 2002 to August 2006 6.7% 5.4%

  45. London, EnglandOccupancy PercentTwelve Month Moving Average – 2001 to August 2006

  46. London, EnglandRoom Supply/Demand Percent ChangeMonthly Year-Over-Year 2001 – September 2006

  47. London, EnglandOccupancy / ADR Percent ChangeMonthly Year-Over-Year 2001 – September 2006

  48. Construction

  49. Total United StatesActive Development Pipeline - RoomsChange From Last Year Source: STR / TWR / Dodge Construction Pipeline

  50. Total United StatesActive PipelineFirst Quarter 2005 to Third Quarter 2006 11.9% of Existing Supply

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