Hyatt Hotels — Feb 13, 2025 release

Adjusted Diluted EPS was $0.42 in the fourth quarter and $3.66 for the full year of 2024 • Adjusted EBITDA was $255 million in the fourth quarter and $1,096 million for the full year of 2024 • Pipeline of executed management or franchise contracts was approximately 138,000 rooms • Repurchased approximately 8 million shares of Class A and Class B common stock for an aggregate purchase price of $1,190 million for the full year of 2024, returning $1,250 million to shareholders through dividends and share repurchases • 2025 full year comparable system-wide hotels RevPAR growth is projected to increase 2.0% to 4.0% on a constant currency basis, compared to the full year of 2024 • 2025 full year net rooms growth is projected to be 6.0% to 7.0%, compared to the full year of 2024 • 2025 full year net income is projected between $190 million and $240 million • 2025 full year Adjusted EBITDA is projected between $1,100 million and $1,150 million Mark S. Hoplamazian, President and Chief Executive Officer of Hyatt , said, "The purposeful evolution of our business model and strong brand focus has accelerated our network effect benefiting each of our stakeholders. Our fourth quarter results demonstrate the strength of our commercial offerings, as evidenced by the growth of the World of Hyatt loyalty program, which reached approximately 54 million members. Our operating results and industry leading net rooms growth allowed us to achieve record levels of gross fees while returning over $1.2 billion to shareholders in 2024." Refer to the table on schedule A-8 for a summary of special items impacting Adjusted Net Income (Loss) and Adjusted Diluted EPS in the three months and year ended December 31, 2024 and December 31, 2023. Note: All RevPAR growth and ADR growth percentage changes are in constant dollars. All Net Package RevPAR growth and Net Package ADR growth percentage changes are in reported dollars. This release includes references to non-GAAP financial measures. Refer to the non-GAAP reconciliations included in the schedules and the de