Investor Proposition

About Radisson Hospitality AB

Radisson Hospitality AB (publ) [formerly Rezidor Hotel Group AB (publ)], publicly listed on Nasdaq Stockholm, Sweden, is one of the largest hotel companies in Europe, the Middle East & Africa (EMEA).

Radisson Hospitality AB is a member of the Radisson Hotel Group, 11th largest hotel group in the world. Through a master franchise agreement with Radisson Hospitality, Inc. USA – Radisson Hospitality AB operates and develops hotel brands; Radisson Collection, Radisson Blu, Radisson, Radisson RED, and Park Inn by Radisson, across EMEA; along with the Radisson Rewards loyalty program for frequent hotel guests. Since 2016, Radisson Hospitality AB also owns 49% of prizeotel.

Radisson Hospitality AB (publ) features a portfolio of 486 hotels with more than 107,136 rooms in operation or under development in 78 countries across EMEA. Radisson Hospitality AB and its brands employ 45,000+ team members. The company has an industry-leading Responsible Business Program and is named one of the World's Most Ethical Companies by the US think-tank Ethisphere since 2010.

Radisson Hospitality AB is headquartered in Brussels, Belgium.

For more information on Radisson Hospitality AB, visit www.radissonhospitalityab.com
For more information on Radisson Hotel Group, visit www.radissonhotelgroup.com

Latest Group

HIGHLIGHTS


Operating Plan

5-Year Targets

EBITDA
EBITDA
Margin of
13-15%
By End
of
2022
delivery
Deliver
Revenue Growth
of
6-7%
on
an
Annual Basis
add rooms
Add 13,000
More Rooms
Into Operations
Across EMEA &
56,000
Across
Americas & Asia Pacific
2017 Key

Highlights

369  Hotels
81,100+
Rooms In
Operation
103  Hotels
23,000+
Rooms Under
Development
In
Countries
Across
78
EMEA
45,000+
Team
Members
149
Nationalities
Total Revenue
967.3
Million Euros
2017 Financial

Highlights

revenue
On A L/L Basis
Revenue
Increased By
4.0%
EBITDA
EBITDA
Increased
Meur To Meur
2.8   82.1
EBIT
EBIT
Increased
Meur To Meur
11.7   14.7
rooms opened
5,039
Rooms Were
Opened
rooms signed
7,476
Rooms
(45 Hotels)
Were Signed
rooms left
4,195
Rooms left
the System
Commercial

Achievements

web revenue
196.6
Million
BRAND WEB
Revenue
internet revenue
33%
BRAND WEB &
Internet
Contribution
To Revenue
internet contribution
27%
BRAND WEB &
Internet
Contribution
to Room Nights
members globally
18.4
Million
Loyalty
Members
Globally
members enrolled
1.9
Million
New Loyalty
Members
Enrolled
RGI
RGI of
110.5
& ARI of
107.5
total revenue
+4.7%
All Hotels
Total
Revenue
room revenue
+5.7%
All Hotels
Room
Revenue
event revenue
+5.3%
All Hotels
Meeting & Events
Revenue