华住H World Group Limited (HTHT) 2025年第一季度财务业绩投资者会议演示材料「NASDAQ」（英文版）（22页）.pdf

1、May 20,2025(NASDAQ:HTHT and HKEX:1179)H World Group LimitedFirst Quarter of 2025Earnings Call25Q1 Business UpdateQ and AAppendix25Q1 Operational and Financial Review01020304AGENDAH World216208ADR(RMB)RevPAR(RMB)OCC3Legacy-Huazhu RevPAR declined 3.9%YoY?2025?RevPAR?3.9%-3.9%-1.0p.p.-2.6%28027277.2%76

2、.2%H WorldNetwork Expansion?Number of Hotel OpeningNumber of Hotel Closure4*Numbers in this page refers to Legacy-Huazhu businessNumber of Hotel in Pipeline3,1382,865Q124Q125(as of Mar 31)569694Q124Q12514815572108Total hotel closureHotel closure excl.low quality economy soft brand and Hanting 1.0H W

3、orldQ124Q125EconomyMidscaleUpper midscale and above5Number of Hotels in Operation(as of Mar 31)9,68411,56439%53%8%42%49%9%Number of Hotels in Pipeline(as of Mar 31)Q124Q125EconomyMidscaleUpper midscale and above3,13847%37%16%2,86539%22%39%*Numbers in this page refers to Legacy-Huazhu businessNumber

4、of Hotel OpeningQ124Q125EconomyMidscaleUpper midscale and above56969449%48%43%42%8%10%Economy and Midscale as the Core Products Serving the Mass Market?务?H World+22%YoY+36%YoYStepping-Up the Development of Upper-midscale Segment*Numbers in this page refers to Legacy-Huazhu business 6?Number of Upper

5、-midscale Hotels in Operation Number of Upper-midscale Hotels in Pipeline Multi-brand Strategy for Upper-midscale Segment686873933Q124Q424Q125430521523Q124Q424Q125H WorldProportion of Hanting 3.5 and Above in Operation*Numbers in this page refers to Legacy-Huazhu businessProportion of JI 4.0 and Abo

6、ve in OperationConsistent Product Upgrade-Hanting,Ji,Orange?-?Proportion of Orange 2.0 and Above in Operation25%29%33%36%40%Q124Q224Q324Q424Q125Hanting 3.5 and above69%71%74%76%78%Q124Q224Q324Q424Q125JI 4.0 and above48%52%63%66%70%Q124Q224Q324Q424Q125Orange 2.0 and aboveH World8Number of Hotels in O