BSC

BSC 2019 Dashboard – MEIA Hotels Benchmark – Individual Category

Our Business

Our Guests TrustYou Post- Stay Survey Security Food Safety

Our People

Our Community

EBITDA Fsct Accuracy E-Direct

TrustYou Comp Index

Core Learning Program

F&B Outlet Profit

Fire Life Safety Eng. PM

SLA Academy

Talent Review

Employee Exp.

Food Waste Volunt.

GOR EBITDA

RGI

Max Score

12.0

12.0

6.0

6.0

6.0

6.0

17.0

5.0

3.0

3.0

3.0

3.0

5.0

5.0

5.0

5.0

6.0

6.0

SLND HJMD

9.8

12.0 12.0

3.0 4.8 5.5 4.5 0.0 3.0 4.5 0.0 4.3 0.0 0.0 0.0 0.0 0.0

1.1 0.3 1.3 2.3 4.1 1.3 1.0 2.0 1.1 0.3 0.7 2.6 0.5 1.2

4.0 4.1 0.0 0.0 0.0 5.8 0.0 0.0 0.0 0.0 3.0 0.0 0.0 6.0

5.4 5.3 5.2 4.1 5.6 5.5 3.0 3.0 4.6 4.5 4.6 4.9 5.1 0.0

15.1 12.7 15.4 14.9 12.6 12.8 15.2 13.7 15.7 14.9 15.5 15.1 15.4 14.5

5.0 2.0 5.0 5.0 4.0 3.0 5.0 4.0 5.0 5.0 5.0 4.0 5.0 5.0

3.0 3.0 3.0 3.0 2.0 3.0 3.0 3.0 2.0 3.0 3.0 3.0 2.0 2.0

2.0 3.0 3.0 3.0 3.0 2.0 3.0 3.0 0.0 3.0 3.0 3.0 2.0 2.0

2.0 2.0 2.0 2.0 2.0 3.0 2.0 2.0 2.0 2.0 2.0 3.0 2.0 3.0

3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0

5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0

5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0

5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0

5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0

5.5 5.5 5.0 5.5 5.0 5.5 5.5 5.5 5.5 5.5 5.5 5.0 5.0 6.0

6.0 6.0 6.0 5.8 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 5.5 6.0

10.0

SLV

9.8 9.5

9.3 9.7

SLBL SLLN

10.2

12.0

SLMU

9.3 9.3 9.2 9.2 9.2 5.0 5.0 5.0 0.0

5.0 5.0 9.7 0.0 0.0 0.0 0.0 0.0 0.0

SLIB

THAD SLTR SLTO SLAD SLDB SLPR SLMD

Key Takeaways: • Common shortfalls: EBITDA, F&B Outlet Profit and E-Direct • Key Focus Areas for 2020: EBITDA, F&B Outlet Profit (Our Business) Fire Life Safety, and Food Safety (Our Guests)

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