BSC

MEIA BSC 2020 Overview

Bonus Penalty

GOR

10.0% +2.0% 10.0% +2.0% 5.0% +1.0% 5.0% +1.0% 5.0% +1.0% 5.0% +1.0%

EBITDA

EBITDA Forecast Accuracy

Our Business

RGI Growth

F&B Outlet Dept. Profitability

F&B Banqueting Dept. Profitability NEW

40%

40%

45%

GOP Flow-Through NEW

5.0%

Succession Planning Core Learning Program

5.0% 5.0% 5.0%

Our People

BPV and Shared Values NEW

15%

20%

20%

TrustYou CompIndex (Online Reviews) TrustYou Top-box Performance (P-S Surveys) TrustYou Problem Handling Score (P-S Surveys) NEW

5.0% +1.0% 10.0% +2.0% 5.0% +1.0%

Brand Compliance NEW

5.0% 2.5% 2.5% 2.5% 2.5%

Our Guests

Security

-2.5% -2.5% -2.5% -2.5%

35%

20%

20%

Fire Life Safety

Engineering Food Safety

10%

10%

5%

Community

Volunteerism and Community Eng.

5.0% +1.0%

2018

2019

2020

Internal Audit

NEW

bonus/pen. +5.0% -5.0%

100.0% +18.0% -15.0%

Legend:

Region-Specific Metrics

5

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