IHG Global RevPAR & Regional Drag Analyzer

Regional RevPAR Contribution Waterfall

Weighted Point Contribution (%)

Regional Growth (+)

Geopolitical Drag (-)

Net Systemwide RevPAR

Pre-Loaded Earnings Scenarios

Regional Component Controls (ADR & Occupancy)

United States (50.0% Weight) +2.70%

ADR Change: +1.9%

Occupancy Pts: +0.8pt

China Domestic (15.0% Weight) +3.90%

ADR Change: +2.1%

Occupancy Pts: +1.8pt

Middle East Conflict (10.0% Weight) -18.20%

ADR Change: -8.5%

Occupancy Pts: -12.4pt

Other EMEAA (25.0% Weight) +3.70%

ADR Change: +3.2%

Occupancy Pts: +0.5pt

Exact Portfolio Calculation Matrix

Region	Portfolio Weight	ADR Shift (%)	Occupancy Shift (pts)	Unweighted RevPAR Growth	System Contribution
Net System Total	100.0%	--	--	--	+1.80%

Evidence anchor: IHG Systemwide Net RevPAR +1.80%