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Utell – Orbitz Worldwide Overview
Agenda


• Corporate Overview

• Global Online Travel Landscape

• Orbitz Worldwide Strategy and Mission

• Opportunities
ORBITZ WORLDWIDE OVERVIEW
Orbitz Worldwide Brands




18M Visitors / mo.   $11.5B Bookings   1,500 Employees   140+ Countries   16 Languages
Key Points of Sale – Americas
Key Points of Sale – International
Increasing International Mix

30%                                   29%


                               23%
              21%
20%




10%




 0%
             2009              2010   2011
ONLINE TRAVEL LANDSCAPE
Global Travel Market & Online Share ($B)

   $1,000                                                                   +6%
                                                              +6%
      $900                          +7%
      $800

      $700
      $600

      $500
                                                                            +10%
      $400                                                   +11%
                                   +13%
      $300

      $200
                                                                     31%           33%
                         28%                       30%
      $100

         $0
                         2009                     2010               2011          2012
Source: PhoCusWright, Global Online Travel Overview Second Edition
Monthly Unique Visitors

                                                  Monthly Unique
                               Brand or Channel
                                                   Visitors (000)
                               Expedia               19,367
                               Priceline             12,732
                           Orbitz Worldwide          10,881
                          Southwest Airlines         8,586
                                Kayak                7,251
                        Fareportal Media Group       6,491
                              Travelocity            6,405
                             Delta Airlines          5,512
                                Marriott             5,436
                              AOL Travel             5,237
Source: comScore, April 2012
Third Party Bookings Remain Consistent

                       2010 Actual                                    2012 Estimated




              37%                                                    37%
                                     63%                                       63%




Source: PhoCusWright, Global Online Travel Overview Second Edition
Less Than Half of OTA Shoppers Actually Book on OTAs

                      OTA                                   47%



              Supplier.com                     31%



       Supplier Call Center        7%



     Retail Agency Website    5%



  Retail Agency Call Center   4%



                     Other     6%



Source: PhoCusWright, 2010
ORBITZ WORLDWIDE STRATEGY
Our Mission:
Unlock the joy of travel
by becoming the travel expert for the world,
where our customers easily find and book
personalized travel options
Common technology platform positions us well for innovation and
growth in 2012 and beyond


     Unlock the joy of travel
     by becoming the travel expert for the world,
     where our customers easily find and book
     personalized travel options

                    2012 Strategic Initiatives



     Marketing           Funnel
                                                    Mobile
     optimization        optimization



                     Data infrastructure
Site optimization
Significant Turn Around at ebookers Since Platform Migration
  Landing Page   Search Results   Booking Path    Personalization
Strong top and bottom line performance since global platform migration
ebookers 23% of total OWW revenue in 2011, up from 15% in 2009
Eliminating speed bumps to
improve conversion rate
                         ebookers Net Revenue, $M

$200
                                                                    $176

$150                                       $135

                 $108
$100                                                   +31%

                              +26%

 $50


  $0
                 2009                      2010                     2011
                                                                           page 16
Site Optimization:

 Landing Page    Search Results   Booking Path   Personalization



                           Hotel Card:
                           • First test yielded 3%
                             increase in conversion rate
                           • Second test yielded 2%
                             further lift in conversion
Mobile
Delivering intuitive search-and-book
experiences designed from the
ground up for mobile devices


                                       Mobile Website




                                        Native Apps
Data Infrastructure
                                         Reporting &
                      Storing large                           Data hungry
                                          analytical
                     amounts of data                          applications
                                           insights

                        Investing in infrastructure to allow us
$200
                            to deploy analytics more broadly
                                                $176
                                  ebookers Net Revenue, $M
$150                       $135

       $108
$100                                   +31%

              +26%
$50


 $0
       2009                2010                        2011
                                                                     page 19
Our Locations and People




•   Australia   •   Germany     •   Italy           •   Spain
•   Canada      •   Hong Kong   •   Japan           •   Sweden
•   China       •   India       •   Latin America   •   Switzerland       •   UK
•   Finland     •   Ireland     •   Mexico          •   Thailand          •   United States
•   France      •   Israel      •   Singapore       •   The Netherlands   •   Vietnam
Industry Leading Global Technology Platform
A Leading Managed Travel Provider
Growth Trends

                                                 Room Nights
   60%

   50%

   40%

   30%

   20%

   10%

     0%
                          2009                               2010   2011


Source: OWW Internal Data – growth trends using base year 2008
Business Advantage
Private label distribution channel has grown impressively and
represents significant growth opportunity

           U.S. Private Label Distribution Channel Room Nights



                           2 year CAGR
                               55%




                2009             2010              2011
OWW Distribution: New Partner in 2012
American Express Customer Base - Lodging spend
American Express Consumer Travel customers book rooms at higher room rates compared to
the industry average both online and offline, and choose more premium room categories.

                 Average Daily Rate                                                          Room Category Mix

 $500
                                                $465
 $450

 $400
                                                                                                                  Concierge/S
 $350
                                                                                                                   uite 22%
 $300
                                                                                              Standard
 $250                          $220                                                             42%
 $200

 $150
                                                                                                                  Premium
               $123
                                                                                                                    35%
 $100

  $50

    $0
             Industry       CTN Online      CTN Offline
             Average

*This is an overall Average Daily Rate and it can vary by market. For example, the average CTN online rate for NYC is
$374 and the ADR for offline is $652. The industry average rate for NY is $274.
Partner opportunity: Participation criteria

                                               Provided by American Express
          Partner Requirements
                                                           Travel


                                               • Double Membership Rewards points on
                                                 all prepaid bookings
   • Best-in-class offer exclusive to CTN
                                               • Pay With Points on all prepaid
   • Bookable through Orbitz promotion path
                                                 bookings
   • 45 day booking and 60-90 day travel
                                               • Multi-channel offer-specific marketing,
     windows
                                                 reaching millions of travel-engaged
   • Discounted rates (minimum 20%               CMs
     depending on market), value add
                                               • Multi-channel program-level marketing
     amenities, or comp nights
                                                 to drive awareness and sales
   • Limited minimum night stay requirements
                                               • Access to CTN agents (education,
                                                 training, and incentives)
OPPORTUNITIES
Importance of Promotions

                   100%

                    90%

                    80%

                    70%

                    60%

                    50%

                    40%

                    30%

                    20%

                    10%

                     0%
                           Americas              APAC              EMEA
                                With Promotion      No Promotion
Importance of Packaging
Package Mix by Region
Opportunities: Global Brands with Global Reach
Merchandising and Point of Sale: Leverage Our Base




                   Private
                                Promotions
                    Label




                  Corporate       Partner
                   Travel        Marketing
Global Merchandising

        Site-Wide and Flash Sales   Facebook Contests




                                    Twitter Giveaways
Global Merchandising – Insider Steals
Global Merchandising – Mobile Steals
Performance Marketing Programs
Three Main Takeaways



• Global brands and reach

• Broad and diverse Merchandising capabilities

• Importance of promotions and packages
Thank you for your partnership

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Utell Orbitz Webex

  • 1. Utell – Orbitz Worldwide Overview
  • 2. Agenda • Corporate Overview • Global Online Travel Landscape • Orbitz Worldwide Strategy and Mission • Opportunities
  • 4. Orbitz Worldwide Brands 18M Visitors / mo. $11.5B Bookings 1,500 Employees 140+ Countries 16 Languages
  • 5. Key Points of Sale – Americas
  • 6. Key Points of Sale – International
  • 7. Increasing International Mix 30% 29% 23% 21% 20% 10% 0% 2009 2010 2011
  • 9. Global Travel Market & Online Share ($B) $1,000 +6% +6% $900 +7% $800 $700 $600 $500 +10% $400 +11% +13% $300 $200 31% 33% 28% 30% $100 $0 2009 2010 2011 2012 Source: PhoCusWright, Global Online Travel Overview Second Edition
  • 10. Monthly Unique Visitors Monthly Unique Brand or Channel Visitors (000) Expedia 19,367 Priceline 12,732 Orbitz Worldwide 10,881 Southwest Airlines 8,586 Kayak 7,251 Fareportal Media Group 6,491 Travelocity 6,405 Delta Airlines 5,512 Marriott 5,436 AOL Travel 5,237 Source: comScore, April 2012
  • 11. Third Party Bookings Remain Consistent 2010 Actual 2012 Estimated 37% 37% 63% 63% Source: PhoCusWright, Global Online Travel Overview Second Edition
  • 12. Less Than Half of OTA Shoppers Actually Book on OTAs OTA 47% Supplier.com 31% Supplier Call Center 7% Retail Agency Website 5% Retail Agency Call Center 4% Other 6% Source: PhoCusWright, 2010
  • 14. Our Mission: Unlock the joy of travel by becoming the travel expert for the world, where our customers easily find and book personalized travel options
  • 15. Common technology platform positions us well for innovation and growth in 2012 and beyond Unlock the joy of travel by becoming the travel expert for the world, where our customers easily find and book personalized travel options 2012 Strategic Initiatives Marketing Funnel Mobile optimization optimization Data infrastructure
  • 16. Site optimization Significant Turn Around at ebookers Since Platform Migration Landing Page Search Results Booking Path Personalization Strong top and bottom line performance since global platform migration ebookers 23% of total OWW revenue in 2011, up from 15% in 2009 Eliminating speed bumps to improve conversion rate ebookers Net Revenue, $M $200 $176 $150 $135 $108 $100 +31% +26% $50 $0 2009 2010 2011 page 16
  • 17. Site Optimization: Landing Page Search Results Booking Path Personalization Hotel Card: • First test yielded 3% increase in conversion rate • Second test yielded 2% further lift in conversion
  • 18. Mobile Delivering intuitive search-and-book experiences designed from the ground up for mobile devices Mobile Website Native Apps
  • 19. Data Infrastructure Reporting & Storing large Data hungry analytical amounts of data applications insights Investing in infrastructure to allow us $200 to deploy analytics more broadly $176 ebookers Net Revenue, $M $150 $135 $108 $100 +31% +26% $50 $0 2009 2010 2011 page 19
  • 20. Our Locations and People • Australia • Germany • Italy • Spain • Canada • Hong Kong • Japan • Sweden • China • India • Latin America • Switzerland • UK • Finland • Ireland • Mexico • Thailand • United States • France • Israel • Singapore • The Netherlands • Vietnam
  • 21. Industry Leading Global Technology Platform
  • 22. A Leading Managed Travel Provider
  • 23. Growth Trends Room Nights 60% 50% 40% 30% 20% 10% 0% 2009 2010 2011 Source: OWW Internal Data – growth trends using base year 2008
  • 25.
  • 26. Private label distribution channel has grown impressively and represents significant growth opportunity U.S. Private Label Distribution Channel Room Nights 2 year CAGR 55% 2009 2010 2011
  • 27. OWW Distribution: New Partner in 2012
  • 28. American Express Customer Base - Lodging spend American Express Consumer Travel customers book rooms at higher room rates compared to the industry average both online and offline, and choose more premium room categories. Average Daily Rate Room Category Mix $500 $465 $450 $400 Concierge/S $350 uite 22% $300 Standard $250 $220 42% $200 $150 Premium $123 35% $100 $50 $0 Industry CTN Online CTN Offline Average *This is an overall Average Daily Rate and it can vary by market. For example, the average CTN online rate for NYC is $374 and the ADR for offline is $652. The industry average rate for NY is $274.
  • 29. Partner opportunity: Participation criteria Provided by American Express Partner Requirements Travel • Double Membership Rewards points on all prepaid bookings • Best-in-class offer exclusive to CTN • Pay With Points on all prepaid • Bookable through Orbitz promotion path bookings • 45 day booking and 60-90 day travel • Multi-channel offer-specific marketing, windows reaching millions of travel-engaged • Discounted rates (minimum 20% CMs depending on market), value add • Multi-channel program-level marketing amenities, or comp nights to drive awareness and sales • Limited minimum night stay requirements • Access to CTN agents (education, training, and incentives)
  • 31. Importance of Promotions 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Americas APAC EMEA With Promotion No Promotion
  • 33. Package Mix by Region
  • 34. Opportunities: Global Brands with Global Reach
  • 35. Merchandising and Point of Sale: Leverage Our Base Private Promotions Label Corporate Partner Travel Marketing
  • 36. Global Merchandising Site-Wide and Flash Sales Facebook Contests Twitter Giveaways
  • 37. Global Merchandising – Insider Steals
  • 38. Global Merchandising – Mobile Steals
  • 39.
  • 41. Three Main Takeaways • Global brands and reach • Broad and diverse Merchandising capabilities • Importance of promotions and packages
  • 42. Thank you for your partnership