Crowne Plaza

Upon activation of the NGP program at your Hotel, you will enter into a Next-Gen Payment Agreement with Holiday’s affiliate SCH (See Exhibit G-4). SCH will immediately bill you monthly and administer support for the hardware and software. All hotels are required to use NGP or such successor payments program as may be implemented by SCH. Pursuant to the terms of the Next-Gen Payment Agreement, licensee will be liable for payment to IHG of an early termination fee for any reason equal to (x) 50% of the NGP monthly fee, multiplied by (y) the remaining monthly payments in the term. Each licensee will be required to enter into a merchant processing application and agreement with Fiserv, the SCH-approved merchant service provider, and a participation agreement with SCH (see Exhibit G-4). Your monthly NGP fee may increase according to the terms of the NGP agreement signed at install (no more than a 5% increase from your original quoted rate), based on increases in costs incurred by SCH to provide the service. The exact amount of the fee will be defined on the quote received before installation.

software systems required to connect must be fully operational when the Hotel opens, with appropriate management and staff trained and competent to operate NGP at all times. Each licensee will be required to enter into a merchant processing application and agreement with Fiserv, the SCH-approved merchant service provider, and a participation agreement with FreedomPay and SCH (see Exhibit G-4 to this Disclosure Document). Holiday’s Involvement with Condominium Projects and Timeshares:

Holiday requires that your Hotel participate in the IHG Commission Services (“ICS”) program and the Global Distribution System (“GDS”). ICS was the first centralized commission payment program in the industry and currently has approximately 165,000 participating travel agencies in 52 countries. SCH will provide you with a monthly invoice detailing all commissions and Distribution Connection fees that SCH pays for you. As a participant in ICS, you must pay the customary minimum of 10% of the GRR (or another percentage that Holiday designates) for the travel agent or other referral source booking. In some cases, Holiday is able to negotiate this percentage, and it is subject to increase from time to time. As a participant in ICS, you are automatically enrolled in the GDS, which provides reservation linkage with the three current major GDS – Travelport, Sabre, and Amadeus. You must pay a GDS fee for any reservation through the GDS that is not cancelled. The GDS Fee is currently set at $6.40 per reservation and is subject to change. Additionally, alternative connections may be developed between SCH and vendors which may be subject to transaction fees.

IHG Groups & Data Storage will depend on your Hotel size, charged Annually Events Platform and in 500 MB units: $370 per unit/per year (minimum of (Payable to Note 9 2Way Interface 4 units). Holiday) Interface Subscription: $2,200 for Delphi Annually One time cost of $250-$2,000 (Payable to IHG Edge Interface Note 9 Annual Maintenance Cost of $10 - $440 Service Provider) Annually Maintenance fees may be increased by up to 5% per PMS Software (payable to SCH year. Note 9 Maintenance or Service Costs will vary according to your technology needs Provider) $6.25 - $9.00 per room; per month depending on room Monthly OPERA Cloud PMS count (Payable to Note 9 Solutions Fee Service Provider)

HotelKey also has two components to its solutions fee: a PMS Solution Fee paid during the term of the License and an Implementation Fee paid during the initial 48 months of the Hotel’s operation. Hotels will be charged a PMS Solution Fee of $6.25 per room per month, which may increase by no more than 5% annually with notice to Brand System Hotels. The PMS Solution Fee covers the Hotel’s use of the HotelKey 42 Crowne Plaza 2026 FDD CROWNE PLAZA 2026 FDD (48) Cloud PMS, which enables property-management and related activities to be integrated with IHG systems, and includes support and training modules. Additionally, Hotels will pay a HotelKey Cloud PMS Implementation Fee of $70 per month for the first 48 months of the Hotel’s operation within the Brand System, which covers deployment activities related to the HotelKey Cloud PMS. Hardware and software maintenance fees may vary based on the Hotel’s room count. Holiday estimates that the total cost for the HotelKey Cloud PMS will range from $22,000 to $39,000 depending on room count. Note that HotelKey is not an available solution for Hotels with more than 150 guestrooms.

The 4% fee applies to definite room revenue sourced through MeetingBroker, even if the MeetingBroker status is not listed as “definite”. If the “definite” consumed revenue has not been updated in MeetingBroker at the time of billing, the fee will apply to the contracted or “presumed” room revenue (i.e., the number of room nights and room rate that were agreed upon when contracted). The funds collected through the G&M Fee are reinvested into improving G&M tools and programs. Hotels agree to pay commissions due to third parties sourcing through MeetingBroker. To support hotels globally, there is a $30,000 individual lead cap in place meaning that no Hotel will be assessed more than $30,000 in G&M fees for any one lead. Additionally, a $25,000 year over year cap will apply. This means that in any calendar year, your Hotel will not be assessed more than $25,000 over the total G&M fees accrued in the prior year.

SCH owns or licenses (in the case of certain software) and administers a computerized reservation network, the “Reservation System,” a revenue management system and a cloud-based network. Components of the “Reservation System”, the revenue management system, and cloud-based network operate under the name of IHG Concerto (“IHG Concerto”). All Hotels must be linked to the Reservation System, including all system enhancements and upgrades such as the Revenue Management System (“RMS”, which is fully integrated with IHG Concerto) or such successor systems as SCH may designate. Hardware, software and network systems required to connect to the Reservation System must be fully operational when the Hotel opens, with appropriate management and staff trained and competent to operate the Reservation System at all times. IHG Concerto is a technology platform designed to enable many capabilities, such as reservations, digital check-in, stay enhancements, guest complaints, rate management, inventory management and yielding, interactive homepage, and other front desk capabilities. The IHG Concerto platform is also designed to support effective management of Hotel Content and quick response to guest relations issues. SCH administers a computerized payment card processing program, NextGen Payments (“NGP”). NGP is a data security process designed to protect certain credit card information. Using PCI-certified payment terminals, credit card data will be encrypted and converted to tokens before entering the PMS. SCH has contracted with FreedomPay to provide the tokenization application services. All Hotels are required to use NGP or such successor payments program as may be implemented by SCH. Hardware and 5 Crowne Plaza 2026 FDD CROWNE PLAZA 2026 FDD (11)

Interface Subscription: $2,200 for Delphi Annually One time cost of $250-$2,000 (Payable to IHG Edge Interface Note 9 Annual Maintenance Cost of $10 - $440 Service Provider) Annually Maintenance fees may be increased by up to 5% per PMS Software (payable to SCH year. Note 9 Maintenance or Service Costs will vary according to your technology needs Provider) $6.25 - $9.00 per room; per month depending on room Monthly OPERA Cloud PMS count (Payable to Note 9 Solutions Fee Service Provider) 29 Crowne Plaza 2026 FDD CROWNE PLAZA 2026 FDD (35) Type of Fee Amount Due Date Remarks Monthly (Payable to Service OPERA Cloud PMS $.36 per room/per month for the first 48 months of Provider) only Note 9 Implementation Fee operation of the Hotel. during the first 48 months of operation IHG Connect Monthly Bandwidth Service Varies; can range from $450 to $1,800 (Payable to Note 9 Subscription SCH) Renews every five years following the IHG Connect original Hardware Software Varies; can range from $1,000 to $200,000 Note 9 purchase License Renewal (Payable to Service Provider) FastConnect SD- Monthly $180 per month for base solution plus $17.75 per WAN and Active (Payable to Note 9 month Directory Support AT&T) Monthly Back office IT (Payable to Network $250 - $1,250 Note 9 Service Connectivity Provider) $1.50 per guest room Monthly IHG Connect $25 per meeting/conference room, plus $20 per 2,000 Hardware sq. ft. of total meeting space, up to a maximum of (Payable to SCH Note 9 Maintenance and $500. approved Guest Support $1,452 estimated cost of 4 access points per 100 Guest Integrator) Conference Space Capacity NextGen Payments (“NGP”) Program Monthly Fee (includes $223 to $794 (Payable to Note 9 support, installation, SCH) and hardware) Hotels will see a monthly recurring charge (“MRC”) for the entertainment platform on the monthly invoice Monthly Guest In-Room at a rate of $3.75 per room, per month for software, Entertainment– maintenance, and $1 per room, per month for guest (Payable to SCH Hardware, support. Note 9 or an SCH- Maintenance, Guest approved Support, & Content $7.20 per room, per month for content. Integrator) $1.25 per room, per month for HBO (where required)

On April 5, 2019, Plaintiffs filed a purported class action suit alleging that they were harmed by No. 3:19- cv-01860-MMC the compromise of personal information due to a data security breach affecting Kimpton Hotels during the period August 10, 2016 – March 9, 2017. This suit relates to the breach of the Sabre SynXis reservation system used by Kimpton during the referenced time frame. On August 8, 2019, the court granted Kimpton’s motion to dismiss the complaint. Plaintiffs filed an amended complaint on August 30, 2019, adding two new named plaintiffs. On November 1, 2019, the court granted Kimpton’s motion to dismiss the amended complaint. Plaintiffs filed a second amended complaint on December 16, 2019. In response to Kimpton’s motion to dismiss the second amended complaint, Plaintiffs amended the complaint for the third time on February 11, 2020. Kimpton answered on August 7, 2020. The Plaintiffs’ motion for class certification was denied on April 20, 2022. The Plaintiffs’ motion for class certification was denied on April 20, 2022. On May 26, 2023, the parties resolved this matter via signed a settlement agreement resulting in Kimpton Hotels making payment to plaintiffs. The case was dismissed with prejudice on May 26, 2023 after the parties filed a joint Stipulation of Dismissal with Prejudice.