EXECUTIVE DASHBOARD · 30D

Turn sustainability into operational profit.

PORTFOLIO ESG RATING A− · Investor Grade

82

Operational Savings

$1.28M30D

▲ +$0.4M

Energy Intensity

181kWh/m²

▲ −13% YoY

Water Use

408L/gn

▲ −9% YoY

Waste Diversion

74%

▲ +16 pts

Carbon

1,150tCO₂e

▲ −19% YoY

OPERATIONAL SAVINGS

$1.28M+ $0.4M projected

ENERGY$0.56M

WATER$0.24M

WASTE$0.48M

CARBON FOOTPRINT · YTD

1,150tCO₂e · −19%

Scope 1 · On-site242

Scope 2 · Energy402

Scope 3 · Value chain506

PORTFOLIO PERFORMANCE · 14 PROPERTIESBenchmark →

PROPERTYSUSTAINABILITY INDEXENERGY YoYSCORE

Aurelia KyotoJapan

−14% 88

Solene MaldivesMaldives

−9% 79

The HalcyonNew York

−12% 84

Miramar LisbonPortugal

−6% 71

Costa VerdeTulum

−11% 82

PRIORITY ALERTS4 ACTIVE

Water leak — Aurelia Kyoto basement riser

1,200 L/DAY · DETECTED 06:12

Chiller Plant #2 efficiency −9%

AURELIA KYOTO · PEAK 14:00–18:00

Waste diversion below target — Miramar

68% vs 75% TARGET

CSRD report due in 12 days

86% COMPLETE

OASIS AI · TOP RECOMMENDATIONS View all 23 →

Energy94% conf

Reduce HVAC load 12% at Aurelia Kyoto

$84k/yrpayback 2.1 mo

Water88% conf

Repair basement riser leak — 1,200 L/day

$19k/yrpayback Immediate

Waste81% conf

Demand-based banquet production

$42k/yrpayback 1.4 mo

ENERGY INTELLIGENCE

Real-time load & optimization

LIVE DEMAND

2.84MW · 57% cap

Peak4.1 MW

Forecast−6%

SUPPLY MIX

42%RENEWABLE

Grid58%

Solar PV27%

CHP15%

24H LOAD CURVE · vs FORECASTkWh

CONSUMPTION BY SYSTEM

HVACKitchenLightingLaundryPool

ANOMALY DETECTED

Chiller Plant #2 efficiency down 9% during 14:00–18:00 peak window

ASSET · Aurelia Kyoto
ROOT CAUSE · Condenser fouling + setpoint drift
EST. WASTE · $84,000 / yr

WATER INTELLIGENCE

Consumption & leak detection

CONSUMPTION TODAY

318m³

▲ −8% vs baseline

PER GUEST-NIGHT

412L

▲ best-in-class

RECYCLED / GREYWATER

34%

▲ +6 pts

ACTIVE LEAKS

2detected

≈ 1,640 L/day loss

30-DAY CONSUMPTION TREND

USE BY AREA

Guest Rooms38%

Pool & Spa24%

Kitchen18%

Laundry12%

Irrigation8%

LEAK SIGNATURE

Basement riser · Aurelia Kyoto — continuous 1,200 L/day overnight baseline

CONFIDENCE 88% · DETECTED 06:12 · PATTERN consistent with fixture leak

WASTE INTELLIGENCE

Diversion & food-waste analytics

DIVERSION RATE

73%+15 pts YoY

Recycled46%

Composted27%

Landfill27%

FOOD WASTE BY SOURCE2,840 kg / mo

BanquetRestaurantRoom SvcBuffet

OPTIMIZATION

Banquet drives 41% of food waste — demand-based production + pulper lifts diversion 73% → 81%

EST. SAVING $42,000/yr · PAYBACK 1.4 mo · −38 tCO₂e

ESG REPORTING

Automated CSRD / GRI disclosure

DISCLOSURE COMPLETENESS

86%CSRD READY

2 gaps remaining · Scope 3 Cat. 6 & double-materiality narrative

FRAMEWORK COVERAGE

CSRD / ESRSEU mandatory

In review

GRI StandardsGlobal

Complete

GRESBReal estate

In progress

SASBInvestor

Complete

CARBON BY SCOPE · tCO₂e

Scope 1 · 1,310Scope 2 · 2,180Scope 3 · 2,750

AI RECOMMENDATIONS

Prioritized by impact & payback

APPLIED THIS SESSION0 actions · $0

Energy

CONFIDENCE

94%

Reduce HVAC load 12% at Aurelia Kyoto

Reset condenser-water setpoint to 29°C and stage the secondary loop during the afternoon peak window.

ANNUAL IMPACT$84k/yr

PAYBACK2.1 mo

Water

CONFIDENCE

88%

Repair basement riser leak — 1,200 L/day

Continuous overnight baseline confirms a fixture leak. Dispatch engineering and recover water + heating cost.

ANNUAL IMPACT$19k/yr

PAYBACKImmediate

Waste

CONFIDENCE

81%

Demand-based banquet production

Banquet drives 41% of food waste. Forecast covers + a pulper lift diversion 73% → 81%.

ANNUAL IMPACT$42k/yr

PAYBACK1.4 mo

Energy

CONFIDENCE

76%

Shift pool heating to solar thermal — Solene

Pool & spa thermal load is 19% of site energy. Solar thermal offsets CHP gas during daylight hours.

ANNUAL IMPACT$67k/yr

PAYBACK14 mo

ESG

CONFIDENCE

97%

Close CSRD Scope 3 disclosure gaps

Auto-populate business-travel emissions and the double-materiality narrative ahead of the filing deadline.

ANNUAL IMPACTCompliance

PAYBACK—

Energy

CONFIDENCE

91%

LED retrofit back-of-house — Miramar

Replace 2,100 BOH fixtures with tunable LED. Cuts lighting load 64% and HVAC heat gain.

ANNUAL IMPACT$31k/yr

PAYBACK9 mo

Water

CONFIDENCE

84%

Smart irrigation scheduling — Costa Verde

Soil-moisture + weather-driven scheduling reduces landscape irrigation by an estimated 31%.

ANNUAL IMPACT$24k/yr

PAYBACK5 mo

BENCHMARKING

Portfolio vs luxury peer set

OVERALL PERCENTILE91stvs 42 luxury properties

ENERGY INTENSITYTop 8%184 vs 247 kWh/m² avg

WATER EFFICIENCYTop 12%412 vs 528 L/guest-nt

GRESB RATING4★sector leader

PROPERTY RANKING · SUSTAINABILITY INDEX vs PEER MEDIAN

01

Aurelia KyotoJapan

88

02

The HalcyonNew York

84

03

Costa VerdeTulum

82

04

Solene MaldivesMaldives

79

05

Miramar LisbonPortugal

71

—

Peer median42 luxury properties

62

Peer median (62)

PARTNER MARKETPLACE

Vetted sustainability solutions

H

Energy

Helios ThermalSolar-thermal & PV for resort-scale heating and cooling loads.

TYP. ROI18 mo

★4.8

F

Energy

FluxGrid StorageBattery storage + peak-shaving controls integrated with OASIS.

TYP. ROI3.1 yr

★4.6

A

Water

AquaSenseAcoustic AI leak detection down to the fixture level.

TYP. ROI7 mo

★4.9

V

Water

Verda GreywaterOn-site greywater recycling for irrigation and cooling towers.

TYP. ROI2.4 yr

★4.5

L

Waste

Loop OrganicsIn-vessel composting & anaerobic digestion for food waste.

TYP. ROI14 mo

★4.7

M

Data

Lumen MeteringSub-metering hardware streaming real-time resource telemetry.

TYP. ROI11 mo

★4.8