Intercontinental Hotels Group Plc · LSE:IHG

Intercontinental Hotels — H1 2005 Earnings Presentation

14 slides from Intercontinental Hotels's earnings presentation, Jun 30, 2005

  1. Slide 1: Supplementary Information

    Supplementary Information 30 June 2005

  2. Slide 2: Index

    Index z RevPAR - 3 months to 30 June 2005 z RevPAR - 6 months to 30 June 2005 z Current Trading z System Size at 30 June 2005 z Pipeline at 30 June 2005 z 2004 IFRS Operating profit and shareholders equity by quarter

  3. Slide 3: Explanatory Notes

    Explanatory Notes • We have disclosed Owned and Leased RevPAR on a comparable basis. • Owned and Leased comparable RevPAR reflects performance this year compared to the same period last year for Owned and Leased hotels that have traded in both years. This excludes new builds, brand changes, properti

  4. Slide 4: RevPAR – 3 Months to 30 June 2005 Owned/Leased Comparable & Managed

    RevPAR – 3 Months to 30 June 2005 Owned/Leased Comparable & Managed Owned & Leased Comparable Managed Occ % ADR RevPAR Occ % ADR RevPAR 2005 Pts 2005 Growth 2005 Growth 2005 Pts 2005 Growth 2005 Growth InterContinental 78.9% 1.3% 222.35 9.0% 175.51 10.9% 71.2% 15.5% 142.49 13.9% 101.50 45.6% Crowne

  5. Slide 5: RevPAR – 3 Months to 30 June 2005 Franchised & Total

    RevPAR – 3 Months to 30 June 2005 Franchised & Total Franchised Total Occ % ADR RevPAR Occ % ADR RevPAR 2005 Pts 2005 Growth 2005 Growth 2005 Pts 2005 Growth 2005 Growth InterContinental 60.2% 6.1% 105.14 (10.6%) 63.30 (0.5%) 68.2% 7.4% 141.04 0.5% 96.14 12.7% Crowne Plaza 64.5% 0.6% 97.83 13.2% 63.

  6. Slide 6: RevPAR – 6 Months to 30 June 2005 Owned/Leased Comparable & Managed

    RevPAR – 6 Months to 30 June 2005 Owned/Leased Comparable & Managed Owned & Leased Comparable Managed Occ % ADR RevPAR Occ % ADR RevPAR 2005 Pts 2005 Growth 2005 Growth 2005 Pts 2005 Growth 2005 Growth InterContinental 71.4% 1.8% 210.30 8.3% 150.14 11.2% 66.5% 11.8% 137.71 13.1% 91.56 37.5% Crowne P

  7. Slide 7: RevPAR – 6 Months to 30 June 2005 Franchised & Total

    RevPAR – 6 Months to 30 June 2005 Franchised & Total Franchised Total Occ % ADR RevPAR Occ % ADR RevPAR 2005 Pts 2005 Growth 2005 Growth 2005 Pts 2005 Growth 2005 Growth InterContinental 61.9% 4.4% 110.87 (2.7%) 68.62 4.7% 65.5% 5.4% 139.87 2.7% 91.57 11.9% Crowne Plaza 62.2% (0.8%) 97.49 12.3% 60.5

  8. Slide 8: Current Trading – RevPAR Growth

    Current Trading – RevPAR Growth Current Trading REVPAR US$ January February March April May June July Qtr1 Qtr2 First Half YTD July US - InterContinental 13.9% 4.1% 6.8% 10.5% 20.8% 10.3% 16.9% 7.9% 13.5% 10.9% 11.5% US - Crowne Plaza 7.2% 8.8% 6.1% 17.9% 9.4% 7.4% 8.1% 7.2% 11.4% 9.5% 9.3% US - Hol

  9. Slide 9: Current Trading – Occupancy Growth (% points)

    Current Trading – Occupancy Growth (% points) Current Trading Occupancy % January February March April May June July Qtr1 Qtr2 First Half YTD July US - InterContinental 3.4% 0.0% 1.6% 2.3% 12.9% 4.7% 7.7% 1.7% 6.3% 4.0% 4.6% US - Crowne Plaza ( 0.9%) (1.0%) (1.7% ) 2.7% (0.4%) 0.1% 0.1% (1.3% ) 0.8%

  10. Slide 10: Current Trading – Average Daily Rate Growth

    Current Trading – Average Daily Rate Growth Current Trading Rate U S$ January February March April May June July Qtr1 Qtr2 First Half YTD July US - InterContinental 7.8% 4.1% 4.5% 7.1% 2.4% 3.7% 4.5% 5.3% 4.4% 4.8% 4.6% US - Crowne Plaza 9.0% 10.6% 8.7% 13.3% 10.1% 7.3% 7.9% 9.4% 10.1% 9.8% 9.5% US

  11. Slide 11: System Size – Total at 30 June 2005

    System Size – Total at 30 June 2005 Owned & Leased Managed Franchised Total Hotels Room s Hotels Rooms Hotels Rooms Hotels Rooms InterCont inental 4 1,761 21 7,717 19 5,524 44 15,002 Crowne Plaza 1 293 22 7,989 100 26,547 123 34,829 Holiday Inn 5 1,882 55 17,373 992 181,246 1,052 200,501 Express - -

  12. Slide 12: Pipeline – Total at 30 June 2005

    Pipeline – Total at 30 June 2005 Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental 1 420 2 1,130 1 300 4 1,850 Crowne Plaza - - - - 23 4,670 23 4,670 Holiday Inn - - - - 123 15,663 123 15,663 Express - - - - 349 29,309 349 29,309 Staybridge

  13. Slide 13: 2004 Reconciliation of UK GAAP to IFRS

    2004 Reconciliation of UK GAAP to IFRS 3 months ended: Operating Profit before special items 31 Mar 2004 30 Jun 2004 30 Sep 2004 31 Dec 2004 by quarter 2004 Group Group Group Group £m £m £m £m Profit before special items under UK GAAP 54 99 102 76 Adjustments: Goodwill amortisation 3 2 3 2 Pensions

  14. Slide 14: 2004 Shareholders Equity - Reconciliation of UK GAAP to IFRS

    2004 Shareholders Equity - Reconciliation of UK GAAP to IFRS 3 months ended: Shareholders Equity 31 Mar 2004 30 Jun 2004 30 Sep 2004 31 Dec 2004 by quarter 2004 Group Group Group Group £m £m £m £m IHG Shareholders equity under UK GAAP 2,551 2,637 2,650 1,977 Adjustments: Dividend accrual 70 30 30 62

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