Intercontinental Hotels Group Plc · LSE:IHG

Intercontinental Hotels — H1 2003 Earnings Presentation

14 slides from Intercontinental Hotels's earnings presentation, September 2003

  1. Slide 1: Supplementary Information

    -)) INTERCONTINENTAL. JY HOTELS GROUP Supplementary Information

  2. Slide 2: RevPAR Owned/Leased & Managed, 3 Months to 30 June 2003

    InterContinental Hotels - RevPAR Owned/Leased & Managed 3 Months to 30 June 2003 Owned & Leased Managed Occ % ADR RevPAR Occ % ADR RevPAR 2003 Grow th 2003 Grow th 2003 Growth 2003 Growth 2003 Grow th 2003 Grow th InterContinental 69.1% 4.1% 160.97 (3.2%) 111.17 2.9% 48.7% (1.9% ) 119.72 (8.4%) 58.2

  3. Slide 3: RevPAR Franchised & Total, 3 Months to 30 June 2003

    InterContinental Hotels - RevPAR Franchised & Total 3 Months to 30 June 2003 Franchised Total Occ % ADR RevPAR Occ % ADR RevPAR 2003 Grow th 2003 Grow th 2003 Growth 2003 Growth 2003 Grow th 2003 Grow th InterContinental 52.3% 4.4% 102.81 (4.9%) 53.80 3.9% 56.0% 1.8% 129.16 (5.9%) 72.32 (2.7%) Crown

  4. Slide 4: RevPAR Owned/Leased & Managed, 6 Months to 30 June 2003

    InterContinental Hotels - RevPAR Owned/Leased & Managed 6 Months to 30 June 2003 Owned & Leased M anaged Occ % ADR RevPAR Occ % ADR RevPAR 2003 Growth 2003 Grow th 2003 Grow th 2003 Grow th 2003 Grow th 2003 Grow th InterContinental 66.4% 4.3% 160.55 (4.4%) 106.65 2.2% 46.6% (4.8%) 119.72 (9.6%) 55.

  5. Slide 5: RevPAR Franchised & Total, 6 Months to 30 June 2003

    InterContinental Hotels - RevPAR Franchised & Total 6 Months to 30 June 2003 Franchised Total Occ % ADR RevPAR Occ % ADR RevPAR 2003 Growth 2003 Growth 2003 Growth 2003 Growth 2003 Growth 2003 Growth InterContinental 52.4% 1.6% 109.98 (2.2%) 57.63 0.9% 54.6% 0.3% 131.10 (4.5%) 71.57 (4.0%) Crowne Pl

  6. Slide 6: Revenue, 3 Months to 30 June 2003

    InterContinental Hotels - Revenue 3 Months to 30 June 2003 3 mths 3mths to June 03 to June 02 $m $m % AMERICAS Owned and leased 131 129 1.6 Managed & upscale franchised 28 25 12.0 Midscale franchised 75 77 (2.6) Total AMERICAS 234 231 1.3 EMEA Owned and leased 300 283 6.0 Managed & franchised 35 31

  7. Slide 7: Revenue, 6 Months to 30 June 2003

    InterContinental Hotels - Revenue 6 Months to 30 June 2003 6 mths 6mths to June 03 to June 02 $m $m % AMERICAS Owned and leased 248 237 4.6 Managed & upscale franchised 53 47 12.8 Midscale franchised 140 143 (2.1) Total AMERICAS 441 427 3.3 EMEA Owned and leased 557 517 7.7 Managed & franchised 65 7

  8. Slide 8: Total System Size at 30 June 2003

    InterContinental Hotels Total System Size at 30 June 2003 Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental 10 4,421 15 4,636 19 5,142 44 14,199 Crowne Plaza 6 2,286 23 8,152 74 20,334 103 30,772 Holiday Inn 8 2,665 65 19,524 1,056 194,907 1

  9. Slide 9: Pipeline at 30 June 2003

    InterContinental Hotels Pipeline at 30 June 2003 Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental 1 420 4 1,356 - - 5 1,776 Crowne Plaza - - 3 622 11 2,609 14 3,231 Holiday Inn - - 3 1,159 75 10,373 78 11,532 Express - - 1 252 232 19,300 23

  10. Slide 10: Current Trading - RevPAR

    InterContinental Hotels Current Trading - RevPAR RevP AR GROWTH FY03 'vs' FY02 Apr M ay Jun Jly Aug AMERICAS InterC ontinental O&L (1.0%) 2.4% 7.2% 9.5% 5.2% Crowne Plaza Brands (12.7%) (8.9%) (5.6%) (0.2%) (3.3%) Holiday Inn Brands (8.3%) (4.0%) (3.9%) 1.1% (1.1%) Express Brands (2.7%) (0.2%) (0.2%

  11. Slide 11: Current Trading - Occupancy

    InterContinental Hotels Current Trading - Occupancy OCCUPANCY %pts GROWTH FY03 'vs' FY02 Apr M ay Jun Jly Aug AMERICAS InterC ontinental O&L 2.6% 3.4% 6.3% 10.3% 5.8% Crowne Plaza Brands (6.2%) (3.4%) (1.3%) 0.4% 0.3% Holiday Inn Brands (4.5%) (1.8%) (2.1%) 0.6% (0.2%) Express Brands (2.0%) (0.5%) (

  12. Slide 12: Current Trading - Rate

    InterContinental Hotels Current Trading - Rate ADR GROWTH FY03 'vs' FY02 Apr M ay Jun Jly Aug AMERICAS InterContinental O&L (4.7%) (2.6%) (2.4%) (6.8%) (3.4%) Crowne Plaza Brands (3.7%) (3.9%) (3.7%) (0.9%) (3.8%) Ho liday In n Brands (1.3%) (1.1%) (0.9%) 0.3% (0.8%) Express Brands 0.4% 0 .5% 0.5% 1

  13. Slide 13: New Hotel Openings in 6 Months to 30 June 2003

    InterContinental Hotels New Hotel Openings in 6 Months to 30 June 2003 Brand Hotels Room InterContinental Malta 4 965 Sharm El Sheikh, Egypt Koln, Germany Mumbai, India Crowne Plaza Newcastle, Australia 4 752 Darwin, Australia Alice Springs, Australia Vilnius, Lithuania Holiday Inn 21 3,891 Express

  14. Slide 14: Britvic Soft Drinks - Revenue & Operating Profit

    Britvic Soft Drinks - Revenue & Operating Profit Calendar Year 2002 and 6 months to June 2003 Q1 Q2 H1 Q3 Q4 Total £m £m £m £m £m £m Calendar 2002 Revenue 154 156 310 155 146 611 Operating Profit 9 25 34 22 12 68 Calendar 2003 Revenue 164 171 335 Operating Profit 8 31 39 14

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