Mitchells & Butlers plc · LSE:MAB
Mitchells & Butlers — Six Continents — FY2001 Earnings Presentation
12 slides from Mitchells & Butlers's earnings presentation, 2001
Slide 1: Supplementary Information
Supplementary Information 1
Slide 2: Six Continents PLC - Investment
Six Continents PLC - Investment £m 00/01 99/00 Gross Disposals Net Gross Disposals Net Hotels 621 (14) 607 342 (16) 326 Retail 314 (26) 288 250 (46) 204 Britvic 35 (7) 28 55 (7) 48 Other 13 (68) (55) 25 (6) 19 Continuing Ops 983 (115) 868 672 (75) 597 Discontinued - - - 61 (4) 57 Group 983 (115) 868
Slide 3: Hotels - System Size at September 2001
Hotels - System Size at 30 September 2001 Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms Inter-Continental 9 3,936 15 4,621 18 5,054 * 42 13,611 Crowne Plaza 7 2,761 23 7,870 65 18,024 * 95 28,655 Holiday Inn 7 2,401 59 17,580 1,113 205,901 1,179 225,882
Slide 4: Hotels - RevPAR Statistics (Owned/Leased & Managed)
RevPAR Statistics Owned/Leased & managed year to September 2001 Owned & Leased Managed Occ % ADR RevPAR Occ % ADR RevPAR Actual Growth Actual Growth Actual Growth Actual Growth Actual Growth Actual Growth Inter-Continental 63.3% -12.0% 191.43 -2.4% 121.18 -18.0% 68.1% -3.4% 163.4 2.0% 111.29 -2.9% C
Slide 5: Hotels - RevPAR Statistics (Franchised & Total)
RevPAR Statistics Franchised & Total year to September 2001 Occ % ADR RevPAR Occ % ADR RevPAR Actual Growth Actual Growth Actual Growth Actual Growth Actual Growth Actual Growth Inter-Continental 51.8% -2.9% 117.69 2.9% 60.96 -2.6% 56.7% -5.6% 147.69 -3.1% 83.79 -11.8% Crowne Plaza 63.3% -5.2% 99.38
Slide 6: Hotels - Revenues Full Year 2001
Revenues - Full Year 2001 Full Year Full Year Growth on 2001 2000 Last Year $m $m % Americas Owned and leased hotels 535 529 1.1 Managed & upscale franchise 666 516 29.1 NA Midscale franchise 301 297 1.3 Total Americas 1,502 1,342 11.9 EMEA Owned and leased hotels 771 853 -9.6 Managed & franchised h
Slide 7: RevPAR Movement - Americas
Chart data for Slide 7 RevPAR Movement - Americas Oct-00 Nov-00 Dec-00 Jan-01 Feb-01 Mar-01 Crowne Plaza 2.2% 4.7% 4.3% 3.7% (0.6%) (6.5%) Holiday Inn 3.5% 3.7% 1.7% 5.0% 0.2% 0.0% Holiday Inn Express 5.9% 5.0% 2.9% 6.8% 2.5% 2.0% Apr-01 May-01 Jun-01 Jul-01 Aug-01 Sep-01 Crowne Plaza (6.2%) (11.8%)
Slide 8: RevPAR Movement - Key US Markets
Chart data for Slide 8 RevPAR Movement - Key US Markets Oct-00 Nov-00 Dec-00 Jan-01 Feb-01 Mar-01 New York 5.2% 6.4% 2.6% 0.2% (1.9%) (6.9%) Chicago 2.8% 8.7% (6.5%) 1.1% 4.1% (5.4%) San Francisco 16.6% 15.5% 24.6% 9.2% (2.0%) (12.7%) Miami 7.3% 0.3% 2.7% 10.4% 5.8% 2.7% Nth America I-C -O&L* (0.2%)
Slide 9: RevPAR Movement - Europe
Chart Data for Slide 9 RevPAR Movement - Europe Oct-00 Nov-00 Dec-00 Jan-01 Feb-01 Mar-01 UK Owned & Leased (exc HI UK) 4.5% 3.7% (0.1%) 11.4% (5.9%) (11.7%) Germany Owned & Leased 6.4% 14.5% 8.5% 19.2% 5.3% 18.4% France Owned & Leased 27.5% 9.1% 4.6% 5.6% 14.0% 4.3% Benelux Owned & Leased 12.1% 13.
Slide 10: Current Trading - Occupancy and Rate
Current Trading - Occupancy and Rate O C C U P A N C Y - percentage points change AVERAGE RATE Jul Aug Sep Oct Nov Jul Aug Sep Oct Nov 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Americas Owned & Leased Inter-Continental (10.9%) (10.4%) (30.5%) (21.4%) (17.3%) (9.5%) (10.1%) (20.6%) (25.0%) (1
Slide 11: Retail - Outlet Numbers
Retail - Outlet Numbers 99/00 Disposals Acquisitions Conversions Total Restaurants Vintage Inns 151 3 25 179 Harvester 130 4 16 150 All Bar One 52 2 54 Toby 39 25 64 Innkeeper's Fayre 16 16 Express by Holiday Inn 16 2 18 Browns 11 2 13 Alex (managed) 19 11 30 434 24 66 524 Pubs & Bars It’s a Scream
Slide 12: Retail - Sales and Profit Data
Retail - Sales and Profit Data £m Restaurants Pubs & bars Total Food Sales 297 94 391 Food Sales Mix % 52.6 11.4 28.0 Drink Sales 228 633 861 Total Sales 564 821 1,396 Operating Profit 87 187 274 Retail 12