InterContinental Hotels Group PLC · LSE:IHG

InterContinental Hotels — Q3 2004 Earnings Presentation

12 slides from InterContinental Hotels's earnings presentation, Sep 30, 2004

  1. Slide 1: Supplementary Information

    Supplementary Information 30th September 2004

  2. Slide 2: Index

    Index z RevPAR - 3 months to 30 September 2004 z Owned/Leased Comparable & Managed z Franchised & Total System z RevPAR - 9 months to 30 September 2004 z Owned/Leased Comparable & Total z Franchised & Total System z Current Trading z RevPAR z Occupancy z Average Daily Rate z System Size z Total Syst

  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, but excludes new builds, brand changes, propertie

  4. Slide 4: RevPAR – 3 Months to 30 September 2004 Owned/Leased Comparable & Managed

    RevPAR – 3 Months to 30 September 2004 Owned/Leased Comparable & Managed Owned & Leased Comparable Managed Occ % ADR RevPAR Occ % ADR RevPAR 2004 Pts 2004 Growth 2004 Growth 2004 Pts 2004 Growth 2004 Growth InterContinental 70.7% 1.0% 158.17 6.3% 111.88 7.9% 54.6% 5.2% 112.92 2.8% 61.65 13.6% Crowne

  5. Slide 5: RevPAR – 3 Months to 30 September 2004 Franchised & Total

    RevPAR – 3 Months to 30 September 2004 Franchised & Total Franchised Total Occ % ADR RevPAR Occ % ADR RevPAR 2004 Pts 2004 Growth 2004 Growth 2004 Pts 2004 Growth 2004 Growth InterContinental 56.7% 3.4% 98.02 (1.4%) 55.53 4.9% 59.8% 3.2% 122.82 1.4% 73.43 7.2% Crowne Plaza 65.1% 0.8% 89.16 2.7% 58.0

  6. Slide 6: RevPAR – 9 Months to 30 September 2004 Owned/Leased Comparable & Managed

    RevPAR – 9 Months to 30 September 2004 Owned/Leased Comparable & Managed Owned & Leased Comparable Managed Occ % ADR RevPAR Occ % ADR RevPAR 2004 Pts 2004 Growth 2004 Growth 2004 Pts 2004 Growth 2004 Growth InterContinental 70.1% 2.5% 164.37 5.4% 115.19 9.3% 54.6% 7.5% 118.64 1.6% 64.83 17.8% Crowne

  7. Slide 7: RevPAR – 9 Months to 30 September 2004 Franchised & Total

    RevPAR – 9 Months to 30 September 2004 Franchised & Total Franchised Total Occ % ADR RevPAR Occ % ADR RevPAR 2004 Pts 2004 Growth 2004 Growth 2004 Pts 2004 Growth 2004 Growth InterContinental 58.1% 5.4% 103.72 (2.5%) 60.22 7.4% 60.2% 5.2% 128.98 0.9% 77.62 10.5% Crowne Plaza 64.0% 2.4% 89.84 (0.2%)

  8. Slide 8: Current Trading – RevPAR

    Current Trading – RevPAR CURRENT TRADING 2004 July Aug Sep Oct Q3 9 Months YTD REVPAR % change October AMERICAS IC O&L Comparable 11.4% 10.4% 2.9% 6.2% 7.9% 9.3% 8.9% NA Total Crowne Plaza 5.5% 6.6% 8.8% 13.1% 6.9% 7.5% 7.9% NA Total Holiday Inn 4.7% 0.3% 10.8% 6.5% 4.9% 5.2% 5.3% NA Total Express 5

  9. Slide 9: Current Trading – Occupancy

    Current Trading – Occupancy CURRENT TRADING 2004 July Aug Sep Oct Q3 9 Months YTD Occupancy %pts change October AMERICAS IC O&L Comparable 0.7% 2.3% 0.1% 2.0% 1.0% 2.5% 2.4% NA Total Crowne Plaza 2.4% 0.0% 3.5% 4.8% 2.0% 3.9% 3.9% NA Total Holiday Inn 1.4% (1.1%) 3.9% 1.7% 1.4% 1.8% 1.8% NA Total Ex

  10. Slide 10: Current Trading – Average Daily Rate

    Current Trading – Average Daily rate CURRENT TRADING 2004 July Aug Sep Oct Q3 9 Months YTD ADR % change October AMERICAS IC O&L Comparable 10.3% 7.0% 2.7% 3.4% 6.3% 5.4% 5.1% NA Total Crowne Plaza 1.8% 6.6% 3.1% 5.6% 3.8% 1.2% 1.6% NA Total Holiday Inn 2.6% 1.9% 3.9% 3.7% 2.7% 2.2% 2.4% NA Total Exp

  11. Slide 11: System Size – Total at 30 September 2004

    System Size – Total at 30 September 2004 Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental 9 4,067 16 5,375 18 5,224 43 14,666 Crowne Plaza 6 2,284 19 6,649 85 23,189 110 32,122 Holiday Inn 8 2,577 53 17,045 1,033 190,757 1,094 210,379 Expre

  12. Slide 12: Pipeline – Total at 30 September 2004

    Pipeline – Total at 30 September 2004 Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental 2 842 3 1,444 - - 5 2,286 Crowne Plaza - - 1 250 16 3,359 17 3,609 Holiday Inn - - 2 372 90 11,480 92 11,852 Express - - - - 283 23,687 283 23,687 Staybr

InterContinental Hotels Group — Q3 2004 Earnings Presentation on 6ix