Slide 1: Results Presentation Year Ended 30 June 2017
For personal use only RESULTS PRESENTATION YEAR ENDED 30 JUNE 2017
Slide 2: Year End Results - Webcast and Dial In Details
EVENT YEAR END RESULTS - WEBCAST AND DIAL IN DETAILS For personal use only FRIDAY 25 AUGUST 2017 8:00 AM (AEDT) Access a webcast of the briefing at http://webcast.openbriefing.com/3955/ Alternatively you may dial in to the briefing using the following details and the Conference ID: 7165 3690 • Toll
Slide 3: Group Results Summary
GROUP RESULTS SUMMARY For personal use only FULLY FRANKED FINAL DIVIDEND 31 cents per share PAYMENT ON 21 SEPTEMBER 2017. TOTAL DIVIDEND FOR THE YEAR 51 CENTS PER SHARE. 2017 2016 Variance 2015 • Stronger second half performance with normalised PBIT Year ended 30 June $’000 $’000 % $’000 of $81m, up
Slide 4: Entertainment - Australia
ENTERTAINMENT - AUSTRALIA For personal use only • 2017 PBIT growth on 2015 year, 2016 was a record year. Year ended 30 June 2017 2016 Variance Admissions (000) 33,476 33,557 (0.2)% • 2017 Normalised PBIT down $9.6m, due to: Revenue ($000) 471,188 477,947 (1.4)% • Film genre differences YoY EBITDA ($
Slide 5: Entertainment - New Zealand
ENTERTAINMENT - NEW ZEALAND For personal use only • Entertainment NZ revenue growth of 5.3% against a NZ Year ended 30 June 2017 2016 Variance box office revenue growth of 1.5%. Admissions (000) 5,491 5,174 +6.1% Revenue ($000) 94,076 89,341 +5.3% • Earnings growth assisted by the acquisition of thr
Slide 6: Entertainment - Germany
ENTERTAINMENT - GERMANY For personal use only • FY17 result reflects disruption caused by the 2016 Year ended 30 June 2017 2016 Variance European Championships, comparatively weaker film Admissions (000) 14,775 15,857 (6.8)% line up and closure of Mainz Residenz cinema. Revenue ($000) 307,107 340,16
Slide 7: Cinema Developments
For personal use only CINEMA DEVELOPMENTS
Slide 8: Hotels and Resorts
For personal use only HOTELS AND RESORTS
Slide 9: Hotels and Resorts - Overview
HOTELS AND RESORTS - OVERVIEW For personal use only • Good revenue growth of 10.1% supported by improved Year ended 30 June 2017 2016 Variance like for like performance, the opening of QT Melbourne (September 16) and the acquisition of Rydges Geelong Revenue ($000) 306,383 278,159 10.1% (March 17).
Slide 10: Hotels and Resorts - RevPAR by Brand
HOTELS AND RESORTS - REVPAR BY BRAND For personal use only RYDGES Owned Hotels 2017 2016 • Rydges delivered a strong second half result Occupancy 78.0% 78.8% with total revenue +6.9%. Average room rate $159 $153 • Occupancy primarily impacted by Queenstown Revpar $124 $121 refurbishment. QT Owned Ho
Slide 11: Hotel Developments
For personal use only HOTEL DEVELOPMENTS
Slide 12: QT Queenstown
For personal use only QT QUEENSTOWN
Slide 13: Atura Adelaide Airport
ATURA ADELAIDE AIRPORT For personal use only
Slide 14: Thredbo Alpine Resort
THREDBO ALPINE RESORT For personal use only Year ended 30 June 2017 2016 Variance SEASON PERFORMANCE Revenue ($000) 66,609 60,431 10.2% EBITDA ($000) 22,007 18,802 17.0% Normalised PBIT ($000) 18,187 15,007 21.2% Winter season 2017 2016 Variance • Record result + 21.2% PBIT growth, and 13.6% up on p
Slide 15: Property
PROPERTY For personal use only Year ended 30 June FY17 HIGHLIGHTS 2017 2016 Variance • Normalised PBIT growth of 67% to $9.3 million ($000) primarily due to rental income from 478 George Revenue 14,732 11,007 33.8% Street and Double Bay, and initial earnings from EBITDA 11,996 8,103 48.0% the acquis
Slide 16: George Street Sydney Acquisition
GEORGE STREET SYDNEY ACQUISITION For personal use only FURTHER CEMENTING THE STRENGTH OF OUR PROPERTY ASSETS
Slide 17: Innovate • Upgrade • Expand
INNOVATE • UPGRADE • EXPAND For personal use only
Slide 18: FY18 Film Line-up Highlights
FY18 FILM LINE-UP HIGHLIGHTS For personal use only OCTOBER NOVEMBER DECEMBER DECEMBER DECEMBER JANUARY FEBRUARY APRIL MAY JUNE
Slide 19: Non-IFRS Financial Information
NON – IFRS FINANCIAL INFORMATION For personal use only The EVT Group results are prepared under Australian Accounting Standards, and also comply with International Financial Reporting Standards (“IFRS”). This presentation includes certain non-IFRS measures, including the normalised profit concept. T