Slide 1: Facsimile Message
FACSMILE MESSAGE FLIGHT CENTRE LIMITED ACN 003 377 188 12™ FLOOR, 157 ANN STRERT, BRISBANE, QLD. 4000 PHONE (07) 3011 7220, FAX (07) 3229 8029 DATE: 27" February 2003 TO. ASX TAX NUMBER: 1300 300 021 FOR THE ATTENTION OF: COMPANY ANNOUNCEMENTS OFFICE FLIGHT CENTRE CONTACT: John Whateley SUBJECT: Anu
Slide 2: Half Year Summary December 2002
hight centre limiled company profile Half Year Summary December 2002 Fiicnt CENTRE siweh FCs Growth in First Six Months flight centre limited company profile ener Shops and 6 Months Businesses Growth Australia 688 101 New Zealand 122 5 Republic of South Africa 101 21 United Kingdom g4 1? Canada East
Slide 3: Key Financial Results
Key Financial Results FLIGHT Hight contre timited company profile CENTRE Slx months to December 2002 $ Ofy* Operating Revenue $2.14b 37% Operating Profit $44.94m 47% before Tax Operating Profit $31.41m 49% after Tax Basic EPS 35.3e¢ per share 45% Interim Dividend 18.5¢ per share 48% Shop/Business #
Slide 4: Key Operating Results - Australia
Key Operating Results - Australia FLUGHT flight cwntve limited campuny projite GENTRE ene * Retail shops increased by 30% to 972 « Bali and potential Gulf war — restraining revenue and profit » The Company now has more than 5,000 employees « Acquisitions of Quickbeds, Fanatics and Cruiseabout * Stro
Slide 5: Key Operating Results - Overseas
Key Operating Results - Overseas G3” FLIGHT flight centre limited company profile CENTRE . NZ. and R.S.A. standout performers, North America off a low base - Canadian expansion Otta a, Edmonton, Ca gar and other secondar to ns + Acquisitions of AITL (Hong Kong) and George Seymour College (N.Z.) Key
Slide 6: Key Operating Results - UK and Potential Risks
Key Operating Results flight centre limited company profile U K Market obhrne + Rapid expansion has impacted profits + Brand diversity — Flight Centre, Corporate, infinity & Student Travel + Operating in London, Bristol, Manchester, Glasgow and Edinburgh Potential Risks FLIGHT flight centre timited
Slide 7: Shop/Business growth expectations
Shop/Business growth expectations By Hight cantra Himited company projile ceNeae Country Jun 2003F Jun 2002 Increase % Aust 728 587 141 24% NZ 132 117 45 13% W Canada 66 50 16 32% E Canada 69 51 18 35% USA 16 14 2 14% RSA 106 80 26 33% UK a4 72 22 31% Other 0 4 (4) 0% Total 4,211 975 236 24% i0 Flig
Slide 8: Share Price
Share Price «Float $0.95 21995/96 $1.95 1996/97 $3.65 ©1997/58 $2.90 +1998/99 $7.30 1999/00 $19.10 «2000/01 $28.00 *2001/02 $27.25 “Dec 2002 $21,850 Share Price Performance flight contre Hmited campady profite | Fiost 1998 1997 1998 1999 2000 2001 2002 2003 12 Half Year Results overs years 4? : FLaH
Slide 9: Full Year Results Over 10 years
FucHt (tight ewatre Hmited campany profile CENTRE Half Year Summary December 2002 44 Full Year Results Over 10 years Hight contre tomited cuntpany prajite eeneee Year Net Rew % Sheps a Profit Yes Profit ° profit 3m growth growth | (BT) ] growth (AT) } growth margin $000 $,000 97/93 | 1.57% | 393 | 7