Intercontinental Hotels Group Plc · LSE:IHG

Intercontinental Hotels — Shareholder Meeting (May 2016)

27 slides from Intercontinental Hotels's shareholder meeting presentation, May 6, 2016

  1. Slide 1: Annual General Meeting

    Hotel Indigo Lower East Side, New York Annual General Meeting 6 May 2016 © 2016 IHG 1

  2. Slide 2: Patrick Cescau, Chairman

    Hotel Indigo Tel Aviv – Diamond District, Israel Patrick Cescau Chairman © 2016 IHG 2

  3. Slide 3: Richard Solomons, Chief Executive Officer

    Hotel Monaco, a Kimpton Hotel, Philadelphia Richard Solomons Chief Executive Officer © 2016 IHG 4

  4. Slide 4: Q1 trading update – confident in the outlook for 2016

    Q1 trading update – confident in the outlook for 2016 • 1.5% RevPAR growth Solid Q1 • 5k rooms opened, 2.7% net system growth year-on-year performance • 15k rooms signed, taking pipeline to 220k rooms • Signed a record 10k Holiday Inn Brand Family rooms Enhancing portfolio • 5 new signings for Inter

  5. Slide 5: 2015 highlights – disciplined execution of our winning strategy

    2015 highlights – disciplined execution of our winning strategy Excellent financial • RevPAR up 4.4%; Fee revenue up 7% performance • Underlying operating profit up 11% Built and leveraged • 4.8% net system growth (3.2% exc. Kimpton) our scale • Fee margins up 1.6%pts to 46.3% • Strengthened existin

  6. Slide 6: 2015 highlights – targeted growth

    2015 highlights – targeted growth Highest openings since 2009; best signings since 2008 Europe 660 hotels Greater China 265 hotels 36 hotels opened Americas 48 hotels signed 32 hotels opened 66 hotels signed 3,840 hotels 183 hotels opened 325 hotels signed AMEA 267 hotels 22 hotels opened 35 hotels

  7. Slide 7: Consistent delivery of IHG strategy

    Consistent delivery of IHG strategy Value creation: superior shareholder returns Value creation: Superior shareholder returns Winning Model Targeted Portfolio Attractive markets Highest opportunity segments Managed & franchised model - Scale and efficiency of operations Disciplined - Investment in d

  8. Slide 8: Constantly evolving guest needs - IHG has a broad but targeted brand portfolio

    Constantly evolving guest needs - IHG has a broad but targeted brand portfolio Needs based segments IHG brands • Romantic getaway • Short break experience • Rest and go • Well-being • Family time • Mixing business with pleasure • Business productivity • Business interactions • Social identity © 2016

  9. Slide 9: InterContinental Hotels & Resorts – Celebrating 70th anniversary in 2016

    InterContinental Hotels & Resorts – Celebrating 70th anniversary in 2016 • Largest brand in luxury segment; presence in 60+ countries • 9 iconic openings and 13 signings in 2015 • 52 pipeline hotels with 40+ in Greater China and Asia, Middle East & Africa © 2016 IHG 10

  10. Slide 10: © 2016 IHG

    © 2016 IHG 11

  11. Slide 11: Kimpton Hotels & Restaurants - Delivering unique guest experiences

    Kimpton Hotels & Restaurants - Delivering unique guest experiences • Leveraging the IHG system to accelerate footprint • 7 openings and 10 signings in 2015; a record year • Integration progressing well The Brice, a Kimpton Hotel, Savannah, GA © 2016 IHG 12

  12. Slide 12: Hotel Van Zandt, a Kimpton Hotel, Austin, TX

    © 2016 IHG Hotel Van Zandt, a Kimpton Hotel, Austin, 13TX

  13. Slide 13: Atwood at Hotel Burnham, a Kimpton Hotel, Chicago, IL

    © 2016 IHG Atwood at Hotel Burnham, a Kimpton Hotel, Chicago, IL

  14. Slide 14: EVEN Hotels - Growth through fantastic new signings

    EVEN Hotels - Growth through fantastic new signings EVEN Hotel, Manhattan, New York EVEN Hotel / Staybridge Suites, Seattle • Six asset-light signings in 2015, total pipeline of 8 hotels • Included flagship dual-branded EVEN and Staybridge Suites in Seattle • 3rd owned hotel will open in Brooklyn, N

  15. Slide 15: EVEN Hotel, Manhattan, New York

    © 2016 IHG EVEN Hotel, Manhattan, New 16 York

  16. Slide 16: HUALUXE Hotels and Resorts - First brand specifically for Chinese guests

    HUALUXE Hotels and Resorts - First brand specifically for Chinese guests • First three hotels opened in 2015 • Further 21 hotels in the pipeline in key cities • Celebrating Chinese hospitality with IHG’s renowned consistency HUALUXE Nanchang High Tech Zone, China © 2016 IHG

  17. Slide 17: Holiday Inn Brand Family – Guest experience innovations

    Holiday Inn® Brand Family – Guest experience innovations Holiday Inn Express Next Generation room, Ealing - London, UK • Holiday Inn – next generation public area • Holiday Inn Express – new smart design for US and Europe • Both driving significant uplifts in guest satisfaction scores © 2016 IHG 18

  18. Slide 18: Holiday Inn Frankfurt Oper, Germany

    Holiday Inn Frankfurt Oper, Germany © 2016 IHG 19

  19. Slide 19: Innovative technology and enhancing the guest journey is critical to delivering our winning model

    Innovative technology and enhancing the guest journey is critical to delivering our winning model Dream Plan Book Stay Share Superior owner Preferred guest experiences proposition 5 1 delivered through people Winning Effective channel management 4 Model 2 Build & leverage scale 3 Strong brand portfo

  20. Slide 20: IHGConnect building on member loyalty

    IHGConnect building on member loyalty Dream Plan Book Stay Share © 2016 IHG 21

  21. Slide 21: IHGConnect building on member loyalty

    IHGConnect building on member loyalty Dream Plan Book Stay Share © 2016 IHG 22

  22. Slide 22: Innovative new Guest Reservation System will enhance the guest experience

    Innovative new Guest Reservation System will enhance the guest experience Dream Plan Book Stay Share • Leading provider of advanced technology solutions for the global travel industry • Amadeus will create the back-end mainframe booking system • IHG will continue to own and develop the value-add cus

  23. Slide 23: 2015 awards

    2015 awards People Brands Responsible Business Female FTSE 100 Award 2015 Top 50 Green Brands 2015 Most Reputable Companies 2015 © 2016 IHG 24

  24. Slide 24: Conclusion

    Conclusion • Hotel industry has huge growth opportunities • Clear strategy is continuing to drive outperformance • Established and enhanced brands meeting guest needs • Utilising technology to gain revenue and build relationships • Highly cash generative business model © 2016 IHG 25

  25. Slide 25: Annual General Meeting

    HUALUXE Nanchang High Tech Zone, China Annual General Meeting 6 May 2016 © 2016 IHG 26

  26. Slide 26: Resolutions

    Resolutions 1. Report and Accounts 2015 2. Directors’ Remuneration Report 2015 3. Declaration of final dividend 4. Re-election of Directors 5. Reappointment of Auditor 6. Remuneration of Auditor 7. Political donations 8. Share consolidation 9. Allotment of shares 10. Disapplication of pre-emption ri

  27. Slide 27: Annual General Meeting

    Hotel Indigo Lower East Side, New York Annual General Meeting 6 May 2016 © 2016 IHG 28

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