Intercontinental Hotels Group Plc · LSE:IHG
Intercontinental Hotels — Shareholder Meeting (May 2016)
27 slides from Intercontinental Hotels's shareholder meeting presentation, May 6, 2016
Slide 1: Annual General Meeting
Hotel Indigo Lower East Side, New York Annual General Meeting 6 May 2016 © 2016 IHG 1
Slide 2: Patrick Cescau, Chairman
Hotel Indigo Tel Aviv – Diamond District, Israel Patrick Cescau Chairman © 2016 IHG 2
Slide 3: Richard Solomons, Chief Executive Officer
Hotel Monaco, a Kimpton Hotel, Philadelphia Richard Solomons Chief Executive Officer © 2016 IHG 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
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
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
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
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
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
Slide 10: © 2016 IHG
© 2016 IHG 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
Slide 12: Hotel Van Zandt, a Kimpton Hotel, Austin, TX
© 2016 IHG Hotel Van Zandt, a Kimpton Hotel, Austin, 13TX
Slide 13: Atwood at Hotel Burnham, a Kimpton Hotel, Chicago, IL
© 2016 IHG Atwood at Hotel Burnham, a Kimpton Hotel, Chicago, IL
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
Slide 15: EVEN Hotel, Manhattan, New York
© 2016 IHG EVEN Hotel, Manhattan, New 16 York
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
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
Slide 18: Holiday Inn Frankfurt Oper, Germany
Holiday Inn Frankfurt Oper, Germany © 2016 IHG 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
Slide 20: IHGConnect building on member loyalty
IHGConnect building on member loyalty Dream Plan Book Stay Share © 2016 IHG 21
Slide 21: IHGConnect building on member loyalty
IHGConnect building on member loyalty Dream Plan Book Stay Share © 2016 IHG 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
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
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
Slide 25: Annual General Meeting
HUALUXE Nanchang High Tech Zone, China Annual General Meeting 6 May 2016 © 2016 IHG 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
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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