Intercontinental Hotels Group Plc · LSE:IHG

Intercontinental Hotels — H1 2004 Earnings Presentation

14 slides from Intercontinental Hotels's earnings presentation, Jun 30, 2004

  1. Slide 1: Supplementary Information

    Supplementary Information 30th June 2004

  2. Slide 2: Index

    Index 1. RevPAR - 3 months to 30 June 2004 1. Owned/Leased Comparable & Managed 2. Franchised & Total System z RevPAR - 6 months to 30 June 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 System Size

  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 June 2004 Owned/Leased Comparable & Managed

    RevPAR – 3 Months to 30 June 2004 Owned/Leased Comparable & Managed Owned & Leased Managed Occ % ADR RevPAR Occ % ADR RevPAR 2004 Pts 2004 Growth 2004 Growth 2004 Pts 2004 Growth 2004 Growth InterContinental 74.1% 5.4% 169.24 6.0% 125.38 14.3% 55.7% 9.4% 124.57 4.7% 69.39 25.8% Crowne Plaza 79.7% 4.

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

    RevPAR – 3 Months to 30 June 2004 Franchised & Total Franchised Total Occ % ADR RevPAR Occ % ADR RevPAR 2004 Pts 2004 Growth 2004 Growth 2004 Pts 2004 Growth 2004 Growth InterContinental 56.9% 4.6% 101.10 (1.7%) 57.55 7.0% 61.3% 6.4% 132.67 2.8% 81.38 14.7% Crowne Plaza 64.1% 2.8% 89.70 (1.3%) 57.48

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

    RevPAR – 6 Months to 30 June 2004 Owned/Leased Comparable & Managed Owned & Leased Managed Occ % ADR RevPAR Occ % ADR RevPAR 2004 Pts 2004 Growth 2004 Growth 2004 Pts 2004 Growth 2004 Growth InterContinental 69.8% 3.2% 167.54 4.9% 116.87 10.0% 54.7% 8.7% 121.52 0.8% 66.44 19.9% Crowne Plaza 75.0% 4.

  7. Slide 7: RevPAR – 6 Months to 30 June 2004 Franchised & Total

    RevPAR – 6 Months to 30 June 2004 Franchised & Total Franchised Total Occ % ADR RevPAR Occ % ADR RevPAR 2004 Pts 2004 Growth 2004 Growth 2004 Pts 2004 Growth 2004 Growth InterContinental 58.8% 6.4% 106.46 (3.2%) 62.56 8.6% 60.4% 6.2% 132.03 0.4% 79.71 12.0% Crowne Plaza 63.3% 3.1% 90.46 (1.4%) 57.22

  8. Slide 8: Current Trading – RevPAR

    Current Trading – RevPAR CURRENT TRADING 2004 Jan Feb Mar Apr May Jun July Q1 Q2 1st Half YTD REVPAR % change July AMERICAS IC O&L Comparable 2.9% (0.5%) 13.2% 12.5% 16.4% 13.8% 11.4% 5.4% 14.3% 10.0% 10.2% NA Total Crowne Plaza 6.1% 1.2% 9.1% 8.7% 8.5% 9.2% 6.3% 5.7% 8.9% 7.6% 7.4% NA Total Holiday

  9. Slide 9: Current Trading – Occupancy

    Current Trading – Occupancy CURRENT TRADING 2004 Jan Feb Mar Apr May Jun July Q1 Q2 1st Half YTD Occupancy %pts change July AMERICAS IC O&L Comparable 1.3% (2.3%) 3.9% 4.6% 6.2% 5.3% 0.7% 1.1% 5.4% 3.2% 2.9% NA Total Crowne Plaza 4.0% 2.5% 6.2% 5.9% 4.6% 4.0% 2.6% 4.4% 4.8% 4.7% 4.5% NA Total Holida

  10. Slide 10: Current Trading – Average Daily Rate

    Current Trading – Average Daily rate CURRENT TRADING 2004 Jan Feb Mar Apr May Jun July Q1 Q2 1st Half YTD ADR % change July AMERICAS IC O&L Comparable 0.6% 2.8% 6.8% 5.2% 6.9% 5.9% 10.3% 3.6% 6.0% 4.9% 5.6% NA Total Crowne Plaza (1.4%) (2.7%) (0.7%) (0.9%) 1.0% 3.0% 2.3% (1.5%) 1.1% (0.1%) 0.2% NA T

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

    System Size – Total at 30 June 2004 Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental 9 4,067 16 5,375 19 5,315 44 14,757 Crowne Plaza 6 2,284 19 6,649 86 23,256 111 32,189 Holiday Inn 8 2,577 57 18,146 1,036 191,101 1,101 211,824 Express -

  12. Slide 12: System Size – Change to 30 June 2004 (from 31 December 2003)

    System Size – Change to 30 June 2004 (from 31 December 2003) Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental (1) (354) (1) (136) - 173 (2) (317) Crowne Plaza - (4) (3) (919) 8 1,877 5 954 Holiday Inn - (88) (8) (1,378) - (99) (8) (1,565) E

  13. Slide 13: Pipeline – Total at 30 June 2004

    Pipeline – Total at 30 June 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 17 4,162 18 4,412 Holiday Inn - - 1 120 90 11,548 91 11,668 Express - - 1 252 263 21,744 264 21,996 Staybridg

  14. Slide 14: Pipeline – Change to 30 June 2004 (from 31 December 2003)

    Pipeline – Change to 30 June 2004 (from 31 December 2003) Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental - - (1) (112) - - (1) (112) Crowne Plaza - - - - 5 1,463 5 1,463 Holiday Inn (1) (143) (1) (780) 10 368 8 (555) Express - - - - 20 1,

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