Slide 1: Company Presentation - German Equity Forum
COMPANY PRESENTATION German Equity Forum November 10, 2008
Slide 2: Oasis for holidays, living, investment
Oasis for holidays, Oasis for living, Oasis for investment...
Slide 3: Company background
Company background The biggest hotel company in Bulgaria, which owns and manages over 49 hotels, restaurants, balneological and sports centres and nine subsidiary companies. Founded in 1969 Main markets: Germany, Russia, Great Britain, France, Benelux, Romania and the Balkan states
Slide 4: Company strategy
Company strategy The strategy of “Albena” JSCO is to strengthen its position as a sea resort of high standards of service at the level of four-star hotels, and also of intensive development of the activities pursuing the tourism, carried out through the subsidiaries of the company. Diversification o
Slide 5: Group structure and subsidiaries
Albena Holding JSCo. 48.10% 20.57% Albena JSCo. 47.83% Albena Invest Holding Albena Resort 100% “Sokoletz Borovetz” JSco. 92.96% Tourism activities Primorsko Holiday Village 100% Tourism activities “Hemustourist” JSCo. 96.36% White Lagoon Resort 99.88% “Albena Autotrans” bus company 68.86% Hotel Des
Slide 6: Financial Data
Financial Data Net Revenue, `000 euro EBITDA, `000 euro 49 830 50 000 47 149 44 127 30 000 60% 40 000 20 326 20 000 17 127 40% 16 231 30 000 10 000 20% 20 000 0 0% 10 000 2005 2006 2007 0 EBITDA EBITDA Margin 2005 2006 2007 Net profit, `000 euro Assets, `000 euro 10 000 9 065 20% 250 000 8 781 216 8
Slide 7: Financial Data
Financial Data Basic financial data in ’000 EUR 2001 2002 2003 2004 2005 2006 2007 Sales & Rental Income 36 049 37 762 38 227 38 840 42 846 45 548 48 181 Income from financing 527 166 497 130 161 132 228 Cost of Sales 26 174 27 266 27 949 28 884 32 015 36 330 35 709 Gross Profit 10 402 10 665 10 775
Slide 8: Contacts
Contacts BULGARIA 9620 “Albena” Resort BALCHIK MUNICIPALITY tel.: + 359 579 62005 fax: + 359 579 62489 e-mail: invest@albena.bg web: www.albena.bg