Intercontinental Hotels Group Plc · LSE:IHG

Intercontinental Hotels — Q1 2004 Earnings Presentation

8 slides from Intercontinental Hotels's earnings presentation, 2004

  1. Slide 1: Supplementary Information

    ) INTERCONTINENTAL. \ HOTELS GROUP Supplementary Information

  2. Slide 2: InterContinental Hotels – RevPAR Owned/Leased Comparable & Total

    InterContinental Hotels – RevPAR Owned/Leased Comparable & Total 3 Months to 31 March 2004 Owned & Leased Comparable Owned & Leased Total Occ % ADR RevPAR Occ % ADR RevPAR 2004 Pts 2004 Growth 2004 Growth 2004 Pts 2004 Growth 2004 Growth InterContinental 65.7% 1.7% 169.01 1.4% 111.12 4.1% 65.4% 1.6%

  3. Slide 3: InterContinental Hotels – RevPAR Managed & Franchised

    InterContinental Hotels – RevPAR Managed & Franchised 3 Months to 31 March 2004 Managed Franchised Occ % ADR RevPAR Occ % ADR RevPAR 2004 Pts 2004 Growth 2004 Growth 2004 Pts 2004 Growth 2004 Growth InterContinental 53.6% 8.1% 118.36 (3.2%) 63.48 13.9% 61.0% 8.5% 113.53 (3.0%) 69.20 12.7% Crowne Pla

  4. Slide 4: InterContinental Hotels – RevPAR Total

    InterContinental Hotels – RevPAR Total 3 Months to 31 March 2004 Total * Occ % ADR RevPAR 2004 Pts 2004 Growth 2004 Growth InterContinental 59.5% 6.2% 132.05 (1.5%) 78.62 10.0% Crowne Plaza 63.4% 4.2% 94.10 (1.5%) 59.67 5.4% Holiday Inn 57.1% 1.7% 77.41 1.6% 44.20 4.7% Express 59.0% 2.6% 72.32 2.8%

  5. Slide 5: InterContinental Hotels Current Trading - RevPAR

    InterContinental Hotels Current Trading - RevPAR RevPAR Growth Current vs Last Year Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 Qtr 1 Apr-04 YTD AMERICAS InterContinental O&L* (1.2%) 8.8% 5.2% (1.0%) (1.4%) 13.7% 15.3% 4.1% 6.9% NA Crowne Plaza Brands (0.9%) 0.5% 2.6% 6.1% 1.2% 9.1% 7.9% 5.7% 6

  6. Slide 6: InterContinental Hotels Current Trading – Occupancy %

    InterContinental Hotels Current Trading – Occupancy % OCCUPANCY %pts Growth Current vs Last Year Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 Qtr 1 Apr-04 YTD AMERICAS InterContinental O&L* (0.5%) 3.7% 1.2% 1.1% (1.6%) 5.1% 6.1% 1.7% 2.8% NA Crowne Plaza Brands 1.4% 1.0% 3.3% 4.0% 2.5% 6.2% 5.7%

  7. Slide 7: InterContinental Hotels Current Trading – Average Daily Rate

    InterContinental Hotels Current Trading – Average Daily Rate ADR Growth Current vs Last Year Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 Qtr 1 Apr-04 YTD AMERICAS InterContinental O&L* (0.5%) 3.2% 3.2% (2.8%) 1.0% 5.5% 5.6% 1.4% 2.5% NA Crowne Plaza Brands (2.8%) (1.2%) (3.8%) (1.4%) (2.7%) (0.

  8. Slide 8: Explanatory notes

    Explanatory notes: • This quarter we have disclosed Owned and Leased RevPAR on a comparable and total 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,

InterContinental Hotels Group — Q1 2004 Earnings Presentation on 6ix