Flight Centre Travel Group Limited · ASX:FLT

Flight Centre Travel — UBS Emerging Companies Conference 2011

8 slides from Flight Centre Travel's conference presentation, Mar 30, 2016

  1. Slide 1: Flight Centre Limited Presentation to UBS Emerging Companies Conference

    Flight Centre Limited Presentation to UBS Emerging Companies Conference April 6, 2011 Andrew Flannery – Chief Financial Officer

  2. Slide 2: Current Trading Environment

    Current Trading Environment On track to achieve record pre-tax trading result $220m - $240m Reflects a 10% - 20% improvement on prior year Guidance Guidance not materially impacted by recent natural disasters (e.g. floods, earthquakes) Reasonably priced airfares & strong A$ ensures international lei

  3. Slide 3: Current Trading Environment (cont'd)

    Current Trading Environment (cont’ d) RSA Solid results across Leisure & Corporate – will finish above last year Canada Leisure & Corporate both performing well – on track for record result Corporate performing well India Looking to open another two retail shops (will have seven retail shops) Includ

  4. Slide 4: Corporate Travel Strategy

    Corporate Travel Strategy Large & growing market – further growth opportunities for FLT Why Fits our core capabilities – people skills, platforms, supplier relationship Strategic Earnings profile consistent with leisure business Focus? Reduced exposure to direct internet competition Different approa

  5. Slide 5: Corporate Travel Strategy (cont'd)

    Corporate Travel Strategy (cont’d) TMS - $2m plus in annual travel spend Primary focus is to proactively manage cost spend Sophisticated online booking tools & cost reporting Need for a global network (FCm network exists in 76 countries) Niche – provision of travel services to the entertainment indu

  6. Slide 6: USA Strategy

    USA Strategy Growth opportunities across three main markets (leisure, wholesale & Why corporate) USA If we get it right huge growth potential Focus? Still a work-in-progress Identified no meaningful alternative to OTA – we wanted to create offline brand to fill that gap Liberty is our major leisure

  7. Slide 7: USA Strategy (cont'd)

    USA Strategy (cont’d) Two previous TMS acquisitions – Bannockburn and Garber Meaningful USA presence helped global tenders Significant organic SME growth through 10 cities 20% of USA TTV

  8. Slide 8: End of presentation Questions

    End of presentation Questions

Flight Centre Travel Group — UBS Emerging Companies Conference 2011 on 6ix