Evt Limited · ASX:EVT

Evt — EVENT Hospitality & Entertainment — H1 2019 Earnings Presentation

16 slides from Evt's earnings presentation, Feb 21, 2019

  1. Slide 1: For personal use only

    EVENT HOSPITALITY & ENTERTAINMENT fe EST ERR 1910 iat “ “ For personal use only

  2. Slide 2: Results Presentation, Half Year Ended 31 December 2018

    For personal use only RESULTS PRESENTATION 22 FEBRUARY 2019 H A L F Y E A R E N D E D 3 1 D E C E M B E R 2 0 1 8

  3. Slide 3: Webcast and Dial In Details

    EVENT YEAR END RESULTS WEBCAST AND DIAL IN DETAILS For personal use only F R I D AY 2 2 F E B R U A RY TO L L F R E E ( A U S T R A L I A O N LY ) : 2019 9:00 AM (AEDT) 1800 123 296 Access a webcast of the briefing at: Australia: +61 2 8038 5221 India: 1800 2666 836 http://webcast.openbriefing.com/5

  4. Slide 4: Results Overview

    RESULTS OVERVIEW GROUP REVENUE GROUP EBITDA* NORMALISED* PBIT For personal use only HALF YEAR ENDED 31 DECEMBER 2018 2017 $’000 2018 $’000 VAR % $525m 6% $124m 2% $87.9m 2% Entertainment Australia 24,117 26,409 9.5% Strong Entertainment Australia (PBIT +9.5%) and NZ (+19.6%) growth supported by New

  5. Slide 5: Entertainment Australia

    ENTERTAINMENT AUSTRALIA For personal use only Good result for the Australian box office HALF YEAR generated by a different genre mix of films. STRONG ENDED 31 DEC 2017 2018 VARIANCE Improved share for blockbuster and family titles. R E S U LT S FROM NEW Admissions (000) 14,740 15,366 4.2% Strategy t

  6. Slide 6: Entertainment New Zealand

    ENTERTAINMENT NEW ZEALAND For personal use only HALF YEAR A record PBIT half result. ENDED 31 DEC 2017 2018 VARIANCE NEW CINEMA Similar to Australia, a good result for the NZ CONCEPTS Admissions (000) 2,572 2,636 2.5% market box office with a different genre mix of U N D E R WAY Revenue ($000) 40,61

  7. Slide 7: Entertainment Germany (Discontinued Operation)

    ENTERTAINMENT GERMANY ( D I S C O N T I N U E D O P E R AT I O N ) For personal use only TO P F I L M T I T L E S I N T H E G E R M A N M A R K E T HALF YEAR ENDED 2017 2018 VARIANCE 31 DEC 2017 €M 2018 €M Star Wars: The Last Jedi 52.1 Fantastic Beasts 2 34.7 (33%) Admissions (000) 7,300 6,217 (14.8

  8. Slide 8: Hotels and Resorts

    For personal use only HOTELS AND RESORTS

  9. Slide 9: Hotels & Resorts

    HOTELS & RESORTS U N D E R LY I N G G R O W T H C O N T I N U E S , D E S P I T E S O F T E R M A R K E T For personal use only HALF YEAR ENDED LIKE FOR 2017 2018 VARIANCE OWNED HOTELS 2017 2018 VAR % 31 DEC LIKE Revenue ($000) 172,211 179,529 4.2% Occupancy 80.6% 79.5% (1.1%) (0.3%) EBITDA ($000) 4

  10. Slide 10: Overview of Key Metrics

    OVERVIEW OF KEY METRICS For personal use only 2017 2018 VARIANCE Occupancy 80.4% 81.0% 0.6% Average room rate $159 $156 (1.9%) Revpar $128 $127 (0.8%) 2017 2018 VARIANCE LIKE FOR LIKE Occupancy 83.6% 79.5% (4.1%) (1.9%) Average room rate $227 $231 1.8% 3.6% Revpar $190 $184 (3.2%) 1.3% 2017 2018 VAR

  11. Slide 11: Thredbo

    For personal use only THREDBO

  12. Slide 12: Thredbo: Another Record Result

    THREDBO ANOTHER RECORD RESULT For personal use only SEASON PERFORMANCE HALF YEAR ENDED 2017 2018 VARIANCE 31 DEC WINTER 2017 2018 VARIANCE Revenue ($000) 57,539 63,253 9.9% MONTHS EBITDA ($000) 27,595 29,277 6.1% Revenue ($000) 51,511 56,858 10.4% Normalised PBIT ($000) 24,196 25,813 6.7% EBITDA ($0

  13. Slide 13: Property

    For personal use only PROPERTY

  14. Slide 14: Strong Property Portfolio

    STRONG PROPERTY PORTFOLIO FAIR VALUE OF $2 BILLION For personal use only HALF YEAR ENDED 31 DEC 2017 2018 VARIANCE $MILLIONS FAIR VALUE BOOK VALUE U P D AT E Revenue and rental income ($000) 10,622 10,655 0.3% ON MAJOR Operating assets 1,909 1,056 DEVELOPMENTS Fair value adjustments ($000) 1,500 1,1

  15. Slide 15: Focus Areas Going Forward

    FOCUS AREAS GOING FORWARD For personal use only GROW EXISTING BUSINESS REVENUE ⁄ Smarter pricing ⁄ Better sales practices ⁄ Focus on high margin products MAXIMISE ASSET PERFORMANCE ⁄ Innovate and upgrade priority assets ⁄ Divest underperforming assets ⁄ Invest in priority developments ⁄ Acquire BUSI

  16. Slide 16: Non-IFRS Financial Information

    NON-IFRS FINANCIAL INFORMATION For personal use only The EVENT Group results are prepared under Australian Accounting Standards, and also comply with International Financial Reporting Standards (“IFRS”). This presentation includes certain non-IFRS measures, including the normalised profit concept. T

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