Slide 1: Results Presentation Half Year Ended 31 December 2017
For personal use only RESULTS PRESENTATION HALF YEAR ENDED 31 DECEMBER 2017
Slide 2: Half Year Results - Webcast and Dial In Details
EVENT HALF YEAR RESULTS ‐ WEBCAST AND DIAL IN DETAILS For personal use only FRIDAY 16 FEBRUARY 2018 8:00 AM (AEDT) Access a webcast of the briefing at http://webcast.openbriefing.com/4262/ Alternatively you may dial in to the briefing using the following details and the Conference ID: 3098378 • Toll
Slide 3: Strong Diverse Portfolio Delivers Profit Growth
STRONG DIVERSE PORFOLIO DELIVERS PROFIT GROWTH For personal use only FULLY FRANKED INTERIM DIVIDEND 21 cents per share PAYMENT ON 15 MARCH 2018. Half year ended 31 December 2017 2016 Variance 2015 • Strong Hotels & Resorts, Thredbo & Entertainment $’000 $’000 % $’000 Germany results offset the impac
Slide 4: Entertainment - Australia
ENTERTAINMENT ‐ AUSTRALIA For personal use only Half year ended 31 December 2017 2016 Variance • Weaker film line‐up impacted Australian market with box Admissions (000) 14,740 16,062 (8.2)% office down 10% overall. Revenue ($000) 210,119 224,642 (6.5)% • Event premium and value strategies beginning
Slide 5: Entertainment - New Zealand
ENTERTAINMENT ‐ NEW ZEALAND For personal use only Half year ended 31 December 2017 2016 Variance Admissions (000) 2,572 2,731 (5.8)% • NZ market in line with Australian box office performance ‐10.4%. Revenue ($000) 40,614 47,503 (14.5)% • Prior comparable half year included $0.5 million earnings fro
Slide 6: Entertainment - Germany
ENTERTAINMENT ‐ GERMANY For personal use only • German market box office was flat in 1H18 supported by Half year ended 31 December 2017 2016 Variance stronger local films offsetting the weaker Hollywood film Admissions (000) 7,300 7,578 (3.7)% line‐up. Revenue ($000) 165,361 157,553 5.0% EBITDA ($00
Slide 7: Strong Growth Pipeline Incorporating New Premium Concepts
STRONG GROWTH PIPELINE For personal use only INCORPORATING NEW PREMIUM CONCEPTS
Slide 8: Entertainment Focus
ENTERTAINMENT FOCUS For personal use only Continue to drive premium and value strategies • Targeted refurbishments in key premium locations • Expanded content experiences • Smart pricing & enhanced eCommerce • New F&B concepts • Enhanced Cinebuzz programme
Slide 9: Hotels and Resorts
For personal use only HOTELS AND RESORTS
Slide 10: All Brands Deliver Growth
ALL BRANDS DELIVER GROWTH For personal use only • Strong performance across all brands and all owned hotels Variance resulting in PBIT +48.5% and REVPAR +9%, generally Half year ended 31 December 2017 2016 outperforming REVPAR growth in key markets. Revenue ($000) 172,211 151,450 13.7% EBITDA ($000)
Slide 11: RevPAR by Brand
REVPAR BY BRAND For personal use only RYDGES Owned Hotels Dec 2017 Dec 2016 Variance Occupancy 80.4% 78.6% 1.8% Average room rate $159 $157 1.4% Revpar $128 $123 3.7% QT Owned Hotels Dec 2017 Dec 2016 Variance Occupancy 83.6% 76.4% 7.2% Average room rate $227 $216 4.9% Revpar $190 $165 14.8% Atura O
Slide 12: Solid Hotel Development Potential for Growth
SOLID HOTEL DEVELOPMENT POTENTIAL FOR GROWTH For personal use only
Slide 13: Hotel Focus
HOTEL FOCUS For personal use only Improved revenue management tools Focus on automation and increased digital capability Targeted and phased refurbishment of key properties Design and modelling for development pipeline Continue to explore new management agreements
Slide 14: Thredbo Alpine Resort: Record 1H PBIT Result
THREDBO ALPINE RESORT: RECORD 1H PBIT RESULT For personal use only Half year ended 31 December 2017 2016 Variance SEASON PERFORMANCE Revenue ($000) 57,539 51,569 11.6% EBITDA ($000) 27,595 23,821 15.8% Normalised PBIT ($000) 24,196 20,469 18.2% Winter months 2017 2016 Variance • Thredbo delivered re
Slide 15: Thredbo Focus
THREDBO FOCUS For personal use only Incremental Thredbo development plan. Enhanced beginner skier experience for 2017/18 season. New mountain biking trail for 2018/19 summer season. Energy efficiency programme. Improved eCommerce performance. Continue to build the Thredbo events calendar
Slide 16: Strong Property Portfolio
STRONG PROPERTY PORTFOLIO For personal use only Half year ended 31 Variance HALF YEAR HIGHLIGHTS December 2017 2016 • The result includes rental income from the two properties located at 458‐472 George Street, Revenue ($000) 8,691 7,182 21.0% Sydney, which were acquired in May 2017 and are EBITDA ($
Slide 17: Non-IFRS Financial Information
NON – IFRS FINANCIAL INFORMATION For personal use only The EVT 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