InterContinental Hotels Group PLC · LSE:IHG

InterContinental Hotels — FY2003 Earnings Presentation

15 slides from InterContinental Hotels's earnings presentation, February 2004

  1. Slide 1: Supplementary Information

    ) INTERCONTINENTAL. \ HOTELS GROUP Supplementary Information

  2. Slide 2: Index

    Index z RevPAR – Owned/Leased & Managed – 3 months to 31 December 2003 z RevPAR – Franchised & Total – 3 months to 31 December 2003 z RevPAR – Owned/Leased & Managed – 12 Months to December 2003 z RevPAR – Franchised & Total – 12 Months to December 2003 z Total System Size at 31 December 2003 z Tota

  3. Slide 3: RevPAR Owned/Leased & Managed 3 Months to 31 December 2003

    InterContinental Hotels – RevPAR Owned/Leased & Managed 3 Months to 31 December 2003 Owned & Leased Managed Occ % ADR RevPAR Occ % ADR RevPAR 2003 Growth 2003 Growth 2003 Growth 2003 Growth 2003 Growth 2003 Growth InterContinental 68.0% 2.5% 178.23 1.2% 121.22 5.1% 52.7% 3.8% 114.07 (3.7%) 60.10 3.7

  4. Slide 4: RevPAR Franchised & Total 3 Months to 31 December 2003

    InterContinental Hotels – RevPAR Franchised & Total 3 Months to 31 December 2003 Franchised Total Occ % ADR RevPAR Occ % ADR RevPAR 2003 Growth 2003 Growth 2003 Growth 2003 Growth 2003 Growth 2003 Growth InterContinental 51.1% 2.7% 110.94 (1.3%) 56.73 4.3% 56.6% 2.9% 135.76 (1.3%) 76.91 4.1% Crowne

  5. Slide 5: RevPAR Owned/Leased & Managed 12 Months to December 2003

    InterContinental Hotels – RevPAR Owned/Leased & Managed 12 Months to December 2003 Owned & Leased Managed Occ % ADR RevPAR Occ % ADR RevPAR 2003 Growth 2003 Growth 2003 Growth 2003 Growth 2003 Growth 2003 Growth InterContinental 67.6% 4.2% 161.92 (3.3%) 109.53 3.1% 48.6% (2.1%) 116.41 (6.2%) 56.54 (

  6. Slide 6: RevPAR Franchised & Total 12 Months to 31 December 2003

    InterContinental Hotels – RevPAR Franchised & Total 12 Months to 31 December 2003 Franchised Total Occ % ADR RevPAR Occ % ADR RevPAR 2003 Growth 2003 Growth 2003 Growth 2003 Growth 2003 Growth 2003 Growth InterContinental 52.3% 2.4% 107.71 (2.3%) 56.34 2.3% 55.6% 1.4% 129.87 (3.4%) 72.15 (0.9%) Crow

  7. Slide 7: Total System Size at 31 December 2003

    InterContinental Hotels Total System Size at 31 December 2003 Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental 10 4,421 17 5,511 19 5,142 46 15,074 Crowne Plaza 6 2,288 22 7,568 78 21,379 106 31,235 Holiday Inn 8 2,665 65 19,524 1,036 191,2

  8. Slide 8: Total System Size Change at 31 December 2003

    Intercontinental Hotels Total System Size Change At 31 December 2003 (From 31 December 2002) Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental - - 2 866 - - 2 866 Crowne Plaza - 2 (2) (721) 2 383 - (336) Holiday Inn - - - - (32) (6,094) (32)

  9. Slide 9: Pipeline at 31 December 2003

    InterContinental Hotels Pipeline at 31 December 2003 O w ned & Leased M anaged F r a n c h is e d T o ta l H o te ls Room s H o te ls Room s H o te ls Room s H o te ls Room s In te r C o n tin e n ta l 2 842 4 1 ,5 5 6 - - 6 2 ,3 9 8 C r o w n e P la z a - - 1 250 12 2 ,6 9 9 13 2 ,9 4 9 H o lid a y

  10. Slide 10: Total Pipeline Change at 31 December 2003

    InterContinental Hotels Total Pipeline Change at 31 December 2003 T o ta l a s a t S e p t 0 3 T o ta l a s a t D e c 0 3 C hange H o te ls Room s H o t e ls Room s H o te ls Room s In t e r C o n t in e n t a l 7 2 ,6 9 8 6 2 ,3 9 8 (1 ) (3 0 0 ) C r o w n e P la z a 14 3 ,1 0 3 13 2 ,9 4 9 (1 ) (1

  11. Slide 11: Quarterly Turnover & Operating Profit Results

    InterContinental Hotels Quarterly Turnover & Operating Profit Results InterContinental Hotels G roup Pro Form a Q uarterly Turnover results Q1 (Jan - M ar) Q2 (Apr - Jun) Q 3 (Jul - Sep) Q 4 (O ct - Dec) Year (Jan - Dec) 2003 2002 2003 2002 2003 2002 2003 2002 2003 2002 Hotels ($m ) Am ericas 202 19

  12. Slide 12: Reconciliation of Calendar 2002 Operating Profit in Old Format to Current Format

    Reconciliation Of Calendar 2002 Operating Profit In The Old Format To Current Format Old format headings Old format A B C New format New format headings $m $m $m $m $m Americas Owned and Leased 24 14 38 Owned and Leased Managed and upscale franchise 39 9 -37 11 Managed Midscale franchise 202 4 26 37

  13. Slide 13: Current Trading - RevPAR

    InterContinental Hotels Current Trading - RevPAR R e v P A R G R O W T H C Y 0 3 'v s ' C Y 0 2 C Y 0 4 'v s ' C Y 0 3 J u l-0 3 A u g -0 3 S e p -0 3 O c t-0 3 N o v -0 3 D e c -0 3 J a n -0 4 A M E R IC A S In te rC o n tin e n ta l O & L 9 .5 % 3 .5 % 2 .0 % 1 .0 % 9 .3 % 5 .5 % 4 .5 % C ro w n e

  14. Slide 14: Current Trading - Occupancy %

    InterContinental Hotels Current Trading – Occupancy % O C C U P A N C Y % p t s G R O W T H C Y 0 3 'v s ' C Y 0 2 C Y 0 4 'v s ' C Y 0 3 J u l-0 3 A u g -0 3 S e p -0 3 O c t-0 3 N o v -0 3 D e c -0 3 J a n -0 4 A M E R IC A S In te r C o n tin e n ta l O & L 1 0 .3 % 5 .8 % 1 .5 % 2 .5 % 4 .8 % 0

  15. Slide 15: Current Trading - Average Daily Rate

    InterContinental Hotels Current Trading – Average Daily Rate A D R G R O W T H C Y 0 3 'v s ' C Y 0 2 C Y 0 4 'v s ' C Y 0 3 J u l-0 3 A u g -0 3 S e p -0 3 O c t-0 3 N o v -0 3 D e c -0 3 J a n -0 4 A M E R IC A S In te r C o n tin e n ta l O & L (6 .8 % ) (5 .0 % ) (0 .1 % ) (2 .3 % ) 2 .1 % 4 .9

InterContinental Hotels Group — FY2003 Earnings Presentation on 6ix