InterContinental Hotels Group PLC · LSE:IHG
InterContinental Hotels — Investor Presentation (December 2023)
48 slides from InterContinental Hotels's investor presentation, December 2023
Slide 1: IHG Checks In On...
IHG HOTELS & RESORTS IHG Checks In On...
Slide 2: Luxury & Lifestyle brands
IHG HOTELS & RESORTS SIX SENSES LUXURY & LIFESTYLE ) REGENT INTERCONTINENTAL NIGNETTE KIMPTON HOTEL INDIGO IHG 4 odianos
Slide 3: Brand founding and joining IHG timeline
| Downtown LA, Hotel Indigo Bordeaux Cer Founded 1946 By legendary Panam Pioneer Juan Trippe Joined IHG 1998 ) INTERCONTINENTAL Focusing To weld ($' ded 2004 By the in-house By category-defining By Visionaries Bob Burns, ine IHG Creative Studio hotelier.Bill Kimpton Adrian Zecha & Tokyu Group’ f ati
Slide 4: IHG has the 2nd largest Luxury & Lifestyle portfolio
IHG has the 2"9 largest Luxury & Lifestyle portfolio By number of rooms and hotels (as at H1 2023) Rooms (k rooms) Hotels # L&L Brands Parent Compa’ ny (See Brand Grids in appendix) Open! + Pipeline? Open! + Pipeline? | H G ) 6 brands HOTELS & RESORTS arnott ) 14 brands HYALT ) 17 brands ny ) 16 bra
Slide 5: Luxury & Lifestyle hotels open and pipeline by brand
Fis & RESORT: 39 / 347, Open / Pipeline — P j Lifestyle Hotels. a 1h q « ES § i 1 ra ; -y- _ 7 Lae EL a wee REGEN! | intercowtinentat. NIGNET TE Be KIMTON INDIGO = SIX SENSES , HOTELS & RESORTS: —_ 2 23/436 9/1 216/99 6/22 “78/46 149/129 A Open / Pipeline Open/ Pipeline Open / Pipeline Open / Pipeli
Slide 6: Business model mix
Business model mix IHG and Luxury & Lifestyle portfolio - system size and pipeline Note: data as at 30 September 2023 IHG System size: 2% <1% Franchised @ Exclusive Partners ®Managed © OLML Pipeline: 1% <1% ® Franchised @ Exclusive Partners ®Managed © OLML Luxury & Lifestyle © IHG IHG Luxury & Lifes
Slide 7: Strong portfolio of preferred brands across chain scales
Strong portfolio of 19 preferred brands across chain scales LUXURY & LIFESTYLE SYSTEM | 14% PIPELINE es a a 22% REGENT IgROOTINENTA KIMPTON NIGNETTE” HOTEL INDIGO Note: data as at 30 September 2023 PREMIUM SYSTEM or 15% PIPELINE Cay TT) 18% voco HUALUXE RLGAAARH CROWNE PLAZA Il EVEN ESSENTIALS SYSTE
Slide 8: Luxury & Lifestyle portfolio growth
Luxury & Lifestyle Driving high-value growth across all our Luxury & Lifestyle brands and regions Luxury & Lifestyle portfolio growth Open rooms (last bar showing open + pipeline) 188k Launched Vignette Collection Further Acquired 50% Six Senses growth Acquired Regent 125k Acquired 4k 115k 116k 19k
Slide 9: Geographic mix
Geographic mix IHG and Luxury & Lifestyle portfolio - system size and pipeline IHG system size by region 930k rooms across 6,261 hotels Greater China 18% (672 hotels) 930k i ro onTe Americas Europe, Middle East, Asia, Africa 56% (4,384 hotels) 26% (1,205 hotels) IHG pipeline by region 292k rooms acr
Slide 10: Luxury & Lifestyle: Six Senses, Regent, InterContinental
Luxury & Lifestyle In 4+ years since acquisition, hotel system growth of >40% and pipeline more than doubled ee eee SIX SENSES s Fort Barwara India 1,605 rooms (23 hotels) 3/ 140 rooms (43 hotels) Note: data as at 30September 2023 In 5 years since acquisition, hotel system growth of 50% and pipeline
Slide 11: Luxury & Lifestyle: Vignette, Kimpton, Hotel Indigo
Luxury & Lifestyle First six hotels now open, 22 in the pipeline, and sizeable market opportunity NIGNETTE™ COLLECTION Convent Square Lisbon, Vignette Collection - Portugal tem Size: 1,193 rooms (6 hotels) Pipeline: 3,936 rooms (22 hotels) Pipeline of System Size: 330% Note: data as at 30September 2
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Slide 13: Kimpton: a highly successful internationalisation
Kimpton A highly successful internationalisation oon ume GLOBAL ROOMS Acquired in Jan 2015, with 1 operating country and 1 pipeline country a Todayapresent in 12 countries and will be in ~20 by 2025 & oak of GLOBAL HOTELS a] +t 2 7) 46 d pipeline KIMPTON » AMERICAS 24 % 0 ® pipeline EMEAA @ 12 pipel
Slide 14: Appendices
IHG HOTELS & RESORTS Appendices
Slide 15: Luxury & Lifestyle brand grid
Luxury & Lifestyle Luxury Premium Lifestyle (Upper Upscale+) Other Lifestyle
Slide 16: Luxury & Lifestyle brand grid
Luxury & Lifestyle Luxury Premium Lifestyle (Upper Upscale+) Other Lifestyle
Slide 17: Luxury & Lifestyle Showcase
Kimpton Maa Lai Bangkok, XURY & LIFESTYLE SHOWCASE Visual summary of some of our \} ae properties across the globe i ,”
Slide 18: Six Senses
Six Senses Shaharut, Israel STX"SE'N'SES We believe in the transformative impact of travel, from your experiences to your well- being and the world around you. £207 SU0SeY # SI>IOH OHI @
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Slide 20: Six Senses
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Slide 22: Six Senses
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Slide 23: Six Senses brand philosophy
We believe modern luxury should elevate above the noise to deliver truly uplifting experiences through the harmony of serenity and stimulation. aSVOMOHS
Slide 24: Regent
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Slide 25: Regent showcase
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Slide 26: Regent Phu Quoc, Vietnam
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Slide 27: Regent
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Slide 28: InterContinental brand philosophy
s 3 InterContineni We believe that the power of travel expands the mind. Connecting guests to culture and knowledge, we open doors to a world of fascination. 3SVOMOHS et0z 11089)
Slide 29: InterContinental Danang Sun Peninsula Resort, Vietnam
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Slide 30: InterContinental Hotels & Resorts
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Slide 33: Vignette Collection brand philosophy
NIGNETTE COLLECTION A family of one-off hotels, with a fresh focus, where you can indulge a growing passion for stays that are authentic, experiential and considerate. Casa da Companhia Porto, A Vignette ECDE S108eY 3 SIe10H OHI @
Slide 34: Kimpton
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Slide 38: Kimpton brand philosophy
We craft unique lifestyle destinations bound together by warm smiles, superlative style and addictive irreverence to create heartfelt human connections.
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Slide 40: Showcase
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Slide 43: Hotel Indigo brand philosophy
/ VV) AU, N A he _ [/// j sy \ ee Fmd tal Ue: aK, iter” sae ss Just as no places are alike, no two Hotel Indigo properties are alike. Character and comfort, woven together by the spirit of the neighbourhoods we call home.
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Slide 45: Hotel Indigo showcase
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Slide 46: Hotel Indigo Bordeaux Centre, France
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Slide 48: IHG Luxury & Lifestyle brands
IHG HOTELS & RESORTS LUXURY & LIFESTYLE 6 HOTEL Beers REGENT INTERCONTINENTAL USREWUE MELO INDIGO i rc ) vVOco HUALUXE CROWNE PLAZA Il EVEN SERARARA sn Garner avid ATWELL . . ° SUITES isan eannpyoon EXCLUSIVE PARTNERS. * IBEROSTAR IHG 4] ReWaros
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