Intercontinental Hotels Group Plc · LSE:IHG

Intercontinental Hotels — Q1 2006 Earnings Presentation

14 slides from Intercontinental Hotels's earnings presentation, Mar 31, 2006

  1. Slide 1: Supplementary Information

    Supplementary Information 31 March 2006

  2. Slide 2: Index

    Index z RevPAR - 3 months to 31 March 2006 z Current Trading z Pipeline of Signed Deals - at 31 March 2006 z Hotel and Room Count - at 31 March 2006 z Continuing Operating Profit and Revenue by Quarter

  3. Slide 3: Explanatory Notes

    Explanatory Notes • We have disclosed owned/leased and managed RevPAR on a comparable basis. • Owned and Leased comparable RevPAR reflects performance this year compared to the same period last year for owned and leased hotels that have traded in both years. This excludes new builds, brand changes,

  4. Slide 4: RevPAR – 3 Months to 31 March 2006 Owned/Leased & Managed

    RevPAR – 3 Months to 31 March 2006 Owned/Leased & Managed Constant US$ Owned & Leased Comparable Managed Comparable Hotels Occ % ADR RevPAR Hotels Occ % ADR RevPAR 2006 Pts 2006 Growth 2006 Growth 2006 Pts 2006 Growth 2006 Growth InterContinental 4 70.6% 8.9% 204.41 6.3% 144.31 21.6% 23 66.6% 3.9% 1

  5. Slide 5: RevPAR – 3 Months to 31 March 2006 Franchised & Total

    RevPAR – 3 Months to 31 March 2006 Franchised & Total Franchised Total Constant US$ Occ % ADR RevPAR Occ % ADR RevPAR 2006 Pts 2006 Growth 2006 Growth 2006 Pts 2006 Growth 2006 Growth InterContinental 67.7% 3.9% 117.81 1.0% 79.75 7.2% 67.5% 4.8% 149.46 6.3% 100.84 14.5% Crowne Plaza 61.6% 2.3% 107.0

  6. Slide 6: Current Trading – RevPAR Growth

    Current Trading – RevPAR Growth Current Trading REVPAR US$ Jan Feb Mar Apr Qtr1 US - InterContinental 10.9% 12.6% 16.5% 10.7% 13.5% US - Crowne Plaza 12.8% 6.7% 13.0% 6.6% 11.0% US - Holiday Inn 11.9% 9.5% 12.7% 6.8% 11.4% US - Express 13.1% 12.7% 13.0% 9.4% 12.9% US - Staybridge 9.0% 9.2% 7.5% 5.9%

  7. Slide 7: Current Trading – Occupancy Growth (% points)

    Current Trading – Occupancy Growth (% points) Current Trading Occupancy % Jan Feb Mar Apr Qtr1 US - InterContinental 4.1% 3.0% 7.6% 4.1% 5.0% US - Crowne Plaza 1.8% 0.3% 2.5% -0.7% 1.6% US - Holiday Inn 2.0% 1.5% 3.1% -0.5% 2.2% US - Express 2.7% 3.2% 3.1% 0.8% 3.0% US - Staybridge -0.3% 0.2% -0.2%

  8. Slide 8: Current Trading – Average Daily Rate Growth

    Current Trading – Average Daily Rate Growth Current Trading Rate US$ Jan Feb Mar Apr Qtr1 US - InterContinental 4.1% 8.0% 5.5% 4.9% 5.9% US - Crowne Plaza 9.4% 6.3% 9.0% 7.6% 8.3% US - Holiday Inn 7.7% 6.7% 7.3% 7.6% 7.2% US - Express 7.6% 7.2% 8.1% 8.2% 7.6% US - Staybridge 9.5% 8.8% 7.7% 9.1% 8.6%

  9. Slide 9: Pipeline of Signed Deals – Total at 31 March 2006

    Pipeline of Signed Deals – Total at 31 March 2006 Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental 1 424 4 2,535 - - 5 2,959 Crowne Plaza - - 1 330 16 3,022 17 3,352 Holiday Inn - - - - 155 19,245 155 19,245 Express - - - - 406 34,787 406 3

  10. Slide 10: Hotel & Room Count – Total at 31 March 2006

    Hotel & Room Count – Total at 31 March 2006 Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental 7 2,759 18 6,778 22 6,468 47 16,005 Crowne Plaza 1 293 19 6,842 118 31,458 138 38,593 Holiday Inn 5 1,882 44 14,556 966 175,392 1,015 191,830 Expre

  11. Slide 11: Continuing Operating Profit and Revenue Notes

    Continuing Operating Profit and Revenue Notes Continuing operations are classified under IFRS at 31 March 2006. This classification can change over time. Continuing excludes all hotel assets on the market or sold by 31 March 2006. The portfolio of 7 European InterContinentals was placed on the marke

  12. Slide 12: 2006 Continuing Operating Profit and Revenue

    2006 Continuing Operating Profit and Revenue 2006 £m Revenue Operating Profit at 31st March 2006 Q1 Q1 Americas O&L 31 2 Managed 20 6 Franchised 55 49 Sub-total 106 57 Regional overhead - (8) Americas 106 49 EMEA O&L 20 (5) Managed 14 8 Franchised 7 5 Sub-total 41 8 Regional overhead - (5) EMEA 41 3

  13. Slide 13: 2005 Continuing Operating Profit and Revenue

    2005 Continuing Operating Profit and Revenue 2005 £m Revenue Operating Profit at 31st March 2006 Q1 Q2 Q3 Q4 Full Year Q1 Q2 Q3 Q4 Full Year Americas O&L 25 31 31 35 122 2 4 4 5 15 Managed 13 18 16 18 65 4 6 4 6 20 Franchised 45 54 60 54 213 39 47 55 45 186 Sub-total 83 103 107 107 400 45 57 63 56 2

  14. Slide 14: 2004 Continuing Operating Profit and Revenue

    2004 Continuing Operating Profit and Revenue 2004 £m Revenue Operating Profit at 31st March 2006 Q1 Q2 Q3 Q4 Full Year Q1 Q2 Q3 Q4 Full Year Americas O&L 20 23 23 27 93 - 2 - 2 4 Managed 7 8 7 8 30 - 3 3 - 6 Franchised 43 52 55 46 196 36 45 48 38 167 Sub-total 70 83 85 81 319 36 50 51 40 177 Regiona

InterContinental Hotels Group — Q1 2006 Earnings Presentation on 6ix