Mitchells & Butlers plc · LSE:MAB
Mitchells & Butlers — Six Continents — H1 2001/02 Earnings Presentation
11 slides from Mitchells & Butlers's earnings presentation, 2002
Slide 1: Supplementary Information
Supplementary Information 1
Slide 2: Six Continents PLC - Investment
Six Continents PLC - Investment £m H1 01/02 H1 00/01 Gross Disposals Net Gross Disposals Net Hotels 183 (22) 161 134 (10) 124 Retail 146 (19) 127 173 (6) 167 Soft Drinks 16 (1) 15 15 (6) 9 Other - (2) (2) 4 (19) (15) Group 345 (44) 301 326 (41) 285 2
Slide 3: Hotels Cumulative KPIs: Owned/Leased & Managed Q2 01/02
Six Continents Hotels Cumulative Key Performance Indicators Owned/Leased & Managed Q2 01/02 Owned & Leased Managed Occ % ADR $ RevPAR $ Occ % ADR $ RevPAR $ Actual Growth Actual Growth Actual Growth Actual Growth Actual Growth Actual Growth Inter-Continental 59.0% 1.1% 170.01 -12.8% 100.27 -11.1% 53
Slide 4: Hotels Cumulative KPIs: Franchised & Total Q2 01/02
Six Continents Hotels Cumulative Key Performance Indicators Franchised & Total Q2 01/02 Franchised Total Occ % ADR $ RevPAR $ Occ % ADR $ RevPAR $ Actual Growth Actual Growth Actual Growth Actual Growth Actual Growth Actual Growth Inter-Continental 50.5% -7.0% 120.85 -4.4% 61.06 -16.0% 53.7% -4.7% 1
Slide 5: Hotels Cumulative KPIs: Owned/Leased & Managed H1 01/02
Six Continents Hotels Cumulative Key Performance Indicators Owned/Leased & Managed H1 01/02 Owned & Leased Managed Occ % ADR $ RevPAR $ Occ % ADR $ RevPAR $ Actual Growth Actual Growth Actual Growth Actual Growth Actual Growth Actual Growth Inter-Continental 58.3% -6.6% 167.18 -19.2% 97.54 -27.4% 51
Slide 6: Hotels Cumulative KPIs: Franchised & Total H1 01/02
Six Continents Hotels Cumulative Key Performance Indicators Franchised & Total H1 01/02 Franchised Total Occ % ADR $ RevPAR $ Occ % ADR $ RevPAR $ Actual Growth Actual Growth Actual Growth Actual Growth Actual Growth Actual Growth Inter-Continental 47.4% -7.6% 116.75 -2.3% 55.39 -15.9% 52.0% -7.5% 1
Slide 7: Six Continents Hotels - System Size at 31 March 2002
Six Continents Hotels - System Size at 31 March 2002 Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms Inter-Continental 9 3,936 15 4,659 19 5,142 43 13,737 Crowne-Plaza 7 2,761 23 7,870 72 19,412 102 30,043 Holiday Inn 8 2,665 59 17,580 1,092 201,305 1,159
Slide 8: Revenues H1 01/02
Six Continents Hotels - Revenues H1 01/02 H1 H1 Growth on 01/02 00/01 Last Year $m $m % AMERICAS Owned and leased hotels 214 280 -23.6 Managed & upscale franchise 75 421 -82.2 NA Midscale franchise 125 138 -9.4 Total AMERICAS 414 839 -50.7 EMEA Owned and leased hotels 490 378 29.6 Managed & franchis
Slide 9: Retail - Outlet Numbers H1 01/02
Six Continents Retail - Outlet Numbers H1 01/02 00/01 Disposals Acquisitions Conversions H1 02 Restaurants Vintage Inns 179 11 190 Harvester 150 1 (2) 149 All Bar One 54 (1) 53 Toby Carvery 64 4 68 Innkeepers Fayre 16 0 16 Express by Holiday Inn 18 2 0 20 Browns 13 1 0 14 Alex (managed) 30 7 0 37 52
Slide 10: Retail - Sales and Profit Data H1 01/02
Six Continents Retail - Sales and Profit Data H1 01/02 £m Restaurant Pubs & Bars Total Food Sales 174 53 227 Food Sales Mix % 54 11.5 28.8 Drink Sales 125 355 480 Total Sales 321 465 786 Operating Profit 45 101 146 10
Slide 11: Retail - Current Estate
Six Continents Retail - Current Estate Unbranded Branded Restaurants Sales/Week £16.0k £19.3k Outlets 106 547 Pubs & Bars Sales/Week £10.3k £15.4k Outlets 869 542 Six Continents Retail - Average Number of Trading Outlets H1 01/02 H1 00/01 Restaurants 617 583 Pubs & Bars 1,361 1,358 11