Central Plaza Hotel Public Company Limited. OPPORTUNITY DAY: 2Q15, 01 September 2015
|
|
- Allan Bishop
- 5 years ago
- Views:
Transcription
1 Central Plaza Hotel Public Company Limited OPPORTUNITY DAY: 2Q15, 01 September 2015
2 Disclaimer This presentation contains certain forward looking statements. Such forward looking statements are not guarantees of future performance and involve risks and uncertainties, and actual results may differ from those in the forward looking statements as a result of various factors and circumstances. The views, analyses and opinions expressed herein contain some information derived from publicly available sources and third party information providers. No representation or warranty is made as to the accuracy, completeness, or reliability of such information. This presentation should not be relied upon as any recommendation, view, opinion, representation or forecast of Central Plaza Hotel Plc. Nothing in this presentation should be construed as either an offer to sell, a solicitation of an offer to buy or sell shares or any type of securities in any jurisdiction. This presentation is not intended to be any type of investment advice and must not be relied upon as such. You must always seek the relevant professional advice before otherwise making any such financial, legal or commercial decisions. 2
3 AGENDA Financial Summary 1 3 Medium Term Outlook Performance by Business 2 4 Appendix 3
4 AGENDA Financial Summary 1 3 Medium Term Outlook Performance by Business 2 4 Appendix 4
5 Consolidated Earnings 2Q15 & 1H15 Significant profitability improvement is mainly driven by strong recovery of Bangkok hotels and greater profit margin from food business. Financial highlights: THB million 2Q14 2Q15 % chg 1H14 1H15 % chg Hotel revenue* 1, , % 4, , % Food Revenue 2, , % 4, , % Total Revenues 4, , % 8, , % EBITDA % 1, , % EBITDA (%) 14.7% 18.5% 20.2% 24.0% Net Profit % , % EPS (Baht/ share) Note: * Excluded deferred income from property fund Total revenue by business Hotel Food 60% 58% 55% 52% 40% 42% 45% 48% 2Q14 2Q15 1H14 1H15 EBITDA by business 41% 44% 25% 29% 59% 56% 75% 71% 2Q14 2Q15 1H14 1H15 Net profit after tax by business 69% 25% 28% 223% 31% 75% 72% -123% 2Q14 2Q15 1H14 1H15 5
6 Financial Position as at 30 Jun 15 Balance Sheet Summary as at 30-Jun-15 Summary of Debt Profile Unit: Btmn Dec-14 Jun-15 Interest bearing debt ( IBD ) was Bt9,190mn with average cost of debt of 4.05%. 28,709 27,761 Long term loan Float Rate loan 16,993 15,549 11,716 12,212 72% 63% Total Asset Total Liability Total Equity Key financial ratios 4Q14 2Q15 Net Debt/Equity IBD/Equity
7 AGENDA Financial Summary 1 3 Medium Term Outlook Performance by Business 2 4 Appendix 7
8 Hotel Business 8
9 Hotel Portfolios at the end of July HOTELS WITH 11,777 ROOMS Hotels in operation Owned hotels Property Fund Managed hotels Total % Thailand 3, ,584 7,144 92% Hotels in pipeline by target opening year 2,000 Overseas Thailand Overseas % Total Rooms 3, ,993 7, % Total Hotels Hotels in pipeline Owned Property Fund Managed Total % Thailand 353-1,392 1,745 44% Overseas 300-1,927 2,227 56% Total Rooms 653-3,319 3, % Total Hotels ,500 1, Q F 2017F 2018F Remark: Overseas include Indonesia, Laos, Maldives, Sri Lanka, Doha, Oman and China Hotel Portfolio by brand (incl. current pipeline) Total portfolio Owned Property Fund Managed Total % 5% 13% Centara Grand Thailand 3, ,976 8,889 72% 38% Centara Overseas 552-2,336 2,888 28% Centra Total Rooms 4, ,312 11, % 44% Others Total Hotels *2 owned COSI + 2 New Maldives projects 9
10 Hotel performance: 2Q15/ 1H15 All locations showed positive Revpar growth in Q2 with total Revpar growth of 11%. Bangkok has continued its strong performance. Overall Revpar growth in 1H15 was 8.6%. OCC (%) 2Q14 2Q15 Chg Bangkok 50.6% 79.3% 28.7% Upcountry 75.3% 74.4% -0.9% Maldives 89.5% 88.1% -1.4% Average 69.3% 76.6% 7.3% ARR (Bt) 2Q14 2Q15 %Chg Bangkok 3,153 3, % Upcountry 3,235 3, % Maldives 14,790 16, % Average 4,197 4, % RevPar (Bt) 2Q14 2Q15 %Chg Bangkok 1,595 2, % Upcountry 2,437 2, % Maldives 13,237 14, % Average 2,908 3, % OCC (%) 1H14 1H15 Chg Bangkok 49.4% 82.2% 32.8% Upcountry 80.6% 79.7% -0.9% Maldives 89.9% 89.0% -0.9% Average 72.4% 80.9% 8.5% ARR (Bt) 1H14 1H15 %Chg Bangkok 3,023 3, % Upcountry , % Maldives 18,296 19, % Average 5,186 5, % RevPar (Bt) 1H14 1H15 %Chg Bangkok 1,494 2, % Upcountry 3,457 3, % Maldives 16,445 17, % Average 3,755 4, % 10
11 Hotel performance: 2Q15/ 1H % 40.0% 20.0% 0.0 % % % % % % 2Q15 and 1H15 growth in revenue and profit margin are primarily driven from Bangkok hotels, partly due to the low base last year. The 16% growth in management fee income also enhance EBITDA margin in 1H15. Slight drop in number of room is related to major renovation in one of our Maldives hotels. Total revenue* (Btmn) and # of Available Room EBITDA (Btmn) and EBITDA margin 6,000 5,000 4,000 3,000 2,000 1,000-3,813 3,810 3,812 3, MB 3,000 (+ 14%) 33% 36% 3,000 2,600 22% 25% 4,634 2,200 4, MB 1,800 2,000 (+23%) + 169MB 1,400 1,654 (+ 10%) 1, MB 1,350 1,734 1,903 1, (+24%) Q14 2Q15 1H14 1H15 - (200) 2Q14 2Q15 1H14 1H15 Total revenue # of rooms EBITDA %EBITDA Margin 11
12 Revenue Contribution by Location: 1H15 Smaller contribution from Maldives was due to on-going major renovation of Centara Grand Maldives while strong recovery of Bangkok hotels from low base last year resulted in big increase in contribution from Bangkok. Under normal year with existing portfolio, contribution from Bangkok and Maldives are expected to be around 27%-29% and 20%-22%, respectively. 1H14 1H15 29% 21% 22% 19% 16% 17% 15% 13% 8% 8% 8% 7% 6% 6% 3% 2% Bangkok Maldives Phuket Pattaya Hua Hin Samui Krabi Others 12
13 Feeder Market 1H15 The market showed strong growth from East Asia, primarily driven by Chinese. More than 50% decline in Russian tourists led to the overall European s decline by 14%. Our guests moved in line with the market. Asian outgrew European, thus making higher contribution in 1H15. CENTARA s Feeder Market by room nights: 1H15 [1H14] 3% 2% 4% 8% 15% 32% Europe [42%] Asia Thailand Australia Middle East USA Others [3%] [2%] [4%] [10%] [17%] 36% [22%] Thailand s tourist arrivals: 1H14 VS 1H15 Millions 1H14 1H15 % yoy East Asia % Europe % The Americas Source: TAT % South Asia % Oceania % Middle East % Africa Total % 13
14 Marketing Updates & Outlook Bangkok Expecting short term impact from bomb on 17 August Corporate and leisure already start to return Govt action restrict travel very mild (except Hong Kong) Recovery on MICE business will be in 1Q16. Krabi Strong demand in July and August from international markets Maldives: Many hotel operator used rate promotions to drive demand in low season. CIRM didn t entertain this due to the renovation plan CRF was able to compete quite well due to solid occupancy of early booked business. Pattaya The loss of dominant Russian market has now mostly been off-set and the property starts to exceed plan. Phuket Returning Australia market and a growing Chinese quality FIT has supported Centara Grand Phuket. July and August should continue to see similar conditions prevail Samui July and August are high season months and it is expected to see positive gain above plan within the Q3 period 14
15 Food Business 15
16 Food Performance 2Q15 & 1H % 0.0 % % % % % % SSS growth is mainly driven by small brands in 2Q15. Profit margin improved notably to 14% in 2Q15 due to lower key raw material cost, closed down non-profitable outlets and improvement in efficiency. SSS % 2Q14 2Q15 1H14 1H15 2Q14 2Q15 1H14 1H15 Top 4 Brands 0.5% -1.7% -0.2% -0.9% 8.3% 0.7% 7.6% 2.6% Others -2.0% 7.4% -8.0% 8.2% 8.8% 5.3% 5.1% 9.1% Average 0.3% -1.0% -0.9% -0.1% 8.4% 1.3% 7.4% 3.3% TSS Total Revenue (Btmn) and # of outlets EBITDA (Btmn) and EBITDA margin 6,000 5,000 4,000 3,000 2,000 1, MB (+ 1%) 2,603 2,633 4,901 5,059 2Q14 2Q15 1H14 1H15 Sale # of outlets MB 700 (+ 3%) % 14.2% % 13.3% Q14 2Q15 1H14 1H15 EBITDA + 111MB (+ 42%) %EBITDA Margin +212MB (+ 46%) 16
17 Revenue Contribution by Brand 1H15 1H14 1H15 54% 55% 19% 19% 8% 7% 9% 8% 8% 8% 2% 2% KFC Mister Donut Auntie Anne's Ootoya Other Heavy Food Other Light Food 1H15 KFC Mister Donut Auntie Anne s Ootoya Other heavy food Other light food #Outlets Total % of total outlets 26.1% 41.3% 16.3% 5.8% 8.8% 1.7% 100.0% YoY Increase (#outlet) *Heavy food included Pepper Lunch, Chabuton, Ryu, The Terrace, Yoshinoya, Tenya and Katsuya *Light food included Cold Stone and Beard papa s (closed down 6 outlets and terminated in 3Q14) 17
18 Portfolio Allocation by Location as at 30 Jun OUTLETS NATIONWIDE Brands # Outlets KFC 202 Mister Donut 320 Auntie Anne s 126 Ootoya 45 Pepper Lunch 15 Cold Stone 13 Ryu Shabu 1 7.0% in the North 3.1% in the West 58.3% in Central 11.9% in Northeast The Terrace 13 Chabuton 15 Yoshinoya 17 Tenya 4 Katsuya 3 Total % in the South 10.3% in the East 18
19 AGENDA Financial Summary 1 3 Medium Term Outlook Performance by Business 2 4 Appendix 19
20 Guidance 2015 Hotel FY14 FY15F OCC 75% 80% RevPar +4% +7% Hotel Business: Key drivers 2015 Revenue from operation -0.5% +11% Recovery of Bangkok s hotels Sustainable growth in upcountry and Maldives Profitability improvement from Bangkok hotels Food FY14E FY15F SSS +1% Flat TSS +9% +4% Outlet expansion +5% +1% Food Business: Key drivers 2015 Profit margin improvement from lower price of key material costs, closing down of nonperforming outlets, improving efficiency, and better cost control. 20
21 Key Development >90 hotels (70% managed hotels ) >1,000 outlets 45 hotels (67% managed hotels) 781 outlets of 12 brands hotels (56% managed hotels) 512 outlets of 8 brands 21
22 AGENDA Financial Summary 1 3 Medium Term Outlook Performance by Business 2 4 Appendix 22
23 Hotels in Operation at end of July 2015 (1/2) Total 41 hotels in operation at the end of April 2015 with 7,805 rooms (including 15 owned hotels and 26 hotels under management contract). List of 15 owned & JV hotels (3,812rooms) Asset types # Properties #Rms Owned & JV hotels 15 3,812 Hotels under management contracts 26 3,993 Grand total 41 7,805 Owned Hotels 1 Hotel Name #Rms Country Centara Grand at CentralWorld 512 Thailand 2 Centara Grand Ladprao 565 Thailand 3 Centara Grand Hua Hin 249 Thailand 4 Centara Grand Phuket 262 Thailand 5 Centara Grand Krabi 192 Thailand 6 Centara Grand Mirage Pattaya 555 Thailand 7 Centara Villas Phuket 72 Thailand 8 Centara Karon Resort Phuket 335 Thailand Hotel Name #Rms Country Owned Hotels (continued) 9 Centara Mae Sot Hill Resort 113 Thailand 10 Centara Hat Yai 245 Thailand 11 Centara Villas Samui 100 Thailand 12 Centara Grand Maldives 112 Maldives 13 Centara Maldives 140 Maldives 14 Centara Kata Resort Phuket Property Fund Hotel 158 Thailand 15 Centara Grand Samui 202 Thailand 23
24 Hotels in Operation at end of July 2015 (2/2) List of 26 hotels under management contract (3,993 rooms) Managed Hotel Hotel Name #Rms Country 16 Khum Phaya Resort, Boutique 87 THA 17 Centara Udon Thani 259 THA 18 Centara Chaan Talay, Trat 44 THA 19 Centara Sappaya, Rayong 42 THA 20 Centra Ashlee Hotel Patong 110 THA 21 Centara Anda Dhevi, Krabi 135 THA 22 Centara Plaza Hotel Pattaya 152 THA Nova Hotel & Spa Pattaya, Boutique Chen La Resort & Spa Phu Quoc, Boutique 79 THA 36 VNM 25 Waterfront Suites Phuket 39 THA 26 Centra Taum Resort Bali 90 IND 27 Centara Grand West Sands, Phuket 545 THA 28 Centara Hotel Khonkaen 196 THA 29 Sandy Beach Non Nuoc Resort Danong Vietnam Managed by Centara 118 VNM 30 Centara Koh Chang Resort 157 THA 31 Centra Government Complex 204 THA Hotel Name #Rms Country 32 Centra Coconut Beach Samui 55 THA Centara Watergate Hotel & Spa Bangkok Khao Lak Seaview Resort & Spa, Centara 281 THA 230 THA 35 Centra Central Station Bangkok 150 THA 36 Centara Grand Modus Pattaya 252 THA 37 Centara Grand Phrathamnak Resort Pattaya 165 THA 38 The Blue Marine Resort & Spa Phuket 266 THA 39 Centara Ceysands Resort & Spa Srilanka 165 SRI 40 Centra Avenue Hotel Pattaya 51 THA 41 Centara Pelican Bay Residence & Suites Krabi Opened in 2Q15 85 THA 24
25 Thank You 25
Central Plaza Hotel Pcl. Opportunity Day Presentation 13 June, 2016
Central Plaza Hotel Pcl. Opportunity Day Presentation 13 June, 2016 1 Disclaimer This presentation contains certain forward looking statements. Such forward looking statements are not guarantees of future
More informationOpportunity Day Presentation 4Q13/ FY13. Central Plaza Hotel Public Company Limited March 24, 2014
Opportunity Day Presentation 4Q13/ FY13 Central Plaza Hotel Public Company Limited March 24, 2014 Disclaimer This presentation contains certain forward looking statements. Such forward looking statements
More informationOpportunity Day Presentation 1Q14. Central Plaza Hotel Public Company Limited June 4, 2014
Opportunity Day Presentation 1Q14 Central Plaza Hotel Public Company Limited June 4, 2014 Disclaimer This presentation contains certain forward looking statements. Such forward looking statements are not
More informationCENTRAL PLAZA HOTEL PCL. 16 May, 2016
CENTRAL PLAZA HOTEL PCL. 16 May, 2016 Company Background Hotel Business Food Business Financial Highlight & Outlook 2 COMPANY BACKGROUND 3 CENTRAL GROUP & CENTEL OVERVIEWS Central Group Business Unit Equity
More informationCENTRAL PLAZA HOTEL PCL. 16 May, 2016
CENTRAL PLAZA HOTEL PCL. 16 May, 2016 Company Background Hotel Business Food Business Financial Highlight & Outlook 2 COMPANY BACKGROUND 3 CENTRAL GROUP & CENTEL OVERVIEWS Central Group Business Unit Equity
More informationCentral Plaza Hotel Public Company Limited - CENTEL. Q4/18 Opportunity Day Presentation
Central Plaza Hotel Public Company Limited - CENTEL Q4/18 Opportunity Day Presentation Agenda Q4/18 summary performance Hotel business overview Food business overview CAPEX and guidance Appendix Consolidated
More informationOpportunity Day Presentation 3Q13 Central Plaza Hotel Public Company Limited
Opportunity Day Presentation 3Q13 Central Plaza Hotel Public Company Limited November 25, 2013 Disclaimer This presentation contains certain forward looking statements. Such forward looking statements
More informationOpportunity Day Presentation 3Q13
Opportunity Day Presentation 3Q13 Central Plaza Hotel Public Company Limited November 25, 2013 Disclaimer This presentation contains certain forward looking statements. e ts. Such forward looking statements
More informationCentral Plaza Hotel Public Company Limited October 17, 2014
Central Plaza Hotel Public Company Limited October 17, 2014 This presentation contains certain forward looking statements. Such forward looking statements are not guarantees of future performance and involve
More informationOpportunity Day Presentation 4Q11
Opportunity Day Presentation 4Q11 Central Plaza Hotel Public Company Limited March 13, 2012 Centara Grand Resort & Spa, Maldives Agenda 4Q11/FY11Financial Summary Performance by Business Hotel Food Summary
More informationQuarterly Meeting# 4/2018
Quarterly Meeting# 4/2018 3Q18 & 9M18 Performance & Outlook 14 November 2018 1 2016 ERAWAN. All rights reserved. The views expressed here contain some information derived from publicly available sources
More informationQuarterly Meeting# 2/2017
Quarterly Meeting# 2/2017 1Q17 Performance & Outlook 16 May 2017 1 2017 ERAWAN. All rights reserved. The views expressed here contain some information derived from publicly available sources that have
More informationCENTRAL PLAZA HOTEL plc. (CENTEL) sets new records for both FY/2011 Revenues and Net Profit
CENTRAL PLAZA HOTEL plc. Investors Relations Presentation CENTEL s Q4 & FY/2011 OPERATING PERFORMANCE RESULTS March, 2012 EXECUTIVE SUMMARY CENTRAL PLAZA HOTEL plc. (CENTEL) sets new records for both FY/2011
More informationSET Opportunity Day #3/2011
SET Opportunity Day #3/2011 2Q11 & 1H11 Performance & Outlook 18 August 2011 The views expressed here contain some information derived from publicly available sources that have not been independently verified.
More informationFourth Quarter and Full Year 2009
Investor and analyst meeting: Fourth Quarter and Full Year 29 25 th February 21 2 The views expressed here contain some information derived from publicly available sources that have not been independently
More informationCENTRAL PLAZA HOTEL PLC. AUGUST 15, One Bed Room Pool Villa The Club: Centara Grand Beach Phuket
Performance Announcement: 2Q11 1 CENTRAL PLAZA HOTEL PLC. AUGUST 15, 2011 One Bed Room Pool Villa The Club: Centara Grand Beach Phuket Agenda CENTEL Financial i Snapshot Hotel Business Food Business 2
More informationQuarterly Meeting # 2/2014
Quarterly Meeting # 2/2014 Performance & Outlook 15 May 2014 The views expressed here contain some information derived from publicly available sources that have not been independently verified. No representation
More informationQuarterly Meeting# 1/2018
Quarterly Meeting# 1/2018 4Q17 & FY17 Performance & Outlook 2 March 2018 1 2016 ERAWAN. All rights reserved. The views expressed here contain some information derived from publicly available sources that
More informationCompany Report May 6, 2014 BUY CENTARA HOTELS PCL (CENTEL) Recovery play
Jan-12 Apr-12 Jul-12 Oct-12 Jan-13 Apr-13 Jul-13 Oct-13 Jan-14 Apr-14 Jul-14 Oct-14 Company Report CENTARA HOTELS PCL (CENTEL) Recovery play We initiate the coverage of CENTEL with a LONG-TERM BUY recommendation.
More informationERW. 022/ ACC003/ th February Subject: Management's Discussion and Analysis period ending 31 st December 2012
ERW. 022/ ACC003/56 26 th February 2013 Subject: Management's Discussion and Analysis period ending 31 st December 2012 Attention: The President, The Stock Exchange of Thailand Dear Sir, The Erawan Group
More informationERW. 083/ ACC012/ th November Subject: Management's Discussion and Analysis period ending 30 th September 2012
ERW. 083/ ACC012/55 12 th November 2012 Subject: Management's Discussion and Analysis period ending 30 th September 2012 Attention: The President, The Stock Exchange of Thailand Dear Sir, The Erawan Group
More informationMinor International Public Company Limited
Minor International Public Company Limited Management Discussion & Analysis MINT s financial performance as of 30th June 2008 Summary of Key Financial Performance 2Q08 Performance Minor International Public
More informationMinor International Public Company Limited
Minor International Public Company Limited Management Discussion & Analysis MINT s financial performance as of 30th September 2008 Summary of Key Financial Performance 3Q08 Performance Minor International
More information1Q13 R sults esentation
1Q13 Results Presentation 14 May 2013 Disclaimer The presentation is dated the day it is given. The delivery of this presentation shall not, under any circumstances, create any implication that there has
More informationST S. T R E R G E IS S MEETS T S BA B NGKO K K O Company Presentation May 2011
ST. REGIS MEETS BANGKOK Company Presentation May 2011 AGENDA 1Q11 Results Review Business Updates & Outlook Appendix Anantara Kihavah, Maldives 2 1Q11 Results Review The St. Regis Bangkok 3 RECORD QUARTERLY
More informationM A N A G E M E N T D I S C U S S I O N A N D ANALYSIS
May 11, 2011 Minor International Public Company Limited M A N A G E M E N T D I S C U S S I O N A N D ANALYSIS Overview Performance Minor International Public Company Limited ( MINT ) reported record performance,
More informationMANAGEMENT DISCUSSION AND ANALYSIS
MANAGEMENT DISCUSSION AND ANALYSIS COMPANY AND SUBSIDIARIES FINANCIAL STATUS AND PERFORMANCE MINOR INTERNATIOANL PUBLIC COMPANY LIMITED CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 2006 1.) Overview In
More informationPeppers Docklands, Melbourne
Peppers Docklands, Melbourne Contents Mantra Group Overview State of Market 8 3 Australian Market Mantra Group 18 24 Mantra Salt, Kingscliff Peppers Noosa, Noosa Mantra Group* CBD - RevPAR (A$) Largest
More informationOverview. 2Q10 Performance. Minor International Public Company Limited. Favorable Economic Indicators against Lingering Political Dispute
August 11, 2010 Minor International Public Company Limited M A N A G E M E N T DI DISCUSSION S C U S S I O N A AN N D ANA ANA L Y S I I S Overview Favorable Economic Indicators against Lingering Political
More informationThailand with new super powers
Thailand with new super powers Coveted demand and now stable performance growth Thailand Tourism Forum 2018 Jesper Palmqvist jpalmqvist@str.com 2018 STR, Inc. All Rights Reserved. Any reprint, use or republication
More informationAirports of Thailand Public Company Limited
Airports of Thailand Public Company Limited (AOT) 2 nd nd Quarter 2006 (January - March 2006) Agenda AOT Business Highlights Air Traffic Statistics Airport Capacity Suvarnabhumi Airport Recent Development
More informationM ANAGEMENT D ISCUSSION AND A NALYSIS
Thursday, 25 February 2010 Minor International Public Company Limited M ANAGEMENT D ISCUSSION AND A NALYSIS Overview Recovery Begins in 4Q09 Having been negatively affected by financial and political uncertainty
More informationCorporate Presentation 2012/13 Interim Results
Corporate Presentation 2012/13 Interim Results 26 February 2013 0 Disclaimer The information contained in this presentation is intended solely for your personal reference. Such information is subject to
More informationMinor International Public Company Limited
Minor International Public Company Limited Management Discussion & Analysis Financial Performance as of March 31, 2009 1Q09 Performance Minor International Pcl. ( MINT ) reported 1Q09 performance with
More informationAnalyst Meeting 1Q/2015
Analyst Meeting 1Q/2015 DISCLAIMER The presentation is dated the day it is given. The delivery of this presentation shall not, under any circumstances, create any implication that there has been no change
More informationBANYAN TREE HOLDINGS LIMITED (Company Registration Number: H) 1H07 Results Snapshot (in S$million) : 2Q07 Results Snapshot (in S$million) :
BANYAN TREE HOLDINGS LIMITED (Company Registration Number: 200003108H) BANYAN TREE S HALF YEAR PROFITS UP 55% ON 23% REVENUE GAIN. Highlights: - 1H07 Revenue increased by 23% to S$187.9 million - 1H07
More informationCorporate Presentation
Corporate Presentation 2010/11 Interim Results 22 February 2011 Bossini International Holdings Limited 堡獅龍國際集團有限公司 Disclaimer The information contained in this presentation is intended solely for your
More informationMinor International. 3Q09 Investor/ Analyst Presentation. Pratana Mongkolkul, Group CFO Prapharat Tangkawattana, Senior Finance Director
20,000 15,000 10,000 5,000 0 Sales Revenue (Btm) 2004 2005 2006 2007 2008 2009 Minor International 3Q09 Investor/ Analyst Presentation The Stock Exchange of Thailand 17 November 2009 9-Month Revenue Breakdown
More informationAnalyst and Investor Conference Call Q Ulrik Svensson, CFO and Member of the Executive Board
Analyst and Investor Conference Call Q2 2017 Ulrik Svensson, CFO and Member of the Executive Board Frankfurt, 2 August 2017 Disclaimer The information herein is based on publicly available information.
More informationANALYST MEETING 3Q2015
ANALYST MEETING 3Q2015 November 12, 2015 DISCLAIMER The presentation is dated the day it is given. The delivery of this presentation shall not, under any circumstances, create any implication that there
More information2008/09 Interim Results For the six months ended 31 December 2008
Bossini International Holdings Limited 2008/09 Interim Results For the six months ended 31 December 2008 Corporate Presentation 18 March 2009 0 0 Disclaimer The information contained in this presentation
More informationCENTRAL PLAZA HOTEL PLC
CENTRL PLZ HOTEL PLC No. 90/2016 2 September 2016 Company Rating: Issue Ratings: Senior unsecured Outlook: Stable Company Rating History: Date Rating Outlook/lert 09/08/13 Stable 28/07/11 - Stable 03/07/09
More information4Q17 & FY17 Results Briefing
4Q17 & FY17 Results Briefing 1 Disclaimer This document is provided to you for information only and should not be relied on or used as a basis for making any specific investment, business or commercial
More informationQ3 FY18 Business Highlights
Q3 FY18 RESULTS Q3 FY18 Business Highlights 1 2 3 4 5 6 7 Record passengers 7.1m, record revenues 423m Investing in growth 24% passenger growth in Q3 Disciplined cost management flat ex-fuel CASK Largest
More informationDisclaimer: The information contained in this presentation is for information purposes only and does not constitute an offer or invitation to sell or
SPA FY15 SUMMARY Disclaimer: The information contained in this presentation is for information purposes only and does not constitute an offer or invitation to sell or the solicitation of an offer or invitation
More informationPAN PACIFIC HOTELS GROUP LIMITED 2010 FULL YEAR RESULTS BRIEFING 22 FEB 2011
PAN PACIFIC HOTELS GROUP LIMITED 2010 FULL YEAR RESULTS BRIEFING 22 FEB 2011 2010 RESULTS OVERVIEW STRATEGIC & OPERATIONS HIGHLIGHTS NEO SOON HUP CHIEF FINANCIAL OFFICER 2 CONTENTS Focus and Highlights
More informationTRAT - KOH CHANG 12 BANGKOK 8 HAT YAI 13 KRABI 14 HUA HIN 9 SAMUI 14 PATTAYA 10 PHUKET 15 RAYONG 12
DIRECTORY 2016 We are pleased to introduce you to our extensive portfolio of hotels and resorts. Centara Hotels & Resorts, a group whose traditions go back over 30 years, continues to grow and expand
More informationMinor International. 3Q09 Investor/ Analyst Presentation. Pratana Mongkolkul, Group CFO Prapharat Tangkawattana, Senior Finance Director
20,000 15,000 10,000 5,000 0 Sales Revenue (Btm) 2004 2005 2006 2007 2008 2009 Minor International 3Q09 Investor/ Analyst Presentation The Stock Exchange of Thailand 17 November 2009 9-Month Revenue Breakdown
More informationTHAI AIRWAYS INTERNATIONAL PCL
THAI AIRWAYS INTERNATIONAL PCL PHATRA SECURITIES PCL Thai Tourism Day July 4, 2013 1 http://www.thaiairways.com/about-thai/investor-relations/en/investor.html DISCLAIMER The information contained herein
More informationThailand Hotel Investment Market Update Thailand Tourism Forum 2015
Thailand Hotel Investment Market Update Thailand Tourism Forum 2015 Mike Batchelor Managing Director, Investment Sales Asia JLL Hotels & Hospitality Group 26 January 2015 2004 2005 2006 2007 2008 2009
More informationHuvafenfushi by Per Aquum, Maldives
Huvafenfushi by Per Aquum, Maldives Company Presentation - August 2013 FORWARD LOOKING STATEMENT Disclaimer Statements included or incorporated in these materials that use the words "believe", "anticipate",
More informationTHAI AIRWAYS INTERNATIONAL Pcl. Fiscal Year 2007
THAI AIRWAYS INTERNATIONAL Pcl. Fiscal Year 2007 (Oct 06-Sep 07) Relations Department Investor Relations Investor Relations Table of Contents 1. The Company 2. Statistic Information 3. Current Issue 4.
More informationReport Overview Vietnam Hotel Survey 2013
Report Overview Vietnam Hotel Survey 2013 This is an Executive Summary of the full 60 page Hotel Survey Report. Full copies can be obtained from Grant Thornton Vietnam. Grant Thornton Vietnam June 2013
More informationWelcome to Opportunity Day Financial Performance Result for the 9 months period ended Sep 30, 2018
Welcome to Opportunity Day Financial Performance Result for the 9 months period ended Sep 30, 2018 Creating Perfect Cities where Possibilities Happen Disclaimer This document was prepared by Amata Corporation
More informationBANYAN TREE HOLDINGS LIMITED (Company Registration Number: H)
BANYAN TREE HOLDINGS LIMITED (Company Registration Number: 200003108H) 2 ND QTR RECORDED A SMALLER LOSS OF S7.0 MILLION Highlights: 2Q11: - Revenue increased 3% to S63.6 million; Operating Profit doubled
More informationLeaving the Competition Behind. Second Quarter (Apr-Jun) 2009 Results
Leaving the Competition Behind Second Quarter (Apr-Jun) 2009 Results 12 Aug 2009 1 Disclaimer Information contained in our presentation is intended solely for your reference. Such information is subject
More informationInvestor Relations Department
THAI AIRWAYS INTERNATIONAL Plc. (Year 2008) 1 Table of Contents 1. The Company 2. Statistical Information 3. Tentative Aircraft Delivery 4. Financial Performance 5. Going Forward 2 1. The Company 3 The
More informationInterim Report 3m Bilfinger Berger SE, Mannheim May 10, 2012 Joachim Müller, CFO
Interim Report 3m 2012 Bilfinger Berger SE, Mannheim May 10, 2012 Joachim Müller, CFO Bilfinger Berger SE Interim report 3m 2012 May 10, 2012 Page 1 3m 2012: Highlights Growth in output volume and orders
More informationAnantara Xishuangbanna, China
Anantara Xishuangbanna, China Company Presentation - May 213 FORWARD LOOKING STATEMENT Disclaimer Statements included or incorporated in these materials that use the words "believe", "anticipate", "estimate",
More informationFY2015 2nd Quarter Business Results
FY2015 2nd Quarter Business Results Project AH A MAY products Yamaha Corporation and Yamaha Motor Co., Ltd. make products by exchanging the design divisions and their design fields, and present a joint
More informationBanyan Tree Holdings Limited
Banyan Tree Holdings Limited 4Q13 & FY13 Results Briefing Disclaimer This document is provided to you for information only and should not be relied on or used as a basis for making any specific investment,
More informationBANYAN TREE HOLDINGS LIMITED (Company Registration Number: H) COMPANY CONTINUES ITS ASSET REBALANCING STRATEGY.
BANYAN TREE HOLDINGS LIMITED (Company Registration Number: 200003108H) COMPANY CONTINUES ITS ASSET REBALANCING STRATEGY. Highlights: 4Q11: - Revenue flat at S$85.4 million. - Operating Profit dropped to
More informationHighlights from the Annual Results December 2007
Highlights from the Annual Results December 2007 Disclaimer The information in this document is taken from the BAA 2007 Annual Results ( the Results ) which were published on 11 March 2008 and other public
More informationMinor International Public Company Limited
Minor International Public Company Limited Management Discussion & Analysis Financial Performance as of Dec 31 st, 2008 Economic Outlook and Industry Overview In 2008, the impact of the global economic
More informationTotal Supply by Location, Q Existing Supply
CB RICHARD ELLIS Phuket Hotel www.cbre.co.th Second Quarter 29 Quick Stats Occupancy (%) Supply ADR RevPar Change in Q1 9 Change in Q2 9 The major factor in Q2 29 is the reduction in occupancy rates. Occupancy
More informationCorporate Presentation 2015/16 Interim Results
Corporate Presentation 2015/16 Interim Results 24 February 2016 0 Disclaimer The information contained in this presentation is intended solely for your personal reference. Such information is subject to
More informationCebu Air, Inc. 2Q2014 Results of Operation
Cebu Air, Inc. 2Q2014 Results of Operation 1 Disclaimer This information provided in this presentation is provided only for your reference. Such information has not been independently verified and, as
More informationThe Qantas Group A Strong, Sustainable Future Alan Joyce, CEO Qantas Airways. Macquarie Australia Conference 4 May 2012
The Qantas Group A Strong, Sustainable Future Alan Joyce, CEO Qantas Airways Macquarie Australia Conference 4 May 2012 Overview Fleet renewal now substantially complete FY13 capital expenditure reduced
More informationAlberto Calderon Group Executive and Chief Executive Aluminium, Nickel and Corporate Development
Port Hedland, Iron Ore, Australia Alberto Calderon Group Executive and Chief Executive Aluminium, Nickel and Corporate Development Economic and Social Outlook Conference 1 November 2012 Disclaimer Forward
More informationMALAYSIA AIRPORTS PASSENGER TRAFFIC Domestic travel starting to gather pace
14 September 2016 Monthly review of statistics MALAYSIA AIRPORTS PASSENGER TRAFFIC Domestic travel starting to gather pace HIGHLIGHTS Passenger traffic growth in August was impressive at +5%yoy for Malaysian
More informationJAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2017(FY2016) July 29, 2016
JAPAN AIRLINES Co., Ltd. Financial Results Mar/2017(FY2016) July 29, 2016 Today s Topics P.1 P.2 P.13 From the first quarter of this fiscal year, figures for Revenue Passengers Carried, ASK, RPK and Load
More informationVirgin Australia Holdings Limited (ASX: VAH) H1 FY18 Results 1
Virgin Australia Holdings Limited (ASX: VAH) H1 FY18 Results 1 Summary of H1 FY18 Group Outcomes 2 Group Underlying Profit Before Tax of $102.5 million up 142.3% Group Statutory Profit After Tax of $4.4
More informationFinancial Results 1 st Quarter Mar/2016 (FY2015) 30 July, 2015
Financial Results Mar/2016 (FY2015) 30 July, 2015 Today s Topics P.2 P.3 P.15 1 Overview of FY Mar/2016 Financial Results Operating Revenue Operating Profit 320 307.0 +4.9Bn (+1.6%) 312.0 50 +17.6Bn (+94.6%)
More informationThank you for participating in the financial results for fiscal 2014.
Thank you for participating in the financial results for fiscal 2014. ANA HOLDINGS strongly believes that safety is the most important principle of our air transportation business. The expansion of slots
More informationBHP Billiton: A Strategy of Diversification
Olympic Dam, Australia BHP Billiton: A Strategy of Diversification Andrew Mackenzie Chief Executive Non-Ferrous 9 June 2010 Disclaimer Reliance on Third Party Information The views expressed here contain
More informationAsia Pacific Hotel Trends
Asia Pacific Hotel Trends Transaction volume remains steady retain strong appetite for hotels Activity picks up in Hong Kong Other active markets led by Australia and Vietnam Singapore remains subdued
More informationManagement s Discussion and Analysis
Management s Discussion and Analysis For the period ended 30 June 2016 Bangkok Airways Public Company Limited and Its Subsidiaries 1 Bangkok Airways Public Company Limited and its Subsidiaries Management
More informationChina Lodging Group (HTHT.US) Q4 and full year 2017 Earnings Call March 13, 2018
China Lodging Group (HTHT.US) Q4 and full year 2017 Earnings Call March 13, 2018 Agenda Strategy Review Operational and Financial Review Q & A Appendix 1 Strong RevPAR Growth Driven by ADR + Occupancy
More informationTransaction volume increases in 2017 amid steady regional hotel performance
MARKETVIEW Asia Pacific Hotels, H2 2017 Transaction volume increases in 2017 amid steady regional hotel performance US$103.4 220 bps US$73.5 US$11.7 Bn* Including deals worth more than USD 10m each, and
More informationQantas Group - Positioned for Growth and Sustainable Returns
Qantas Group - Positioned for Growth and Sustainable Returns Tino La Spina, Qantas Group Chief Financial Officer Macquarie Australia Conference 3 May 2018 Third Quarter 1 FY18 Trading Update Q3 trading
More informationQ Earnings Financial Results for the First Quarter Ended June 30, July 28, 2016 OMRON Corporation
Q1 2016 Earnings Financial Results for the First Quarter Ended June 30, 2016 July 28, 2016 OMRON Corporation Summary Q1 Results Both sales and operating income are in line with internal plan (decreased
More informationThailand Hotel Investment Market Update Thailand Tourism Forum 2014
Nihat Ercan Senior Vice President, Investment Sales Asia Hotels & Hospitality Group 21 st April 2014 Thailand Hotel Investment Market Update Thailand Tourism Forum 2014 Global Hotels Transaction Volume
More informationAnalyst Presentation Schiphol Group 2006 Interim Financial Results
Analyst Presentation Schiphol Group 2006 Interim Financial Results 24 August 2006 Interim Results Disclaimer This release may contain certain forward-looking statements with respect to the financial condition,
More informationIron Ore Update. Ian Ashby President Iron Ore 6 May 2009
Iron Ore Update Ian Ashby President Iron Ore 6 May 2009 Important Notices Reliance on Third Party Information The views expressed here contain information that have been derived from publicly available
More information4Q 2016 BUSINESS PERFORMANCE
4Q 2016 BUSINESS PERFORMANCE DISCLAIMER This material has been prepared for investors convenience, based on 4Q16 financial statements that have not yet been officially audited, which could alter final
More informationTiger Airways Holdings Limited FY11 Results
Tiger Airways Holdings Limited FY11 Results May 2011 Financial Year Ended 31 March 2011 Disclaimer The information contained in this presentation (the "Information") is provided by Tiger Airways Holdings
More informationSummary of Results for the First Three Quarters FY2015/3
Summary of Results for the First Three Quarters FY2015/3 February 10, 2015 Tokyu Corporation (9005) http://www.tokyu.co.jp/ Contents Ⅰ.Executive Summary 2 Ⅱ.Conditions in Each Business 5 Ⅲ.Details of Financial
More informationSummary of Results for the First Quarter of FY2015/3
Summary of for the First Quarter of FY2015/3 August 8, 2014 Tokyu Corporation (9005) http://www.tokyu.co.jp/ Contents Ⅰ.Executive Summary 2 Ⅱ.Conditions in Each Business 4 Ⅲ.Details of Financial for the
More informationForward-Looking Statements Statements in this presentation that are not historical facts are "forward-looking" statements and "safe harbor
2017 Annual Meeting of Shareholders Presentation May 2017 Forward-Looking Statements Statements in this presentation that are not historical facts are "forward-looking" statements and "safe harbor statements"
More informationGatwick Airport Limited. Results for six months ended 30 September 2012
Gatwick Airport Limited Results for six months ended 30 September 2012 28 November 2012 Operational and financial performance Highlights Traffic growth + 1.2% EBITDA + 4.8% Capital expenditure 119.1m Despite
More informationTHAI AIRWAYS INTERNATIONAL PCL
THAI AIRWAYS INTERNATIONAL PCL 2Q2017 analysts briefing 16-Aug-2017 1 DISCLAIMER The information contained herein is intended to represent the Company s operating and financial position at a given point
More informationCebu Air, Inc. 4 th Quarter and Full Year 2017 Results of Operations. cebupacificair.com
Cebu Air, Inc. 4 th Quarter and Full Year 2017 Results of Operations cebupacificair.com Disclaimer The information provided in this presentation is provided only for your reference. Such information has
More informationPerformance of Q1 2017
Performance of Q1 2017 Business Overview FPT BAFS was founded in 1983 by the Cabinet Resolution to provide aircraft refueling system services. The scope of services comprises of : I. Aviation fuel storage
More informationAloft - Element. By Marriott & starwood Hotel. SeaWorld Orlando, Florida
Aloft - Element By Marriott & starwood Hotel SeaWorld Orlando, Florida CONFIDENTIALITY AND DISCLAIMER The potential investments identified herein, if available, would be available only to an accredited
More informationTHAI AIRWAYS INTERNATIONAL PCL
THAI AIRWAYS INTERNATIONAL PCL Quarter 2/2013 Analyst Briefing 1 http://www.thaiairways.com/about-thai/investor-relations/en/investor.html DISCLAIMER The information contained herein is intended to represent
More informationAMATA VN Public Company Limited
AMATA VN Public Company Limited Welcome to Opportunity Day Financial Performance Results for the 3 months period ended March 31, 2018 Disclaimer This document was prepared by Amata VN Public Company Limited
More informationCorporate Presentation
No. 58019-U Corporate Presentation January 2018 1 1 OVERVIEW 2 3 4 FINANCIAL HIGHLIGHTS DOMESTIC OPERATIONS RESORTS WORLD GENTING GENTING INTEGRATED TOURISM PLAN OVERSEAS OPERATIONS UNITED KINGDOM UNITED
More informationINVESTOR PRESENTATION. May 2015
INVESTOR PRESENTATION May 2015 Forward-looking Statements This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995 that reflect the
More informationFinnair Group Interim Report 1 January 31 March 2008
Finnair Group Interim Report 1 January 31 March 2008 1 29/04/2008 Presentation name / Author Outlook for the industry less positive Growth of demand declining due to uncertainty of global economy Growth
More informationManagement Discussions and Analysis for the three-month period ended 31 March 2014 and Executive Summary
Executive Summary Overview of the global economy during the first quarter of 2015 (Q1/2015) are as following; the US economy has been in recovery mode while rapidly dollar appreciation weighs on net exports
More information