2014 IMS PRESENTATION

Size: px
Start display at page:

Download "2014 IMS PRESENTATION"

Transcription

1 2014 IMS PRESENTATION 18 SEPTEMBER

2 Forward-Looking Statements Disclaimer The information contained in this presentation has not been independently verified and this presentation contains various forward-looking statements that reflect management s current views with respect to future events and financial and operational performance. The words anticipate, target, expect, estimate, intend, plan, goal, believe and similar expressions or variations on such expressions identify certain of these forward-looking statements. Others can be identified from the context in which the statements are made. These forward-looking statements involve known and unknown risks, uncertainties, assumptions, estimates and other factors, which may be beyond Merlin Entertainments plc s (the Group s ) control and which may cause actual results or performance to differ materially from those expressed or implied from such forward-looking statements. All statements (including forward-looking statements) contained herein are made and reflect knowledge and information available as of the date of preparation of this presentation and the Group disclaims any obligation to update any forward-looking statements, whether as a result of new information, future events or results or otherwise. There can be no assurance that forwardlooking statements will prove to be accurate, as actual results and future events could differ materially from those anticipated in such statements. Accordingly, readers should not place undue reliance on forward-looking statements due to the inherent uncertainty therein. Nothing in this document should be construed as a profit forecast. 2

3 Agenda Trading Summary and Outlook Strategic Highlights Strategic Outlook (2015+) 3

4 Summary Group Performance YTD 14 1 YTD 13 1 Like-for-like revenue growth 6.7% 7.1% Total revenue growth (Constant FX) 9.3% 9.0% Total revenue growth (Actual FX) 3.8% 11.3% Strong like for like growth, ahead of long term trajectory NBD contribution from new Midway attractions and accommodation in line with expectation Reported results adversely impacted by currency Continued strong growth driven by existing estate and NBD contribution 1 YTD represents trading up to and including week 36 (2014, to 6 September) 4

5 LEGOLAND Parks YTD 14 1 YTD 13 1 Like-for-like revenue growth 13.8% 5.4% Total revenue growth (Constant FX) 16.4% 10.1% Total revenue growth (Actual FX) 9.3% 14.0% Continued strong performance from LEGOLAND Parks LEGO brand awareness from The LEGO Movie and association promotions Well received high-year capex ( Chima waterpark) at LLC Success of new accommodation projects: LLC hotel in 2013 King s Castle hotel at LLD in 2014 Hotel extension at LLB in 2014 Strong momentum underpinned by capital investment 1 YTD represents trading up to and including week 36 (2014, to 6 September) 5

6 Midway Attractions YTD 14 1 YTD 13 1 Like-for-like revenue growth 3.2% 10.5% Total revenue growth (Constant FX) 6.6% 16.1% Total revenue growth (Actual FX) 0.5% 16.8% Summer trading improved versus H1, reflecting: Later high-year capex projects H1 impacted by extreme weather in North America Ski-fields improvement offsets continued impact from Bangkok Five new attractions opened to date in 2014 MT Singapore to open in mid-q4 Improved summer trading in line with long-term trajectory 1 YTD represents trading up to and including week 36 (2014, to 6 September) 6

7 Resort Theme Parks YTD 14 1 YTD 13 1 Like-for-like revenue growth 4.2% 5.2% Total revenue growth (Constant FX) 5.2% 5.5% Total revenue growth (Actual FX) 2.4% 8.6% Marginal growth during summer trading, against strong 2013 comparative Successful launch of CBeebies Land at Alton Towers and Flight of the Demons at Heide Park Encouraging early signs of growth at Gardaland Successful first year of Thorpe Park Shark Hotel and Warwick Medieval Glamping following trials in 2013 Trading in line with full year expectations 1 YTD represents trading up to and including week 36 (2014, to 6 September) 7

8 2014 Outlook Group continues to trade broadly in line with full year expectations The balance of the year typically represents 20-25% of full year revenues 1 Seasonal attractions typically close at the start of November Key trading periods around Halloween (Parks and Midway) and Christmas holiday weeks (Midway) Q4 like for like comparatives more normal Full year 2014 EBITDA margin expected to be similar to 2013 levels Pre-close statement on 2 December 2014 Confident in full year outcome trading to week 36 represented 77% of full year revenue 8

9 Strategic Highlights 9

10 Strategic Progress Summary Existing Estate capex Strategic Synergies Destination Positioning Mid-single digit LFL EBITDA growth + Target 15% ROIC on Accommodation 4 Midway Roll out 6-7 new sites p.a. Target 20% ROIC 5 New LEGOLAND Parks At least 1 every 3 years Target 20% ROIC 6 Strategic Acquisitions Synergised target 20% ROIC Continued Execution execution of Strategy 10

11 2014 Midway roll out San Francisco the first Dungeon outside of Europe, opened 26 June 2014 Each Dungeon is adapted to the local horrible history Early indications that brand has translated well to the US market Strong guest feedback Potential further US roll out of the brand Strong reception of first non-european Dungeon provides confidence for long term roll out 11

12 Resort Positioning Azteca Hotel Azteca Hotel Chessington World of Adventures Opened in August 2014 Addition of 2 nd hotel to Chessington Resort 69 room themed hotel experience Complements Safari Hotel (150 rooms) in supporting delivery of Wild Adventure short breaks Occupancy and ARR 1 ahead of management expectations since opening 1 Average Room Rate 12

13 Strategic Synergies Ticketing Trial Objective: to improve customer purchase journey Particularly mobile enhancement Online upsell and cross-selling capabilities Better integrate promotional activities with online ticketing Mobile POS and ticketing scanning to manage admissions process Ticketing trial at SEA LIFE Birmingham The results: Trial progressing well Outcomes currently under review Limited incremental capex requirement Benefits factored in to existing growth assumptions Ticketing trial progressing well; Investment and associated returns reflected in assumptions 13

14 Strategic Outlook

15 Existing Estate Capex 2015/16 20% ROIC Summary Major Capex Projects % Revenues In line Depreciation Midway Attractions Including: SEA LIFE Birmingham Amsterdam Dungeon Including: MT London MT Shanghai Including: Chang Feng Oceanworld Shanghai, London Eye LEGOLAND Parks California Billund Windsor (High) Florida (Med) Billund California Resort Theme Parks Heide Park Gardaland Thorpe Park Strong Existing Estate Capex pipeline 15

16 Gardaland Case Study 2010 Inferis 2011 Raptor 2012 Ice-Age 4D 2013 Madagascar Live 2014 Prezzemolo Land 2015 Oblivion New Dive coaster Bolliger & Mabillard design Similar to successful rides at: Alton Towers Resort Oblivion Heide Park Krake Opening Spring 2015 = High year capex Gardaland first high year capex for 4 years 16

17 Existing park / hotel Expansion opportunity Source Market Milan Venice Munich Zurich Drive time 1.5 hours 1.5 hours 4 hours 5 hours 1 NBD investment to focus on resort development Key: 1 Existing Park 2 Existing Hotel 3 Car Park 4 SEA LIFE 3 4 Accommodation options include second hotel and lodges Second gates and family attractions will support overnight stay offering 2 Long term aim of being one of Europe s top short break destinations Note: boundaries are approximate only

18 Destination Positioning Alton Towers Lodges LEGOLAND Florida Hotel Addition of 125 lodge Holiday Village Targeting new & discrete consumer segments Premium Treehouses and Lodges Complements existing hotel accommodation and increases Resort room stock to > room hotel to open in June 2015 Park well established with local market, but opportunity to capture overnight tourist market 98% occupancy in peak season at California hotel 76% of surveyed guests would be interested in staying in a themed hotel Continued development of theme parks in to resorts across both Operating Groups 18

19 Midway Roll-out Michigan London Istanbul Osaka Targeting 7 openings in 2016, of which at least 3 in APAC 1 Attraction still to be announced for 2015 Orlando Primary focus remains on cluster opportunities 19

20 Orlando Cluster Orlando cluster The Orlando Eye Madame Tussauds SEA LIFE Scheduled to open in spring 2015 Orlando Eye operated under management contract Located on International Drive Cluster anchored by 400ft Orlando Eye Part of wider retail and dining development Opportunity to cross sell with LEGOLAND Florida Significant new cluster in Orlando 20

21 Summary Positive trading over the summer period Continued execution of strategy 2015 development plans well progressed Well placed to deliver on expectations 21

22 Q&A 22

23 Appendix 23

24 Attraction Count UK Cont. Europe Americas Asia Pacific Group 28 June 2014 Mov t 6 Sep June 2014 Mov t 6 Sep June 2014 Mov t 6 Sep June 2014 Mov t 6 Sep June 2014 Mov t 6 Sep 2014 SEA LIFE Madame Tussauds Dungeons LDC Eye Other Midway LLP RTP Group

25 Glossary Key terms ARR Cluster LDC Lead price LFL LLB LLC LLD LLF LLM LLP LLW Midway ROIC Resident Market Definition Average Room Rate A group of attractions located in a city close to one another LEGOLAND Discovery Centre Face value of a ticket, which may then be discounted Like for like like for like growth is based on the constant currency growth of those sites owned and operated at the beginning of 2013, using 2014 exchange rates LEGOLAND Billund Resort LEGOLAND California Resort LEGOLAND Deutschland Resort LEGOLAND Florida Resort LEGOLAND Malaysia Resort LEGOLAND Parks Operating Group LEGOLAND Windsor Resort Midway Attractions Operating Group Average EBITDA over the first five years divided by total development capex The total population living within a two-hour drive of the attractions 25

26 Glossary Key terms RPC RTP Second Gate SLC Definition Revenue per Cap, defined as Visitor Revenue dividend by number of visitors Resort Theme Parks Operating Group A visitor attraction at an existing resort with a separate entrance and for which additional admission fees are charged SEA LIFE Centre 26

27 27

28 28

2015 SEPTEMBER TRADING UPDATE. 17 September 2015

2015 SEPTEMBER TRADING UPDATE. 17 September 2015 2015 SEPTEMBER TRADING UPDATE 17 September 2015 FORWARD-LOOKING STATEMENTS DISCLAIMER The information contained in this presentation has not been independently verified and this presentation contains various

More information

MERLIN ENTERTAINMENTS PLC 2018 SUMMER TRADING. Nick Varney Chief Executive Officer. Peppa Pig World of Play, Shanghai

MERLIN ENTERTAINMENTS PLC 2018 SUMMER TRADING. Nick Varney Chief Executive Officer. Peppa Pig World of Play, Shanghai MERLIN ENTERTAINMENTS 2018 SUMMER TRADING UPDATE Nick Varney Chief Executive Officer MERLIN ENTERTAINMENTS PLC Peppa Pig World of Play, Shanghai FORWARD-LOOKING STATEMENTS DISCLAIMER The information contained

More information

2014 INTERIM RESULTS PRESENTATION

2014 INTERIM RESULTS PRESENTATION 2014 INTERIM RESULTS PRESENTATION 31 JULY 2014 1 Forward-Looking Statements Disclaimer The information contained in this presentation has not been independently verified and this presentation contains

More information

2018 INTERIM RESULTS PRESENTATION Anne-Françoise Nesmes, Chief Financial Officer MERLIN ENTERTAINMENTS PLC. Peppa Pig Land, Gardaland, Italy

2018 INTERIM RESULTS PRESENTATION Anne-Françoise Nesmes, Chief Financial Officer MERLIN ENTERTAINMENTS PLC. Peppa Pig Land, Gardaland, Italy MERLIN ENTERTAINMENTS 2018 INTERIM RESULTS PRESENTATION Anne-Françoise Nesmes, Chief Financial Officer MERLIN ENTERTAINMENTS PLC Peppa Pig Land, Gardaland, Italy FORWARD-LOOKING STATEMENTS DISCLAIMER The

More information

2016 PRELIMINARY RESULTS PRESENTATION

2016 PRELIMINARY RESULTS PRESENTATION 2016 PRELIMINARY RESULTS PRESENTATION 2 MARCH 2017 2016 HIGHLIGHTS Results in line with expectations Confident in our growth strategy and outlook 2016 performance testament to the benefits of a diverse

More information

2017 PRELIMINARY RESULTS PRESENTATION

2017 PRELIMINARY RESULTS PRESENTATION LEGOLAND Discovery Centre - Shanghai 2017 PRELIMINARY RESULTS PRESENTATION 1 MARCH 2018 2017 HIGHLIGHTS Visitors EBITDA EPS 66.0m 3.5% 474m 9.5% 20.5p 5.5% 383 New accommodation rooms Six New Midway attractions

More information

Merlin Entertainments plc Trading Update

Merlin Entertainments plc Trading Update Merlin Entertainments plc Trading Update Further growth despite difficult trading conditions in certain key markets 2020 milestones on track 29 tember Merlin Entertainments (the Group ) today reports its

More information

Merlin Entertainments plc Trading Update

Merlin Entertainments plc Trading Update Merlin Entertainments plc Trading Update Performance year to date in line with expectations outlook unchanged 1 ober Merlin Entertainments (the Group ) today reports its trading performance for the 40

More information

Merlin Entertainments plc Trading Update

Merlin Entertainments plc Trading Update Merlin Entertainments plc Trading Update New Business Development drives revenue growth Difficult summer trading after strong early momentum Intention to reallocate capital to reflect current market context

More information

Parques Reunidos Corporate Presentation March 2016

Parques Reunidos Corporate Presentation March 2016 Parques Reunidos Corporate Presentation March 216 Disclaimer The information contained in this presentation (the Presentation ), including but not limited to forward-looking statements, is provided as

More information

Attraction Region Ticket Validity & Exclusion dates 2017/2018

Attraction Region Ticket Validity & Exclusion dates 2017/2018 Attraction Region Ticket Validity & Exclusion dates / Alton Towers Resort Tickets Valid 19th March - 19th Oct (Dates Cannot be extended) April 1st -15th May 5th -7th and 26th 31st June 1st 3rd August 1st

More information

Attraction Region Ticket Validity & Exclusion dates 2017/2018

Attraction Region Ticket Validity & Exclusion dates 2017/2018 Attraction Region Ticket Validity & Exclusion dates / Alton Towers Resort Tickets Valid 19th March - 19th Oct (Dates Cannot be extended) April 1st -15th May 5th -7th and 26th 31st June 1st 3rd August 1st

More information

Save 10% at Alton Towers Hotel, Splash Landings Hotel, Enchanted Village Lodges, and CBeebies Land Hotel.

Save 10% at Alton Towers Hotel, Splash Landings Hotel, Enchanted Village Lodges, and CBeebies Land Hotel. 10% OFF OUR STANDARD BED AND BREAKFAST RATE Save 10% at Alton Towers Hotel, Splash Landings Hotel, Enchanted Village Lodges, and CBeebies Land Hotel. TO BOOK YOUR DISCOUNTED ROOM VISIT WWW.ALTONTOWERSHOLIDAYS.COM/CORPORATE

More information

PAN 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 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 information

WH Smith PLC Acquisition of InMotion providing access to the world s largest travel retail market 30 October 2018

WH Smith PLC Acquisition of InMotion providing access to the world s largest travel retail market 30 October 2018 WH Smith PLC Acquisition of InMotion providing access to the world s largest travel retail market 30 October 2018 Transaction highlights WH Smith announces acquisition of InMotion for $198m ( 155 million)

More information

INTRODUCTION TO MERLIN ENTERTAINMENTS PLC MARCH MERLIN ENTERTAINMENTS PLC : Introduction to Merlin Entertainments

INTRODUCTION TO MERLIN ENTERTAINMENTS PLC MARCH MERLIN ENTERTAINMENTS PLC : Introduction to Merlin Entertainments INTRODUCTION TO MERLIN ENTERTAINMENTS PLC MARCH 2018 CONTENTS 1. Summary Investment Highlights 2. Introduction to Merlin 3. Six Strategic Growth Drivers 4. Brands and Assets 5. Financial Dynamics and Performance

More information

2017 CORPORATE PRICING TIER 1 DOCUMENT For more information or to view our FAQs for corporate offers, please visit:

2017 CORPORATE PRICING TIER 1 DOCUMENT For more information or to view our FAQs for corporate offers, please visit: Please check www.legoland.co.uk for opening dates and times. Please check www.thorpepark.com for opening dates and times. Please check www.chessington.com for opening dates and times. 1 Day 52.80 40% 31.68

More information

Parques Reunidos Expands to Australia with the Acquisition of Wet n Wild Sydney July 2018

Parques Reunidos Expands to Australia with the Acquisition of Wet n Wild Sydney July 2018 Parques Reunidos Expands to Australia with the Acquisition of Wet n Wild Sydney July 2018 Disclaimer This document does not constitute or form part of any purchase, sales or exchange offer, nor is it an

More information

FirstGroup plc TransPennine Express

FirstGroup plc TransPennine Express FirstGroup plc TransPennine Express Rail franchise award Wednesday 9 December 2015 TransPennine Express awarded to FirstGroup FirstGroup is delighted to be selected by the Department for Transport (DfT)

More information

Quarterly Meeting# 2/2017

Quarterly 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 information

Forward-Looking Statements Statements in this presentation that are not historical facts are "forward-looking" statements and "safe harbor

Forward-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 information

Quarterly Meeting# 4/2018

Quarterly 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 information

Amadeus Jan-Jun 2017 Results. July 28, 2017

Amadeus Jan-Jun 2017 Results. July 28, 2017 Amadeus Jan-Jun 2017 Results July 28, 2017 Disclaimer This presentation may contain certain statements which are not purely historical facts, including statements about anticipated or expected future revenue

More information

Half Year F1 Results. November 4, 2015

Half Year F1 Results. November 4, 2015 Half Year F1 Results November 4, 2015 F17 Q1 Results 20 JULY 2016 Q1 BUSINESS HIGHLIGHTS Passenger growth of 18% to 5.8m pax on 17% seat growth Record underlying profit of 38.6m (+14%) despite Easter effect

More information

2017 CORPORATE PRICING TIER 1 DOCUMENT For more information or to view our FAQs for corporate offers, please visit:

2017 CORPORATE PRICING TIER 1 DOCUMENT For more information or to view our FAQs for corporate offers, please visit: Please check www.thorpepark.com for opening dates and times. 1 Day (12+) 52.50 54% 24.00 1 Day (3-11yrs) 45.99 47% 24.00 2 Day (12+) 57.50 48% 30.00 2 Day (3-11yrs) 50.99 41% 30.00 FRIGHT NIGHTS 1 Day

More information

AerCap Holdings N.V. Aengus Kelly, CEO. January 2017

AerCap Holdings N.V. Aengus Kelly, CEO. January 2017 AerCap Holdings N.V. Aengus Kelly, CEO January 2017 Industry Update Looking Back PASSENGER TRAFFIC GROWTH Air traffic growth in 2016 remained robust, short-haul at 5.6% and long-haul at 6.4% 1 CHINA SLOWING

More information

2017 Amadeus IT Group and its affiliates and subsidiaries. Amadeus 2016 Results. February 24, 2017

2017 Amadeus IT Group and its affiliates and subsidiaries. Amadeus 2016 Results. February 24, 2017 Amadeus 2016 Results February 24, 2017 Disclaimer _ This presentation may contain certain statements which are not purely historical facts, including statements about anticipated or expected future revenue

More information

Corporate Presentation

Corporate Presentation No. 58019-U Corporate Presentation CLSA IF2017 Hong Kong September 2017 1 OVERVIEW 2 3 4 FINANCIAL HIGHLIGHTS DOMESTIC OPERATIONS RESORTS WORLD GENTING GENTING INTEGRATED TOURISM PLAN OVERSEAS OPERATIONS

More information

For personal use only I SYNERGY GROUP LIMITED H12017 INVESTOR UPDATE

For personal use only I SYNERGY GROUP LIMITED H12017 INVESTOR UPDATE I SYNERGY GROUP LIMITED H12017 INVESTOR UPDATE DISCLAIMER This presentation and the following discussion may contain forward looking statements by I Synergy Group Limited (isynergy) related to financial

More information

2017 Amadeus IT Group and its affiliates and subsidiaries. Amadeus 2016 Results. February 24, 2017

2017 Amadeus IT Group and its affiliates and subsidiaries. Amadeus 2016 Results. February 24, 2017 Amadeus 2016 Results February 24, 2017 Disclaimer _ This presentation may contain certain statements which are not purely historical facts, including statements about anticipated or expected future revenue

More information

Q3 Results 2015/ August 2016 Media Call. Tulum, Mexico

Q3 Results 2015/ August 2016 Media Call. Tulum, Mexico Q3 Results 2015/16 11 August 2016 Media Call Tulum, Mexico TUI Group Vertically integrated model demonstrates resilience Good performance in the quarter further demonstrating the resilience of our vertically

More information

2018 Tier 2 Corporate Document - Issued 16/01/2018

2018 Tier 2 Corporate Document - Issued 16/01/2018 The Merlin Entertainments Group have populated the stores already with the relevant products for your offer, please find below a step by step process for purchasing and printing tickets; 1. Log into store

More information

NYSE: SIX Short Recommendation

NYSE: SIX Short Recommendation NYSE: SIX Short Recommendation Tim Krauter 2018 Amy Ran 2019 Nick Palmer 2020 Sean Lee 2020 Yash Bhate 2020 1 Agenda Negative a. Season Pass Penetration b. Rival Parks c. International Expansion d. Taxes

More information

Q3 FY18 Business Highlights

Q3 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 information

2016 CORPORATE PRICING TIER 1 DOCUMENT For more information or to view our FAQs for corporate offers, please visit:

2016 CORPORATE PRICING TIER 1 DOCUMENT For more information or to view our FAQs for corporate offers, please visit: CLOSED DATES: 15, 16, 22 & 23 March, 19, 20, 26 & 27 April, 10, 11, 17 & 18, 24 & 25 May, 6, 7, 13, 14, 20, 21, 27 & 28 September, 4, 5, 11 & 12 October and 1, 2, 3 & 4 November 2016. 50.40 40% 30.24 46.20

More information

Performance Update Macquarie Conference

Performance Update Macquarie Conference Performance Update Macquarie Conference Martin Earp, CEO 2 May 2018 Contents Re-cap on Industry Trends Re-cap on IVC s Strategic Response Update on Protect & Grow Update on Q1 Performance Update on 2018

More information

Amadeus Jan-Mar 2018 Results

Amadeus Jan-Mar 2018 Results Amadeus Jan-Mar 2018 Results May 4, 2018 Disclaimer This presentation may contain certain statements which are not purely historical facts, including statements about anticipated or expected future revenue

More information

AerCap Holdings N.V. Keith Helming Chief Financial Officer. Wachovia Securities Equity Conference June 23, 2008

AerCap Holdings N.V. Keith Helming Chief Financial Officer. Wachovia Securities Equity Conference June 23, 2008 AerCap Holdings N.V. Keith Helming Chief Financial Officer Wachovia Securities Equity Conference June 23, 2008 Forward Looking Statements & Safe Harbor This presentation contains certain statements, estimates

More information

The Proposed Joint Ventures with The Straits Trading Company Limited And Toga Pty Ltd

The Proposed Joint Ventures with The Straits Trading Company Limited And Toga Pty Ltd The Proposed Joint Ventures with The Straits Trading Company Limited And Toga Pty Ltd DISCLAIMER This Presentation should be read in conjunction with the Circular to Shareholders dated 24 June 2013 issued

More information

2012 Full Year Results Briefing. 28 February 2013

2012 Full Year Results Briefing. 28 February 2013 2012 Full Year Results Briefing 28 February 2013 1 KEY FINANCIALS & STRATEGY BUSINESS REVIEW OUTLOOK Q&A 2 UOL GROUP LIMITED KEY FINANCIALS & STRATEGY GWEE LIAN KHENG GROUP CHIEF EXECUTIVE 3 S$m FY 2012

More information

SET Opportunity Day #3/2011

SET 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 information

FY17 Full Year Results Management Call, 13 December Robinson Club Noonu, Maldives

FY17 Full Year Results Management Call, 13 December Robinson Club Noonu, Maldives Full Year Results Management Call, 3 December 207 Robinson Club Noonu, Maldives TUI Group TUI continues its strong performance track record in Third consecutive year of strong top line and earnings growth

More information

2018 Tier Corporate Document - Issued 16/01/2018

2018 Tier Corporate Document - Issued 16/01/2018 The Merlin Entertainments Group have populated the stores already with the relevant products for your offer, please find below a step by step process for purchasing and printing tickets; 1. Log into store

More information

NEWCREST LOOKING TO THE FUTURE

NEWCREST LOOKING TO THE FUTURE NEWCREST LOOKING TO THE FUTURE Sandeep Biswas Managing Director and Chief Executive Officer Disclaimer Forward Looking Statements This presentation includes forward looking statements. Forward looking

More information

2016 CORPORATE PRICING TIER 1 DOCUMENT For more information or to view our FAQs for corporate offers, please visit:

2016 CORPORATE PRICING TIER 1 DOCUMENT For more information or to view our FAQs for corporate offers, please visit: CLOSED DATES: 15, 16, 22 & 23 March, 19, 20, 26 & 27 April, 10, 11, 17 & 18, 24 & 25 May, 6, 7, 13, 14, 20, 21, 27 & 28 September, 4, 5, 11 & 12 October and 1, 2, 3 & 4 November 2016. 50.40 40% 30.24 46.20

More information

Corporate Presentation

Corporate Presentation Corporate Presentation ASEAN Conference 2011 Singapore gp September 2011 1 Our Vision: To be the leading Leisure, Hospitality & Entertainment t t Corporation in the world 2 Agenda Introduction Financial

More information

Managing through disruption

Managing through disruption 28 July 2016 Third quarter results for the three months ended 30 June 2016 Managing through disruption 3 months ended Like-for-like (ii) m (unless otherwise stated) Change 30 June 2016 30 June 2015 change

More information

INVESTOR PRESENTATION. May 2015

INVESTOR 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 information

Alberto Calderon Group Executive and Chief Executive Aluminium, Nickel and Corporate Development

Alberto 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 information

IAG results presentation. Quarter One th May 2018

IAG results presentation. Quarter One th May 2018 IAG results presentation Quarter One 2018 4 th May 2018 Highlights Willie Walsh, Chief Executive Officer Highlights Another strong quarter performance with an operating profit of 280m (5.6% margin, +2.3pts)

More information

Investor Meeting Presentation. 4 June 2014

Investor Meeting Presentation. 4 June 2014 Investor Meeting Presentation 4 June 2014 COMPANY OVERVIEW 1Q2014 RESULTS OVERVIEW OPERATION HIGHLIGHTS Q&A 2 Founded in 1963, listed on the Singapore Exchange in 1964 Three core businesses: - Property

More information

Amadeus Jan-Jun 2018 Results

Amadeus Jan-Jun 2018 Results 2018 Amadeus IT Holding and its affiliates and subsidiaries Amadeus Jan-Jun 2018 Results July 27, 2018 Disclaimer This presentation may contain certain statements which are not purely historical facts,

More information

KELLOGG S GROWN UPS GO FREE FULL TERMS AND CONDITIONS 2017

KELLOGG S GROWN UPS GO FREE FULL TERMS AND CONDITIONS 2017 KELLOGG S GROWN UPS GO FREE FULL TERMS AND CONDITIONS 2017 This "Grown Ups Go Free" offer entitles the holder to FREE ADULT ENTRY in respect of one Adult to a participating attraction when the holder purchases

More information

INVESTOR PRESENTATION. Imperial Capital Global Opportunities Conference September 2015

INVESTOR PRESENTATION. Imperial Capital Global Opportunities Conference September 2015 INVESTOR PRESENTATION Imperial Capital Global Opportunities Conference September 2015 Forward-looking Statements This presentation contains forward-looking statements within the meaning of the Private

More information

ABOUT THE MERLIN ANNUAL PASS REDEMPTION

ABOUT THE MERLIN ANNUAL PASS REDEMPTION SHAREHOLDER OFFER ABOUT THE MERLIN ANNUAL PASS A Merlin Annual Pass opens the door to 32 magical worlds across the UK, so wherever you live, you re guaranteed to have the ultimate passport to fun! With

More information

Corporate Presentation

Corporate Presentation No. 58019-U Corporate Presentation BofAML ASEAN Stars Conference 2014 March 2014 1 Agenda Introduction Financial Highlights Overseas Operations United Kingdom United States and Bahamas Malaysian Operations

More information

2016 CORPORATE PRICING TIER 1 DOCUMENT For more information or to view our FAQs for corporate offers, please visit:

2016 CORPORATE PRICING TIER 1 DOCUMENT For more information or to view our FAQs for corporate offers, please visit: CLOSED DATES: 15, 16, 22 & 23 March, 19, 20, 26 & 27 April, 10, 11, 17 & 18, 24 & 25 May, 6, 7, 13, 14, 20, 21, 27 & 28 September, 4, 5, 11 & 12 October and 1, 2, 3 & 4 November 2016. 50.40 40% 30.24 46.20

More information

RADA Electronic Industries Ltd. (Nasdaq: RADA) March 2019

RADA Electronic Industries Ltd. (Nasdaq: RADA) March 2019 RADA Electronic Industries Ltd. (Nasdaq: RADA) March 2019 DISCLAIMER This presentation contains certain statements that may be deemed to be forward looking statements within the meaning of Section 27A

More information

E190 REPLACEMENT & FLEET UPDATE JULY 11, 2018

E190 REPLACEMENT & FLEET UPDATE JULY 11, 2018 1 E190 REPLACEMENT & FLEET UPDATE JULY 11, 2018 SAFE HARBOR This presentation contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A

More information

ABOUT MERLIN ANNUAL PASS REDEMPTION

ABOUT MERLIN ANNUAL PASS REDEMPTION SHAREHOLDER OFFER ABOUT MERLIN ANNUAL PASS The Merlin Annual Pass opens up amazing new worlds 32 of them, actually, with so much to explore in every one. Like sneaking next to royalty and celebrities,

More information

Playa Hotel & Resorts. Presenters: Bruce Wardinski, Chairman and Chief Executive Officer Ryan Hymel, Chief Financial Officer

Playa Hotel & Resorts. Presenters: Bruce Wardinski, Chairman and Chief Executive Officer Ryan Hymel, Chief Financial Officer Playa Hotel & Resorts Presenters: Bruce Wardinski, Chairman and Chief Executive Officer Ryan Hymel, Chief Financial Officer This document contains information confidential and proprietary to Playa Hotels

More information

Corporate Presentation 2012/13 Interim Results

Corporate 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 information

2016 CORPORATE PRICING TIER 1 DOCUMENT For more information or to view our FAQs for corporate offers, please visit:

2016 CORPORATE PRICING TIER 1 DOCUMENT For more information or to view our FAQs for corporate offers, please visit: CLOSED DATES: 15, 16, 22 & 23 March, 19, 20, 26 & 27 April, 10, 11, 17 & 18, 24 & 25 May, 6, 7, 13, 14, 20, 21, 27 & 28 September, 4, 5, 11 & 12 October and 1, 2, 3 & 4 November 2016. 50.40 40% 30.24 46.20

More information

JP Morgan Internet Conference. Michelle Peluso. New York March 13, 2006 C O N F I D E N T I A L

JP Morgan Internet Conference. Michelle Peluso. New York March 13, 2006 C O N F I D E N T I A L JP Morgan Internet Conference Michelle Peluso New York March 13, 2006 2005 Accomplishments & Financial Results 2 Travelocity 2005 Accomplishments Acquired lastminute.com, significantly increasing scale

More information

The Ascott Limited. Scales up lodging business with US$26-million investment in Indonesia s leading hotel operator TAUZIA

The Ascott Limited. Scales up lodging business with US$26-million investment in Indonesia s leading hotel operator TAUZIA The Ascott Limited Scales up lodging business with US$26-million investment in Indonesia s leading hotel operator TAUZIA 17 Sep 2018 Disclaimer This presentation may contain forward-looking statements

More information

AerCap Holdings N.V. April 11, 2015

AerCap Holdings N.V. April 11, 2015 AerCap Holdings N.V. April 11, 2015 Disclaimer Incl. Forward Looking Statements & Safe Harbor This presentation contains certain statements, estimates and forecasts with respect to future performance and

More information

China 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 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 information

Corporate Presentation

Corporate 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 information

JP Morgan Aviation, Transportation and Industrials Conference MARCH 15, 2017

JP Morgan Aviation, Transportation and Industrials Conference MARCH 15, 2017 JP Morgan Aviation, Transportation and Industrials Conference MARCH 15, 2017 1 1 SAFE HARBOR This presentation contains forward-looking statements within the meaning of the Private Securities Litigation

More information

Corporate Presentation

Corporate Presentation Corporate Presentation CLSA IF2010 - HK September 2010 Agenda Introduction Financial Highlights Looking Ahead International Expansion Q&A Overview Asia s leading leisure & hospitality company Market

More information

ANA HOLDINGS Financial Results for the Year ended March 31, 2016

ANA HOLDINGS Financial Results for the Year ended March 31, 2016 ANA HOLDINGS NEWS ANA HOLDINGS Financial Results for the Year ended March 31, 2016 TOKYO, April 28, 2016 ANA HOLDINGS (hereafter ANA HD ) today reports its consolidated financial results for fiscal year

More information

Wizz Air aims to increase market share with F17 capacity growth of 20% Q3 passenger growth of 20%, Load Factor of 88% (+2.3ppt)

Wizz Air aims to increase market share with F17 capacity growth of 20% Q3 passenger growth of 20%, Load Factor of 88% (+2.3ppt) Q3 F17 FINANCIAL RESULTS 1 FEBRUARY 2017 BUSINESS HIGHLIGHTS Current market conditions favour ULCCs Wizz Air aims to increase market share with F17 capacity growth of 20% Q3 passenger growth of 20%, Load

More information

TUI GROUP INVESTOR PRESENTATION

TUI GROUP INVESTOR PRESENTATION TUI GROUP INVESTOR PRESENTATION German Investment Conference UniCredit / Kepler Munich, 26-27 September 2012 Future-related statements This presentation contains a number of statements related to the future

More information

Management Presentation. March 2016

Management Presentation. March 2016 Management Presentation March 2016 Forward looking statements This presentation as well as oral statements made by officers or directors of Allegiant Travel Company, its advisors and affiliates (collectively

More information

Virgin Australia Holdings Limited (ASX: VAH) H1 FY18 Results 1

Virgin 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 information

Aer Lingus Group plc Q2 & H1 Results July 2014

Aer Lingus Group plc Q2 & H1 Results July 2014 Aer Lingus Group plc Q2 & H1 Results 2015 29 July 2014 Disclaimer: Forward looking information NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION, DIRECTLY OR INDIRECTLY (IN WHOLE OR IN PART) IN, INTO OR FROM

More information

Quarterly Meeting # 2/2014

Quarterly 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 information

Forward-looking Statements

Forward-looking Statements March 23, 2011 Forward-looking Statements This presentation contains certain forward-looking statements with respect to the Corporation. These forward-looking statements, by their nature, necessarily involve

More information

FY18 H1 Results 9 MAY TUI Cruises, Preikestolen plateau. Norway

FY18 H1 Results 9 MAY TUI Cruises, Preikestolen plateau. Norway FY18 H1 Results 9 MAY 2018 TUI Cruises, Preikestolen plateau. Norway FORWARD-LOOKING STATEMENTS This presentation contains a number of statements related to the future development of TUI. These statements

More information

Blackmores Limited Presentation to Goldman Sachs Emerging Companies Conference 15 May 2013

Blackmores Limited Presentation to Goldman Sachs Emerging Companies Conference 15 May 2013 Blackmores Limited Presentation to Goldman Sachs Emerging Companies Conference 15 May 2013 Welcome Chris Last Chief Financial Officer Blackmores Limited Our Proud Pioneer Heritage Blackmores has been an

More information

CapitaMalls Asia Limited Asia s Leading Mall Developer, Owner and Manager Singapore China Malaysia Japan India

CapitaMalls Asia Limited Asia s Leading Mall Developer, Owner and Manager Singapore China Malaysia Japan India CapitaMalls Asia Limited Asia s Leading Mall Developer, Owner and Manager Singapore China Malaysia Japan India Joint Venture with Changi Airport Group to Develop an Iconic Mixed-Use Development at Changi

More information

Management Presentation. November 2011

Management Presentation. November 2011 Management Presentation November 2011 Forward looking statements This presentation as well as oral statements made by officers or directors of Allegiant Travel Company, its advisors and affiliates (collectively

More information

Mark Shapiro Chief Executive Officer

Mark Shapiro Chief Executive Officer Mark Shapiro Chief Executive Officer Forward Looking Statements The information contained in this presentation, other than historical information, consists of forward-looking statements within the meaning

More information

4440 CURRY FORD ROAD

4440 CURRY FORD ROAD 4440 CURRY FORD ROAD ORLANDO Offering Memorandum Representative Photo TABLE OF CONTENTS 05 Transaction Summary 06 Demographics 07 Orlando Market Overview 08 Aerial Map 09 Walgreens Stores Merge 10 Orlando

More information

Analyst and Investor Conference Call Q Ulrik Svensson, CFO and Member of the Executive Board

Analyst 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 information

2016 HALF YEAR RESULTS. Mandarin Oriental Hotel Group

2016 HALF YEAR RESULTS. Mandarin Oriental Hotel Group 2016 HALF YEAR RESULTS Mandarin Oriental Hotel Group 2016 Half Year Results Highlights US $ m June 2016 June 2015 Combined Total Revenue * 644 641 Underlying EBITDA 71 82 * Includes revenue from the Group

More information

GAMING INVESTMENT FORUM AT G2E. September 26, 2016

GAMING INVESTMENT FORUM AT G2E. September 26, 2016 GAMING INVESTMENT FORUM AT G2E September 26, 2016 Dan D Arrigo EVP & Chief Financial Officer MGM Resorts International MGM RESORTS INTERNATIONAL Strong Domestic Operating Results Las Vegas Trends Maximizing

More information

Forward-looking Statements

Forward-looking Statements September 21, 2011 Forward-looking Statements This presentation contains certain forward-looking statements with respect to the Corporation. These forward-looking statements, by their nature, necessarily

More information

Q1 FY 13 IMS Analyst & Investor presentation. 3 months to 31 December 2012

Q1 FY 13 IMS Analyst & Investor presentation. 3 months to 31 December 2012 Q1 FY 13 IMS Analyst & Investor presentation 3 months to 31 December 2012 24 th January 2013 1 1 Progress against strategic objectives 1. Drive demand, conversion and yields across Europe Passenger numbers

More information

ABOUT MERLIN ANNUAL PASS REDEMPTION

ABOUT MERLIN ANNUAL PASS REDEMPTION SHAREHOLDER OFFER ABOUT MERLIN ANNUAL PASS The Merlin Annual Pass opens up amazing new worlds 31 of them, actually, with so much to explore in every one. Like sneaking next to royalty and celebrities,

More information

2011 Full Year Result

2011 Full Year Result 2011 Full Year Result 23 February 2012 CEO Brett Chenoweth CFO Peter Myers 1 Financial results for 2011 FY 2011 AUD millions 2011 2010 Δ% Revenue 1,072.4 1,059.1 1% EBITDA* 208.9 244.3 (14%) EBIT* 171.4

More information

UBS Latin American New Opportunities Conference. June 11 th -12 th, 2007

UBS Latin American New Opportunities Conference. June 11 th -12 th, 2007 UBS Latin American New Opportunities Conference June 11 th -12 th, 2007 Company Overview OMA operates a diversified portfolio of 13 airports distributed throughout Northern and Central Mexico and is diversified

More information

DXB Entertainments PJSC Announces First Half 2018 Financial Results

DXB Entertainments PJSC Announces First Half 2018 Financial Results PRESS RELEASE 9 August 2018 DXB Entertainments PJSC Announces First Half 2018 Financial Results H1 2018 visits increase 46% year-on-year Hotel occupancy increases to 55% compared to 24% in H1 2017 H1 2018

More information

Management Presentation. September 2011

Management Presentation. September 2011 Management Presentation September 2011 Forward looking statements This presentation as well as oral statements made by officers or directors of Allegiant Travel Company, its advisors and affiliates (collectively

More information

Corporate Presentation

Corporate 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 information

TUI GROUP AGM 2017 Friedrich Joussen CEO

TUI GROUP AGM 2017 Friedrich Joussen CEO TUI GROUP AGM 2017 Friedrich Joussen CEO Earnings guidance for financial year 20 outperformed Actual FY 20 Y-o-y var. (at constant ROIC FY 20 currency) Brand turnover: 19.9bn 2.4% 22% 22% Turnover: 17.2bn

More information

Presentation of preliminary financial results of fiscal year 2010/2011

Presentation of preliminary financial results of fiscal year 2010/2011 Presentation of preliminary financial results of fiscal year 2010/2011 Period from November 1, 2010 to October 31, 2011 Published on January 24, 2012 Historically the most successful year 2010/2011 Consolidated

More information

Management Presentation. November 2018

Management Presentation. November 2018 Management Presentation November 2018 Forward looking statements This presentation as well as oral statements made by officers or directors of Allegiant Travel Company, its advisors and affiliates (collectively

More information

Forward Looking Statements and Non GAAP Financial Measures

Forward Looking Statements and Non GAAP Financial Measures Security Analyst Meeting MARRIOTT INTERNATIONAL September 8, 2014 Forward Looking Statements and Non GAAP Financial Measures This material contains forward looking statements within the meaning of federal

More information

Investor Briefings First-Half FY2016 Financial Results

Investor Briefings First-Half FY2016 Financial Results Cedar Woods Properties Limited Investor Briefings First-Half FY2016 Financial Results 26 February 2016 Cedar Woods Presentation 2 Snapshot of Achievements in FY2016 Extensive portfolio of residential estates

More information