Supplementary Information 30 September 2007 Index RevPAR 3 Months - PDF document

1 Supplementary Information 30 September 2007

Index RevPAR – 3 Months to 30 September 2007 RevPAR – 9 Months to 30 September 2007 2007 Current Trading – RevPAR, Occupancy & ADR Hotel & Room Count – at 30 September 2007 Pipeline – at 30 September 2007 Room Count & Pipeline Growth Drivers Continuing Revenues & Operating Profit by Quarter Cash Flow – 3 Months ended 30 September 2007 Ordinary Shares Analysis 2

Explanatory Notes We have disclosed owned, leased, managed and franchised RevPAR, occupancy and ADR on a comparable basis. Owned and leased comparable RevPAR, occupancy and ADR 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, properties closed for major refurbishment and completed disposals. Managed and Franchised comparable RevPAR, occupancy and ADR reflects performance this year compared to the same period last year for hotels that have traded in both years. Results for 2006 and 2007 include hotels that were previously owned, managed or franchised and have been transferred to either managed or franchised and included as comparable. All RevPAR and ADR data is quoted at a constant US dollar conversion rate to avoid distortions created by the fluctuations in the year on year exchange rate. 3

Comparable RevPAR – 3 Months to 30 September 2007 Owned & Leased and Managed Constant US$ Owned & Leased Comparable Managed Comparable Hotels Occ % ADR RevPAR Hotels Occ % ADR RevPAR Pts Growth Growth Pts Growth Growth 2007 2007 2007 2007 2007 2007 InterContinental 3 86.6% 1.3% 250.16 11.2% 216.51 12.9% 21 71.2% 3.7% 160.82 3.3% 114.49 9.0% Crowne Plaza 16 76.4% (1.1%) 139.60 6.5% 106.63 5.1% Holiday Inn 5 73.3% 3.3% 89.93 4.7% 65.92 9.7% 27 73.3% 3.7% 108.30 5.6% 79.44 11.3% Express 1 88.4% 1.8% 166.72 11.5% 147.36 13.8% Staybridge Suites 2 79.9% 1.5% 107.79 11.6% 86.10 13.7% 35 78.1% (2.4%) 109.54 4.9% 85.58 1.7% Candlewood Suites 76 78.7% 0.3% 68.76 3.5% 54.09 3.9% Indigo 2 78.1% 2.6% 141.64 (1.3%) 110.62 2.0% Total Americas 10 79.2% 2.4% 163.41 8.7% 129.42 12.1% 178 75.4% 1.3% 114.35 5.0% 86.23 7.0% InterContinental 1 86.9% 1.5% 477.09 5.7% 414.54 7.5% 39 71.1% 2.0% 185.37 10.8% 131.71 14.1% Crowne Plaza 2 74.5% 2.6% 110.36 (5.0%) 82.26 (1.5%) 18 77.3% 1.1% 151.77 4.8% 117.38 6.2% Holiday Inn 1 90.6% 1.4% 130.57 32.0% 118.23 34.2% 78 77.9% (0.6%) 125.87 5.0% 98.11 4.2% Express 1 76.6% 6.6% 64.58 (12.0%) 49.48 (3.6%) 10 68.2% 2.6% 85.56 6.6% 58.33 10.8% Total EMEA 2.4% 6.0% 9.1% 0.8% 7.9% 9.1% 5 82.6% 228.63 188.76 145 74.7% 151.69 113.30 InterContinental 1 62.3% 3.5% 350.81 9.9% 218.48 16.5% 17 74.1% 3.8% 158.53 5.0% 117.46 10.6% Crowne Plaza 34 76.5% (0.8%) 96.47 4.6% 73.79 3.6% Holiday Inn 1 80.6% 2.9% 113.43 3.4% 91.45 7.2% 60 78.0% 0.7% 79.98 8.3% 62.37 9.2% Express 3 89.4% 3.9% 68.13 11.7% 60.90 16.7% Other 3 77.1% (3.3%) 110.44 9.9% 85.19 5.4% Total Asia Pacific 3.3% 9.4% 15.1% 0.8% 6.7% 7.9% 2 67.5% 269.82 182.18 117 77.0% 99.28 76.45 4

Comparable RevPAR – 3 Months to 30 September 2007 Franchised and Total Constant US$ Franchised Comparable Total Comparable Hotels Occ % ADR RevPAR Occ % ADR RevPAR 2007 Pts 2007 Growth 2007 Growth 2007 Pts 2007 Growth 2007 Growth InterContinental 16 63.8% 1.1% 119.86 7.4% 76.49 9.3% 70.4% 2.6% 160.50 5.8% 113.04 9.8% Crowne Plaza 118 66.3% 1.8% 106.32 5.2% 70.54 8.1% 67.9% 1.3% 112.22 5.3% 76.23 7.4% Holiday Inn 843 68.4% (0.6%) 98.37 5.0% 67.31 4.0% 68.8% (0.3%) 98.87 5.0% 67.98 4.5% Express 1,332 73.9% (0.9%) 97.53 7.2% 72.10 6.0% 74.0% (0.9%) 97.72 7.2% 72.28 6.0% Staybridge Suites 47 78.0% (0.3%) 102.40 5.3% 79.90 5.0% 78.1% (1.2%) 105.84 5.2% 82.68 3.6% Candlewood Suites 36 70.7% (1.9%) 70.77 1.5% 50.06 (1.1%) 76.5% (0.3%) 69.26 3.0% 52.99 2.6% Indigo 2 59.5% 9.3% 85.62 30.9% 50.97 55.1% 68.0% 6.2% 115.03 5.4% 78.25 16.1% Total Americas (0.4%) 5.9% 5.2% (0.2%) 5.9% 5.6% 2,394 70.3% 98.86 69.46 70.9% 101.36 71.87 InterContinental 2 69.9% 1.1% 287.09 12.7% 200.75 14.6% 71.5% 2.0% 200.12 10.3% 143.15 13.5% Crowne Plaza 38 72.9% 0.7% 137.47 3.6% 100.25 4.6% 74.4% 0.9% 141.32 3.8% 105.18 5.0% Holiday Inn 204 71.7% 0.4% 112.56 4.2% 80.66 4.8% 73.7% 0.1% 116.93 4.7% 86.16 4.8% Express 134 78.2% (0.1%) 105.88 5.0% 82.77 4.9% 77.4% 0.2% 104.20 4.9% 80.69 5.1% Total EMEA 0.3% 4.5% 4.9% 0.5% 6.0% 6.7% 378 73.5% 116.19 85.44 74.1% 131.38 97.37 InterContinental 8 67.6% 0.7% 158.05 13.3% 106.80 14.5% 71.8% 3.0% 167.19 7.3% 120.10 12.0% Crowne Plaza 3 82.3% 1.6% 113.60 10.1% 93.47 12.3% 77.1% (0.5%) 98.31 5.2% 75.77 4.5% Holiday Inn 15 69.5% (0.1%) 70.62 3.8% 49.07 3.6% 77.0% 0.6% 79.30 7.8% 61.02 8.6% Express 1 55.7% (15.5%) 58.51 7.4% 32.58 (15.9%) 83.4% 0.4% 66.99 11.6% 55.86 12.2% Other 77.1% (3.3%) 110.44 9.9% 85.19 5.4% Total Asia Pacific 0.1% 10.5% 10.7% 0.8% 7.4% 8.6% 27 70.9% 112.53 79.74 75.9% 103.62 78.70 5

Comparable RevPAR – 9 Months to 30 September 2007 Owned & Leased and Managed Constant US$ Owned & Leased Comparable Managed Comparable Hotels Occ % ADR RevPAR Hotels Occ % ADR RevPAR 2007 Pts 2007 Growth 2007 Growth 2007 Pts 2007 Growth 2007 Growth InterContinental 3 83.0% 0.8% 247.19 8.4% 205.27 9.4% 21 71.0% 3.1% 170.88 6.2% 121.36 11.1% Crowne Plaza 16 76.4% 0.6% 137.88 6.2% 105.31 7.0% Holiday Inn 5 74.7% 3.1% 96.45 1.9% 72.09 6.2% 27 70.2% 0.0% 106.35 5.0% 74.71 5.1% Express 1 79.0% 3.7% 145.71 9.2% 115.16 14.5% Staybridge Suites 2 75.8% 0.0% 101.95 7.4% 77.26 7.4% 35 76.0% (2.3%) 109.34 4.0% 83.12 0.9% Candlewood Suites 76 76.1% (1.2%) 69.75 5.5% 53.11 3.8% Indigo 2 69.6% 3.5% 140.62 (1.3%) 97.84 3.9% Total Americas 1.9% 5.7% 8.4% 0.2% 6.2% 6.5% 10 78.2% 162.88 127.43 178 73.6% 116.07 85.40 InterContinental 1 81.9% 3.0% 447.94 9.4% 366.74 13.7% 39 68.1% 2.5% 174.20 7.4% 118.59 11.4% Crowne Plaza 2 70.9% 0.9% 115.03 (6.9%) 81.51 (5.7%) 18 78.5% 1.2% 162.90 7.9% 127.87 9.6% Holiday Inn 1 75.4% 4.7% 109.68 20.7% 82.72 28.8% 78 74.8% 0.4% 126.55 6.2% 94.71 6.7% Express 1 71.4% 2.3% 76.41 (10.6%) 54.59 (7.7%) 10 69.9% 6.1% 87.07 6.5% 60.87 16.6% Total EMEA 2.7% 6.7% 10.6% 1.6% 7.1% 9.4% 5 75.4% 219.45 165.49 145 72.4% 149.28 108.11 InterContinental 1 64.9% (3.8%) 363.29 11.7% 235.67 5.5% 17 73.1% 4.5% 152.54 1.9% 111.55 8.6% Crowne Plaza 34 75.3% 0.6% 96.51 5.5% 72.69 6.4% Holiday Inn 1 75.8% (3.2%) 116.06 10.6% 87.95 6.2% 60 75.7% 0.1% 80.47 8.5% 60.89 8.7% Express 3 84.3% 3.4% 71.02 11.2% 59.89 15.8% Other 3 73.8% (4.9%) 107.39 8.3% 79.30 1.6% Total Asia Pacific (3.7%) 11.3% 5.6% 1.1% 6.3% 7.8% 2 68.0% 284.55 193.46 117 75.2% 98.64 74.19 6

Comparable RevPAR – 9 Months to 30 September 2007 Franchised and Total Constant US$ Franchised Comparable Total Comparable Hotels Occ % ADR RevPAR Occ % ADR RevPAR Pts Growth Growth Pts Growth Growth 2007 2007 2007 2007 2007 2007 InterContinental 16 64.5% (1.5%) 126.73 8.7% 81.77 6.3% 70.2% 1.4% 167.36 7.5% 117.47 9.6% Crowne Plaza 118 65.3% 1.4% 108.51 5.3% 70.90 7.6% 67.1% 1.3% 113.78 5.4% 76.32 7.5% Holiday Inn 843 65.0% (0.2%) 95.51 5.1% 62.06 4.8% 65.4% (0.1%) 96.18 5.1% 62.89 4.8% Express 1,332 70.1% (0.3%) 93.94 7.6% 65.85 7.1% 70.1% (0.3%) 94.08 7.6% 65.96 7.2% Staybridge Suites 47 75.1% 0.7% 101.96 5.8% 76.59 6.7% 75.6% (0.8%) 105.40 4.9% 79.63 3.8% Candlewood Suites 36 67.4% (4.2%) 71.32 3.7% 48.07 (2.3%) 73.8% (2.0%) 70.14 5.0% 51.74 2.2% Indigo 2 56.3% 15.8% 86.20 16.7% 48.51 62.0% 62.4% 9.9% 113.97 (0.2%) 71.07 18.8% Total Americas 2,394 67.0% (0.1%) 96.50 6.1% 64.66 6.0% 67.8% (0.0%) 99.55 6.1% 67.51 6.1% InterContinental 2 67.2% 2.4% 281.19 13.3% 188.85 17.5% 68.5% 2.5% 188.27 7.9% 128.95 11.9% Crowne Plaza 38 69.6% 0.6% 141.02 5.1% 98.11 6.1% 72.5% 0.8% 147.81 5.8% 107.21 7.0% Holiday Inn 204 67.8% 1.3% 114.44 3.9% 77.63 6.0% 70.0% 1.0% 118.25 4.8% 82.75 6.4% Express 134 74.3% 1.3% 105.50 4.1% 78.36 5.9% 73.9% 1.6% 103.97 4.0% 76.86 6.3% Total EMEA 1.2% 4.3% 6.1% 1.3% 5.6% 7.6% 378 69.8% 117.72 82.14 70.8% 131.36 93.05 InterContinental 8 72.8% 1.0% 176.31 17.8% 128.31 19.4% 72.6% 3.2% 168.45 6.1% 122.30 11.0% Crowne Plaza 3 84.2% (0.7%) 117.69 10.8% 99.06 9.9% 76.2% 0.4% 98.92 6.1% 75.41 6.7% Holiday Inn 15 70.3% (0.5%) 72.31 7.1% 50.85 6.4% 75.0% 0.0% 79.89 8.4% 59.92 8.4% Express 1 53.4% (11.5%) 55.87 4.7% 29.85 (13.8%) 78.8% 0.7% 69.19 11.0% 54.54 12.0% Other 73.8% (4.9%) 107.39 8.3% 79.30 1.6% Total Asia Pacific (0.2%) 14.1% 13.8% 0.8% 7.5% 8.6% 27 73.6% 122.24 89.94 74.9% 104.86 78.49 7