Supplementary Information 31 March 2006 Index RevPAR - 3 months to - PowerPoint PPT Presentation

Supplementary Information 31 March 2006

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

Explanatory Notes • We have disclosed owned/leased and managed RevPAR on a comparable basis. • Owned and Leased comparable RevPAR reflects performance this year compared to the same period last year for owned and leased hotels that have traded in both years. This excludes new builds, brand changes, properties closed for major refurbishment and completed disposals. • Managed comparable RevPAR reflects performance this year compared to the same period last year for managed hotels that have traded in both years. Results for 2005 and 2006 for hotels which were previously owned have been transferred to managed and included as comparable. • All RevPAR data is quoted at a constant US$ conversion rate to avoid distortions created by fluctuations in the year on year exchange rate.

RevPAR – 3 Months to 31 March 2006 Owned/Leased & Managed Constant US$ Owned & Leased Comparable Managed Comparable Hotels Occ % ADR RevPAR Hotels Occ % ADR RevPAR Pts Growth Growth Pts Growth Growth 2006 2006 2006 2006 2006 2006 InterContinental 4 70.6% 8.9% 204.41 6.3% 144.31 21.6% 23 66.6% 3.9% 157.09 7.2% 104.66 13.9% Crowne Plaza 1 79.2% 20.7% 83.39 19.2% 66.06 61.5% 19 70.2% 3.4% 118.80 13.4% 83.39 19.2% Holiday Inn 5 72.8% (6.2%) 105.36 4.3% 76.72 (3.9%) 42 66.7% 3.7% 89.83 8.8% 59.91 15.2% Express 1 61.7% 2.1% 111.43 13.8% 68.71 17.7% Staybridge Suites 1 60.9% (6.5%) 87.92 19.9% 53.55 8.3% 37 72.5% (1.2%) 105.51 14.3% 76.45 12.3% Candlewood Suites 76 74.2% 1.8% 65.60 10.7% 48.67 13.6% Indigo 1 74.7% 26.7% 125.28 12.0% 93.64 74.0% Total Americas 2.4% 8.9% 12.8% 2.9% 10.3% 15.0% 11 72.0% 146.64 105.52 199 69.4% 102.82 71.34 InterContinental 9 61.1% 1.1% 194.05 3.7% 118.58 5.7% 39 63.1% 4.8% 141.56 8.9% 89.28 17.9% Crowne Plaza 8 63.1% 4.0% 117.94 7.6% 74.39 14.9% 22 74.7% 2.0% 139.83 9.3% 104.49 12.4% Holiday Inn 12 58.1% 4.0% 110.73 (2.1%) 64.36 5.1% 26 67.4% 0.3% 103.94 5.6% 70.03 6.2% Express 11 62.5% 5.7% 75.40 (0.2%) 47.14 9.8% 7 56.2% 4.8% 76.11 2.6% 42.80 12.2% Total EMEA 3.3% 1.6% 7.4% 2.3% 8.1% 12.0% 40 60.8% 134.53 81.85 94 66.7% 123.00 82.10 InterContinental 1 77.2% 1.0% 317.31 18.6% 244.81 20.1% 14 69.3% (1.7%) 142.42 5.3% 98.77 2.8% Crowne Plaza 29 76.8% 3.4% 92.88 5.8% 71.37 10.7% Holiday Inn 1 82.8% 6.5% 101.46 12.3% 84.00 21.8% 51 75.8% 5.7% 72.96 3.5% 55.34 11.9% Express 2 66.4% (19.9%) 37.78 25.5% 25.08 (3.4%) Other 3 50.1% (2.9%) 64.92 (5.6%) 32.50 (10.8%) Total Asia Pacific 2.5% 16.4% 20.3% 3.0% 3.9% 8.2% 2 78.8% 252.48 198.87 99 74.0% 91.93 68.06 RevPAR 3 months

RevPAR – 3 Months to 31 March 2006 Franchised & Total Franchised Total Constant US$ Occ % ADR RevPAR Occ % ADR RevPAR 2006 Pts 2006 Growth 2006 Growth 2006 Pts 2006 Growth 2006 Growth InterContinental 67.7% 3.9% 117.81 1.0% 79.75 7.2% 67.5% 4.8% 149.46 6.3% 100.84 14.5% Crowne Plaza 61.6% 2.3% 107.01 10.7% 65.90 15.0% 63.1% 2.0% 109.02 8.4% 68.84 11.9% Holiday Inn 58.4% 2.2% 88.37 8.0% 51.59 12.2% 59.1% 2.2% 88.56 8.3% 52.34 12.5% Express 63.5% 2.9% 83.45 8.5% 52.97 13.7% 63.5% 2.9% 83.51 8.5% 53.00 13.8% Staybridge Suites 70.2% 0.8% 96.43 4.5% 67.70 5.7% 71.2% (0.4%) 100.52 9.2% 71.53 8.6% Candlewood Suites 68.4% 0.8% 67.98 10.6% 46.47 11.9% 72.6% 1.5% 66.22 10.8% 48.06 13.0% Indigo 28.7% - 56.30 - 16.13 - 43.1% (5.0%) 110.26 (0.8%) 47.52 (11.1%) Total Americas 2.6% 8.3% 13.1% 2.5% 8.4% 13.0% 60.8% 88.72 53.98 61.9% 91.17 56.42 InterContinental 67.8% 0.0% 149.66 9.6% 101.41 9.6% 60.3% 2.1% 154.02 2.5% 92.92 6.2% Crowne Plaza 59.8% 5.8% 123.59 9.3% 73.89 21.2% 65.4% 3.4% 129.54 6.5% 84.70 12.2% Holiday Inn 57.7% (1.0%) 97.82 10.8% 56.45 8.9% 61.0% (0.2%) 100.15 8.4% 61.06 8.1% Express 64.0% 1.8% 93.02 3.7% 59.56 6.6% 63.3% 2.3% 90.37 3.0% 57.23 6.9% Total EMEA 0.6% 9.6% 10.8% 1.2% 6.6% 8.7% 59.8% 101.46 60.71 61.9% 113.32 70.17 InterContinental 76.1% 4.9% 160.58 17.2% 122.26 25.2% 70.2% (1.0%) 156.81 8.1% 110.12 6.6% Crowne Plaza 76.5% 6.5% 102.79 13.1% 78.67 23.5% 71.9% 1.4% 93.41 8.9% 67.20 11.1% Holiday Inn 69.3% (1.7%) 65.79 3.6% 45.61 1.2% 73.8% 3.4% 71.37 5.3% 52.70 10.4% Express 56.8% (3.8%) 52.19 1.8% 29.67 (4.5%) 72.7% (6.4%) 63.02 82.1% 45.85 67.4% Other 61.0% 8.0% 90.41 31.5% 55.14 51.4% Total Asia Pacific 2.0% 12.9% 16.0% 1.9% 6.0% 8.8% 72.7% 101.56 73.81 72.3% 95.04 68.69 RevPAR 3 months

Current Trading – RevPAR Growth Current Trading REVPAR US$ Jan Feb Mar Apr Qtr1 US - InterContinental 10.9% 12.6% 16.5% 10.7% 13.5% US - Crowne Plaza 12.8% 6.7% 13.0% 6.6% 11.0% US - Holiday Inn 11.9% 9.5% 12.7% 6.8% 11.4% US - Express 13.1% 12.7% 13.0% 9.4% 12.9% US - Staybridge 9.0% 9.2% 7.5% 5.9% 8.6% US - Candlewood 10.3% 13.9% 14.4% 8.2% 13.0% US - Indigo -31.7% -16.2% 14.8% 24.2% -11.3% US - Unbranded 24.1% 0.7% 23.1% -0.4% 14.2% US - ALL BRANDS 12.6% 10.8% 13.3% 8.1% 12.3% HI UK Regions ( all Ownerships) 3.5% -0.5% 7.5% -0.8% 3.5% HI UK London ( all Ownerships) -1.4% 2.6% 3.2% -2.2% 1.5% UK - Holiday Inn 2.0% 0.4% 6.3% -0.9% 3.0% UK (excl IC London) 1.6% 2.1% 7.6% -1.2% 3.8% France 7.2% -3.6% 3.1% 14.9% 2.3% Germany -3.5% -1.9% 14.3% -19.5% 3.2% Middle East 26.9% 27.5% 29.5% 30.7% 27.9% Greater China (incl Hong Kong) 0.7% 20.1% 7.8% 4.2% 8.5% Current Trading - RevPAR

Current Trading – Occupancy Growth (% points) Current Trading Occupancy % Jan Feb Mar Apr Qtr1 US - InterContinental 4.1% 3.0% 7.6% 4.1% 5.0% US - Crowne Plaza 1.8% 0.3% 2.5% -0.7% 1.6% US - Holiday Inn 2.0% 1.5% 3.1% -0.5% 2.2% US - Express 2.7% 3.2% 3.1% 0.8% 3.0% US - Staybridge -0.3% 0.2% -0.2% -2.3% 0.0% US - Candlewood 0.7% 1.7% 1.9% 0.3% 1.5% US - Indigo -10.4% -8.8% 3.8% 7.5% -5.0% US - Unbranded 0.0% -5.8% 2.2% -4.8% -1.8% US - ALL BRANDS 2.2% 2.0% 3.1% 0.1% 2.5% HI UK Regions ( all Ownerships) 0.2% -1.8% 1.9% -0.9% 0.1% HI UK London ( all Ownerships) -3.4% 2.3% 1.8% 3.2% 0.1% UK - Holiday Inn -0.5% -0.9% 1.9% 0.1% 0.2% UK (excl IC London) -0.7% 0.3% 2.0% -0.7% 0.5% France 4.8% 0.4% 0.2% 9.7% 1.6% Germany 0.7% 0.0% 12.7% -12.9% 4.8% Middle East 1.2% 0.4% -1.2% -0.3% 0.1% Greater China (incl Hong Kong) -5.1% 8.4% -1.8% -2.2% 0.3% Current Trading - Occupancy

Current Trading – Average Daily Rate Growth Current Trading Rate US$ Jan Feb Mar Apr Qtr1 US - InterContinental 4.1% 8.0% 5.5% 4.9% 5.9% US - Crowne Plaza 9.4% 6.3% 9.0% 7.6% 8.3% US - Holiday Inn 7.7% 6.7% 7.3% 7.6% 7.2% US - Express 7.6% 7.2% 8.1% 8.2% 7.6% US - Staybridge 9.5% 8.8% 7.7% 9.1% 8.6% US - Candlewood 9.1% 11.3% 11.6% 7.7% 10.8% US - Indigo -11.8% 2.1% 6.5% 7.5% -1.0% US - Unbranded 24.0% 10.4% 18.9% 7.5% 17.8% US - ALL BRANDS 8.1% 7.2% 8.1% 8.0% 7.8% HI UK Regions ( all Ownerships) 3.1% 2.1% 4.7% 0.5% 3.3% HI UK London ( all Ownerships) 3.1% -0.2% 1.1% -5.8% 1.3% UK - Holiday Inn 2.9% 1.6% 3.6% -1.0% 2.8% UK (excl IC London) 2.8% 1.6% 4.6% -0.3% 3.1% France 2.3% -4.0% 2.9% 4.7% 0.7% Germany -4.2% -1.9% 1.4% -7.5% -1.4% Middle East 24.5% 26.8% 31.8% 31.3% 27.7% Greater China (incl Hong Kong) 8.5% 5.3% 10.3% 7.3% 8.0% Current Trading – Average Daily Rate

Pipeline of Signed Deals – Total at 31 March 2006 Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental 1 424 4 2,535 - - 5 2,959 Crowne Plaza - - 1 330 16 3,022 17 3,352 Holiday Inn - - - - 155 19,245 155 19,245 Express - - - - 406 34,787 406 34,787 Staybridge 1 150 6 713 77 7,890 84 8,753 Candlewood - - - - 91 8,196 91 8,196 Indigo - - - - 12 1,430 12 1,430 Total Americas 2 574 11 3,578 757 74,570 770 78,722 InterContinental - - 10 2,500 - - 10 2,500 Crowne Plaza - - 4 1,084 7 1,668 11 2,752 Holiday Inn - - 11 2,457 19 2,327 30 4,784 Express - - 5 543 28 3,193 33 3,736 Staybridge - - 2 230 - - 2 230 Total EMEA - - 32 6,814 54 7,188 86 14,002 InterContinental - - 15 5,360 - - 15 5,360 Crowne Plaza - - 20 6,160 - - 20 6,160 Holiday Inn - - 29 9,705 - - 29 9,705 Express - - 6 3,015 - - 6 3,015 Total Asia Pacific - - 70 24,240 - - 70 24,240 InterContinental 1 424 29 10,395 - - 30 10,819 Crowne Plaza - - 25 7,574 23 4,690 48 12,264 Holiday Inn - - 40 12,162 174 21,572 214 33,734 Express - - 11 3,558 434 37,980 445 41,538 Staybridge 1 150 8 943 77 7,890 86 8,983 Candlewood - - - - 91 8,196 91 8,196 Indigo - - - - 12 1,430 12 1,430 Total 2 574 113 34,632 811 81,758 926 116,964 Pipeline