Rezidor Hotel Group Ab Interim Report January-June 2013

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Second quarter, 2013
 Like-for like (“L/L”) RevPAR was up by 6.0%.
 Revenue increased by 4.2% to MEUR 248.9 (238.9). On a L/L basis
Revenue increased by 7.0%.
 EBITDA amounted to MEUR 34.9 (22.7), and the EBITDA margin was 14.0%
(9.5).
 Profit after tax amounted to MEUR 17.4 (6.2).
 Basic and diluted Earnings Per Share was EUR 0.12 (0.04).
 Ca 1,800 new rooms were contracted and ca 800 new rooms opened. Half year, 2013
 L/L RevPAR was up by 5.9%.
 Revenue increased by 2.3% to MEUR 456.0 (445.8).
On a L/L basis Revenue increased by 3.9%.
 EBITDA amounted to MEUR 32.1 (17.7), and the EBITDA margin was 7.0%
(4.0).
 Profit after tax amounted to MEUR 6.2 (-7.9).
 Basic and diluted Earnings Per Share was EUR 0.04 (-0.05).
 Cash flow from operating activities amounted to MEUR 6.6 (-10.7).
 Ca 2,900 new rooms were contracted and ca 1,700 new rooms opened.

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Daniel Fountain / 21.08.2013

Editor, Hotel Designs

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