Supplementary Information 30 September 2020
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Hotel Indigo Venice - Sant'Elena, Italy Supplementary information 30 September 2020 © 2020 All Rights Reserved 1 Index • RevPAR – 30 September 2020 • 2020 current trading – RevPAR, ADR & Occupancy • Hotel & room count – at 30 September 2020 • Pipeline – at 30 September 2020 • Room count & pipeline growth drivers © 2020 All Rights Reserved 2 Explanatory notes – RevPAR & Pipeline RevPAR, occupancy and ADR are on a comparable basis, based on comparability as at 30 September 2020 and hotels that have traded in all months in both the current and prior year. The principal exclusions in deriving these measures are new openings, properties under major refurbishment and removals. These measures include the adverse impact of hotels temporarily closed as a result of Covid-19. All RevPAR and ADR data is quoted at US dollar constant exchange rates. IHG's pipeline comprises hotels in planning and under construction but not yet opened; a contract for these has been signed and the appropriate fees paid. © 2020 All Rights Reserved 3 Comparable RevPAR – 3 months to 30 September 2020 Fee business and owned, leased & managed leases Fee Business Owned, Leased & Managed Leases Constant US$ Hotels RevPAR ADR Occ % Hotels RevPAR ADR Occ % 2020 Growth 2020 Growth 2020 %Pts 2020 Growth 2020 Growth 2020 %Pts InterContinental 44 28.07 (81.8%) 160.54 (23.3%) 17.5% (56.4) Kimpton 52 39.60 (79.5%) 173.82 (26.1%) 22.8% (59.5) Crowne Plaza 136 24.49 (72.4%) 95.47 (26.0%) 25.7% (43.2) Hotel Indigo 55 51.52 (58.2%) 124.44 (24.5%) 41.4% (33.4) EVEN Hotels 7 19.10 (85.5%) 87.76 (45.7%) 21.8% (59.8) 3 44.00 (63.5%) 99.52 (34.9%) 44.2% (34.6) Holiday Inn 663 38.62 (53.5%) 100.01 (14.8%) 38.6% (32.2) 2 25.27 (80.8%) 120.22 (26.5%) 21.0% (59.3) Holiday Inn Express 2,146 52.31 (40.3%) 101.19 (14.0%) 51.7% (22.7) Staybridge Suites 255 61.46 (36.6%) 99.10 (18.5%) 62.0% (17.6) Candlewood Suites 375 52.61 (23.4%) 76.08 (13.1%) 69.2% (9.3) Americas 3,734 45.87 (49.7%) 99.44 (19.4%) 46.1% (27.8) 5 31.87 (75.0%) 109.17 (31.7%) 29.2% (50.5) InterContinental 85 40.14 (73.1%) 143.71 (28.4%) 27.9% (46.5) 3 41.50 (73.0%) 255.28 7.8% 16.3% -48.6 Crowne Plaza 161 26.77 (71.2%) 99.85 (17.7%) 26.8% (49.8) Hotel Indigo 33 30.17 (75.9%) 94.52 (35.6%) 31.9% (53.3) Holiday Inn 362 23.82 (68.6%) 76.68 (21.6%) 31.1% (46.6) Holiday Inn Express 277 25.70 (65.2%) 65.10 (27.1%) 39.5% (43.2) Staybridge Suites 13 49.79 (48.4%) 118.11 (6.2%) 42.2% (34.5) EMEAA 940 27.05 (70.1%) 87.81 (24.1%) 30.8% (47.5) 6 28.07 (84.1%) 236.49 (3.4%) 11.9% (60.4) InterContinental 42 65.76 (14.8%) 104.53 (8.3%) 62.9% (4.8) HUALUXE 7 38.02 3.1% 58.92 (7.8%) 64.5% 6.8 Crowne Plaza 78 37.38 (20.2%) 67.62 (9.1%) 55.3% (7.7) Hotel Indigo 10 64.75 (23.2%) 107.32 (14.7%) 60.3% (6.6) Holiday Inn 75 26.24 (33.8%) 50.36 (17.0%) 52.1% (13.3) Holiday Inn Express 122 21.01 (26.7%) 35.96 (17.4%) 58.4% (7.5) Greater China 337 36.04 (23.0%) 63.28 (11.8%) 56.9% (8.3) Total IHG 5,011 39.75 (53.2%) 90.97 (21.0%) 43.7% (30.1) 11 29.87 (80.5%) 148.85 (26.4%) 20.1% (55.7) © 2020 All Rights Reserved 4 Comparable RevPAR – 3 months to 30 September 2020 total Total Comparable Constant US$ Hotels RevPAR ADR Occ % 2020 Growth 2020 Growth 2020 %Pts InterContinental 44 28.07 (81.8%) 160.54 (23.3%) 17.5% (56.4) Kimpton 52 39.60 (79.5%) 173.82 (26.1%) 22.8% (59.5) Crowne Plaza 136 24.49 (72.4%) 95.47 (26.0%) 25.7% (43.2) Hotel Indigo 55 51.52 (58.2%) 124.44 (24.5%) 41.4% (33.4) EVEN Hotels 10 27.03 (78.9%) 93.49 (41.2%) 28.9% (51.7) Holiday Inn 665 38.51 (53.9%) 100.10 (15.0%) 38.5% (32.4) Holiday Inn Express 2,146 52.31 (40.3%) 101.19 (14.0%) 51.7% (22.7) Staybridge Suites 255 61.46 (36.6%) 99.10 (18.5%) 62.0% (17.6) Candlewood Suites 375 52.61 (23.4%) 76.08 (13.1%) 69.2% (9.3) Americas 3,739 45.83 (49.8%) 99.46 (19.5%) 46.1% (27.8) InterContinental 88 40.19 (73.1%) 145.90 (27.7%) 27.5% (46.5) Crowne Plaza 161 26.77 (71.2%) 99.85 (17.7%) 26.8% (49.8) Hotel Indigo 33 30.17 (75.9%) 94.52 (35.6%) 31.9% (53.3) Holiday Inn 362 23.82 (68.6%) 76.68 (21.6%) 31.1% (46.6) Holiday Inn Express 277 25.70 (65.2%) 65.10 (27.1%) 39.5% (43.2) Staybridge Suites 13 49.79 (48.4%) 118.11 (6.2%) 42.2% (34.5) EMEAA 946 27.06 (70.4%) 88.29 (24.3%) 30.7% (47.6) InterContinental 42 65.76 (14.8%) 104.53 (8.3%) 62.9% (4.8) HUALUXE 7 38.02 3.1% 58.92 (7.8%) 64.5% 6.8 Crowne Plaza 78 37.38 (20.2%) 67.62 (9.1%) 55.3% (7.7) Hotel Indigo 10 64.75 (23.2%) 107.32 (14.7%) 60.3% (6.6) Holiday Inn 75 26.24 (33.8%) 50.36 (17.0%) 52.1% (13.3) Holiday Inn Express 122 21.01 (26.7%) 35.96 (17.4%) 58.4% (7.5) Greater China 337 36.04 (23.0%) 63.28 (11.8%) 56.9% (8.3) Total IHG 5,022 39.71 (53.4%) 91.07 (21.2%) 43.6% (30.2) © 2020 All Rights Reserved 5 Comparable RevPAR – 9 months to 30 September 2020 Fee business and owned, leased & managed leases Fee Business Owned, Leased & Managed Leases Constant US$ Hotels RevPAR ADR Occ % Hotels RevPAR ADR Occ % 2020 Growth 2020 Growth 2020 %Pts 2020 Growth 2020 Growth 2020 %Pts InterContinental 44 49.87 (67.5%) 185.09 (12.8%) 26.9% (45.3) Kimpton 52 61.95 (68.4%) 215.59 (12.1%) 28.7% (51.1) Crowne Plaza 136 33.05 (61.9%) 109.40 (15.6%) 30.2% (36.8) Hotel Indigo 55 50.79 (57.1%) 132.15 (18.8%) 38.4% (34.3) EVEN Hotels 7 35.11 (70.8%) 110.65 (30.9%) 31.7% (43.3) 3 46.56 (58.3%) 109.84 (25.9%) 42.4% (32.8) Holiday Inn 663 37.47 (51.7%) 101.30 (11.8%) 37.0% (30.5) 2 62.95 (59.7%) 192.95 4.5% 32.6% (51.8) Holiday Inn Express 2,146 46.64 (42.5%) 102.45 (11.3%) 45.5% (24.7) Staybridge Suites 255 57.91 (37.7%) 103.85 (14.0%) 55.8% (21.2) Candlewood Suites 375 48.26 (26.1%) 77.58 (10.8%) 62.2% (12.9) Americas 3,734 44.55 (48.3%) 103.91 (15.0%) 42.9% (27.6) 5 57.17 (59.2%) 158.49 (8.2%) 36.1% (45.1) InterContinental 85 51.27 (64.2%) 160.40 (19.3%) 32.0% (40.0) 3 53.77 (64.1%) 252.13 3.7% 21.3% (40.4) Crowne Plaza 161 32.60 (63.5%) 106.85 (11.7%) 30.5% (43.2) Hotel Indigo 33 35.07 (69.0%) 112.65 (21.7%) 31.1% (47.3) Holiday Inn 362 27.89 (61.3%) 83.96 (14.6%) 33.2% (40.2) Holiday Inn Express 277 25.92 (61.8%) 70.30 (19.6%) 36.9% (40.6) Staybridge Suites 13 48.32 (46.5%) 112.38 (10.5%) 43.0% (29.0) EMEAA 940 31.60 (62.8%) 96.09 (16.7%) 32.9% (40.8) 6 47.71 (71.0%) 241.09 (1.1%) 19.8% (47.8) InterContinental 42 40.87 (44.5%) 101.10 (13.0%) 40.4% (22.9) HUALUXE 7 23.49 (26.2%) 59.12 (8.8%) 39.7% (9.3) Crowne Plaza 78 23.96 (46.4%) 67.02 (12.7%) 35.8% (22.4) Hotel Indigo 10 40.18 (50.8%) 105.23 (21.3%) 38.2% (22.8) Holiday Inn 75 17.98 (54.2%) 51.85 (18.6%) 34.7% (26.9) Holiday Inn Express 122 14.10 (48.4%) 36.86 (18.5%) 38.3% (22.1) Greater China 337 23.39 (48.0%) 63.03 (15.2%) 37.1% (23.4) Total IHG 5,011 38.39 (52.2%) 97.06 (15.4%) 39.5% (30.4) 11 52.19 (65.9%) 189.82 (8.1%) 27.5% (46.6) © 2020 All Rights Reserved 6 Comparable RevPAR – 9 months to 30 September 2020 total Total Comparable Constant US$ Hotels RevPAR ADR Occ % 2020 Growth 2020 Growth 2020 %Pts InterContinental 44 49.87 (67.5%) 185.09 (12.8%) 26.9% (45.3) Kimpton 52 61.95 (68.4%) 215.59 (12.1%) 28.7% (51.1) Crowne Plaza 136 33.05 (61.9%) 109.40 (15.6%) 30.2% (36.8) Hotel Indigo 55 50.79 (57.1%) 132.15 (18.8%) 38.4% (34.3) EVEN Hotels 10 38.76 (67.0%) 110.34 (29.4%) 35.1% (40.0) Holiday Inn 665 37.68 (51.8%) 101.96 (11.7%) 37.0% (30.7) Holiday Inn Express 2,146 46.64 (42.5%) 102.45 (11.3%) 45.5% (24.7) Staybridge Suites 255 57.91 (37.7%) 103.85 (14.0%) 55.8% (21.2) Candlewood Suites 375 48.26 (26.1%) 77.58 (10.8%) 62.2% (12.9) Americas 3,739 44.59 (48.3%) 104.06 (15.0%) 42.9% (27.6) InterContinental 88 51.35 (64.2%) 162.46 (18.7%) 31.6% (40.0) Crowne Plaza 161 32.60 (63.5%) 106.85 (11.7%) 30.5% (43.2) Hotel Indigo 33 35.07 (69.0%) 112.65 (21.7%) 31.1% (47.3) Holiday Inn 362 27.89 (61.3%) 83.96 (14.6%) 33.2% (40.2) Holiday Inn Express 277 25.92 (61.8%) 70.30 (19.6%) 36.9% (40.6) Staybridge Suites 13 48.32 (46.5%) 112.38 (10.5%) 43.0% (29.0) EMEAA 946 31.73 (62.9%) 96.83 (16.8%) 32.8% (40.8) InterContinental 42 40.87 (44.5%) 101.10 (13.0%) 40.4% (22.9) HUALUXE 7 23.49 (26.2%) 59.12 (8.8%) 39.7% (9.3) Crowne Plaza 78 23.96 (46.4%) 67.02 (12.7%) 35.8% (22.4) Hotel Indigo 10 40.18 (50.8%) 105.23 (21.3%) 38.2% (22.8) Holiday Inn 75 17.98 (54.2%) 51.85 (18.6%) 34.7% (26.9) Holiday Inn Express 122 14.10 (48.4%) 36.86 (18.5%) 38.3% (22.1) Greater China 337 23.39 (48.0%) 63.03 (15.2%) 37.1% (23.4) Total IHG 5,022 38.44 (52.3%) 97.33 (15.5%) 39.5% (30.4) © 2020 All Rights Reserved 7 2020 current trading Comparable RevPAR, ADR & occupancy growth Third Qtr Sep YTD RevPAR ADR Occupancy RevPAR ADR Occupancy Constant US$ % % %pts % % %pts Americas (49.8%) (19.5%) (27.8%) (48.3%) (15.0%) (27.6%) EMEAA (70.4%) (24.3%) (47.6%) (62.9%) (16.8%) (40.8%) Greater China (23.0%) (11.8%) (8.3%) (48.0%) (15.2%) (23.4%) Total IHG (53.4%) (21.2%) (30.2%) (52.3%) (15.5%) (30.4%) United States: InterContinental (80.2%) (30.2%) (57.5%) (67.6%) (15.8%) (47.9%) Kimpton (79.2%) (25.6%) (59.8%) (69.0%) (14.2%) (51.3%) Crowne Plaza (71.3%) (27.3%) (42.4%) (61.4%) (16.7%) (36.5%) Hotel Indigo (58.2%) (24.6%) (33.4%) (57.1%) (19.0%) (34.3%) EVEN Hotels (78.9%) (41.2%) (51.7%) (67.0%) (29.4%) (40.0%) Holiday Inn (50.0%) (16.3%) (28.7%) (49.9%) (13.0%) (28.8%) Holiday Inn Express (38.3%) (14.7%) (20.7%) (41.3%) (11.9%) (23.6%) Staybridge Suites (35.8%) (19.0%) (16.7%) (37.2%) (14.4%) (20.8%) Candlewood Suites (23.0%) (13.0%) (9.1%) (25.8%) (10.9%) (12.6%) All Brands (47.3%) (20.3%) (25.3%) (46.9%) (16.0%) (26.2%) © 2020 All Rights Reserved 8 Hotel & room count as at 30 September 2020 Franchised Managed Owned, Leased & Managed Leases Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental 23 6,665 24 10,102 2 822