PPHE Hotel Group (PPH) 2014年年度报告「LSE」.pdf

1、SMAR TDEVELOPMENTAnnual Report2014CREATING SHAREHOLDER VALUE BY BECOMING ONE OFTHE LEADING HOTEL COMPANIES IN THE UPSCALE AND LIFESTYLE HOTEL SEGMENTSWe are an international hospitality management company,with a strong asset base and ownership of,and access to,world-class brands.Our vision is to rea

2、lise growth potential and our primary objective is to create and realise shareholder value by becoming one of the leading hotel companies in the upscale and lifestyle hotel segments.Our portfolio of owned,managed,leased and franchised hotels comprises 38 hotels,offering a total of over 8,300 guest r

3、ooms.Ourdevelopment pipeline includes four newhotel projects,one hotel extension and reconfiguration and two rebranding projects.Our key markets are the United Kingdom,theNetherlands,Germany and C Front cover artists impressions:Left:new hotel development near London Waterloo StationRight:Park Plaza

4、 Riverbank London with five-storey extensionPark Plaza Belvedere Medulin in CroatiaNEW IN 20141OUR HIGHLIGHTSFI NANCIAL270.4m+10.5%TOTAL R E VE N UE19p+35.7%D I V I D E N D PE R SH A R E1105.2m+12.9%E B ITDA R94.8m+14.6%E B ITDA41.6m+52.5%PRO F IT B E FO R E TA X32.9m+5 0.4%N O R M ALI SE D PRO FIT

5、B E FO R E TA X21.0+49.6%E A R N I N GS PE R SH A R E0.79+4 6.8%N O R M ALI SE D E A R N I N GS PE R SH A R E235.1%+13 0 B P S E B ITDA M A RG I N3113.6+12.0%R E V PA R483.7%+3 0 0 B P S O CCU PA N C Y135.6+8.1%AVE R AG E RO O M R ATE 1 Including an interim dividend of 9p and a proposed final divide

6、nd of 10p per share.2 See page 35.3 EBITDA divided by total revenue.4 Revenue per available room.2B USI NESSSuccessful divestmentEntered into 50:50 joint venture for two hotels in Berlin,Germany,while continuing to manage these hotels under long-term management contracts 25-year milestoneCelebrated