PPHE Hotel Group (PPH) 2023年年度报告「LSE」.pdf

1、ANNUAL REPORT AND ACCOUNTS 2023Scaling in hospitalitynew heightsGOVERNANCESustainable PROPERTIESStrong LOCAL COMMUNITIESForward-looking PEOPLEResilient SUPPLY CHAINHighlightsFinancial KPIs1,2Total revenue414.6m2022:330.1m2019:357.7mEBITDA 128.2m2022:94.6m2019:122.9mProperty value2.2bn2022:2.0bn2019:

2、1.7bnAdjusted EPRA EPS118p2022:50p2019:128pNormalised profit before tax37.5m2022:8.3m2019:40.7mEPRA NRV per share26.722022:25.172019:25.93Operating KPIs1,2Occupancy72.4%2022:60.0%2019:80.6%Average room rate 166.8 2022:160.42019:128.5RevPAR 120.7 2022:96.22019:103.6Business highlights Record revenue

3、and EBITDA exceeding expectations with fullrecovery to pre-pandemic levels Continued to rebuild occupancies and increasing average roomrates,with mix between leisure and corporate and eventbookings beginning to normalise Reported EPRA NRV increased to 26.72 per share Fully opened premium upper upsca

4、le lifestyle artotel London Battersea Power Station and soft launch of artotel Zagreb Our first Radisson RED branded property in Belgrade signed(opened February 2024)On track with 300m+development pipeline with H1 2024 artotel openings ahead in London Hoxton and Rome Received planning consent to dev

5、elop a 179-room hotel in predominantly subterranean space of Park Plaza Victoria London property to maximise asset potential Secured equity with existing partner for acquiring hotel properties,which are to be managed by our European Hospitality Management Platform Improved shareholder returns with i

6、ncreased dividend Appointed Independent Deputy Chairman to lead Boardgovernance Booking momentum continuing into February 2024,whichsupports the Boards confidence in the outlook Commitment to set emission reduction targets through theScience-Based Targetinitiative Pursuit of building environmental c