Investor Presentaiton
Leisure: Q4 2022/23
Q4 Earnings Update:
John
Keells
Group
2021/22
2022/23
Key indicators
Q4
Q1
Q2
Q3
Q4
(Rs. mn)
Q4
2022/23
Q4
2021/22
Colombo Hotels*
Occupancy (%)
52
33
29
43
62
ARR (USD)
77
68
62
65
63
EBITDA Margin (%)
23
0
(4)
12
14
Sri Lankan Resorts
Occupancy (%)
57
33
31
38
62
ARR (USD)
93
66
57
63
71
EBITDA Margin (%)
45
(16)
(25)
(11)
33
Maldivian Resorts
Recurring
EBITDA
■ The Leisure industry group
recorded a strong recovery, driven
by the Maldivian Resorts segment.
The Sri Lankan Leisure businesses
recorded a recovery supported by a
return to normalcy on the back of
continued political and social
stability.
3,831
3,246
Occupancy (%)
89
86
86
91
89
ARR (USD)
423
333
316
372
416
EBITDA Margin (%)
49
32
26
31
40
*Occupancies and ARR's exclude "Cinnamon Red Colombo" and "Cinnamon Life Colombo".
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