Investor Presentaiton
Effective Share of EBITDA by Segment - YTD Jun 20 Actual vs LY
In USD million
Property Sales
Effective Share of EBITDA
449.2
& others
55.6
Investment
Properties
135.4
(1)
V%
(93.8)%
27.8
8.1 (85.4)%
272.4
Hotel Operations
121.5
(10.3)%
n.m.
2019A
(14.2)
(94.2)
2020A
All Others (2)
(7.6)
46.5%
2020 Actual vs 2019 Actual
Hotel Properties - decreased USD366.6mn to
USD(94.2)mn
All destinations posted a loss, led by Mainland
China USD (136.3)mn, HK USD(73.5)mn, The
Philippines USD(30.7)mn
SLIM USD (37.6)mn
Investment Properties - decreased USD13.9mn to
USD121.5mn
China USD (12.2)mn
Singapore USD(1.2)mn
Partially offset by Mongolia USD0.6mn
Property Sales & Others - decreased USD47.5mn to
USD8.1mn
Slower units handover USD(47.0)mn, mainly
Colombo USD(30.2)mn
(1) Effective Share of EBITDA - include the effective share of EBITDA of
subsidiaries and associated companies
(2) All Others include corporate expenses and pre-opening expenses
SHANGRI-LA GROUP
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