Investor Presentaiton
Financial Highlights - YTD June 2020 Actual vs Last Year
In USD million
1H 20A
1H 19A
20A v 19A
% Change
Revenue
453.5
1,195.0
(741.5)
(62.1%)
EBITDA
(74.8)
300.9
(375.7)
nm
EBITDA Margin
nm
26.4%
Effective share of EBITDA (Note 1)
27.8
449.2
(421.4)
(93.8%)
Effective EBITDA Margin
4.5%
31.0%
Operating Segment PATMI
(198.2)
144.8
(343.0)
nm
Corporate, Pre-Opening Expenses and FX
2.5
(18.8)
21.3
nm
Interest Expenses (net)
(59.7)
(61.8)
2.1
3.4%
Operating PATMI
(255.4)
64.2
(319.6)
nm
Impairment & Fair Value of Properties
(27.9)
48.8
(76.7)
nm
Other non-operating items
0.7
2.1
(1.4)
nm
Total PATMI
(282.6)
115.1
(397.7)
nm
(1) Effective Share of EBITDA - include the effective share of EBITDA of subsidiaries and associated companies
SHANGRI-LA GROUP
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