Investor Presentaiton
(USD million)
EBITDA & eff. Share of EBITDA - YTD Jun 20 Actual vs last year
Aggregate Effective
share of EBITDA
Effective share of
EBITDA of subsidiaries
Effective share of
EBITDA of associates
2019
2020
2019
2020
2019
2020
EBITDA of
subsidiaries
2020
2019
Hotel Properties The People's Republic
of China
Hong Kong
(25.7)
53.2
(23.8)
48.6
(0.5)
0.6
(24.3)
49.2
Mainland China
(12.9)
96.5
(13.1)
87.4
(5.9)
29.9
(19.0)
117.3
Singapore
2.8
27.1
2.9
27.1
1.7
2.5
4.6
29.6
Malaysia
(5.3)
16.4
(2.8)
9.4
0.2
4.0
(2.6)
13.4
The Philippines
2.4
30.2
2.3
29.6
1.9
5.3
4.2
34.9
Japan
(2.1)
5.0
(2.1)
5.0
(2.1)
5.0
Thailand
(0.1)
15.0
11.1
11.1
France
(5.5)
(0.8)
(5.5)
(0.8)
(5.5)
(0.8)
Australia
1.2
10.2
1.2
10.2
1.2
10.2
United Kingdom
(3.0)
3.0
(3.0)
3.0
(3.0)
3.0
Mongolia
(1.3)
1.4
(0.7)
0.7
(0.7)
0.7
Sri Lanka
(2.0)
(0.4)
(1.8)
(0.4)
(1.8)
(0.4)
Other countries
(4.3)
(3.0)
0.1
(0.9)
2.8
(3.9)
2.9
(55.8)
256.8
(49.4)
231.0
(3.5)
45.1
(52.9)
276.1
Hotel Management and Related Services
(41.3)
(3.7)
(41.3)
(3.7)
(41.3)
(3.7)
Sub-total Hotel Operations
(97.1)
253.1
(90.7)
227.3
(3.5)
45.1
(94.2)
272.4
Investment
Properties
Mainland China
6.4
3.9
Singapore
2.4
2.7
Malaysia
1.7
2.1
Mongolia
7.1
5.9
9719
0.9
Sri Lanka
(0.2)
Other countries
7.0
8.1
849620O
52030-
5.8
3.6
103.7
118.1
109.5
2.4
2.7
1.3
2.2
1.1
3.6
3.0
(0.2)
4.0
4.7
9620
gimomg
121.7
3.7
4.9
0.9
1.1
3.6
3.0
(0.2)
4.0
-
4.7
Sub-total Investment Properties
24.4
22.7
16.5
15.1
105.0
120.3
121.5
135.4
Property Development for Sale
& Other Business
4.9
393
4.4
35.4
3.7
20.2
8.1
55.6
Sub-total
(67.8)
315.1
(69.8)
277.8
105.2
185.6
35.4
463.4
Corporate and pre-opening expenses
(7.0)
(14.2)
(7.0)
(14.0)
(0.6)
(0.2)
(7.6)
(14.2)
Grand total
(74.8)
300.9
(76.8)
263.8
104.6
185.4
27.8
449.2
20
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