Center Parcs Performance and Financial Update slide image

Center Parcs Performance and Financial Update

Center Parcs Overview CenterParcs ➤ Center Parcs continues to perform strongly as evidenced by an excellent first half and continues to deliver excellent financial results. ➤ Despite the macro economic environment and unusual comparatives in the first half, Q2 FY24 EBITDA of £80.7m is consistent with the prior year. ➤ Inflationary pressures are still present but are abating and continue to be recovered with no notable changes in guest spend whilst on village. Robust cost controls are in place to continue to enhance EBITDA growth. ➤ Guest satisfaction scores are our highest ever with no observable change in repeat booking trends. ➤ Bookings for the remainder of FY24 are ahead of pre-pandemic levels and reflect ADR growth in line with business plans. ➤ The Group remains on track to deliver full-year ADR and EBITDA growth. A strong half-year and a positive outlook for H2 FY24 5
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