2011 Preliminary 2011 Preliminary Results Results 8th March 2012 - - PowerPoint PPT Presentation

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2011 preliminary 2011 preliminary results results
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2011 Preliminary 2011 Preliminary Results Results 8th March 2012 - - PowerPoint PPT Presentation

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2011 Preliminary 2011 Preliminary Results Results 8th March 2012 8th March 2012 Todays Presentation Team

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SLIDE 1

2011 Preliminary 2011 Preliminary Results Results

8th March 2012 8th March 2012

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SLIDE 2
  • Today’s Presentation Team
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SLIDE 3
  • 2011 Full Year Highlights
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SLIDE 4

Financial Review Financial Review

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SLIDE 5

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2011 Financial Highlights

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SLIDE 6

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KPIs show consumer resilience

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2009 Stated on a pro-rata 52 week basis

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SLIDE 7

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2009 Stated on a pro-rata 52 week basis

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SLIDE 8

2011/12 Trading split

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SLIDE 9

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SLIDE 10
  • Profit & Loss Account

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SLIDE 11
  • Net debt

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SLIDE 12

The Expansion Opportunity

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SLIDE 13

Now Showing Now Showing

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SLIDE 14
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SLIDE 15

Market Performance 2011

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SLIDE 16

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SLIDE 17

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SLIDE 18

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SLIDE 19

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SLIDE 20
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SLIDE 21

Coming Soon Coming Soon

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SLIDE 22

Customer First Programme

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SLIDE 23
  • MyCineworld & Unlimited

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SLIDE 24

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SLIDE 25

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SLIDE 26

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SLIDE 27

Current Trading Current Trading and Outlook and Outlook

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SLIDE 28

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SLIDE 29

2012 Outlook

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SLIDE 30

Thank You Thank You

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SLIDE 31

Appendices Appendices

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SLIDE 32

2011 Financial Highlights

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SLIDE 33
  • Balance Sheet

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SLIDE 34

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SLIDE 35

Some of the Major Films for 2012

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SLIDE 36

Customer Strategy

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SLIDE 37

MANAGER GENERAL MANAGER SUPERVISOR MULTIFUNCTIONAL

Induction Staff Training Programme Supervisor Development Programme Multifunctional Succession (MSP) Managers Training Programme Supervisor Succession (SSP) The Academy ILM Level 5 The Academy ILM Level 7 GM Professional Development Apprenticeship Scheme Key Skills Tech Cert NVQ Continuous Personal Development First4Skills - NVQ’s - Level 2 and 3 Continuous Personal Development Internal Training Courses - LST, SAM, MM, GSOE, PM, DDAB, Audio Visual

L&D Strategy

GM Professional Development Event courses, Speed of trust