Supplementary Information 30 September 2007 Index RevPAR 3 Months - - PDF document

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Supplementary Information

30 September 2007

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Index

RevPAR – 3 Months to 30 September 2007 RevPAR – 9 Months to 30 September 2007 2007 Current Trading – RevPAR, Occupancy & ADR Hotel & Room Count – at 30 September 2007 Pipeline – at 30 September 2007 Room Count & Pipeline Growth Drivers Continuing Revenues & Operating Profit by Quarter Cash Flow – 3 Months ended 30 September 2007 Ordinary Shares Analysis

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Explanatory Notes

We have disclosed owned, leased, managed and franchised RevPAR, occupancy and ADR on a comparable basis. Owned and leased comparable RevPAR, occupancy and ADR reflects performance this year compared to the same period last year for owned and leased hotels that have traded in both years. This excludes new builds, brand changes, properties closed for major refurbishment and completed disposals. Managed and Franchised comparable RevPAR, occupancy and ADR reflects performance this year compared to the same period last year for hotels that have traded in both years. Results for 2006 and 2007 include hotels that were previously

• wned, managed or franchised and have been transferred to either managed or

franchised and included as comparable. All RevPAR and ADR data is quoted at a constant US dollar conversion rate to avoid distortions created by the fluctuations in the year on year exchange rate.

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Comparable RevPAR – 3 Months to 30 September 2007 Owned & Leased and Managed

Constant US$ Owned & Leased Comparable Managed Comparable

Hotels Occ % ADR RevPAR Hotels Occ % ADR RevPAR

2007 Pts 2007 Growth 2007 Growth 2007 Pts 2007 Growth 2007 Growth InterContinental 3 86.6% 1.3% 250.16 11.2% 216.51 12.9% 21 71.2% 3.7% 160.82 3.3% 114.49 9.0% Crowne Plaza 16 76.4% (1.1%) 139.60 6.5% 106.63 5.1% Holiday Inn 5 73.3% 3.3% 89.93 4.7% 65.92 9.7% 27 73.3% 3.7% 108.30 5.6% 79.44 11.3% Express 1 88.4% 1.8% 166.72 11.5% 147.36 13.8% Staybridge Suites 2 79.9% 1.5% 107.79 11.6% 86.10 13.7% 35 78.1% (2.4%) 109.54 4.9% 85.58 1.7% Candlewood Suites 76 78.7% 0.3% 68.76 3.5% 54.09 3.9% Indigo 2 78.1% 2.6% 141.64 (1.3%) 110.62 2.0%

Total Americas

10 79.2%

2.4%

163.41

8.7%

129.42

12.1%

178 75.4%

1.3%

114.35

5.0%

86.23

7.0%

InterContinental 1 86.9% 1.5% 477.09 5.7% 414.54 7.5% 39 71.1% 2.0% 185.37 10.8% 131.71 14.1% Crowne Plaza 2 74.5% 2.6% 110.36 (5.0%) 82.26 (1.5%) 18 77.3% 1.1% 151.77 4.8% 117.38 6.2% Holiday Inn 1 90.6% 1.4% 130.57 32.0% 118.23 34.2% 78 77.9% (0.6%) 125.87 5.0% 98.11 4.2% Express 1 76.6% 6.6% 64.58 (12.0%) 49.48 (3.6%) 10 68.2% 2.6% 85.56 6.6% 58.33 10.8%

Total EMEA

5 82.6%

2.4%

228.63

6.0%

188.76

9.1%

145 74.7%

0.8%

151.69

7.9%

113.30

9.1%

InterContinental 1 62.3% 3.5% 350.81 9.9% 218.48 16.5% 17 74.1% 3.8% 158.53 5.0% 117.46 10.6% Crowne Plaza 34 76.5% (0.8%) 96.47 4.6% 73.79 3.6% Holiday Inn 1 80.6% 2.9% 113.43 3.4% 91.45 7.2% 60 78.0% 0.7% 79.98 8.3% 62.37 9.2% Express 3 89.4% 3.9% 68.13 11.7% 60.90 16.7% Other 3 77.1% (3.3%) 110.44 9.9% 85.19 5.4%

Total Asia Pacific

2 67.5%

3.3%

269.82

9.4%

182.18

15.1%

117 77.0%

0.8%

99.28

6.7%

76.45

7.9%

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Comparable RevPAR – 3 Months to 30 September 2007 Franchised and Total

Constant US$ Franchised Comparable Total Comparable

Hotels Occ % ADR RevPAR Occ % ADR RevPAR

2007 Pts 2007 Growth 2007 Growth 2007 Pts 2007 Growth 2007 Growth InterContinental 16 63.8% 1.1% 119.86 7.4% 76.49 9.3% 70.4% 2.6% 160.50 5.8% 113.04 9.8% Crowne Plaza 118 66.3% 1.8% 106.32 5.2% 70.54 8.1% 67.9% 1.3% 112.22 5.3% 76.23 7.4% Holiday Inn 843 68.4% (0.6%) 98.37 5.0% 67.31 4.0% 68.8% (0.3%) 98.87 5.0% 67.98 4.5% Express 1,332 73.9% (0.9%) 97.53 7.2% 72.10 6.0% 74.0% (0.9%) 97.72 7.2% 72.28 6.0% Staybridge Suites 47 78.0% (0.3%) 102.40 5.3% 79.90 5.0% 78.1% (1.2%) 105.84 5.2% 82.68 3.6% Candlewood Suites 36 70.7% (1.9%) 70.77 1.5% 50.06 (1.1%) 76.5% (0.3%) 69.26 3.0% 52.99 2.6% Indigo 2 59.5% 9.3% 85.62 30.9% 50.97 55.1% 68.0% 6.2% 115.03 5.4% 78.25 16.1%

Total Americas

2,394 70.3%

(0.4%)

98.86

5.9%

69.46

5.2%

70.9%

(0.2%)

101.36

5.9%

71.87

5.6%

InterContinental 2 69.9% 1.1% 287.09 12.7% 200.75 14.6% 71.5% 2.0% 200.12 10.3% 143.15 13.5% Crowne Plaza 38 72.9% 0.7% 137.47 3.6% 100.25 4.6% 74.4% 0.9% 141.32 3.8% 105.18 5.0% Holiday Inn 204 71.7% 0.4% 112.56 4.2% 80.66 4.8% 73.7% 0.1% 116.93 4.7% 86.16 4.8% Express 134 78.2% (0.1%) 105.88 5.0% 82.77 4.9% 77.4% 0.2% 104.20 4.9% 80.69 5.1%

Total EMEA

378 73.5%

0.3%

116.19

4.5%

85.44

4.9%

74.1%

0.5%

131.38

6.0%

97.37

6.7%

InterContinental 8 67.6% 0.7% 158.05 13.3% 106.80 14.5% 71.8% 3.0% 167.19 7.3% 120.10 12.0% Crowne Plaza 3 82.3% 1.6% 113.60 10.1% 93.47 12.3% 77.1% (0.5%) 98.31 5.2% 75.77 4.5% Holiday Inn 15 69.5% (0.1%) 70.62 3.8% 49.07 3.6% 77.0% 0.6% 79.30 7.8% 61.02 8.6% Express 1 55.7% (15.5%) 58.51 7.4% 32.58 (15.9%) 83.4% 0.4% 66.99 11.6% 55.86 12.2% Other 77.1% (3.3%) 110.44 9.9% 85.19 5.4%

Total Asia Pacific

27 70.9%

0.1%

112.53

10.5%

79.74

10.7%

75.9%

0.8%

103.62

7.4%

78.70

8.6%

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Comparable RevPAR – 9 Months to 30 September 2007 Owned & Leased and Managed

Constant US$ Owned & Leased Comparable Managed Comparable

Hotels Occ % ADR RevPAR Hotels Occ % ADR RevPAR

2007 Pts 2007 Growth 2007 Growth 2007 Pts 2007 Growth 2007 Growth InterContinental 3 83.0% 0.8% 247.19 8.4% 205.27 9.4% 21 71.0% 3.1% 170.88 6.2% 121.36 11.1% Crowne Plaza 16 76.4% 0.6% 137.88 6.2% 105.31 7.0% Holiday Inn 5 74.7% 3.1% 96.45 1.9% 72.09 6.2% 27 70.2% 0.0% 106.35 5.0% 74.71 5.1% Express 1 79.0% 3.7% 145.71 9.2% 115.16 14.5% Staybridge Suites 2 75.8% 0.0% 101.95 7.4% 77.26 7.4% 35 76.0% (2.3%) 109.34 4.0% 83.12 0.9% Candlewood Suites 76 76.1% (1.2%) 69.75 5.5% 53.11 3.8% Indigo 2 69.6% 3.5% 140.62 (1.3%) 97.84 3.9%

Total Americas

10 78.2%

1.9%

162.88

5.7%

127.43

8.4%

178 73.6%

0.2%

116.07

6.2%

85.40

6.5%

InterContinental 1 81.9% 3.0% 447.94 9.4% 366.74 13.7% 39 68.1% 2.5% 174.20 7.4% 118.59 11.4% Crowne Plaza 2 70.9% 0.9% 115.03 (6.9%) 81.51 (5.7%) 18 78.5% 1.2% 162.90 7.9% 127.87 9.6% Holiday Inn 1 75.4% 4.7% 109.68 20.7% 82.72 28.8% 78 74.8% 0.4% 126.55 6.2% 94.71 6.7% Express 1 71.4% 2.3% 76.41 (10.6%) 54.59 (7.7%) 10 69.9% 6.1% 87.07 6.5% 60.87 16.6%

Total EMEA

5 75.4%

2.7%

219.45

6.7%

165.49

10.6%

145 72.4%

1.6%

149.28

7.1%

108.11

9.4%

InterContinental 1 64.9% (3.8%) 363.29 11.7% 235.67 5.5% 17 73.1% 4.5% 152.54 1.9% 111.55 8.6% Crowne Plaza 34 75.3% 0.6% 96.51 5.5% 72.69 6.4% Holiday Inn 1 75.8% (3.2%) 116.06 10.6% 87.95 6.2% 60 75.7% 0.1% 80.47 8.5% 60.89 8.7% Express 3 84.3% 3.4% 71.02 11.2% 59.89 15.8% Other 3 73.8% (4.9%) 107.39 8.3% 79.30 1.6%

Total Asia Pacific

2 68.0%

(3.7%)

284.55

11.3%

193.46

5.6%

117 75.2%

1.1%

98.64

6.3%

74.19

7.8%

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Comparable RevPAR – 9 Months to 30 September 2007 Franchised and Total

Constant US$ Franchised Comparable Total Comparable

Hotels Occ % ADR RevPAR Occ % ADR RevPAR

2007 Pts 2007 Growth 2007 Growth 2007 Pts 2007 Growth 2007 Growth InterContinental 16 64.5% (1.5%) 126.73 8.7% 81.77 6.3% 70.2% 1.4% 167.36 7.5% 117.47 9.6% Crowne Plaza 118 65.3% 1.4% 108.51 5.3% 70.90 7.6% 67.1% 1.3% 113.78 5.4% 76.32 7.5% Holiday Inn 843 65.0% (0.2%) 95.51 5.1% 62.06 4.8% 65.4% (0.1%) 96.18 5.1% 62.89 4.8% Express 1,332 70.1% (0.3%) 93.94 7.6% 65.85 7.1% 70.1% (0.3%) 94.08 7.6% 65.96 7.2% Staybridge Suites 47 75.1% 0.7% 101.96 5.8% 76.59 6.7% 75.6% (0.8%) 105.40 4.9% 79.63 3.8% Candlewood Suites 36 67.4% (4.2%) 71.32 3.7% 48.07 (2.3%) 73.8% (2.0%) 70.14 5.0% 51.74 2.2% Indigo 2 56.3% 15.8% 86.20 16.7% 48.51 62.0% 62.4% 9.9% 113.97 (0.2%) 71.07 18.8%

Total Americas

2,394 67.0%

(0.1%)

96.50

6.1%

64.66

6.0%

67.8%

(0.0%)

99.55

6.1%

67.51

6.1%

InterContinental 2 67.2% 2.4% 281.19 13.3% 188.85 17.5% 68.5% 2.5% 188.27 7.9% 128.95 11.9% Crowne Plaza 38 69.6% 0.6% 141.02 5.1% 98.11 6.1% 72.5% 0.8% 147.81 5.8% 107.21 7.0% Holiday Inn 204 67.8% 1.3% 114.44 3.9% 77.63 6.0% 70.0% 1.0% 118.25 4.8% 82.75 6.4% Express 134 74.3% 1.3% 105.50 4.1% 78.36 5.9% 73.9% 1.6% 103.97 4.0% 76.86 6.3%

Total EMEA

378 69.8%

1.2%

117.72

4.3%

82.14

6.1%

70.8%

1.3%

131.36

5.6%

93.05

7.6%

InterContinental 8 72.8% 1.0% 176.31 17.8% 128.31 19.4% 72.6% 3.2% 168.45 6.1% 122.30 11.0% Crowne Plaza 3 84.2% (0.7%) 117.69 10.8% 99.06 9.9% 76.2% 0.4% 98.92 6.1% 75.41 6.7% Holiday Inn 15 70.3% (0.5%) 72.31 7.1% 50.85 6.4% 75.0% 0.0% 79.89 8.4% 59.92 8.4% Express 1 53.4% (11.5%) 55.87 4.7% 29.85 (13.8%) 78.8% 0.7% 69.19 11.0% 54.54 12.0% Other 73.8% (4.9%) 107.39 8.3% 79.30 1.6%

Total Asia Pacific

27 73.6%

(0.2%)

122.24

14.1%

89.94

13.8%

74.9%

0.8%

104.86

7.5%

78.49

8.6%

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2007 Current Trading – Comparable RevPAR Growth

Constant US$

US - InterContinental 13.9% 8.1% 9.2% 13.2% 5.3% 8.9% 10.2% US - Crowne Plaza 6.9% 7.0% 7.7% 9.2% 6.3% 7.7% 7.2% US - Holiday Inn 4.7% 5.4% 3.2% 7.4% 2.9% 4.5% 4.8% US - Express 8.3% 7.4% 5.1% 7.5% 5.1% 5.9% 7.1% US - Staybridge 4.4% 2.6% 3.2% 3.9% 3.5% 3.5% 3.5% US - Candlewood 1.6% 2.4% 2.8% 2.4% 2.6% 2.6% 2.2% US - Indigo 29.7% 13.4% 22.0% 13.8% 12.7% 16.1% 18.8% US - ALL BRANDS 6.4% 6.2% 4.5% 7.5% 4.2% 5.4% 5.9% HI UK Regions 9.3% 5.1% 4.4% 2.5% 3.8% 3.6% 5.8% HI UK London 12.9% 9.6% 1.2% 4.5% 7.5% 4.4% 8.7% UK - Holiday Inn 10.3% 6.4% 3.4% 3.0% 4.9% 3.8% 6.6% UK (excl IC London) 9.6% 6.4% 4.0% 3.5% 4.6% 4.0% 6.5% France 9.9% 8.0% 13.2% 11.7% 7.0% 10.5% 9.5% Germany 8.5% (9.0%) (16.8%) 6.5% 1.7% (3.1%) (1.9%) Continental Europe 9.3% 4.5% 3.0% 9.8% 6.4% 6.4% 6.4% Middle East 14.4% 17.2% 16.3% 13.8% 24.6% 18.0% 16.5% Greater China (incl Hong Kong) 8.5% 4.2% 10.2% 7.4% (1.2%) 5.1% 5.9%

Sept Ytd Sept Qtr3 Qtr1 Qtr2 July Aug

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2007 Current Trading – Comparable Occupancy Growth (%age pts)

%age Points

US - InterContinental 3.6% 0.1% 1.5% 4.8% (1.8%) 1.6% 1.8% US - Crowne Plaza 0.7% 0.9% 1.8% 1.8% 0.7% 1.4% 1.0% US - Holiday Inn (0.3%) 0.1% (1.2%) 0.9% (1.4%) (0.6%) (0.3%) US - Express 0.2% (0.4%) (1.4%) 0.0% (1.4%) (0.9%) (0.4%) US - Staybridge (0.1%) (1.9%) (1.5%) (1.0%) (1.0%) (1.2%) (1.1%) US - Candlewood (3.3%) (2.6%) (0.7%) (0.4%) 0.2% (0.3%) (2.0%) US - Indigo 12.8% 10.8% (1.2%) 11.3% 8.7% 6.2% 9.9% US - ALL BRANDS (0.1%) (0.1%) (0.9%) 0.7% (1.1%) (0.4%) (0.2%) HI UK Regions 2.6% (0.4%) (0.3%) (1.9%) (2.5%) (1.5%) 0.2% HI UK London 1.3% (2.6%) (5.0%) (2.9%) (2.2%) (3.4%) (1.6%) UK - Holiday Inn 2.3% (0.9%) (1.4%) (2.2%) (2.4%) (2.0%) (0.2%) UK (excl IC London) 2.7% (0.1%) (0.3%) (1.5%) (1.7%) (1.1%) 0.5% France 3.4% 1.5% 3.4% 3.9% (1.4%) 2.0% 2.3% Germany 1.9% 0.5% (1.0%) 2.1% (0.0%) 0.4% 0.9% Continental Europe 2.2% 1.4% 1.7% 1.9% (0.2%) 1.2% 1.6% Middle East 2.6% 2.9% 3.7% 1.9% 2.1% 2.6% 2.7% Greater China (incl Hong Kong) 0.4% (0.8%) 1.9% 0.7% (3.8%) (0.3%) (0.3%)

Sept Qtr3 Sept Ytd Qtr1 Qtr2 July Aug

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2007 Current Trading – Comparable ADR Growth

Constant US$

US - InterContinental 8.5% 7.9% 7.0% 6.1% 7.8% 6.7% 7.6% US - Crowne Plaza 5.8% 5.6% 4.9% 6.4% 5.2% 5.5% 5.6% US - Holiday Inn 5.3% 5.3% 4.9% 6.0% 5.1% 5.3% 5.3% US - Express 8.0% 7.9% 7.0% 7.5% 7.3% 7.3% 7.6% US - Staybridge 4.6% 5.1% 5.1% 5.2% 4.8% 5.1% 4.9% US - Candlewood 6.4% 5.8% 3.8% 2.9% 2.3% 3.0% 5.0% US - Indigo (0.7%) (5.6%) 24.1% (5.6%) (1.4%) 5.4% (0.2%) US - ALL BRANDS 6.5% 6.3% 5.8% 6.5% 5.9% 6.1% 6.3% HI UK Regions 5.1% 5.7% 4.8% 5.0% 7.0% 5.6% 5.5% HI UK London 11.1% 13.0% 7.1% 8.0% 10.2% 8.4% 10.7% UK - Holiday Inn 6.8% 7.7% 5.1% 5.8% 7.9% 6.3% 6.9% UK (excl IC London) 5.4% 6.5% 4.4% 5.4% 6.7% 5.5% 5.8% France 3.8% 6.0% 8.3% 5.8% 8.8% 7.6% 6.0% Germany 5.2% (9.6%) (15.5%) 3.1% 1.7% (3.6%) (3.2%) Continental Europe 5.4% 2.4% 0.4% 6.7% 6.7% 4.6% 4.0% Middle East 10.1% 12.2% 10.2% 10.8% 20.4% 13.6% 11.9% Greater China (incl Hong Kong) 7.8% 5.4% 7.3% 6.3% 3.9% 5.5% 6.2%

Sept Qtr3 Sept Ytd Qtr1 Qtr2 July Aug

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Hotel & Room Count at 30 September 2007

Owned & Leased Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms Hotels Rooms InterContinental 4 1,914 23 8,313 23 6,397 50 16,624 Crowne Plaza

• 19

6,774 150 40,080 169 46,854 Holiday Inn 5 1,882 28 9,497 915 166,386 948 177,765 Express

• 1

252 1,582 131,297 1,583 131,549 Staybridge 2 233 40 5,059 76 7,771 118 13,063 Candlewood

• 78

9,411 73 6,712 151 16,123 Indigo

• 2

305 7 1,007 9 1,312 Other

• Total Americas

11 4,029 191 39,611 2,826 359,650 3,028 403,290 InterContinental 3 1,288 53 17,127 6 1,647 62 20,062 Crowne Plaza 2 534 21 5,528 50 11,625 73 17,687 Holiday Inn 1 396 86 15,303 243 36,161 330 51,860 Express 1 153 12 1,310 165 17,377 178 18,840 Total EMEA 7 2,371 172 39,268 464 66,810 643 108,449 InterContinental 1 495 26 10,348 8 2,375 35 13,218 Crowne Plaza

• 46

14,327 5 2,118 51 16,445 Holiday Inn 1 198 76 22,671 15 2,418 92 25,287 Express

• 8

1,977 1 137 9 2,114 Other

• 5

2,268

• 5

2,268 Total Asia Pacific 2 693 161 51,591 29 7,048 192 59,332 InterContinental 8 3,697 102 35,788 37 10,419 147 49,904 Crowne Plaza 2 534 86 26,629 205 53,823 293 80,986 Holiday Inn 7 2,476 190 47,471 1,173 204,965 1,370 254,912 Express 1 153 21 3,539 1,748 148,811 1,770 152,503 Staybridge 2 233 40 5,059 76 7,771 118 13,063 Candlewood

• 78

9,411 73 6,712 151 16,123 Indigo

• 2

305 7 1,007 9 1,312 Other

• 5

2,268

• 5

2,268 Total Hotel & Room Count 20 7,093 524 130,470 3,319 433,508 3,863 571,071

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Pipeline at 30 September 2007

Managed Franchised Total Hotels Rooms Hotels Rooms Hotels Rooms InterContinental 5 2,702 2 763 7 3,465 Crowne Plaza

• 34

8,845 34 8,845 Holiday Inn 3 504 251 31,088 254 31,592 Express 1 120 570 50,323 571 50,443 Staybridge 7 811 128 13,748 135 14,559 Candlewood

• 187

16,877 187 16,877 Indigo 4 473 43 5,477 47 5,950 Total Americas 20 4,610 1,215 127,121 1,235 131,731 InterContinental 19 4,792 2 576 21 5,368 Crowne Plaza 8 2,459 11 2,097 19 4,556 Holiday Inn 14 3,283 30 4,744 44 8,027 Express 9 978 62 8,104 71 9,082 Staybridge 8 968

• 8

968 Other 1 90

• 1

90 Total EMEA 59 12,570 105 15,521 164 28,091 InterContinental 25 8,054

• 25

8,054 Crowne Plaza 45 15,838

• 45

15,838 Holiday Inn 43 12,221

• 43

12,221 Express 21 5,841

• 21

5,841 Total Asia Pacific 134 41,954

• 134

41,954 InterContinental 49 15,548 4 1,339 53 16,887 Crowne Plaza 53 18,297 45 10,942 98 29,239 Holiday Inn 60 16,008 281 35,832 341 51,840 Express 31 6,939 632 58,427 663 65,366 Staybridge 15 1,779 128 13,748 143 15,527 Candlewood

• 187

16,877 187 16,877 Indigo 4 473 43 5,477 47 5,950 Other 1 90

• 1

90 Total Pipeline 213 59,134 1,320 142,642 1,533 201,776

13

Americas Future Growth Drivers

Total InterContinental Crowne Plaza Holiday Inn Holiday Inn Express Staybridge Suites Candlewood Suites Hotel Indigo Room Count 1 January 2007 394,909 16,525 42,604 186,067 123,718 10,953 14,149 893 Openings 23,518 686 3,697 4,067 10,481 2,112 2,056 419 Brand Conversions (579) 2,166 (1,764) 177

• Exits

(15,137) (8) (1,613) (10,605) (2,827) (2) (82)

• 30 September 2007

403,290 16,624 46,854 177,765 131,549 13,063 16,123 1,312 % Growth 2% 1% 10% (4)% 6% 19% 14% 47% Pipeline 1 January 2007 105,685 2,935 5,839 26,566 43,550 12,027 11,723 3,045 Signings 54,989 1,435 6,957 11,063 18,896 5,780 7,534 3,324 30 September 2007 131,731 3,465 8,845 31,592 50,443 14,559 16,877 5,950 % Growth 25% 18% 51% 19% 16% 21% 44% 95%

14

EMEA Future Growth Drivers

Total InterContinental Crowne Plaza Holiday Inn Express by Holiday Inn Staybridge Suites Other Room Count 1 January 2007 106,600 21,423 16,440 50,628 18,109

• Openings

5,730 5 1,350 3,063 1,312

• Brand Conversions

(364) 464 (100)

• Exits

(3,881) (1,002) (567) (1,731) (581)

• 30 September 2007

108,449 20,062 17,687 51,860 18,840

• % Growth

2% (6)% 8% 2% 4%

• Pipeline

1 January 2007 22,057 2,549 3,667 7,818 7,445 578

• Signings

11,421 2,824 2,155 3,155 2,807 390 90 30 September 2007 28,091 5,368 4,556 8,027 9,082 968 90 % Growth 27% 111% 24% 3% 22% 67%

15

Asia Pacific Future Growth Drivers

Total InterContinental Crowne Plaza Holiday Inn Express by Holiday Inn Other Room Count 1 January 2007 54,737 11,651 16,588 23,775 1,755 968 Openings 5,500 1,520 234 2,082 1,264 400 Brand Conversions

• (900)

900 Exits (905) 47 (377) (570) (5)

• 30 September 2007

59,332 13,218 16,445 25,287 2,114 2,268 % Growth 8% 13% (1)% 6% 20% 134% Pipeline 1 January 2007 30,249 7,727 7,607 10,390 4,525

• Signings

17,215 1,570 8,842 3,986 2,817

• 30 September 2007

41,954 8,054 15,838 12,221 5,841

• % Growth

39% 4% 108% 18% 29%

16

Continuing Revenue & Operating Profit

Continuing operations are classified under IFRS at 30 September 2007. This classification can change over time. Continuing operations excludes all owned and leased hotels assets sold or on the market at 30 September 2007.

17

2007 Continuing Revenue & Operating Profit

Operating Profit Revenue £m Sept Ytd Q3 Q2 Q1 Sept Ytd Q3 Q2 Q1

11 3 4 4 49 15 16 18 Owned & Leased 16 6 5 5 35 12 11 12 Managed 3 1 1 1 6 2 2 2 Franchised 30 10 10 10 90 29 29 32 (9) (3) (3) (3)

• Regional Overhead

21 7 7 7 90 30 29 32 Total Asia Pacific 8 7 3 (2) 86 32 29 25 Owned & Leased 30 11 11 8 58 20 22 16 Managed 22 8 8 6 29 11 10 8 Franchised 60 26 22 12 173 63 61 49 (16) (6) (5) (5)

• Regional Overhead

44 20 17 7 173 63 61 49 Total EMEA 177 (59) 171 (24) 195 165 17 13 66 66 45 646 224 226 196 Total Continuing (21) (21) (17) 43 16 14 13 Central Overheads 60 63 48 340 116 122 102 Total Americas (8) (8) (8)

• Regional Overhead

68 71 56 340 116 122 102 59 58 48 188 66 68 54 Franchised 4 7 6 59 19 21 19 Managed 5 6 2 93 31 33 29 Owned & Leased

18

2006 Continuing Revenue & Operating Profit

Operating Profit Revenue £m Full Year Q4 Q3 Q2 Q1 Full Year Q4 Q3 Q2 Q1

17 7 2 4 4 71 21 15 17 18 Owned & Leased 21 6 4 6 5 36 11 8 9 8 Managed 3 1

• 1

1 4 1 1 1 1 Franchised 41 14 6 11 10 111 33 24 27 27 (12) (4) (3) (2) (3)

• Regional Overhead

29 10 3 9 7 111 33 24 27 27 Total Asia Pacific (4) (3)

• 3

(4) 92 26 22 25 19 Owned & Leased 37 11 9 9 8 71 23 18 16 14 Managed 24 6 6 7 5 35 9 11 8 7 Franchised 57 14 15 19 9 198 58 51 49 40 (20) (6) (4) (5) (5)

• Regional Overhead

37 8 11 14 4 198 58 51 49 40 Total EMEA 200 (81) 215 (32) 247 208 27 12 40 (25) 47 (8) 55 48 5 2 54 63 43 786 212 197 198 179 Total Continuing (19) (20) (17) 55 17 14 12 12 Central Overheads 59 60 49 422 104 108 110 100 Total Americas (8) (8) (8)

• Regional Overhead

67 68 57 422 104 108 110 100 57 54 49 241 57 66 63 55 Franchised 7 9 6 77 19 18 20 20 Managed 3 5 2 104 28 24 27 25 Owned & Leased

19

2005 Continuing Revenue & Operating Profit

Operating Profit Revenue £m Full Year Q4 Q3 Q2 Q1 Full Year Q4 Q3 Q2 Q1

11 5 1 2 3 59 19 12 14 14 Owned & Leased 16 4 4 4 4 25 8 6 6 5 Managed 2 1

• 1

3 1

• 1

1 Franchised 29 10 5 6 8 87 28 18 21 20 (8) (2) (2) (2) (2)

• Regional Overhead

21 8 3 4 6 87 28 18 21 20 Total Asia Pacific (3) (1)

• (2)

102 24 27 29 22 Owned & Leased 31 9 9 7 6 55 19 15 11 10 Managed 26 4 6 12 4 35 7 8 14 6 Franchised 54 12 15 19 8 192 50 50 54 38 (21) (6) (5) (5) (5)

• Regional Overhead

33 6 10 14 3 192 50 50 54 38 Total EMEA 175 (65) 186 (34) 220 186 20 14 43 (17) 46 (9) 55 45 6 4 49 50 33 697 189 178 182 148 Total Continuing (16) (18) (14) 42 12 10 10 10 Central Overheads 52 50 38 376 99 100 97 80 Total Americas (10) (7) (8)

• Regional Overhead

62 57 46 376 99 100 97 80 55 47 39 213 54 60 54 45 Franchised 4 6 4 65 18 16 18 13 Managed 3 4 3 98 27 24 25 22 Owned & Leased

20

Cash Flow – 3 Months to 30 September 2007

*Excludes exceptional items

116 811 Net Debt at 30 September 90 110 Cash Flow from Operations 4 8 Other

• (7)

Pension Obligations 10 27 Working Capital 14 14 Depreciation & Amortisation 62 68 Operating Profit* 3 Months to 30 September 2006 3 Months to 30 September 2007 £m

21

Ordinary Shares at 30 September 2007

411.6 334.3 Basic Diluted Average Shares 11.4 5.2 Dilutive Potential Ordinary Shares 400.2 329.1 Basic Weighted Average Shares 356.2 297.2 Closing Balance at 30 September 2.8 3.3 Option Exercise (52.9) (57.3) Share Consolidation (26.6) (4.9) Share Buyback 432.9 356.1 Opening Balance at 1 January At 30 September 2006 At 30 September 2007 Number of Shares