Mandarin Oriental International Limited - Mandarin Oriental Hotel ...

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OPERATING SUMMARY
The operating summary includes hotels in which the Group has a significant equity interest and which
were operating throughout 2005.
ASIA
Mandarin Oriental, Hong Kong 100% ownership
MANDARIN ORIENTAL INTERNATIONAL LIMITED
2005 2004 % Change Revenue (US$m) 2005 2004 % Change
Available rooms* 524 541 (3) Rooms 44.1 37.3 18
Average occupancy (%) 81 80 1 Food & beverage 36.6 35.6 3
Average room rate (US$) 256 209 22 Other 10.1 10.0 1
RevPAR (US$) 207 168 23 Total 90.8 82.9 10
* excluding those used for renovation works
The Excelsior, Hong Kong 100% ownership
Average exchange rate/US$ 7.8 7.8
2005 2004 % Change Revenue (US$m) 2005 2004 % Change
Available rooms 883 883 – Rooms 42.2 35.1 20
Average occupancy (%) 88 89 (1) Food & beverage 22.9 20.9 10
Average room rate (US$) 133 109 22 Other 3.8 3.7 3
RevPAR (US$) 117 97 21 Total 68.9 59.7 15
Mandarin Oriental, Manila 96.2% ownership
Average exchange rate/US$ 7.8 7.8
2005 2004 % Change Revenue (US$m) 2005 2004 % Change
Available rooms 443 443 – Rooms 8.6 7.2 19
Average occupancy (%) 78 77 1 Food & beverage 7.3 7.3 –
Average room rate (US$) 63 53 19 Other 1.2 1.2 –
RevPAR (US$) 49 41 20 Total 17.1 15.7 9
Mandarin Oriental, Jakarta 88.3% ownership (2004: 65.5%)
Average exchange rate/US$ 55.0 56.1
2005 2004 % Change Revenue (US$m) 2005 2004 % Change
Available rooms 404 404 – Rooms 4.4 3.8 16
Average occupancy (%) 46 39 18 Food & beverage 3.3 3.4 (3)
Average room rate (US$) 62 65 (5) Other 0.6 0.6 –
RevPAR (US$) 29 25 16 Total 8.3 7.8 6
Average exchange rate/US$ 9,787 8,984