Mandarin Oriental International Limited - Mandarin Oriental Hotel ...

THE AMERICAS
The Mark, New York 100% ownership (ownership interest sold on 16th February 2006)
2005 2004 % Change Revenue (US$m) 2005 2004 % Change
Available rooms 176 176 – Rooms 20.7 17.3 20
Average occupancy (%) 75 71 6 Food & beverage 7.1 7.2 (1)
Average room rate (US$) 422 377 12 Other 4.0 4.3 (7)
RevPAR (US$) 318 266 20 Total 31.8 28.8 10
Mandarin Oriental, Washington D.C. (opening date: March 2004) 80% ownership
2005 2004 % Change Revenue (US$m) 2005 2004 % Change
Available rooms 400 400 n/a Rooms 25.6 12.6 n/a
Average occupancy (%) 60 44 n/a Food & beverage 21.8 11.6 n/a
Average room rate (US$) 290 249 n/a Other 4.5 2.0 n/a
RevPAR (US$) 174 109 n/a Total 51.9 26.2 n/a
Mandarin Oriental, New York 50% ownership
2005 2004 % Change Revenue (US$m) 2005 2004 % Change
Available rooms 251 251 – Rooms 46.6 31.6 47
Average occupancy (%) 72 55 31 Food & beverage 28.0 25.5 10
Average room rate (US$) 695 614 13 Other 5.9 5.2 13
RevPAR (US$) 503 339 48 Total 80.5 62.3 29
Mandarin Oriental, Miami 25% ownership
2005 2004 % Change Revenue (US$m) 2005 2004 % Change
Available rooms 327 327 – Rooms 27.9 23.5 19
Average occupancy (%) 70 65 8 Food & beverage 19.8 17.5 13
Average room rate (US$) 329 297 11 Other 7.0 6.4 9
RevPAR (US$) 231 194 19 Total 54.7 47.4 15
ANNUAL REPORT 2005 17