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Mandarin Oriental International Limited - Mandarin Oriental Hotel ...

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Combined total revenue<br />

by geographical area<br />

US$m<br />

667.3<br />

173.5<br />

124.5<br />

259.2<br />

110.1<br />

815.4<br />

850.3<br />

1,007.7<br />

2004 2005 2006 2007<br />

Hong Kong and Macau<br />

Other Asia<br />

The Americas<br />

Europe<br />

330.6<br />

291.5<br />

278.7<br />

EBITDA and net interest expense<br />

US$m<br />

99.0<br />

34.9<br />

204.5<br />

157.0<br />

123.3<br />

124.0<br />

31.2<br />

116.4<br />

172.6<br />

261.1<br />

125.1<br />

26.0<br />

Earnings before interest, tax, depreciation<br />

and amortization (EBITDA)<br />

Net interest expense<br />

190.2<br />

267.9<br />

302.3<br />

158.8<br />

24.9<br />

163.9<br />

1,016.1<br />

271.1<br />

301.9<br />

289.0<br />

154.1<br />

2008<br />

24.8<br />

Combined total revenue<br />

by type of business<br />

US$m<br />

667.3<br />

68.6 79.0 83.4<br />

102.4<br />

2004 2005 2006 2007<br />

Rooms<br />

Food & beverage<br />

Others<br />

Net debt / adjusted<br />

shareholders’ funds<br />

US$m<br />

815.4<br />

Adjusted shareholders’ funds<br />

Net debt<br />

850.3<br />

1,007.7<br />

2004 2005 2006 2007 2008 2004 2005 2006 2007 2008<br />

356.7<br />

242.0<br />

1,171.4<br />

44.1%<br />

517.1<br />

449.2<br />

287.2<br />

1,445.4<br />

21.5%<br />

310.8<br />

1,725.7<br />

462.7<br />

304.2<br />

18.2%<br />

313.8<br />

2,279.3<br />

555.4<br />

349.9<br />

8.1%<br />

184.9<br />

2,049.4<br />

1,016.1<br />

553.4<br />

353.7<br />

109.0<br />

2008<br />

7.1%<br />

146.4<br />

Annual Report 2008 5

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