SOL MELIA ANNUAL REPORT 00 COMP

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COMPANY PROFILE CURRENT SOL MELIÁ POSITIONING DIVERSIFICATION: A COMPANY SUCCESS STORY • The largest resort hotel company in the world. • Leader in the Spanish market in both business and leisure hotels. • Leading hotel company in Latin America and the Caribbean. • Second largest hotel company in Europe. • Seventh largest hotel company in the world by market capitalisation. • Tenth largest hotel company in the world by number of rooms. • Hotels in 30 countries. - More than 33,000 employees. DIVERSIFICATION OF CITY & RESORT HOTELS (NUMBER OF HOTELS) 49% 51% City Hotels Resorts Hotels GROWTH IN NUMBER OF HOTELS, ROOMS AND BEDNIGHTS DIVERSIFICATION BY MANAGEMENT TYPE (Percentage of rooms) 400 350 300 250 200 52.359 47.938 205 227 65.597 68.766 81.942 246 262 335 80.000 70.000 60.000 50.000 40.000 Franchise 12% 44% 31% 13% Owned 150 100 50 C.A.G.R. 14,3% 30.000 20.000 10.000 Management Leased DIVERSIFICATION BY HOTEL CATEGORY 0 1996 1997 1998 1999 2.000 0 (Percentage of rooms) Nº of Hotels Nº of Rooms C.A.G.R. for Nº of Rooms 37% 24% BEDNIGHTS 39% YEARS BEDNIGHTS 1998 19 Million 1999 21 Million 2000 23 Million 3 Stars 4 Stars 5 Stars & Deluxe S OL M ELIÁ A NNUAL R EPORT 2000 4
COMPANY PROFILE DIVERSIFICATION OF NUMBER OF ROOMS BY GEOGRAPHY 8% 4% (3+1%) 22% (7+15%) 22% (5+17%) 44% (19+25%) DIVERSIFICATION BY GUEST NATIONALITY 3% 1% 5% 7% 7% 8% 10% 12% 31% 16% Spain Africa-Mediterran. Rest of Europe Asia Latin America & Caribbean In brackets, City%+Resort% Spain United Kingdom Germany USA & Canada Latin America France Italy Benelux Asia Others BRANDS - CATEGORY - SECTOR BRAND CITY RESORT 5 STAR ALL INCLUSIVE 5 STAR · SUPERIOR 4 STAR 5 STAR · SUPERIOR 4 STAR 4 STAR · SUPERIOR 3 STAR 4 STAR · SUPERIOR 3 STAR S OL M ELIÁ A NNUAL R EPORT 2000 5
Page 1 and 2: ANNUAL REPORT 2000 www.solmelia.com
Page 3: ANNUAL REPORT 2000
Page 8 and 9: COMPANY PROFILE FINANCIAL PROFILE
Page 11 and 12: LETTER FROM THE CHAIRMAN dDear shar
Page 13: LETTER FROM THE CHAIRMAN And it is
Page 16 and 17: COMPANY HISTORY Meliá De Mar Meli
Page 18 and 19: COMPANY HISTORY Just six months lat
Page 21: ORGANISATIONAL STRUCTURE CHAIRMAN G
Page 25 and 26: MILESTONES 2000· FINANCIAL RESULTS
Page 27 and 28: MILESTONES 2000· FINANCIAL RESULTS
Page 30 and 31: MILESTONES 2000· HOTEL GROWTH Year
Page 32 and 33: MILESTONES 2000· HOTEL GROWTH Meli
Page 34 and 35: MILESTONES 2000· HOTEL GROWTH In S
Page 37 and 38: MILESTONES 2000 · RESEARCH & DEVEL
Page 40: MILESTONES 2000 · EVERYTHING IS PO
Page 43 and 44: MILESTONES 2000 · QUALITY & ENVIRO
Page 46 and 47: MILESTONES 2000 · COMPANY AND SOCI
Page 49: SOL MELIÁ IN THE 21 ST. CENTURY Lo
Page 53 and 54: SOL MELIÁ IN THE 21 ST. CENTURY ·
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SOL MELIÁ IN THE 21ST. CENTURY ·
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GOOD GOVERNANCE CODE The Board of D
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GOOD GOVERNANCE CODE that the relat
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GOOD GOVERNANCE CODE 11 Selection a
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GOOD GOVERNANCE CODE fees or other
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GOOD GOVERNANCE CODE Amongst the nu
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GOOD GOVERNANCE CODE This recommend
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OFFICIAL COMMUNIQUÉS 25th. July Wi
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CONSOLIDATED LIABILITIES In thousan
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CONSOLIDATED PROFIT AND LOSS ACCOUN
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2 Consolidation Scope 2.1 Subsidiar
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CONSOLIDATION SCOPE COMPANY ADDRESS
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CONSOLIDATION SCOPE 2.3 Companies e
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CONSOLIDATION SCOPE ADDITIONS INCRE
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4 Appropriation of Results The Boar
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ACCOUNTING PRINCIPLES Credits and d
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ACCOUNTING PRINCIPLES 5.9 Investmen
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ACCOUNTING PRINCIPLES 5.20 Corporat
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6 Goodwill on Consolidation Goodwil
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GOODWILL ON CONSOLIDATION 6.2 Compa
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8 Participations by the Equity Meth
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10 Intangible Fixed Assets The brea
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11 Tangible Fixed Assets The moveme
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TANGIBLE FIXED ASSETS The net capit
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INVESTMENTS 12.2 Long-term securiti
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INVESTMENTS Disposals for the year
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INVESTMENTS 12.3 Other long-term re
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13 Deferred Expenses (Thousands of
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15 Debtors The breakdown of the sho
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18 Equity The breakdown and movemen
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EQUITY The breakdown of the balance
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EQUITY (Thousands of pesetas) BALAN
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EQUITY The balances of the above ta
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19 Minority Interest Some consolida
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21 Provisions for Liabilities and C
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NON-TRADE DEBTS On December 7, 2000
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NON-TRADE DEBTS (Thousands of peset
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NON-TRADE DEBTS As indicated in Not
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23 Fiscal Situation 23.1 Taxable in
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FISCAL SITUATION As a result of the
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FISCAL SITUATION 2000 Consolidated
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GUARANTEES, COMMITMENTS AND CONTING
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INCOME AND EXPENSES 25.3 Consolidat
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INCOME AND EXPENSES (Thousands of p
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26 Retribution and other Benefits t
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This report analyses trends in the
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BUSINESS TRENDS Statistics for the
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3 Post-balance Sheet Events. On Feb
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5 Research and Development Sol Meli
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SOL MELIA ANNUAL REPORT 00 COMP

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