SOL MELIA ANNUAL REPORT 00 COMP

COMPANY PROFILE
ANALYSIS OF ACTIVITIES
Data in thousand pesetas
31-DEC-99 INCREASE 31-DEC-00
HOTEL REVENUES 94,845 (€570 Mill.) 36.8% 129,735 (€780 Mill.)
European Resort 42,859 (€258 Mill.) 14.5% 49,087 (€295 Mill.)
European City 30,382 (€183 Mill.) 61.6% 49,102 (€295 Mill.)
Americas Division 21,604 (€130 Mill.) 46.0% 31,546 (€190 Mill.)
MANAGEMENT FEES 5,734 (€34 Mill.) 17.4% 6,729 (€40 Mill.)
CASINOS 2,056 (€12 Mill.) 0.4% 2,064 (€12 Mill.)
TIMESHARE 1,931 (€12 Mill.) 25.6% 2,426 (€15 Mill.)
OTHERS 5,018 (€30 Mill.) 48.4% 7,446 (€45 Mill.)
TOTAL REVENUES 109,584 (€659 Mill.) 35.4% 148,399 (€892 Mill.)
ECONOMIC PROGRESS
Data in thousand euros
1996 1997 1998 1999 2000 C.A.G.R.
REVENUE 51 80 95 659 892 105%
- 57% 19% 596% 35%
EBITDA 27 43 52 199 261 76%
- 59% 21% 283% 31%
NET PROFIT 21 34 42 88 113 52%
- 62% 24% 110% 28%
1000
800
600
400
200
0
C.A.G.R. 105%
892
659
51
80 95
1996 1997 1998 1999 2000
300
250
200
150
100
50
0
C.A.G.R. 76%
261
199
43 50
27
1996 1997 1998 1999 2000
120
100
80
60
40
50
0
34
21
C.A.G.R. 52%
42
113
88
1996 1997 1998 1999 2000
Revenues
EBITDA
Net Profit
S OL
M ELIÁ
A NNUAL R EPORT 2000
7