Annual Report 2011 - Mandarin Oriental Hotel Group
Annual Report 2011 - Mandarin Oriental Hotel Group
Annual Report 2011 - Mandarin Oriental Hotel Group
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Combined total revenue<br />
by geographical area<br />
US$m<br />
1,007.7<br />
227.0<br />
343.2<br />
278.7<br />
158.8<br />
2007 2008 2009<br />
Hong Kong<br />
Other Asia<br />
EBITDA and<br />
net interest expense<br />
190.2<br />
24.9<br />
1,016.1<br />
236.1<br />
336.9<br />
289.0<br />
154.1<br />
163.9<br />
24.8<br />
87.5<br />
Earnings before interest, tax, depreciation<br />
and amortization (EBITDA)<br />
Net interest expense<br />
838.3<br />
185.0<br />
285.5<br />
239.0<br />
128.8<br />
21.7<br />
1,025.5<br />
136.4<br />
231.4<br />
351.3<br />
287.0<br />
155.8<br />
2010 <strong>2011</strong><br />
The Americas<br />
Europe<br />
19.5<br />
1,196.4<br />
267.2<br />
401.8<br />
312.6<br />
214.8<br />
2007 2008 2009 2010 <strong>2011</strong><br />
18.3<br />
Combined total revenue<br />
by type of business<br />
US$m<br />
1,007.7<br />
555.4<br />
US$m US$m<br />
163.0<br />
349.9<br />
102.4<br />
Rooms<br />
Food and beverage<br />
Net debt/adjusted<br />
shareholders’ funds<br />
Adjusted shareholders’ funds<br />
Net debt<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2011</strong> 5<br />
2007 2008 2009 2010 <strong>2011</strong><br />
2,279.3<br />
8.1%<br />
184.9<br />
1,016.1<br />
553.4<br />
353.7<br />
109.0<br />
2,049.4<br />
2,148.9<br />
838.3<br />
432.5<br />
309.8<br />
96.0<br />
2,315.5<br />
1,025.5<br />
545.6<br />
374.1<br />
105.8<br />
Others<br />
7.1% 5.4% 6.2%<br />
146.4 115.7 144.3<br />
2,691.7<br />
1,196.4<br />
641.3<br />
438.6<br />
116.5<br />
2007 2008 2009 2010 <strong>2011</strong><br />
4.2%<br />
112.4