{
  "docId": "019de516-f22f-76b1-86d1-2d9457070236",
  "docSlug": "52d4fd10977f18befc5786d3e0290973",
  "documentTitle": "IHG Hotels | Investor Presentation Deck | 69 slides",
  "authorId": "ihg-hotels",
  "authorName": "IHG",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2023-10-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.7777778,
  "pageNumber": 14,
  "pageCount": 69,
  "prevPage": 13,
  "nextPage": 15,
  "slideType": "kpi_overview",
  "function": "summarize",
  "density": "overcrowded",
  "nDataPoints": 34,
  "notes": null,
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de516-f22f-76b1-86d1-2d9457070236/14",
  "deckHref": "/decks/019de516-f22f-76b1-86d1-2d9457070236",
  "deckJsonHref": "/decks/019de516-f22f-76b1-86d1-2d9457070236.json",
  "deckAnchorHref": "/decks/019de516-f22f-76b1-86d1-2d9457070236#slide-14",
  "components": [
    {
      "bbox": {
        "h": 0.24,
        "w": 0.92,
        "x": 0.05,
        "y": 0.6
      },
      "kind": "list",
      "text": "Driving future system growth\nPipeline 286k rooms, +3% YOY, and represents >30% of current system size\nContinued growth of Luxury & Lifestyle portfolio; now 13% of our estate and 21% of pipeline, approaching twice the size of five years earlier\nConversions 36% of signings and 42% of openings in H1 2023\nNew midscale conversion brand launching, with strong interest from owners already expressed",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "311ee970-548e-462b-9106-2fc9f09c67d4",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.34,
        "w": 0.23,
        "x": 0.74,
        "y": 0.22
      },
      "kind": "list",
      "text": "Capital Returns\n$277m FCF¹,² ($142m in H1 '22)\nLeverage ratio of 2.3x\nCurrent $750m share buyback programme 47% complete\n48.3¢ interim DPS, +10%\n$1bn of capital to be returned in 2023; >8% of current market cap",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "4c071fe2-7086-411f-8f76-0b5a387af43f",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.34,
        "w": 0.22,
        "x": 0.52,
        "y": 0.22
      },
      "kind": "list",
      "text": "Profit and Earnings\n58.8% fee margin¹, +3.3%pts\n$479m EBIT², +27%\n$996m EBITDA¹,² (LTM), +23%\n182.7¢ Adjusted EPS¹, +50%",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "4e0dc184-1962-4d21-b881-e7ba8719d347",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.34,
        "w": 0.23,
        "x": 0.29,
        "y": 0.22
      },
      "kind": "list",
      "text": "System Size\nSystem 925k rooms (6,227 hotels)\n+6.3% gross system growth YOY; +4.8% net system growth YOY\nOpened 21.0k rooms (108 hotels) +40% vs H1 '22\nSigned 34.2k rooms (239 hotels) +11% vs H1 '22",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "9eb63f71-9381-4024-815d-b90eae598bbb",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.34,
        "w": 0.24,
        "x": 0.04,
        "y": 0.22
      },
      "kind": "list",
      "text": "RevPAR\nH1 global RevPAR +24% YOY; +8.7% vs '19\nQ2 global RevPAR +17% YOY; +9.9% vs '19\nH1 global ADR +7% YOY; +11% vs '19\nH1 occupancy +9%pts YOY; (1.3)%pts vs '19",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "df61e87d-7421-45e2-af4f-2d55dea47b05",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.06,
        "w": 0.93,
        "x": 0.04,
        "y": 0.87
      },
      "kind": "source-note",
      "text": "1. Definitions for non-GAAP measures can be found in the 'Use of key performance measures and non-GAAP measures' section of the results announcement, along with reconciliations of these measures to the most directly comparable line items within the Financial Statements\n2. EBIT refers to operating profit from reportable segments; EBITDA LTM refers to trailing last twelve months, as calculated for the Group's banking covenants; FCF refers to free cash flow",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "85efa54c-9028-4859-acf4-b867bf9bc9c0",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.06,
        "w": 0.77,
        "x": 0.03,
        "y": 0.12
      },
      "kind": "title",
      "text": "A strong first half across financial results, openings and signings; demonstrates the enduring strength and attractions of our business model",
      "attrs": null,
      "subkind": "action-title",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "0ed6a274-5d17-4313-8f08-ffa183978aab",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.15,
        "x": 0.03,
        "y": 0.07
      },
      "kind": "title",
      "text": "HY 2023",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "dd888ca4-df41-4e1d-bbfe-f699433371d1",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "List presentation",
      "slug": "list-presentation",
      "agent": null,
      "layer": "slide",
      "matchId": "21f28525-bbda-43f9-877e-f02f286db551",
      "evidence": "The slide presents a list of bullet points highlighting key performance metrics for HY 2023, including system size growth, RevPAR growth, and capital returns.",
      "confidence": 0.7
    }
  ],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}