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Accor Earnings Release 2011

Apr 20, 2011

1066_10-q_2011-04-20_1a3c1086-590e-4920-a0fe-154cd85073cc.pdf

Earnings Release

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Press Release – Quarterly Information

Paris, April 20, 2011

Sustained Revenue Growth in the First quarter 2011

  • Revenue up 5.8% as reported, including like-for-like growth of 5.5%
  • Robust performances in all segments, mainly led by higher occupancy rates
  • A dynamic expansion: A record first quarter, with 6,600 rooms (50 hotels) opened during the period, mainly under management and franchise contracts

Accor's consolidated revenue totaled €1,354 million for the first quarter of 2011. This represented an increase of 5.8% as reported and 5.5% at comparable scope of consolidation and exchange rates (like-for-like).

(in € millions) Q1
20101
Q1
2011
% change
as reported
% change
like-for-like2
Hotels
Upscale & Midscale 726 770 +6.0% +5.7%
Economy 385 412 +7.0% +5.9%
Economy US 118 121 +2.2% +4.1%
1,229 1,302 +6.0% +5.6%
Other Businesses 50 52 +2.1% +2.0%
Group 1,279 1,354 +5.8% +5.5%

1 After reclassification of €10 million in Loyalty programs revenue in Asia-Pacific region from "Other businesses" to "Upscale & Midscale"

2 At constant scope of consolidation and exchange rates.

First-quarter 2011 revenue up 5.8% as reported and 5.5% likefor-like

First-quarter 2011 revenue amounted to €1,354 million, shaped by the following factors:

  • RevPAR continued to improve, reflecting higher occupancy rates in all segments despite decreasingly favorable comps vs. 2010.
  • Expansion increased revenue by €22 million, adding 1.7% to reported growth. A total of 50 hotels representing some 6,600 rooms were opened during the period, mainly under management and franchise contracts.
  • Changes in the scope of consolidation related to the ongoing deployment of the asset-right strategy reduced revenue by €44 million and reported growth by 3.5%.
  • The currency effect was a positive €27 million or 2.1%, reflecting favorable changes in the exchange rates for the Australian dollar, the Brazilian real and the British pound against the euro.

At constant scope of consolidation and exchange rates, the like-for-like increase was 5.5% for the quarter.

Upscale & Midscale Hotels: up 5.7% like-for-like to €770 million

Revenue in the Upscale & Midscale segment rose 6.0% as reported, including like-for-like growth of 5.7%. RevPAR increased in all markets, lifted by higher average prices particularly in the European key countries. The Italian and Spanish markets, which were badly hit by the crisis, finally showed first signs of stabilizing with RevPAR back in positive territory.

Economy Hotels excluding the US: up 5.9% like-for-like to €412 million

The Economy Hotels segment excluding the US performed well, with revenue up 7.0% as reported and 5.9% like-for-like. The increase was once again attributable to improved occupancy rates, which drove up RevPAR in most of European countries except Spain.

Geographic focus

In France, revenue expanded 6.8% like-for-like in the Upscale & Midscale segment and 5.5% like-for-like in the Economy segment. Growth was led by increased occupancy rates, reflecting the dynamism of the economic activity and the many trade fairs held during the period.

In the Upscale & Midscale segment, RevPAR continued to rise as prices recovered. All of the segment's brands reported sharply improved RevPAR, led by Upscale. Activity for the Paris hotels was particularly high during the quarter. The Business Group market acted as a significant growth driver, with the number of hotel nights up 7.3% compared with first-quarter 2010.

In the Economy segment, occupancy rates were higher and average prices were stable over the quarter. However, the uptrend slowed in March due to the unfavorable comparison and negative calendar effects.

In Germany, revenue grew 6.4% like-for-like in the Upscale & Midscale segment and 7.2% like-for-like in the Economy segment. Demand was sustained by the healthy local economy. In addition, several major trade fairs took place during the quarter. Average prices improved for all Upscale & Midscale brands and stabilized in the Economy segment.

In the United Kingdom, like-for-like revenue growth stood at 1.8% in the Upscale & Midscale segment and 4.1% in the Economy segment. This represented a solid performance, as the UK was the first market to recover in 2010 creating an unfavorable comparison effect. Growth was led by the strong London market, where average occupancy rates topped 80%. The Economy segment also experienced a sharp rise in occupancy rates, but average prices declined in the regions due to increased competition in this segment.

Emerging markets delivered strong performances despite high first-quarter 2010 comparatives, with Upscale & Midscale revenues up 10.8% in Latin America and 8.3% in the Asia-Pacific region on a like-for-like basis. In the Economy segment, like-for-like revenue growth was 14.7% in Latin America and 8.4% in the Asia-Pacific region.

Economy Hotels in the United States: up 4.1% like-for-like to €121 million

Revenue from the US Economy Hotels segment increased by a satisfactory 4.1%, continuing the recovery observed in the second half of 2010. Occupancy rates improved and average prices rose for the first time since second quarter 2008.

Motel 6 opened 13 hotels under franchise agreements during the quarter, lifting the total to over 1,100 units.

Conclusion: robust performances in first quarter 2011

Continuing the recovery observed in 2010, Accor delivered a robust revenue performance in the first quarter. Growth drivers included the ongoing improvement in demand in most of customer segments. Growth rates for the period were strong despite higher comparatives than in 2010. Note that the impact of prior-period comparatives will increase in next three quarters. The Group delivered a dynamic expansion, with the 6,600 rooms opened during the period constituting a first quarter record.

Despite the uncertainty created by recent geopolitical events in Japan, Africa and the Middle East, and by the macro-economic environment, the Group is confident that the hotel cycle will continue to recover in 2011, mainly driven by demand.

Quarterly Report

Significant transactions and events of the period

Completion of the Groupe Lucien Barrière sale

On March 4, Accor announced that it had completed the sale of its 49% stake in Groupe Lucien Barrière for €268 million. Following the transaction, Accor no longer holds any Groupe Lucien Barrière shares.

CIWLT tax audit

In a ruling handed down on March 15, the Versailles Administrative Court of Appeal found against CIWLT. CIWLT was notified of the ruling on March 17 and has two months from that date to file an appeal with the Court of Cassation. The Group had written down the related tax receivable by €263 million as of December 31, 2010.

Financial position and results

Expansion

The first quarter set a new record in terms of expansion, with 6,600 rooms (50 hotels) opened during the period of which:

  • 76% under management contracts and franchise agreements (and 93% in all asset-light ownership structures)
  • 44% were in Europe and 29% in Asia.

Accor confirms its objective of opening 30,000 new rooms in 2011.

BBB- rating affirmed by Standard & Poor's

On April 5, Standard & Poor's affirmed its BBB- rating, and took Accor off CreditWatch with negative implications.

Upcoming events

  • May 30, 2011: Combined Annual and Extraordinary Shareholders' Meeting
  • July 19, 2011: First-half 2011 Revenue

Accor, the world's leading hotel operator and market leader in Europe, is present in 90 countries with 4,200 hotels and more than 500,000 rooms. Accor's broad portfolio of hotel brands - Sofitel, Pullman, MGallery, Novotel, Suite Novotel, Mercure, Adagio, ibis, all seasons, Etap Hotel, Formule 1, hotelF1 and Motel 6, and its related activities, Thalassa sea & spa and Lenôtre - provide an extensive offer from luxury to budget.

*****

With 145,000 employees worldwide, the Group offers to its clients and partners nearly 45 years of knowhow and expertise.

Agnès Caradec Senior Vice President Communications & External Relations Phone : +33 1 45 38 87 52

Charlotte Bourgeois-Cleary Phone: +33 1 45 38 84 84

MEDIA RELATIONS INVESTOR RELATIONS CONTACTS

Sébastien Valentin Senior Vice President Financial Communications & Investor Relations Phone: +33 1 45 38 86 25

Olivia Hublot Investor Relations Phone:+33 1 45 38 87 06

Revenue

Quarter 1 Quarter 1
in € thousand 2010 (1) 2011 Change
reported
Change L/L(2)
Up & Midscale
Economy
726,226
384,721
769,857
411,764
+6.0%
+7.0%
+5.7%
+5.9%
Economy US
Hotels Sub-total
118,032
1,228,979
120,572
1,302,194
+2.2%
+6.0%
+4.1%
+5.6%
Lenôtre 23,603 25,090 +6.3% +7.2%
Holdings & Other
Other Businesses Sub-total
26,914
50,517
26,490
51,580
-1.6%
+2.1%
-2.5%
+2.0%
TOTAL GROUP 1,279,496 1,353,774 +5.8% +5.5%

(1) After reclassification of €10 million in Loyalty programs revenue in Asia-Pacific region from "Other businesses" to "Upscale & Midscale"

(2) At constant scope of consolidation and exchange rates.

Quarterly RevPAR excl. VAT by segment

HO
TE
LS
: R
evP
AR
by
t
se
gm
en
Oc Ra
te
cu
pa
ncy
Av era
ge
roo
m r
ate Re
vP
AR
Q1 Su
bsi
dia
ries
Su
bsi
dia
ries
Su
bsi
dia
ries
Su
bsi
dia
ries
Su
bsi
dia
ries
& ma
ed
nag
(
in %
)
(c
hg
in p
ts rep
ed)
ort
(c
hg
in p
/L (
ts L
1)
)
(c
hg
in %
rep
ed)
ort
(c
hg
in %
L/L
(
1)
)
(c
hg
in %
rep
ed)
ort
(
like
-fo
r-li
ke(
1)
)
(re
ted
)
por
Up
le a
nd
Mid
le E
(
in €
)
sca
sca
uro
pe
5
5.
7
%
1.7
+
1.
6
+
9
4
5.
3
%
+
4.
0
%
+
5
3
8.
6
%
+
+7
1
%
9.
4
%
+
Ec
Eu
e (
in €
)
on
om
y
rop
6
2.
8
%
3.
5
+
3.
1
+
5
4
1.
1
%
+
0.
2
%
-
3
4
+7
0
%
5.
1
%
+
+7
4
%
US
(
in \$
)
Ec
on
om
y
5
8.
2
%
1.7
+
1.
3
+
4
1
1.
4
%
+
1.
1
%
+
2
4
4.
4
%
+
3.
5
%
+
4.
4
%
+

(1) at comparable scope of consolidation and exchange rates.

Quarterly RevPAR excl. VAT by country

UPS
CA
LE
AN
D M
IDS
CA
LE
HOT
ELS
Nb
of
Oc Ra
te
cu
pa
ncy
Av era
ge
ro
om
ra
te Re
vP
AR
Rev
PAR
by
ry Q
unt
1
co
roo
ms
Su
bsi
dia
rie
s
Su
bsi
dia
rie
s
Su
bsi
dia
rie
s
Su
bsi
dia
rie
s
Su
bsi
dia
rie
s &
ma
ed
nag
(
in l
l cu
)
oca
rre
ncy
(
in %
)
(c
hg
in p
ts rep
ort
ed)
(c
hg
in p
/L (
ts L
1)
)
(c
hg
in %
rep
ort
ed)
(c
hg
in %
L/L
(
1)
)
(c
hg
in %
rep
ort
ed)
(
like
-fo
r-li
ke(
1)
)
(re
ted
)
por
Fra
nc
e
5
5
2
8,
3
5
6.
9
%
2.
0
+
1.
9
+
1
1
4
5.
5
%
+
5
4.
%
+
5
6
9.
4
%
+
8.
1
%
+
5
9.
%
+
Ge
rm
an
y
1
8,
6
6
9
6
0.
8
%
2.
2
+
1.
9
+
8
7
5.
8
%
+
4.
0
%
+
5
3
9.
8
%
+
7.
5
%
+
1
0.
3
%
+
Ne
the
rla
nd
s
3,
5
2
8
5
7.
0
%
2.
1
+
2.
1
+
8
8
0.
0
%
+
0.
0
%
+
5
0
3.
8
%
+
3.
8
%
+
1
1.
9
%
+
ium
Be
lg
1,
6
7
7
6
2.
2
%
0.
4
-
0.
4
-
1
0
7
7.
3
%
+
8.
0
%
+
6
7
6.
6
%
+
7.
3
%
+
5
7.
%
+
Sp
ain
2,
7
3
9
4
8.
0
%
1.
7
+
0.
5
+
7
6
1.
4
%
+
0.
5
%
-
3
7
5.
0
%
+
0.
5
%
+
6.
3
%
+
Ita
ly
3,
8
9
1
4
9.
6
%
0.
2
+
2.
6
+
8
3
0.
6
%
-
1.
4
%
-
4
1
0.
1
%
-
3.
9
%
+
3.
3
%
+
UK
(
in £
)
5,
5
4
1
7
3.
4
%
2.
2
+
1.
4
+
7
9
3.
1
%
+
2.
8
%
+
5
8
6.
2
%
+
4.
8
%
+
6.
6
%
+

(1) at comparable scope of consolidation and exchange rates.

ECO
ELS
NO
MY
HOT
Nb
of
Oc
Ra
te
cu
pa
ncy
Av era
ge
ro
om
ra
te Re
vP
AR
Rev
PAR
by
ry Q
1
unt
co
roo
ms
Su
bsi
dia
rie
s
Su
bsi
dia
rie
s
Su
bsi
dia
rie
s
Su
bsi
dia
rie
s
Su
bsi
dia
rie
s &
ma
ed
nag
(
)
in l
l cu
oca
rre
ncy
(
)
in %
(c
hg
in p
ts rep
ed)
ort
(c
hg
in p
/L (
ts L
1)
)
(c
hg
in %
rep
ed)
ort
(c
hg
in %
L/L
(
1)
)
(c
hg
in %
rep
ed)
ort
(
ke(
1)
)
like
-fo
r-li
(re
)
ted
por
Fra
nc
e
3
9,
5
8
6
6
5.
3
%
3.
7
+
3.
1
+
5
2
0.
8
%
+
0.
0
%
+
3
4
6.
8
%
+
5.
1
%
+
6.
8
%
+
Ge
rm
an
y
1
5,
0
5
8
6
4.
3
%
4.
7
+
4.
4
+
5
5
1.
4
%
+
0.
1
%
+
3
5
9.
3
%
+
7.
7
%
+
9.
2
%
+
Ne
the
rla
nd
s
2,
4
1
4
5
8.
9
%
1.
2
+
1.
2
+
6
6
2.
6
%
+
2.
6
%
+
3
9
4.
7
%
+
4.
7
%
+
4.
7
%
+
Be
lg
ium
2,
7
4
4
6
0.
6
%
4.
0
-
2.
0
-
6
7
1.
4
%
+
4.
5
%
+
4
0
4.
9
%
-
1.
4
%
+
4.
9
%
-
Sp
ain
4,
9
2
2
4
7.
6
%
0.
1
+
0.
8
+
4
8
2.
8
%
-
3.
1
%
-
2
3
2.
5
%
-
1.
5
%
-
2.
5
%
-
Ita
ly
1,
5
5
2
6
1.
8
%
9
7.
+
9
7.
+
5
7
6.
9
%
-
6.
9
%
-
3
5
6.
8
%
+
6.
8
%
+
6.
8
%
+
UK
(
in £
)
9,
0
1
4
6
9.
3
%
5.
8
+
6.
1
+
4
4
2.
8
%
-
3.
0
%
-
3
1
6.
1
%
+
6.
4
%
+
4.
9
%
+
US
A (
in \$
)
7
2,
6
1
7
5
8.
2
%
1.
7
+
1.
3
+
4
1
1.
4
%
+
1.
1
%
+
2
4
4.
4
%
+
3.
5
%
+
4.
4
%
+

(1) at comparable scope of consolidation and exchange rates.

2010 Year-to-Date RevPAR excl. VAT by segment1

HO
TE
LS
: R
evP
AR
by
ent
se
gm
Su
bsi
dia
ries
Oc
te
cup
anc
y ra
Ave
e R
rag
Ra
te
oom
Rev
PA
R
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Up
le a
nd
Mid
le E
(
in €
)
sca
sca
uro
pe
54
.1%
67
.0%
69
.9%
62
.5%
90 92 89 93 48 61 62 58
Eco
Eur
(
in €
)
nom
y
ope
59
.3%
72
.6%
74
.8%
67
.3%
53 54 53 54 31 39 39 37
in \$
Eco
US
(
)
nom
y
56
.6%
63
.2%
67
.0%
57
.5%
40 42 44 40 23 26 29 23
UPS
CAL
E AN
D M
IDS
CAL
E HO
TEL
S
Nu
mb
f
er o
Oc
cup
anc
te
y ra
Ave
e R
rag
Ra
te
oom
Rev
PA
R
(in
loca
l cu
)
rren
cy
roo
ms
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Fra
nce
29
59
7
,
54
.9%
69
.6%
70
.9%
62
.8%
10
8
11
0
10
8
11
5
59 77 77 72
Ge
rma
ny
19
40
9
,
58
.5%
65
.5%
68
.4%
67
.0%
82 82 82 85 48 54 56 57
Net
her
lan
ds
3,
47
5
54
.9%
70
.8%
73
.9%
68
.7%
88 89 81 87 48 63 60 60
Be
lg
ium
1,
80
2
62
.6%
77
.5%
77
.8%
74
.4%
10
0
97 86 10
2
62 75 67 76
Sp
ain
2,
38
5
46
.4%
61
.7%
65
.9%
56
.0%
75 76 69 72 35 47 46 40
Ital
y
3,
71
5
49
.4%
66
.7%
67
.3%
59
.2%
83 93 96 86 41 62 65 51
UK
(
in £
)
5,
64
1
71
.3%
79
.0%
82
.4%
77
.0%
77 78 76 83 55 62 63 64
ECO
LS
NOM
Y H
OTE
Nu
mb
f
er o
Oc
te
cup
anc
y ra
Ave
e R
rag
Ra
te
oom
Rev
PA
R
(in
loca
l cu
)
rren
cy
roo
ms
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Fra
nce
41
53
8
,
61
.6%
75
.0%
74
.7%
67
.9%
52 52 50 53 32 39 37 36
Ge
rma
ny
15
27
4
,
59
.6%
69
.5%
75
.0%
69
.6%
54 54 55 55 32 38 41 38
Net
her
lan
ds
2,
41
0
57
.7%
80
.4%
82
.1%
72
.4%
64 73 70 69 37 58 57 50
Be
lg
ium
2,
39
2
64
.6%
75
.9%
76
.7%
72
.6%
66 67 60 68 43 51 46 49
Sp
ain
4,
68
0
47
.5%
58
.5%
62
.0%
50
.4%
50 50 49 49 24 30 30 25
Ital
y
1,
55
2
53
.9%
70
.4%
70
.5%
64
.9%
61 61 57 56 33 43 40 37
UK
(
in £
)
8,
98
4
63
.4%
75
.5%
.8%
77
72
.5%
45 46 46 48 29 35 36 35
in \$
US
A (
)
76
07
1
,
56
.6%
63
.2%
67
.0%
57
.5%
40 42 44 40 23 26 29 23

Given significant changes in VAT rates in Germany and United-Kingdom in 2010, RevPAR are presented excluding VAT from now.

1