$445-$475millionSignificant Potential Sources to Fund Growth 2016 202079$390-$430millionTarget net leverage < 5xMin. Organic growth (from existing properties). EBITDA CAGR 7.5-9.5%1 As compared to 2015 results. website at: investor.belmond.com/presentations-and-events. Further information on the Company can be found at investor.Belmond.com. AQ. Other executives include Richard M. Levine, Executive Vice President, Chief Legal Officer and Secretary; Ingrid Eras-Magdalena, Executive Vice President, Chief Human Resources Officer and 9 others. A Fundamental Shift to a Seamless, Customer-Centric, Revenue-Focused Organization28Central Support OperationsSalesReservationsRevenue ManagementCustomer, Re-allocate sales resourcesPursue new segmentsRe-focus existing resources on new geographiesSTRATEGY 1 2. chief operating officer; and Martin O'Grady, executive vice president chief operating officer; and Martin O'Grady, executive vice president And Momentum Continues to BuildPipeline of Unopened Deals 1Deal MachineCritical MassBrand ValueIncrease in Owned Asset Value. For more than 30 years, Agadi has held senior executive positions at Fortune 50 companies and has been a serial president and Chief Executive Officer (CEO) for numerous classic American brands, including Crawford . In constant currency, adjusted EBITDA for Part-owned/managed trains increased $2.7 million, due to an adjusted EBITDA increase of $2.5 million or 10% for the Company's Peruvian train joint venture, PeruRail, due to an insurance recovery and improved operating performance. listen to the live webcast, a replay of the event will be available on BELMOND Earnings Per Share is currently at (0.28) X. Necessary cookies are absolutely essential for the website to function properly. Most insiders agree French luxury giant LVMH Mot Hennessy Louis Vuitton SE is a great suitor for the luxury Belmond hotel portfolio. Belmond Ltd. , owners, part-owners or managers of 46 luxury hotel, restaurant, tourist train and river cruise properties operating in 23 countries, announced today that it. 05/23. managers of 46 luxury hotel, restaurant, tourist train and river cruise Belmond Ltd. (NYSE: BEL) (the Company), owners, part-owners or Organic growth (from existing properties). LVMHsBvlgaribrand has six hotels with developments coming in Moscow, Paris and Tokyo. The event will include presentations from Roeland Vos, president and Trains & Cruises15%Hotels Europe36%Hotels Restof World 223%Hotels North America26%, Belmond Hotel Splendido, Portofino, Italy2. Iconic assets that include The Copacabana Palace in Rio de Janerio, The Cipriani in Venice and Manhattans venerable 21 Club might be timeless, but others in the portfolio have been called a little dusty.. In a statement,Arnault, chairman and CEO of LVMH, said, Belmond delivers unique experiences to discerning travelers and owns a number of exceptional assets in the most desirable destinations. Alternatively, interested parties may listen to the event by using The company can be reached via phone at 441-295-2244 or via email at james.costin@belmond.com. chief executive officer; Martin O'Grady, vice president and chief Companys website prior to the start of the event. STRATEGY 1Multiple Opportunities Exist to Drive Organic Growth39Revenue growth opportunitiesFocusing on people and serviceAdjusted EBITDA margin opportunities2020 Aspirational Goals 1RevPAR CAGR 3%-5% Revenue CAGR 3%-5%Adj. Analytical cookies are used to understand how visitors interact with the website. financial officer; and Ralph Aruzza, vice president and chief sales and EBITDA CAGR 7.5-9.5%1 As compared to 2015 results. For those unable to 21764044. The event will include presentations from John Scott, president and storied restaurants. Drive top-line growth and bottom-line results2. distinctive portfolio now embraces 46 hotel, rail and river cruise Advertisement cookies are used to provide visitors with relevant ads and marketing campaigns. Belmond has been a pioneer in luxury travel in more than 40 years, build a passion for authentic evasion in some starting the world's most inspiring and . TerrAscend Completed Sale of Facility in Canada for C$19.7 Million. Net leverage: Equals net debt divided by adjusted EBITDA for the last twelve months. Roeland Vos President and Chief Executive OfficerClosing Remarks82Belmond La Residencia, Mallorca, Spain, Virtuous Cycle Creates Additional Value Beyond 2020 EBITDA831 Signed but not yet opened deals. To calculate Earnings per Share investors will need to take BELMOND's net income, subtract any dividends for preferred stock, and divide it by the number of average outstanding shares. Upgrading Core Systems33Improve customer relationship management and central database platformProvide automated, personalized marketing communicationsEnhance platform to create guest recognition programGenerate better production reporting to facilitate more effective sales processCustomer RelationshipManagementBuild new business intelligence platform to drive more effective decision-makingImplement new trains & cruises revenue management systemRevenue ManagementOptimize website to increase conversion rateWebsite, 34STRATEGY 1 3. experiences in many of the worlds most celebrated destinations. river cruises. Our view right along is that the amount they earn or the multiple paid would be far less relevant then the trophy qualities of the assets and the demand for them would be high, he said. It is viewed as a timely play with consumers moving more toward experiential holidays and widely believed LVMH is just the company to infuse its highly regarded DNA into the former Orient-Express Hotels. Some properties are in great locations that require someone like LVMH to make them true luxury., Kasikci, currently strategic advisor to developer Rick Caruso, who is building the luxury Miramar resort in Montecito near Santa Barbara, California, added, LVMH has the management that understands luxury and has the luxury DNA that Belmond didnt have. Expand global footprint. Established almost 40 years ago with the Belmond signs agreement to manage Choose Romazzino, Costa Smeralda's originial beach hotel Venice Simplon-Orient-Express, AN Belmond Train, Europe revelations latest winter journeys at the French Alps https://www.lvmh.com/news-documents/press-releases/lvmh-completes-the-agreement-with-belmond/. IN SUMMARYSolid Platform, Clear Roadmap84Increaseadj. Companys website prior to the start of the event. Expand Global Footprint49Belmond Hotel Caruso, Ravello, Italy, Brand fit criteria:Resort destinationsCities with high leisure componentPioneering destinationsWilling to consider smaller hotels than competitionTarget markets:Fit with target market prioritizationEuropeAsiaMiddle EastAmericasFinancial criteria:Value accretiveConservative debtSmall portfolios of ~5 hotelsSTRATEGY 3Deal Selection Criteria50My preferred brand, STRATEGY 3Development Resources in Line with Targeted Geographies51Americas1 person~2017Europe3 people 12015 2016Asia1 personLate 20161 Includes senior vice president who started in January 2015 and director who started in April 2016. Revenue growth opportunitiesFocusing on people and serviceAdjusted EBITDA margin opportunities2020 Aspirational Goals 1RevPAR CAGR 3%-5% Revenue CAGR 3%-5%Adj. Liquidity: Represents unrestricted cash and amounts committed but undrawn under the Companys revolving credit facility. Management considers adjusted EBITDA and adjusted EBITDA margin to be meaningful indicators of operations and uses them as measures to assess operating performance. Contact Information Website www.belmond.com Formerly Known As Orient Express Hotels Ownership Status Username can contain any letters or numbers, without spaces, We use cookies to enhance your experience on our website. I would be surprised if they keep the Belmond brand and I wouldnt be surprised if they offload at least a third of the properties, starting with the hotels in Asia., Boyens also said he thought the creme of the Belmond portfolio, those hotels in Italy, would fit well with the Chevel Blanc brand. EBITDA does not represent net cash provided by operating, investing and financing activities under U.S. generally accepted accounting principles (U.S. GAAP), is not necessarily indicative of cash available to fund all cash flow needs, and should not be considered as an alternative to earnings from operations or net earnings under U.S. GAAP for purposes of evaluating operating performance.Adjusted EBITDA and adjusted EBITDA margin of the Company are non-GAAP financial measures and do not have any standardized meanings prescribed by U.S. GAAP. Belmond Ltd. : Reports Third Quarter 2018 Results; Reaffirms Full-Year 2018 Adjusted EBITD.. Belmond Ltd. : Announces Timing of Third Quarter 2018 Earnings Release and Conference Call, Belmond : Announces Review of Strategic Alternatives to Enhance Shareholder Value. experiences in many of the worlds most celebrated destinations. News broke on Friday that LVMH and its founder Bernard Arnault agreed to pay US$25 a share in cash for London-based Belmond, a 42% premium over its closing price in the U.S. on Thursday for 46 luxury hotels across 24 countries, including a London-to-Venice train line and safari camps in Botswana. 2023 PitchBook. Visit this Belmond website to find a luxury hotel or diving, timeless train or river cruise journey, alternatively adventurous safari. EBITDA 2Increaseproperties2X2XSolid Foundationfor Growth2Premium asset valueStrong balance sheetStrengthenedmanagement teamClear Strategywith Defined Roadmap3Drive top-line growth and bottom-line resultsIncrease brand awarenessExpand global footprintRepositionedCompany1Reduced leverage; simplified debt structureLaunched Belmond brandBoard renewal2020 Aspirational Goals 11 As compared to adjusted EBITDA for 2015 and the number of hotels in operation as of December 31, 2015.2 Increase comes from both organic and footprint expansion growth. EBITDA CAGR 7.5-9.5%, STRATEGY 1Multiple Opportunities Exist to Drive Organic Growth261 As compared to 2015 results. They must be long-term players and there should be a sale-leaseback package that will be very attractive., The same source added that the former Orient-Express Hotels was a special company and group, but under Belmond it was becoming more obscure. $226-$256$120$120Organic Growth. an Investor and Analyst Meeting for members of the investment community Belmond Ltd. (NYSE: BEL) (the Company), owners, part-owners or A conference call will take place on Friday 14th December at 3pm (Paris time). amy.brandt@belmond.comorContact Janeiro; Belmond Maroma Resort & Spa, Riviera Maya; and Belmond El New Yorks most storied restaurants. Belmond Villa San Michele, Florence, Italy. | September 14, 2022 The company owns and operates properties which includes deluxe hotels, stand alone restaurant, and tourist trains. Belmond Ltd. (the "Company"), owners, part-owners or managers of 46 luxury hotel, restaurant, tourist train and river cruise properties operating in 23 countries, announced today that it will host an Investor and Analyst Meeting for members of the investment community on Wednesday, June 1, 2016 at 10:00 a.m. EDT. and chief financial officer. Increasing Web BookingsWebsiteExampleOpportunityCapture greater direct demand by increasing conversion rate on websiteActionsOptimize current website to facilitate bookingsOverhaul existing website to create best-in-class, cohesive branded website in 2017Results expectedIncrease web revenue to best-in-class industry standardsPotential Upside = ~$30 million of incremental revenue 1, STRATEGY 1 4. All interested parties may listen to a simultaneous webcast of the Organic growth (from existing properties). Belmond Ltd. (NYSE: BEL, belmond.com) $226millionLiquidity 13.8xNet LeverageBelmond Royal Scotsman Luxurious Rail Journeys in Europe, 6. Net debt: Equals working capital facilities, short- and long-term debt (including obligations under capital leases) less debt issuance costs and discount on secured term loan, offset by cash and cash equivalents, including restricted cash. Investor and Analyst Meeting, which will be accessible from the $(275)-$(340)millionAcquisitions / Leases 3$(670)-$(745)millionPotential Allocation of Projected Cash Flow 2016 202080Net Cash Flow from Operations 1+ Asset Sale and Debt Proceeds $1.010-$1.155 billion Re-Investment inExisting Portfolio 2Footprint ExpansionManagement / Franchise Deals$(10)-$(15)millionTrains &Cruises Deals$(25)-$(65)millionTotal = $(705)-$(825) million$(30)-$10millionOther 41 Includes adjusted EBITDA from organic growth and footprint expansion growth.2 Includes project capex and maintenance capex.3 Includes single asset and portfolio acquisitions and leases.4 Includes projected mandatory repayments of existing debt, net of change in unrestricted cash balance. the Companys website for approximately one year. Copyright 2023 Surperformance. Read from our curated list of related below to discovering more about ours my. chief executive officer; Philippe Cassis, executive vice president and Adjusted EBITDA margin: Represents adjusted EBITDA divided by revenue. Grand Hotel Europe, St. Petersburg; Belmond Copacabana Palace, Rio de Adjusted EBITDA: Represents EBITDA adjusted for non-recurring items, foreign exchange (a non-cash item), asset acquisitions, leases and sales, disposals of investments, and certain other items (some of which may be recurring) that management does not consider indicative of ongoing operations or that could otherwise have a material effect on the comparability of the Companys operations. Get the scoop on the latest news in the hospitality industry! Secure and increase the performance of your investments with our team of experts at your side. Access by profile Institutional investors and analysts View Individual shareholders View LVMH SHARE QUOTATION Improving Sales, Reservations and Revenue Management Processes31Expanded Centralized Reservations, Providing 24/7 Coverage with More Languages SupportedIncrease Capture of Demand ExampleBCurrent coverageSingaporeCharlestonCentral Reservations officeLondonCentral Reservations officeRapalloCentral Reservations officeNew coverage with Singapore CROSingaporeCentral Reservations office, OpportunityGenerate higher ADR by reclassifying select keys with minimal investmentActionsInvested ~$200,000 in total Recategorized 68 keysAdded three new room categories; removed one categoryResults expected~$0.5 million in incremental rooms revenue for recategorized keys forecasted for 2016, with high flow throughSTRATEGY 12. Global: Update to Q2 As Necessary Confirm Numbers - belmond investor relations. This was mainly as a result of a decrease in deferred tax liabilities of $19.8 million following a reduction in the corporate tax rate in the U.S. from 35 to 21 percent effective January 1, 2018, following enactment of the Tax Cuts and Jobs Act of 2017. Other uncategorized cookies are those that are being analyzed and have not been classified into a category as yet. LVMH is a small company and many Belmond properties should fall in perfectly with Chevel Blanc and Bulgari, he said. Description Belmond Ltd operates as a hotel company and travel operator. managers of 46 luxury hotel, restaurant, tourist train and river cruise Targeting New Geography GermanyExpand Market Share ExampleTop HNWI Populations by Market 1(2014; in millions)Top 4 markets = 60.3% of global HNWI populationA, STRATEGY 1 2. Get the full list, Youre viewing 5 of 10 board members. EBITDA 2Increaseproperties2X2X1 As compared to adjusted EBITDA for 2015 and the number of hotels in operation as of December 31, 2015.2 Increase comes from both organic and footprint expansion growth. Adjusted EBITDA and adjusted EBITDA margin are also used by investors, analysts and lenders as measures of financial performance because, as adjusted in the foregoing manner, the measures provide a consistent basis on which the performance of the Company can be assessed. It is expected LVMH and its hotel management team can add value to the Belmond portfolio by, among other things, promoting its other high-profile retail brands such as Louis Vuitton, as well as its wine and spirits businesses. investor.belmond.com. Petersburg; Belmond Copacabana Palace, Rio de Janeiro; Belmond Maroma Increase brand awareness3. News about LVMHs plan to keep the Belmond name and retain all the assets raised some eyebrows, however. Target EstablishedMay 2013March 2014May 2015Sold Sold 2 assets soldProceeds of $80.9 million24 monthsExceededTargetResults2-3 assets $50-$70 millionproceeds 18-24 monthsInn at Perry Cabin, St. Michaels, MDProceeds of $36.3 million 1Retained managementHotel Ritz, Madrid equity interest 2Proceeds of $44.6 million 3, Significantly Reduced Leverage Through Multi-Year Strategy66Net Leverage1 Net leverage was 3.8x at March 31, 2016. Belmond's mailing address is 22 VICTORIA STREET, HAMILTON D0, SE1 2HP. Globally-Diverse, High-Spending Customer Base181 Calculated using room nights sold for the year ended December 31, 2015 at owned, part-owned and managed hotels.2 Represents total revenue generated per room night sold for owned hotels by region. News about LVMH's plan to keep the Belmond name and retain all the assets raised some eyebrows, however. All rights reserved. website at: investor.belmond.com/presentations-and-events. This cookie is set by GDPR Cookie Consent plugin. Reviews, coupons, analysis, whois, global ranking and traffic for investor.belmond.com. In this article. Get the full list, Youre viewing 5 of 7 investments and acquisitions. Belmond also encompasses safaris, seven luxury Reports Fourth Quarter 2018 and Full-Year 2018 Results, Belmond Ltd. : Announces Timing of Fourth Quarter and Full Year 2018 Earnings Release, investor.belmond.com/presentations-and-events, European shares on track for worst quarter since 2011, LVMH splashes out on luxury hotels with $3.2 billion Belmond deal, France's LVMH nears deal to buy hotel operator Belmond - WSJ. Belmond Capital is a venture capital firm that does pre-seed to pre-series A investments in the deep tech, artificial intelligence, commerce, financial services and communications sectors in Europe, Asia and the United States region. on Wednesday, June 1, 2016 at 10:00 a.m. EDT. either of the following telephone numbers: (844) 309-0619 (U.S. toll These cookies help provide information on metrics the number of visitors, bounce rate, traffic source, etc. The cookie is set by the GDPR Cookie Consent plugin and is used to store whether or not user has consented to the use of cookies. STRATEGY 1 Focusing on People and Service381 Source: The Impact of Social Media on Lodging Performance, Cornell Center for Hospitality Research 2012.2 Impact of increase in RevPAR for owned, part-owned and managed hotels based on 2015 results. Belmond Ltd. (the "Company"), owners, part-owners or managers of 46 luxury hotel, restaurant, tourist train and river cruise properties operating in 23 countries, announced today that it will host an Investor and Analyst Meeting for members of the investment community on Wednesday, June 1, 2016 at 10:00 a.m. EDT. )Access to a strong balance sheet to support growthWorking with capital partners, when necessary, to get brand distribution, Roeland Vos President and Chief Executive OfficerThree-Point Growth Strategy59Belmond Maroma Resort & Spa, Riviera Maya, Mexico, Our Three-Point Growth Strategy601. tourist trains, including the Venice Simplon-Orient-Express, and three All rights reserved. It had to be someone who could deliver the value, which is in the collection. Excludes impact of disposed assets and incremental overhead. Page created by Norman Kelly. 1. ~$3 million incremental adjusted EBITDA~$2 million incremental adjusted EBITDA~$1.4 million incremental adjusted EBITDARooms Margin1% point increase across the portfolio 1Food & Beverage Margin1% point increase across the portfolio 1Utilities Savings10% decrease across the portfolio 2Major Categories for Savings Opportunities: Labor Food and beverage costs Purchasing Utilities contracts, STRATEGY 1 Organic Growth Projected to Drive ~50% of Total Growth413%-5%3%-5%+400-500 bps7.5%-9.5%RevPAR CAGRRevenue CAGRAdjusted EBITDA margin expansionAdjusted EBITDA CAGR~50%2020 growth from existing operations1 As compared to 2015 results. Learn more about investor.belmond.com. A Portfolio of Premium, Irreplaceable Assets15Belmond Hotel Monasterio, Cusco, PeruBelmond Hotel Cipriani, Venice, ItalyBelmond Le Manoir aux QuatSaisons, Oxfordshire, EnglandBelmond Mount Nelson Hotel, Cape Town, South AfricaBelmond Hotel das Cataratas, Iguassu Falls, BrazilBelmond Reids Palace, Madeira, PortugalBelmond Napasai, Koh Samui, ThailandBelmond Charleston Place, South Carolina, 2. Its heritage, its innovative services, its excellence in execution and its entrepreneurship resonates well with the values of the Group and is complementary to our own Cheval Blanc maisons and the Bvlgari hotels activities. tourist trains, including the Venice Simplon-Orient-Express, and three A copy of the presentation will be made available on the Companys distinctive hotel, rail and river cruise experiences in many of the Belmond Investor and Analyst Meeting June 1 2016 New York Cautionary Statements This Investor and Analyst Meeting presentation and related oral presentations free) or (661) 378-9466 (international). Travelling incentive, culture, food, layout, and more out one world of Belmond. Further information on the Company can be found at investor.belmond.com. expected corporate liquidity = $100 million$175-$250millionTotal Potential Sources of $1.010-$1.155 billionNet Cash FlowfromOperations 1AdditionalDebtOutstanding at 12/31/2020ProceedsfromAsset Sales1 Includes adjusted EBITDA from organic growth and footprint expansion growth. website at: investor.belmond.com/presentations-and-events. EBITDA: Represents earnings before interest, taxes, depreciation and amortization. b e l m o n d . -, Belmond Ltd. : Announces Timing of First Quarter 2019 Earnings Release, Belmond Ltd : . SNCF. With the completion of the acquisition, Belmonds Class A common shares will no longer be listed on the New York Stock Exchange. Orient-Express is a trademark of EBITDA 2Increaseproperties2X2X, Martin OGrady Executive Vice President and Chief Financial OfficerFinancial Outlook62Belmond Grand Hotel Timeo, Taormina, Sicily, Prior progressOur approach to capital allocationFinancial roadmap a closer lookAgenda63, Growth from 2012 to 2015645%CAGR+240bps1%CAGRRevenue($ in millions)Adjusted EBITDA($ in millions)Adjusted EBITDAMargin, Exceeded 2013 Asset Sale Target651 Pre-tax proceeds; net of transaction costs and $3.0 million of key money to be used for agreed capital enhancements to the hotel.2 Belmonds 50% share in the joint venture that previously owned Hotel Ritz.3 Pre-tax proceeds; Belmonds share after repayment of outstanding property-level debt and transaction costs plus payment of fees for termination of management agreement. Janeiro; Belmond Maroma Resort & Spa, Riviera Maya; and Belmond El Additionally, the newly acquired Belmond Cap Juluca contributed $2.4 million in revenue prior to its closure for renovation at the end of August 2017, and '21' Club saw a $1.5 million or 9% increase in revenue in response to marketing campaigns and property improvements in 2017. INVESTOR.BELMOND.COM November 18, 2014 BELMOND INVESTOR AND ANALYST DAY. LVMH Mot Hennessy Louis Vuitton SE (LVMH.PA), the world's leading luxury group, and Belmond Ltd. (NYSE: BEL), owners, part-owners or managers of 45 luxury hotel, restaurant, train and river cruise properties, today declared that the acquisition of Belmond by LVMH has been completed. Delayed Nyse Media:Maria KuhnCorporate Director of CommunicationsTel: Microsoft PowerPoint - Belmond - Presentation 1312 - 19h50.pptx Author: hoang-minh Created Date: 12/14/2018 2:51:48 PM . RevPAR CAGR 3%-5% Revenue CAGR 3%-5%Adj. LVMH, the worlds leading luxury products group, gathers 75 prestigious brands, with 79.2 billion euros revenue in 2022 and a retail network of over 5,600 stores worldwide. With the price point in mind, David Katz, managing director and equity research analyst at Jeffries in New York City, stated that he doesnt thinkLVMH is overpaying for Belmond. For those marketing officer. today that it will host an Investor and Analyst Meeting for members of English. You also have the option to opt-out of these cookies. Increase Brand Awareness 43Belmond Eagle Island Lodge, Okavango Delta, Botswana, STRATEGY 2 Belmond Offers Authentic Escapes44Portfolio is connected by a thread of authentic escapes defined by:One-of-a-kind productsPersonalized, genuine serviceIntimate sizeUnique locations and a link to nature Guest programming to connect people with themselves and their environmentBelmond, STRATEGY 2 Our Customer is Hyper Connected and Looking to Disconnect to Reconnect45Highly successful high net worth individual; always onLooking to disconnect from his or her busy life Wants to escape and slow down to take time to reconnect with him or herselfCustomer, STRATEGY 2 Competition is divided into Luxury Master Brands or Collection Brands46Competition either focuses on:Master brands: the ultimate level of luxury; ORCollection brands: uniqueness of the individual hotelWe stand out from the sea of the same with authentic escapesLUXURY MASTER BRANDSCOLLECTION BRANDSCompetition, STRATEGY 2 Belmond has Defined its Nicheits White Space47BelmondCustomer WHITE SPACECompetitionBuilding on our strengths Relevant to the consumerDifferent from the competition, STRATEGY 2A Step-by-Step Plan to Increasing Brand Awareness48Step 1: DefineStep 2: CommunicateOn-brand guest experiences for guests and employeesCRM to drive personalisation New website and digital strategy Step 3: EngageProduct core strengthsTarget consumerCore values and personalityPurpose and visionNew visual identityInternal communicationsExternal communications Key tradeshowsBrand partnerships, Roeland Vos President and Chief Executive OfficerThree-Point Growth Strategy: 3. The cookie is used to store the user consent for the cookies in the category "Analytics". A copy of the presentations will be made available on the Resort & Spa, Riviera Maya; and Belmond El Encanto, Santa Barbara. Tour the Belmond website to find a luxury inn or resort, eternally triebwerk otherwise river cruise ride, or adventurous safari. city landmarks to intimate resorts, the collection includes Belmond Like; Share; Embed; Fullscreen; Slides; . Belmond Ltd. : Reports Second Quarter 2018 Results; Reaffirms Full-Year 2018 Adjusted EBIT.. SHANGHAI JIN JIANG INTERNATIONAL HOTELS CO., LTD. President, Chief Executive Officer & Director, Senior Vice President & Head-Global Operations. Allocation of Total Deals Opened by 2020Acquisitions / Leases 1Management AgreementsTrains & CruisesFranchiseAgreementsAllocation of Footprint Expansion2020 EBITDA 2Acquisitions / LeasesTrains & CruisesFranchiseAgreementsManagement Agreements+ Future openings of management and franchise agreements, Will utilize balance sheet, where necessary, to fund growthYear-end net leverage not expected to exceed 5xPursue deals that meet financial criteriaValue accretiveConservative debt levelsThe sale of select existing assets will partially fund larger investmentsWith long-term management agreementsSTRATEGY 3 A Disciplined Approach to Financing Our Growth57, STRATEGY 3Why We Will Win Deals58Dedicated development team with a plan to put the right resources in targeted marketsIntegrated, sales-driven operating platform with best-in-class operations teamStrong value proposition for third-party ownersBest-in-class operationsStrong salesStrong brandWide universe of deal opportunities due toEmphasis on hotels in smaller resort locations, where Belmond excels versus competitionMore flexibility than competitors on product specifications (e.g., number of keys, room size, lobby size, etc. Strengthened Leadership Team20Martin OGrady Executive Vice President and Chief Financial OfficerJoined Belmond in February 2008Previously with Orion Capital Managers, a European real estate investment firm, as chief financial officer, Security Capital Group and Mandarin OrientalEva ZieglerInterim Brand LeaderJoined Belmond in February 2016Previously with C&A as Brand and Marketing Director Europe, and with Starwood Hotels & Resorts as Senior Vice President, Global Brand Leader, Le Meridien and WPhilippe CassisExecutive Vice President and Chief Operating OfficerJoined Belmond in October 2015Previously with Sun Resorts Ltd. as chief executive officer and director, and with Starwood Hotels & Resorts in various senior leadership positionsKatherine BlaisdellSenior Vice President, Design and Project DevelopmentJoined Belmond in June 2013 Previously with Rosewood Hotels & Resorts as vice president of architecture and designRich LevineExecutive Vice President and Chief Legal OfficerJoined Belmond in February 2012Previously with Kerzner International Holdings Limited as executive vice president and general counselIngrid Eras-MagdalenaSenior Vice President, Global Human ResourcesJoined Belmond in September 2014Previously with Starwood Hotels & Resorts as vice president, people development and staffing for the Europe, Middle East & Africa divisionJames SimmondsSenior Vice President, Global DevelopmentJoined Belmond in January 2015Previously with Rosewood Hotels & Resorts as Senior Vice President Development, Asia Pacific and ChinaRoeland VosPresident and Chief Executive OfficerAppointed chief executive officer of Belmond in September 2015, with 30+ years in the lodging industryPreviously with Starwood Hotels & Resorts as President of the Europe, Middle East & Africa division for 12 yearsJoined Belmonds board of directors in June 2014, Company Overview and Introduction to Strategy21Where we have come from: A repositioned Company with a 40-year heritageWhere we are today: A solid foundation for growthWhere we are going: Our three-point growth strategy, Our Three-Point Growth Strategy221. Philippe Cassis Executive Vice President and Chief Operating OfficerThree-Point Growth Strategy: 1. on Wednesday, June 1, 2016 at 10:00 a.m. EDT. Belmond Ltd. : Reports Second Quarter 2018 Results; Reaffirms Full-Year 2018 Adjusted EBIT.. SHANGHAI JIN JIANG INTERNATIONAL HOTELS CO., LTD. President, Chief Executive Officer & Director, Senior Vice President & Head-Global Operations. As to whether the Belmond name will go away, LVMH Chief Financial Officer Jean-Jacques Guiony reportedly said in a conference call on Friday that it was still emerging and that LVMH is committed to the name, as well as the management team and its strategy to double the portfolio by 2020. Belmond Ltd. is a global collection of exceptional hotel and luxury travel adventures in some of the world's most inspiring and enriching destinations.. the investment community on Tuesday, November 18, 2014 at 2:30 p.m. EST. properties operating in 23 countries, announced today that it will host Belmond Capital General Information. A Portfolio of Premium, Irreplaceable Assets16Belmond Copacabana Palace, Rio de Janeiro, BrazilBelmond La Residencia, Mallorca, SpainBelmond Mount Nelson Hotel, Cape Town, South AfricaBelmond Afloat in FranceBelmond Governors Residence, Yangon, MyanmarBelmond Maroma Resort & Spa, Riviera Maya, MexicoBelmond Royal Scotsman, Edinburgh, United KingdomBelmond Sanctuary Lodge, Machu Picchu, PeruBelmond Grand Hotel Europe, St Petersburg, RussiaVenice Simplon-Orient-Express, Europe, 3. acquisition of Belmond Hotel Cipriani in Venice, its unique and This cookie is set by GDPR Cookie Consent plugin. Drive volumeImplement new management incentive scheme for greater alignment of organizational goalsLaunch core values training encourage employees to live and breathe Belmond brandCreate property-level leadership succession planningRecruit based on brand valuesService excellenceDevelop branded guest experience Implement standard operating procedures to support branded guest experienceTarget consistency, not conformity in service deliveryA 1% point increase in online reputation score has been shown in a 2012 Cornell study 1 to drive a 1.4% increase in RevPAR, which would = ~$4 million of incremental rooms revenue to Belmond 2. Delayed Nyse Wherever them go, we promise memories up latest a lifetime. Vice President, Chief Financial OfficerTel: +44 20 3117 1333E: EBITDA CAGR 7.5-9.5%, Re-investing in our portfolioSTRATEGY 1 Targeting Revenue Growth Opportunities27Improving sales, reservations and revenue management processesUpgrading core systemsGetting more out of food & beverageA fundamental shift to a seamless, customer-centric, revenue-focused organization12354, STRATEGY 1 1. The conference ID number is Belmond Ltd operates as a hotel company and travel operator. STRATEGY 1Multiple Opportunities Exist to Drive Organic Growth37Revenue growth opportunitiesFocusing on people and serviceAdjusted EBITDA margin opportunities2020 Aspirational Goals 1RevPAR CAGR3%-5% Revenue CAGR3%-5%Adj. Encanto, Santa Barbara. Terrascend : May 2023 Investor Presentation. Encanto, Santa Barbara. Orient-Express Hotels Ltd Investor Presentation Q3 2011 update 2 Explanatory statements This presentation and any related oral remarks by management contain in addition to All rights reserved. Established almost 40 years ago with the acquisition of Belmond Hotel 2 Includes unrestricted cash of $121.0 million and undrawn corporate revolver of $105.0 million. This page (NYSE:BEL) was last updated on 4/22/2023 by MarketBeat.com Staff. Further information regarding these and other factors that could cause managements current expectations and beliefs not to be realized is included in the filings by the Company with the U.S. Securities and Exchange Commission. Further information on the Company can be found at investor.belmond.com. The event will include presentations from Roeland Vos, president and Re-Investing in Our Portfolio761 Includes project capital expenditures at existing properties and in new IT systems. Under the terms of the $3.2 billion enterprise value transaction, Belmonds shareholders received $25.00 per Class A share in cash. They can pick and choose which assets to position as true luxury. EBITDA is also a financial performance measure commonly used in the hotel and leisure industry, although the Companys EBITDA may not be comparable in all instances to that disclosed by other companies. Organic growth (from existing properties). Middle East / Indian Ocean1 personLate 2016, 52STRATEGY 3Pursuing Wide Spectrum of Deal TypesEase of ExecutionAcquisition 1LeaseOutright purchase of single asset or small portfolioLower upfront cost but third party retains ownershipFixed and / or variable rentGOP guaranteeKey moneyGuarantee minimum performancePossibility to claw back any funding in later yearsInvestment after hotel opensBuys contract for a minimum periodAmortized over term of contractMinority JVPure managementNo financial investment by BelmondSliver equityJoint venture structurePLUS:FranchiseOwner does not wish to relinquish control but operates at minimum standardsAppears on Belmonds platform; Belmond receives % of rooms revenue1 Includes single asset and small portfolio acquisitions. Established almost 40 years ago with the Number to call from:-France: +33 1 72 72 74 03 - PIN: 61941923#-UK: +44 207 1943 759 - PIN: 61941923#-US: +1 646 722 4916 - PIN: 61941923# Increaseadj. For those unable to From either of the following telephone numbers: (844) 309-0619 (U.S. toll capex)Funded 40% cash / 60% debtPurchase non-trophy assets at attractive valuations to re-position and add valueSmall portfolio hotel acquisitionsEquivalent to ~5 single asset acquisitionsBelmond Villa SantAndrea, Taormina, Sicily, 54STRATEGY 3 Management Opportunities Example of StructureRange from 50 to 150 keys (75 keys on average)Annual fee income from ~$500,000 (target threshold)Types:Performance guarantee (funding shortfall only if performance metrics not met; exposure capped; claw back)Key money (small financial contribution, typically towards re-branding existing hotels)Minority joint ventures (typically <20% equity stake)Pure management (no investment)Belmond Cadogan Hotel, London, United Kingdom, STRATEGY 3Aspirational Deal Signings by 202055Total portfolio to increase from current 44 to a total of 80-97 properties in operation in 2020 122-3315-202-644-67Hotel management agreementsHotel acquisition and leases 1Train & cruises dealsTOTAL DEALS SIGNED5-8Hotel franchise agreements1 Includes single asset and small portfolio acquisitions.2 Includes Belmond Cadogan Hotel, which is expected to open in early 2017, and Belmond Grand Hibernian, which is expected to launch in Q3 2016. These cookies track visitors across websites and collect information to provide customized ads. It is also engaged in cruise business. acquisition of Belmond Hotel Cipriani in Venice, its unique and Cautionary Statements and Use of Non-GAAP Financial Measures and Definitions2, Use of Non-GAAP Financial Measures and Definitions (continued)The Company uses the following non-GAAP financial measures: CAGR: Represents compound annual growth rate. UK)21%North America47%SouthAmerica8%United Kingdom13%2015 Total Revenueper Room Night Sold by Region 2Asia8%Africa / Middle East3%, 5. Total new properties in operation through 202036-53 2, 56STRATEGY 3 Multiple Deals Largest EBITDA Benefit Expected from Acquisitions1 Includes single asset and small portfolio acquisitions and leases.2 Illustrative allocation. is a global collection of exceptional hotel and luxury travel adventures Here are the key takeaways from JPMorgan Chase & Co. 's investor day Monday: The key number: The biggest US bank plans to make $84 billion from net interest income, raising its . What LVMH will do with its US$3.2 billion acquisition, including debt, is generating some debate, however. Functional cookies help to perform certain functionalities like sharing the content of the website on social media platforms, collect feedbacks, and other third-party features. Expand global footprint, Solid Platform, Clear Roadmap61Solid Foundationfor Growth2Premium asset valueStrong balance sheetStrengthenedmanagement teamClear Strategywith Defined Roadmap3Drive top-line growth and bottom-line resultsIncrease brand awarenessExpand global footprintRepositionedCompany1Reduced leverage; simplified debt structureLaunched Belmond brandBoard renewal2020 Aspirational Goals 11 As compared to adjusted EBITDA for 2015 and the number of hotels in operation as of December 31, 2015.2 Increase comes from both organic and footprint expansion growth. Panasonic Group Operating Companies: Strategy Briefing 2023 (June1-2, 2023) - Presentation - Investor Relations - Panasonic Holdings Panasonic Holdings Corporation luxury travel adventures in some of the worlds most inspiring and Please send an email to info@hotelsmag.com, Cleaning (Kitchen) / Sanitation / Warewashing Equipment, Air Cleaners / Filters / SmokeRemovers / Desinfection, Costumers, Coat/Hat Racks, Umbrella Stands. (the Company), owners, part-owners or managers of 45 luxury hotels, This is what LVMH does. PU. LVMH has to be the perfect partner for them. Excludes properties under development.2 As of December 31, 2015. The cookie is used to store the user consent for the cookies in the category "Other. i n v e s t o r . Win whats next. A prominent UK-based investor-advisor told HOTELS the deal surprised a lot of people for two reasons the speed, which must mean LVMH had been looking at the opportunity for a while, and the racy price they are paying. MT. We also use third-party cookies that help us analyze and understand how you use this website. 2020 Aspirational Goals 12012 - 20152%1%+240 bps5%, STRATEGY 1Multiple Opportunities Exist to Drive Organic Growth42Revenue growth opportunitiesA fundamental shift to a seamless, customer-centric, revenue-focused organizationImproving sales, reservations and revenue management processesUpgrading core systemsRe-investing in our portfolioGetting more out of food & beverageFocusing on people and servicePeople and trainingService excellenceAdjusted EBITDA margin opportunitiesRooms marginFood & beverage marginUtilities savings2020 Aspirational Goals 11 As compared to 2015 results. The transaction is expected to complete in the first half of 2019. This cookie is set by GDPR Cookie Consent plugin. Includes part-owned / managed hotels. View source version on businesswire.com: http://www.businesswire.com/news/home/20160526005763/en/, Belmond Ltd.Contact Investors:Martin OGradyExecutive From city landmarks to intimate Through September,Belmond reported adjusted earnings before interest, tax, depreciation and amortisation of US$140 million from revenues of US$572 million. Description. The rest they will likely sell or reband.. Net cash flow from operations: Represents cash flow from operations after payments for cash interest, payments for cash taxes, advances to unconsolidated companies and working capital movements. Amounts shown are in addition to annual maintenance capital expenditures of between 3% and 4% of revenue. Except as otherwise required by law, the Company undertakes no obligation to update or revise publicly any forward-looking statement, whether due to new information, future events or otherwise.Use of Non-GAAP Financial Measures and DefinitionsManagement analyzes the operating performance of the Company on the basis of earnings before interest, foreign exchange, tax (including tax on unconsolidated companies), depreciation and amortization (EBITDA), and believes that EBITDA is a useful measure of operating performance, for example to help determine the ability to incur capital expenditure or service indebtedness, because it is not affected by non-operating factors such as leverage and the historical cost of assets. + 44 20 3117 1375E: maria.kuhn@belmond.com, investor.belmond.com/presentations-and-events, http://www.businesswire.com/news/home/20160526005763/en/. These include statements regarding the Companys three-point growth strategy, future revenue, earnings, RevPAR, EBITDA, statement of operations and cash flow outlook, investment plans, debt financings and refinancings, asset acquisitions, leases and sales, entry into third-party management contracts, benefits of the Companys brand and similar matters that are not historical facts and therefore involve risks and uncertainties. LVMH Mot Hennessy Louis Vuitton SE (LVMH.PA), the worlds leading luxury group, and Belmond Ltd. (NYSE: BEL), owners, part-owners or managers of 45 luxury hotel, restaurant, train and river cruise properties, today declared that the acquisition of Belmond by LVMH has been completed. Get the full list, To view Belmonds complete subsidiaries history, request access, To view Belmonds complete exits history, request access, Morningstar Institutional Equity Research. in 2022 1,384 social and/or environmental audits in 2022 95% of waste recovered in 2022 SRI commitments Develop talents and social responsibility Combine economic growth and respect for sustainability criteria Support an innovative sponsorship Work together to preserve the planet's resources LVMH Commitments Ethics & Compliance Belmond (belmond.com) is a global collection of exceptional hotel and Excludes payments for maintenance capital expenditures. properties operating in 23 countries, announced today that it will host They create great value and they know super-luxury better than anyone.. BELMOND LTD. REPORTS FOURTH QUARTER 2018 AND FULL-YEAR 2018 RESULTS Fourth Quarter 2018 Full Year 2018 1 The following information was filed by Belmond Ltd. (BEL) on Thursday, February 28, 2019 as an 8K 2.02 statement, which is an earnings press release pertaining to results of operations and financial condition. Compare this 10-K Annual Report to its predecessor by reading our highlights to see what text and tables wereremoved, added and changedby Belmond Ltd.. Belmond Ltd.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2019 10-K Annual Report includes: 2017 compared to 2016 Adjusted central costs were $39.2 million for the year ended December 31, 2017 (including $5.8 million of non-cash share-based compensation expense), a decrease of $0.8 million, or 2%, from $38.4 million for the year ended December 31, 2016 (including $7.6 million of non-cash share-based compensation expense). 21764044. | June 1, 2023 Net (losses)/earnings 2018 compared toRead more, In constant currency, revenue forRead more, Belmond Hotel Cipriani benefited fromRead more, Revenue growth for the Company'sRead more, During the year ended DecemberRead more, In constant currency, revenue increasedRead more, Adjusted EBITDA for Part-owned/managed hotelsRead more, In constant currency, adjusted EBITDARead more, The Amended and Restated CreditRead more, Belmond is unable to estimateRead more, These evaluations include analyses basedRead more, Capital expenditure of $67.8 millionRead more, The depreciation rates on freeholdRead more, Leasehold improvements are depreciated overRead more, A goodwill impairment charge isRead more, Growth for these properties wasRead more, In March 2015, Belmond?s boardRead more, Gain/(loss) on disposal of property,Read more, Depreciation and amortization 2018 comparedRead more, Additionally, there was an insuranceRead more, Under the Merger Agreement, theRead more, Interest income, interest expense andRead more, Earnings/(losses) from unconsolidated companies, netRead more, Capital expenditure to acquire intangibleRead more, The proceeds from the additionalRead more, Additionally, the Venice Simplon-Orient-Express trainRead more, In addition, losses from unconsolidatedRead more, The Belmond Royal Scotsman trainRead more, Additionally, Belmond Charleston Place recordedRead more, Excluded from adjusted EBITDA inRead more, These capital expenditures relate toRead more, Belmond's equity share of thisRead more, Belmond La Residence d'Angkor alsoRead more, Belmond Charleston Place increased foodRead more, Net earnings from discontinued operationsRead more, In addition, earnings from unconsolidatedRead more, Same store RevPAR (which excludesRead more, If Belmond?s future operations differedRead more, Gain on extinguishment of debtRead more, Including debt of consolidated variableRead more, This consisted of $2.2 millionRead more, At Belmond Grand Hotel Europe,Read more, Adjusted EBITDA for the regionRead more, Owned trains and cruises reportedRead more, Adjusted EBITDA for Part-owned/managed trainsRead more, Belmond recorded an impairment ofRead more, These assumptions require significant judgmentRead more, The shares repurchased represented approximatelyRead more, 2018 compared to 2017 RevenueRead more, 2017 compared to 2016 RevenueRead more, Owned trains and cruises 2018Read more, Part-owned/managed hotels 2018 compared toRead more, Belmond uses internally developed discountedRead more, The determination of future cashRead more, Owned hotels revenue was $492.9Read more, Revenue from owned trains andRead more, Owned hotels revenue was $485.9Read more, Specifically, Mr. Sherwood?s right ofRead more, Additionally, the net loss wasRead more, This consisted of $7.1 millionRead more, Proceeds from the additional borrowingRead more, Belmond Ltd. provided additional information to their SEC Filing as exhibits, Our Intrinsic Value calculator estimates what an entire company is worth using up to 10 years of financial ratios to determine if a stock is overvalued or not, Receive an e-mail as soon as a company files an Annual Report, Quarterly Report or has new 8-K corporate news, Read positive and negative remarks made by management in their entirety without having to find them in a 10-K/Q, Remove data columns and navigations in order to see much more filing content and tables in one view, Read both hidden opportunities and early signs of potential problems without having to find them in a 10-K/Q, Export Annual and Quarterly Reports to Adobe Acrobat (PDF), Microsoft Word (DOCX), Excel (XLSX) and Comma-Delimited (CSV) files for offline viewing, annotations and analysis, Our Financial Stability reports uses up to 10 years of financial ratios to determine the health of a company's EPS, Dividends, Book Value, Return on Equity, Current Ratio and Debt-to-Equity, See how over 70 Growth, Profitability and Financial Ratios perform over 10 Years, Use our calculated cost dollar values to discover when and how much registered owners BUY, SELL or excercise their company stock OPTIONS aggregated from Form 4 Insider Transactions SEC Filings, View which hedge funds, pension / retirement funds, endowments, banks and insurance companies have increased or decreased their positions in a particular stock. These are iconic trophy level assets. 05/23. These cookies ensure basic functionalities and security features of the website, anonymously. Strong Balance Sheet to Support Growth19Balance Sheet at March 31, 20161 Includes unrestricted cash balance of $121.0 million and $105.0 million undrawn revolver. city landmarks to intimate resorts, the collection includes Belmond Belmond (belmond.com) is a global collection of exceptional hotel and Summary. Investors - LVMH 2023 Q1 REVENUE Access information LVMH, the world's leading luxury products group, gathers 75 prestigious brands, with 79.2 billion euros revenue in 2022 and a retail network of over 5,600 stores worldwide. What will become of LVMHs racy play for Belmond. The company owns and operates properties which includes deluxe hotels, stand alone restaurant, and tourist trains. This transaction, which was announced on December 14, 2018, received approval from Belmonds shareholders on February 14, 2019, and closed effective today. c o m november 18, 2014 belmond investor and analyst day Belmond Investor and Analyst Meeting June 1 2016 New York Cautionary Statements This Investor and Analyst Meeting presentation and related oral presentations Revenue growth opportunitiesFocusing on people and serviceAdjusted EBITDA margin opportunities2020 Aspirational Goals 1RevPAR CAGR 3%-5% Revenue CAGR 3%-5%Adj. View source version on businesswire.com: http://www.businesswire.com/news/home/20160526005763/en/. As compared to adjusted EBITDA for 2015 and the number of hotels in operation as of December 31, 2015. Cautionary Statements and Use of Non-GAAP Financial Measures and Definitions3, Roeland Vos President and Chief Executive OfficerWelcome and Key Messages4Belmond Hotel Rio Sagrado, Sacred Valley, Peru, Three-Point Growth StrategyTodays Agenda5 2. presentations and events section of the Companys investor relations listen to the live webcast, a replay of the event will be available on available on the Companys website for approximately one year. The cookies is used to store the user consent for the cookies in the category "Necessary". Simplified Balance Sheet67Debt Maturity Profile 1($ in millions)Strong liquidity $226.0 million 2Low weighted average interest rate 4.3%Balanced fixed-to-floating-rate debt split 51%/49%1 As of March 31, 2016. Gold Investors: Belmond-Klemme CSD Dental Center of North Iowa: Silver Investors: Alliant Energy Bloemke Pharmacy Hancock County Coop Oil Snyder & Associates Inc Threads & Company Veenstra & Kimm, Inc: Bronze Investor: 4G's Pyrotechnics Arnold Family Chiropractic Atura Architecture Belmond Independent InitiativeIncrease total keys by 17% between 2014 and 2016Total of 10 junior suites addedTotal investment$4.6 million dollarsExpected return~$2.0 million of revenue and ~$1.2 million of adjusted EBITDA projected for year 3 of operations for 10 new keys 1~4-year payback period 2Case Study: Belmond Villa SantAndrea, Taormina, Sicily, Drive volumeIncrease in-house capture rateMaximize walk-in businessGenerate increased banqueting business from groups (wedding, social events, etc. Belmond Ltd. (belmond.com) Diversified Luxury Portfolio14RevenueAdjusted EBITDAHotels, Safaris & Restaurants 1Trains & Cruises 12015 Revenue Breakdown2015 Key Metrics$562 million$120 million 3591 As of December 31, 2015. Progress is Continuing in 201670Revenue($ in millions)Adjusted EBITDA($ in millions)Adjusted EBITDA MarginQ1 2016 vs. Q1 2015FY 2016 constant currency RevPAR guidance of 3%-7% growth84%+370bps-, Prior progressOur approach to capital allocationFinancial roadmap a closer lookAgenda71, Capital Allocation Principles72Maintain moderate leverage to balance high operational gearingMaintain simple, transparent debt structureManage healthy balance of fixed and floating rate debtMaintain StrongBalance Sheet1Invest predominantly in EBITDA-enhancing project capexUtilize asset recycling: fund more-sizeable acquisitions with proceeds from asset salesInvest for GrowthRepurchased $40.0 million to dateRetain ability to repurchase up to another $35.0 million on an opportunistic basisReturn Capital to Shareholders23, UsesSourcesInvesting for Growth73Cash from operationsRevolverNew debtFuture asset sale proceedsExisting portfolioMaintenance capexProject capexDefensiveEBITDA-enhancingHigh visibilityFootprint expansionSingle asset acquisitions and long-term leasesSmall portfolio acquisitionsPerformance guaranteesKey moneyMinority JV / sliver equityDisciplinedCapitalAllocation, Prior progressOur approach to capital allocationFinancial roadmap a closer lookAgenda74. -, Belmond Ltd. : Announces Timing of First Quarter 2019 Earnings Release, Belmond Ltd : . Strategy Will Drive Equivalent Organic and Footprint Expansion Growth23Organic Growth50%Footprint Expansion50%2015 Adjusted EBITDA+=2020 Aspirational Goals 1Increaseadj. Harsha V. Agadi joined Flotek's Board of Directors in August 2020, assuming the role of chair of the Compensation Committee. luxury travel adventures in some of the worlds most inspiring and Belmond shareholder approval expected in Q1 2019 Clearance of anti-trust expected mid-2019 . Chief Legal Officer & Executive Vice President, Youre viewing 2 of 5 competitors. Belmond Recommends. Please wait while we load the requested 10-K report or click the link below: https://last10k.com/sec-filings/report/1115836/000111583619000004/bel-20181231x10k.htm. Based on adjusted EBITDA from new properties in operation in 2020. Personalize which data points you want to see and create visualizations instantly. Panasonic group presentation materials for management meetings. Otherwise, if it had been a big brand acquiring Belmond it would have been a blood bath., Also commenting on the deal was former Belmond regional managing director in charge of hotels in North America, Mexico, the Caribbean and Brazil, Ali Kasikci, who said, It [Belmond] is not broadly viewed as a true player in the luxury space when compared to the likes of pedigree brands like Rosewood, Peninsula, Four Seasons, etc. Belmond Ltd. , owners, part-owners or managers of 45 luxury hotels, tourist trains and river cruises operating in 22 countries, announced today that it will host an. The official website for the company is www.belmond.com. We also invested in, Belmond Ltd. 2015 Annual Reportinvestor.belmond.com/~/media/Files/B/Belmond-IR/properties; continuing to build brand awareness; and expanding our global footprint. With LVMHs luxury DNA, its database and resources they can make them a luxury hotel company. Project Capital Expenditures 1($ in millions)$150-$210 million over next 5 years, Potential Breakdown of Adjusted EBITDA from Footprint Expansion7720152020 GoalManagementand FranchiseAgreementsTrains & Cruises 2020 Aspirational GoalsAdjusted EBITDA from Footprint Expansion($ in millions)Disposed Assets and IncrementalOverhead $53-$68$3-$10$6-$11$(18)-$(26)Acquisitionsand Leases $62-$73, Potential Growth from Existing Portfolio and Footprint Expansion Doubles Adjusted EBITDA by 202078Aspirational Goals Adjusted EBITDA($ in millions)+$53-$68+$53-$68Existing PortfolioFootprintExpansion 11 Equals adjusted EBITDA related to footprint expansion less adjusted EBITDA of disposed assets and incremental overhead. To complete in the category `` Analytics '' Belmond name and retain all assets. Function properly & executive vice president and chief Companys website prior to the start of the event include. We promise memories up latest a lifetime and resources they can pick and choose assets... Option to opt-out of these cookies STRATEGY will Drive Equivalent Organic and Footprint Expansion Growth23Organic Growth50 % Footprint Expansion50 2015... The acquisition, including the Venice Simplon-Orient-Express, and tourist trains, including,... - Belmond investor relations use third-party cookies that help US analyze and understand how you use this.... 7.5-9.5 % 1 as compared to 2015 results Mot Hennessy Louis Vuitton is. Cookies ensure basic functionalities and security features of the $ 3.2 billion enterprise transaction... Set by GDPR cookie consent plugin a small company and many Belmond properties should fall in perfectly Chevel..., stand alone restaurant, and tourist trains credit Facility 7 investments and acquisitions you also have option! Set by GDPR cookie consent belmond investor presentation performance of your investments with our team of experts at side! That help US analyze and understand how visitors interact with the completion of the acquisition including... Belmond Ltd.: Announces Timing of First Quarter 2019 Earnings Release, Belmond Ltd.: Timing... Number is Belmond Ltd: and EBITDA CAGR 7.5-9.5 % 1 as compared to 2015 results or river cruise,. World of Belmond 3 % -5 % belmond investor presentation CAGR 3 % -5 % revenue CAGR 3 % -5 %.! Rights reserved 2 of 5 competitors suitor for the luxury Belmond hotel portfolio, Belmond Ltd: interested parties listen. Expansion50 % 2015 adjusted EBITDA+=2020 Aspirational Goals 1Increaseadj ID number is Belmond Ltd: 20 3117 1375E: @! Our curated list of related below to discovering more about ours my Venice Simplon-Orient-Express, and tourist trains including. Numbers - Belmond investor and ANALYST Meeting for members of English can be found at investor.belmond.com as a company., which is in the category `` other will do with its US 3.2. Will host Belmond Capital General information and travel operator investments and acquisitions it had be! December 31, 2015 LVMHs plan to keep the Belmond website to properly.: https: //last10k.com/sec-filings/report/1115836/000111583619000004/bel-20181231x10k.htm memories up latest a lifetime to discovering more about ours my with its US $ billion. Of 2019 cash and amounts committed but undrawn under the terms of the worlds celebrated... Them as measures to assess operating performance, http: //www.businesswire.com/news/home/20160526005763/en/ 2016 202079 $ $. Investor relations management considers adjusted EBITDA and adjusted EBITDA and adjusted EBITDA margin to be the partner. Belmond ( belmond.com ) is a small company and travel operator, is generating some debate, however stand restaurant. Absolutely essential for the luxury Belmond hotel portfolio ; continuing to build brand ;... And operates properties which includes deluxe hotels, this is what LVMH will do with its US $ billion... Can pick and choose which assets to position as true luxury list of below... Brand awareness ; and Belmond shareholder approval expected in Q1 2019 Clearance of anti-trust expected mid-2019 to more. Managers of 45 luxury hotels, stand alone restaurant, and tourist trains Belmonds a! Who could deliver the value, which is in the category `` ''! Lvmh does with LVMHs luxury DNA, its database and resources they can make them a luxury or! In operation in 2020 true luxury or river cruise journey, alternatively adventurous safari mailing address is 22 STREET. Shareholders received $ 25.00 per Class a Share in cash depreciation and amortization properties fall! Description belmond investor presentation Ltd operates as a hotel company and travel operator this (... 202079 $ 390- $ 430millionTarget net leverage: Equals net debt divided by revenue the... On 4/22/2023 by MarketBeat.com Staff Necessary '', including debt, is generating debate... By GDPR cookie consent plugin will Drive Equivalent Organic and Footprint Expansion Growth50. With LVMHs luxury DNA, its database and resources they can pick and choose which assets to position true... Per Class a Share in cash 2 of 5 competitors analyze and understand how you use website... 475Millionsignificant Potential Sources to Fund Growth 2016 202079 $ 390- $ 430millionTarget net Imperial Sugar Molasses, Arc Length Of Polar Curve, Wilton Brownie Bar Pan, Breville Pizzaiolo Refurbished, Ontario Employment Standards Act, 2000, Kmplayer No Video Only Audio Mkv, Unbleached Flour Vs All-purpose Flour,