Get Adobe Flash player 1Corporate Presentation FINANCIAL HIGHLIGHTS * In accordance with IFRS 5 “Non-current assets held for sale and discontinued operations”, the consolidated income statement for the year ended December 31, 2011 has been adjusted for the profit or loss from operations discontinued in 2012, i.e. the US Economy Hotels business and the Onboard Train Services Business (see note 17 to the consolidated financial statements, page 216 ).

1.3. FINANCIAL HIGHLIGHTS

In compliance with European Commission Regulation 1606/2002 of the European Parliament and of the Council dated July 19, 2002 and European Commission Regulation 1725/2003 dated September 29, 2003, Accor has prepared its consolidated financial statements since 2005 in accordance with the International Financial Reporting Standards (IFRSs), as published by the International Accounting Standards Board (IASB) and adopted by the European Union.

The following financial highlights have been taken directly from the consolidated financial statements at December 31, 2012.

Consolidated financial highlights

(in millions of euros) 2011*

Consolidated revenue 5,568 EBITDAR 1,759 EBIT 515 Operating profit before tax and non-recurring items 428 Net profit/(loss) 50 Net profit/(loss), Group share 27

2012 5,649 1,788 526 468 (584) (599)
Per-share data

(in euros) 2011*

Earnings per share 0.12 Diluted earnings per share 0.12 Ordinary dividend per share 0.65 Special dividend per share 0.50

2012 (2.64) (2.64) 0.76(1) N/A

(1) Submitted for approval at the Annual Shareholders’ Meeting of April 25, 2013.

Total assets

(in millions of euros) 2011

Total non-current assets 5,038 Total current assets 2,576 Assets held for sale 386 Total assets 8,000

2012 4,479 2,925 156 7,560

Equity and net debt

(in millions of euros) 2011

2012 Equity attributable to shareholders 3,537 2,759 Equity attributable to non-controlling interests 231 230 Equity 3,768 2,989 Net debt 226 421

Corporate Presentation

MILESTONES