Kuoni Travel Holding Ltd.: Kuoni publishes last year's figures based on its new group structure

Kuoni Reisen Holding AG  / Key word(s): Miscellaneous

07.08.2012 17:45

Release of an ad hoc announcement pursuant to Art. 53 KR
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Kuoni publishes last year's figures based on its new group structure

Half year 2011 performance disclosed as prelude to upcoming half year 2012

release on 23 August 2012.

Following the acquisition of Gullivers Travel Associates (GTA) in May 2011
and the introduction of the new group structure in October 2011, the Kuoni
Group's reporting for the 2012 financial year will be based on its new
organisational structure. With the publication of its results for the first
half of 2012 due on 23 August 2012, Kuoni is today publishing the key
figures for the same period for the previous year (first half of 2011)
based on the new structure. This structure was already additionally
disclosed in the 2011 Annual Report for the year as a whole. Pro forma
figures are also being published for 2011 showing what the key figures
would have been if GTA had already been consolidated on 1 January 2011.

The results for the first half of 2012 will be published on 23 August 2012.


The key figures from the last financial year, 2011, are given below, based
on the actual consolidation (as reported), in the same way as they will be
published for the first half of 2012, and also as if GTA had been
consolidated for the entire period (pro forma):


Turnover by
Division
CHF MILLION                1.1.-        1.1.-         1.1.-        1.1.-
                     30.6.2011as   30.6.2011p   31.12.2011as  31.12.2011
                        reported      roforma      reported     proforma
Outbound Europe              935                      2'099
Outbound Nordic              419                        929
Outbound Kuoni               516                      1'170
Europe
Global Travel                597        1'069         1'844        2'316
Services
Groups                       286          416           789          919
FIT (Fully                   321          663         1'070        1'413
Independent
Traveller)
Emerging Markets &           606                      1'286
Specialists
Specialists                  405                        900
Emerging Markets             118                        222
VFS Global                    90                        176
Corporate                      0                          0
Less turnover                -54                       -118
elimination between
division
Total                      2'084        2'556         5'111        5'583




 


EBITA by
Division
CHF MILLION              1.1.-        1.1.-          1.1.-         1.1.-
                   30.6.2011as   30.6.2011p   31.12.2011as   31.12.2011p
                      reported      roforma       reported       roforma
Outbound Europe          -21.2                        24.4
Outbound Nordic            3.7                        35.2
Outbound Kuoni           -24.9                       -10.8
Europe
Global Travel              8.4          9.7           62.1          63.4
Services
Groups                     3.8         -3.7           19.0          11.5
FIT (Fully                17.3         26.1           63.3          72.1
Independent
Traveller)
Acquisition and          -12.7        -12.7          -20.2         -20.2
integration cost
Emerging Markets          22.1                        79.1
& Specialists
Specialists                6.8                        35.4
Emerging Markets          -5.1                         1.8
VFS Global                20.4                        41.9
Corporate                -28.5                       -52.6
Total                    -19.2        -17.9          113.0         114.3





EBIT by Division
CHF MILLION              1.1.-        1.1.-          1.1.-         1.1.-
                   30.6.2011as   30.6.2011p   31.12.2011as   31.12.2011p
                      reported      roforma       reported       roforma
Outbound Europe          -23.0                        20.3
Outbound Nordic            3.1                        33.9
Outbound Kuoni           -26.1                       -13.6
Europe
Global Travel              1.7         -5.9           36.7          29.1
Services
Groups                     2.2         -6.8           13.4           4.4
FIT (Fully                12.2         13.6           43.5          44.9
Independent
Traveller)
Acquisition and          -12.7        -12.7          -20.2         -20.2
integration cost
Emerging Markets          17.3                        69.8
& Specialists
Specialists                2.3                        26.6
Emerging Markets          -5.4                         1.3
VFS Global                20.4                        41.9
Corporate                -28.5                       -52.6
Total                    -32.5        -40.1           74.2          66.6




The financial figures for the Kuoni Group for the first half of 2012 will
be published on Thursday, 23 August 2012. Telephone conferences will be
held on this day for analysts and members of the media (see enclosed
invitation). CEO Peter Rothwell and CFO Peter Meier will speak about the
interim results for 2012. All information and the presentation to investors
will be available to download from www.kuoni.com from 7.00 a.m. on 23
August 2012.


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Information and Explaination of the Issuer to this News:

FURTHER INFORMATION
ANALYSTS AND INVESTORS 

LAURENCE BIENZ
Head of Investor Relations
Kuoni Travel Holding Ltd.
Neue Hard 7
CH-8010 Zurich 
P +41 (0)44 277 45 29
laurence.bienz@kuoni.com

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Language:               English
Company:                Kuoni Reisen Holding AG
                        Neue Hard 7
                        8010 Zürich
                        Switzerland
Phone:                  +41 44 277 4529
Fax:                    +41 44 277 4031
E-mail:                 laurence.bienz@kuoni.com
Internet:               www.kuoni-group.com
ISIN:                   CH0003504856
Swiss Security Number:  894861
Listed:                 Freiverkehr in Berlin, Stuttgart; Open Market in
                        Frankfurt; SIX
 
End of Announcement                             EquityStory News-Service
 
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