Investor Day Caythorpe Park 28 th September 2007 INVESTOR DAY PRESENTATION Corporate Overview – Carl Michel Education (PGL) – Martin Davies Q&A Hotel Breaks – Nick Cust / Mark Wray Q&A Adventure – Simon Tobin Q&A Camping – Steve Whitfield Q&A Corporate Overview STRATEGIC GOALS
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28th September 2007
before exceptional items
* Based on: Holidaybreak FY results to 30 September 2006; PGL 12 months to 22 February 2007.
Outdoor Education and Adventure
- Manor Adv.
Maximise gross margin
Grow school tours and ski market share
Develop holidays business
Maintain, influence compliance and credibility
Recycle property asset base
Broadening of brand proposition
Market Overview *Superbreak
- 40% online - 35% online
- 60% agent / telephone - 65% agent / telephone
* Source – The Listening Company (methods of booking foreign travel)
Travel experiences for individuals and groups
THE TRAVELPLUS GROUP
Adventure small groups
Destination mix alters annually
Learning, volunteer work & gap travel
Eurocamp and Keycamp
Own a Holiday Home