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Annual Report - Orascom Development

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Hotels - 2006 KPIs<br />

Revenue (LE millions)<br />

GOP (LE millions)<br />

439<br />

337<br />

369<br />

156<br />

184<br />

195<br />

205<br />

89<br />

127 123 129<br />

81<br />

24<br />

45 37 37<br />

1999 2000 2001 2002 2003 2004 2005 2006<br />

1999 2000 2001 2002 2003 2004 2005 2006<br />

NOP (LE millions)<br />

REVPAR (LE millions)<br />

315<br />

337<br />

320<br />

125 126<br />

236<br />

263<br />

186<br />

182 190<br />

10<br />

38<br />

31 32<br />

37<br />

54<br />

1999 2000 2001 2002 2003 2004 2005 2006<br />

1999 2000 2001 2002 2003 2004 2005 2006<br />

Average Rom Rate (LE / Night)<br />

Occupancy Rates<br />

238<br />

241 236<br />

115<br />

139<br />

147<br />

156<br />

189<br />

68% 71%<br />

48% 47%<br />

51%<br />

73%<br />

68% 65%<br />

1999 2000 2001 2002 2003 2004 2005 2006<br />

1999 2000 2001 2002 2003 2004 2005 2006

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