如家2012年三季度报表.pdf

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1、HomeInnsGroupReportsThirdQuarter2012FinancialResultsRevenuesIncreased62%YearoverYeartoRMB1.60billionMotel168HotelsOccupancyRateImprovedto83%Shanghai,November13,2012–HomeInns&HotelsManagementInc.(NASDAQ:HMIN)(“HomeInnsGroup”or“theCompany”),aleadingeconomyhotelchaininChina,todayannouncedi

2、tsunauditedfinancialresultsforthethirdquarterendedSeptember30,2012.HomeInnsGroupacquiredMotel168andhasconsolidatedMotel168’soperatingandfinancialresultssinceOctober1,2011.Consolidatedgroupnumbersarepresentedinthisearningsreleaseunlessspecificallymentioned.Forthepurposeofprovidingmorecon

3、textandcomprehensiveinformationtoinvestors,HomeInnsGroupseparatelypresentskeyfinancialdataexcludingMotel168inthisearningsreleaseinAppendix1.KeyHighlightsforThirdQuarter2012FinancialHighlightsTotalrevenuesincreased61.8%yearoveryeartoRMB1.60billion(US$254.3million),exceedingguidancerange

4、ofRMB1.55billiontoRMB1.58billion.IncomefromoperationswasRMB154.0million(US$24.5million).Adjustedincomefromoperations(non-GAAP)increasedtoRMB204.7million(US$32.6million)fromRMB160.0millioninthesameperiodof2011.NetincomeattributabletoHomeInnsGroup’sshareholderswasRMB33.7million(US$5.4mi

5、llion),comparedtoRMB164.3millioninthethirdquarterof2011.AdjustednetincomeattributabletoHomeInnsGroup’sshareholders(non-GAAP)wasRMB135.8million(US$21.6million),comparedtoadjustednetincome(non-GAAP)ofRMB132.0millioninthesameperiodof2011.EBITDA(non-GAAP)wasRMB283.5million(US$45.1million),

6、comparedtoRMB331.8millioninthesameperiodof2011.AdjustedEBITDA(non-GAAP)increasedtoRMB375.5million(US$59.8million)fromRMB272.9millioninthethirdquarterof2011.DilutedearningsperADSwereRMB0.73(US$0.12);adjusteddilutedearningsperADS(non-GAAP)wereRMB2.93(US$0.47).OperationalHighlightsDuring

7、thethirdquarterof2012,HomeInnsGroupopened108newhotels,including39newleased-and-operatedhotels(includingtwoYitelhotelsandtwoMotel168hotels)and69newfranchised-and-managedhotels(includingfourMotel168hotels).Twoleased-and-operatedhotelsandfourfranchised-and-managedhotels(includingo