Whitbread Operating Metrics

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Whitbreadkey operating metrics including Countries (Costa).

Countries (Costa)

3.3%

FY, 2018

Hotels (UK)

785

3.0%

FY, 2018

Coffee Shops (Other)

1.4K

7.6%

FY, 2018

Operating Metrics

Metrics	FY, 2016	FY, 2017	FY, 2018
Countries (Costa)	31	30	31
Hotels (UK)	730	762	785
Coffee Shops (Other)	1.2K	1.3K	1.4K
Coffee Shops (UK)	2K	2.2K	2.4K
Costa Express Machines	5.2K	6.8K	7.2K
Restaurants	409	400
Rooms Opened (UK), gross	5.5K	3.8K	4.6K
Coffee Shops Opened (UK), net	197	255	289
Rooms in Pipeline	14.5K	14.5K	14.8K
Occupancy Rate	0.8	0.8	0.8
Costa Express Machines Instaled (UK), net	924	1.6K	1.4K
Active Users Costa Club Card	5M	5.2M	5.3M
Registered Users Per Year	884K
Breakfast Per Year (Premier Inn)	17M
Restaurants Customers	49M
Rooms (UK)	64K	68.1K	72.5K
Average Daily Rate		£62.0	£62.9
Franchise Stores (Costa)		938	1.1K
Revenue per Available Room		£49.8	£49.9
Customers Per Month (Costa)		23M	23.5M
Customers Per Month (Premier Inn)		5.5M	5.5M
Countries (Costa Express)		9	6
App Users (Costa Club)			1.3M