TUI TRAVEL PLC

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TUI TRAVEL PLC

  1. 1. Aktiengesellschaft TUI Group – at a glance.
  2. 2. TUI Group: Key figures for 2008* Aktiengesellschaft TUI Group Turnover: €24.9 billion Employees worldwide: approx. 70,000 Tourism Container shipping ** Turnover: €18.6 billion Turnover: €6.2 billion Employees: approx. 62,000 Employees: approx. 8,000 * Fiscal year 2008 ** sale of majority stake of Hapag-Lloyd in 03/2009, remaining participation of 43.33 % at equity as of 04/2009 Zagreb / 02.02.2010/ Page 2
  3. 3. Aktiengesellschaft TUI Travel
  4. 4. TUI Travel – overview Aktiengesellschaft Europe’s leading international leisure travel company More than 30 million customers from over 25 source markets Pan-European airline with more than 150 aircraft Approx. 3,500 retail shops in continental Europe, the UK & Ireland 50,000 employees Biggest choice of leisure travel available Zagreb / 02.02.2010/ Page 4
  5. 5. TUI Travel – business model Aktiengesellschaft Choice of product Flexibility for the customer C Self-selected o Flights individual components m Online p o Hotel beds n Dynamic packaging C C e Car hire, transfers, U O n t excursions S N Traditional package T T Retail S Differentiated holidays O E p M N e Exclusive c Exclusive / differentiated E T i Added value holidays R a l i Expertise Call centre s Tailor-made holidays t Specialist offers Providing choice and flexibility for the customer Zagreb / 02.02.2010/ Page 5
  6. 6. TUI Travel – business segments Aktiengesellschaft Specialists & Accommodation & Mainstream Activity Emerging Markets Destinations Sector Sector Sector Sector Classic tour operating Exclusive products Lifestyle travel Destination services business Strong local brands products Online accommodation Market leadership Market-leading brands Turnover Turnover Turnover Turnover about €15.5 bn about €1.0 bn about €1.0 bn about €0.5 bn Zagreb / 02.02.2010/ Page 6
  7. 7. TUI Travel Airline fleet in summer 2009 with 155 aircraft Aktiengesellschaft Zagreb / 02.02.2010/ Page 7
  8. 8. Aktiengesellschaft TUI Hotels & Resorts
  9. 9. TUI Hotels & Resorts – the facts and the brands* Aktiengesellschaft Group-controlled hotel beds by region Other 7% Western Caribbean Mediterranean 20% 33% Total: 149,424 North Africa/ Eastern Egypt Mediterranean 21% 19% Hotels by categories 3 Stars 12% 5 Stars 23% Total: 238 4 Stars 65% Zagreb / 02.02.2010/ Page 9 *at 31 December 2008
  10. 10. Aktiengesellschaft Cruises
  11. 11. Cruises Hapag-Lloyd Kreuzfahrten Aktiengesellschaft Hapag-Lloyd Kreuzfahrten is one of the leading providers of premium and luxury cruises in the German-speaking region The EUROPA, the fleet‘s flagship, sets international standards. It is the only cruise liner to have been awarded the coveted 5-stars-plus distinction by the Berlitz Cruises Guide from 2001 to 2009. The fleet includes the cruise liners: MS Europa MS Hanseatic MS Bremen MS Columbus (5-stars-plus) (5-star) (4-star) (3-stars-plus) Zagreb / 02.02.2010/ Page 11
  12. 12. Cruises TUI Cruises Aktiengesellschaft TUI Cruises is a joint venture (50/50) between TUI AG and the American shipping company Royal Caribbean Cruises Company founded in spring 2008 Christening of the first ship “Mein Schiff” and first cruise in May 2009 Company aims at the premium volume segment of the market Zagreb / 02.02.2010/ Page 12
  13. 13. Aktiengesellschaft TUI Austria
  14. 14. Aktiengesellschaft Flug-/Autoreisenveranstalter Vertrieb Incoming 53 Eigentumbüros 39 Franchisebüros alps&cities4ever www.gulet.at www.tui.at alps&cities www.terra.at Hotelmanagement GmbH www.tui-reisecenter.at (Bündelung Know-How von www.doc-holiday.at TUI und Falkensteiner Gruppe) www.alps-cities.at www.reisefalke.at www.berge-meer.at Zagreb / 02.02.2010/ Page 14
  15. 15. Aktiengesellschaft Thank you for your attention!

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