Embargoed 1 September 2003

                                AVIS EUROPE PLC                                

               INTERIM RESULTS FOR SIX MONTHS ENDED 30 JUNE 2003               

Avis Europe plc, the leading car rental group in Europe, Africa, the Middle
East and Asia, announces its results for the six months ended 30 June 2003.

Operating headlines

  * As previously announced, profit for first half significantly impacted by
    Iraq conflict and weaker pricing environment.
   
  * Continued strong control of fleet and staff costs.
   
  * Improved demand in second quarter and summer trading met expectations
   
  * Budget integration progressing well and expansion strategy developed.
   
Financial headlines

  * Group revenue 5.5% lower at Euro527 million, including Euro13 million from
    acquisitions.
   
  * Billed days 1.7% up, however, average rate per day 6.7% lower (5.2% at
    constant currency), reduced operating margin* to 8.7%.
   
  * Profit before tax* at Euro14.0 million, after the loss as anticipated from
    Budget of Euro2.8 million.
   
  * EPS of 1.8 euro cents (1.4 pence).
   
  * Interim dividend reduced to 1.3 pence per share as previously advised.
   
*before goodwill amortisation and exceptional items.

Sir Bob Reid, Chairman said:

"The Iraq conflict inevitably had a significant effect on the first half,
however we again demonstrated the flexibility of our operating model by
adjusting our capacity. As a result, fleet utilisation and staff productivity
were both ahead of prior year.

"We have taken advantage of future growth opportunities despite the difficult
trading environment, with the acquisition of Budget and a major Avis licensee
in France, as well as our entry into China.

"Market demand showed signs of recovery from the second quarter, with the
exception of long haul travel, although prices were still weaker than prior
year. Summer trading has met expectations, with some improvement in the monthly
trend of leisure prices. Whilst the corporate market has stabilised, we are not
yet assuming any near-term marked recovery in demand or pricing in this
segment.

"Overall, we expect full year revenues, excluding Budget, to be 4% to 7% lower
than 2002, in line with our trading update in June. We have not changed our
expectations for full year earnings."

Enquiries:

Mark McCafferty, Chief Executive

Martyn Smith, Group Finance Director 01344 426644

Ben Foster, Financial Dynamics 020 7269 7247

The interim report will be posted to shareholders on 10 September 2003. The
financial statements are available on www.avis-europe.com from today.

Photodesk: Latest pictures available from www.avis-europe.com

RESULTS OVERVIEW

First half results were significantly affected by the Iraq conflict and
continuing weak economic conditions in Europe. Despite this, billed days were
1.7% ahead of prior year as travel demand in the second quarter improved and
the benefits flowed from the acquisition of a French licensee earlier in the
year. However, revenues were impacted by lower pricing in a weaker market and
by adverse currency movements.

At the operating level, the normal seasonal build-up of fleet and staff was
reduced in anticipation of the effect of the conflict on travel. As a result,
fleet utilisation and staff productivity improved over prior year.

The integration of the Budget acquisition is progressing well and plans for
expansion into the growing budget-conscious market are being advanced.

Group revenue was 5.5% lower at Euro527.3 million and included Euro7.4 million in
respect of the Budget business and some Euro6 million from the French licensee
acquisition. The difficult yield environment and the anticipated Euro2.8 million
Budget loss reduced profit before tax, goodwill amortisation and exceptional
items to Euro14.0 million (2002: Euro51.5 million). Adjusted earnings per share on
the same basis was 1.8 euro cents; 1.4 pence (2002: 6.9 euro cents; 4.3 pence).

An exceptional net credit of Euro3.8 million comprised Euro2.3 million costs from
previously announced restructuring programmes and Euro1.1 million from Budget
integration, offset by income of Euro7.2 million from a VAT repayment in respect
of prior periods, which included interest of Euro3.6 million.

Profit before tax after goodwill amortisation and exceptional items was Euro15.3
million and earnings per share on the same basis was 1.8 euro cents (1.4
pence).

Dividend

As announced in June, the Board has decided it is prudent to re-base the
dividend with the intention to rebuild cover to more normal levels during the
next two to three years. The interim dividend for the six months to 30 June
2003 will be 1.3 pence per share and will be paid on 7 October 2003 to
shareholders on the register at close of business on 12 September 2003.

REVENUE OVERVIEW

In the first half of 2003, revenue was Euro527.3 million, including Euro7.4 million
from Budget and some Euro6 million from the French licensee acquisition. As a
result of the strength of the euro, currency translation reduced reported
revenues by Euro8.8 million. The underlying reduction at constant exchange rates
and excluding acquisitions was 6.4%. In order to show underlying business
trends, all revenue comparisons that follow are on the basis of constant
exchange rates and excludes Budget.

Overall billed days were 1.7% ahead of prior year, with the impact of the Iraq
conflict on inbound business largely offset by growth in intra-European and
domestic Leisure.

First quarter billed days were up 1.3%, while the second quarter showed growth
of 2.1%. Excluding the benefit from the acquisition in France, billed days were
0.5% higher than prior year in the first half.

However, yield has been weak during the period, with changes in Leisure mix and
actions to remain competitively priced in the intra-European and domestic
Leisure segments, contributing to a reduction in revenue per day of 5.2% versus
prior year.

The strategy to develop more internet business has enabled us to successfully
increase the proportion of customers booking online to 12% in June, growing 65%
year on year.

Domestic and intra-European Leisure volumes recovering

Leisure business represented 35% of total revenue in the first half. Although
we achieved an increase in billed days despite the disruptions to the travel
market, overall revenue in a difficult pricing environment was only 2% lower
than prior year.

Intra-European Leisure revenue (42% of the segment) was up 3% with strong
volume increases in all markets, particularly Spain and Italy. However,
promotional pricing in the market around the Iraq conflict period, contributed
to a lower rate per day.

Domestic Leisure revenue (32% of the segment) was 5% improved, with strong
volume increases in France, Germany and Spain.

International Leisure revenue (26% of the segment) was 17% lower, with
significant volume decline attributable to the continuing weakness in the long
haul travel market. Whilst pricing gains were made in this segment, these were
offset by the weakness of the US dollar.

Corporate business remains constrained by economic conditions

Corporate business represented 22% of revenues in the first half of 2003.
Demand in this segment continued to be constrained by economic conditions,
resulting in greater competitive pressure on prices. Revenues were 8% lower
than prior year with both volume and rate per day reduced, reversing strong
price increases in the prior year. Germany remained weak, although it showed an
improvement in the second quarter and the UK was affected by the withdrawal
from certain lower yielding accounts.

Replacement

Replacement accounted for 24% of revenue. Revenue was at the same level as
prior year, supported by successes in the important German market and continued
growth in the long term rental business in Greece.

Premium

The Premium segment represented 19% of revenue in the first half. Revenue was
only 1% lower than prior year benefiting from some recovery in European air
traffic in the second quarter and continuing emphasis on our rail partnerships.
Growth in Spain was particularly strong as we continue to develop our
partnership with RENFE, the national rail operator.

Major markets

The major markets of Spain, France, Italy, Germany and the UK generated 80% of
Avis' revenue.

We have continued to invest in those markets showing stronger opportunities and
less affected by external market conditions.

Spain, where revenue grew by 10%, remains our strongest market with volume
increases in all segments. Corporate and Replacement volumes were particularly
strong as we continued to focus on development of domestic business to reduce
dependence on peak leisure periods. Our mainstream Leisure market in Spain has
also increased, with volumes benefiting in particular from several new tour
operator partnerships.

France grew revenue by 2%, benefiting from the acquisition of a major licensee
in January. Excluding this acquisition revenue reduced by 4%. Volumes increased
in domestic business with a double-digit increase in Leisure, but were offset
by a tough pricing environment.

Italy's revenue was 7% lower as a result of a decline in US inbound business
and weaker Corporate demand, partially offset by a significant increase in
intra-European Leisure volume where the market has been strong.

Germany continues to be affected by the weak economy and the depressed
transatlantic inbound market, with revenue down 10%. However, while still below
prior year, the trend in Corporate volumes improved in the second quarter, as
did the Replacement business, which benefited from new sales initiatives
launched at the end of 2002.

UK revenue was 19% lower, being impacted earlier than in the rest of Europe, as
customers anticipated the conflict in Iraq. Business was also affected by our
withdrawal from certain lower-yielding domestic accounts. Lower revenue has
been mitigated by strong cost control, with fleet cost per unit below prior
year.

Partnership development

Through several marketing initiatives, we have succeeded in increasing the
rentals achieved through our airline partnerships, particularly British
Airways, Lufthansa and Iberia. We have agreed exclusive supply arrangements
with Virgin Travelstore and have been appointed the preferred car rental
provider for Advantage, the independent travel agent consortium.

In addition, our new partnership with Expedia and the development of our
relationship with Flybe. supported the substantial growth in our internet
volumes.

Centrus

Centrus, the non-fault accident business, has experienced slow claims
collection, however, this is progressing steadily in conjunction with insurance
companies. New operating procedures have been implemented and when these are
more firmly established, the growth strategy will be resumed.

PROFIT OVERVIEW

Fleet and staffing adjusted to lower demand

The flexibility of our operating cost base enabled us to adjust the seasonal
build-up of fleet and staff in anticipation of the conflict in Iraq. These
actions resulted in our key efficiency measures being ahead of prior year, with
fleet utilisation up 1.5% and staff productivity 2.3% improved.

Average fleet was in line with prior year, contrasting to the 1.7% increase in
billed days. Staff numbers were 1.1% lower despite rentals being 1.1% higher
than prior year, benefiting from the restructuring programme announced in
September. Other operating costs, including overheads, were lower due to an
intensive focus on cost control.

Currency translation at the operating profit level was broadly immaterial due
to natural hedges within the business, hence the adverse translation impact on
revenue was offset by a favourable translation effect on costs.

Operating profit

Primarily as a result of the 6.7% lower average rate per day (5.2% at constant
currency), operating profit, before goodwill amortisation and exceptional items
was Euro46.1 million (2002: Euro82.0 million), including Euro2.4 million operating loss
from Budget.

Balance sheet and debt

Fleet assets of Euro1,641 million were Euro66 million higher than prior year, partly
due to the licensee acquisition in France and Budget corporately-owned
business.

Net debt of Euro1,250 million at 30 June 2003 was Euro170 million higher than 31
December 2002, largely driven by the seasonal increase in fleet. In addition,
non-fleet capital expenditure was higher, mainly due to the development of a
property in Madrid and IT investment together with the acquisitions.

Average net debt in the period of Euro1,079 million compares to Euro1,093 million in
the first half of 2002. Interest cost of Euro31.6 million increased by Euro1.8
million, excluding an exceptional item, principally due to the greater use of
bond financing since prior year.

Taxation

The effective rate of taxation on profit before goodwill amortisation and
exceptional items was 23.5%, compared with 22% for the full year 2002. The tax
charge in respect of exceptional items amounted to Euro1.6 million.

STRATEGIC DEVELOPMENT

While the external pressures of global events have had an effect on the
business, we have continued to invest in the strategic future of the Group.

In March, we completed the acquisition of certain assets of Budget, including
the rights to use the trademark and name in Europe, the Middle East and Africa.
As well as acquiring the royalty streams from an existing licensee network, the
acquisition provides the opportunity to develop a leading presence in the
growing budget-conscious travel market.

Since the acquisition, we have focused on integrating the business and
establishing services to support the development of the existing licensee
network in 65 countries. As part of the transition, the Budget headquarters
will relocate to the Group facility in Bracknell in November.

In addition to supporting our developing licensee network, we are planning to
expand the Budget brand to capitalise on the continuing expansion of low cost
air travel and the growth of internet sales.

We intend to commence development in the fourth quarter of 2003, with an
initial target of establishing a corporate European network of approximately
100 stations over the next five years, with an overall ambition for this to
represent around 10% of Group revenue.

In January, we launched our joint venture in China and plan to open around 70
rental stations by the time of the Beijing Olympics in 2008.

Finance and IT process restructuring

We have progressed previously announced initiatives to reduce the cost of our
financial and IT processes. This includes replacing existing multiple financial
systems with a single platform and consolidating high volume transactional and
administrative tasks in Budapest. We will be piloting these changes in Germany
and Belgium in the first quarter of 2004 and expect to include our other
corporate operations over a two year period. Additionally, we shall standardise
our IT processes and increase the use of business partners to reduce support
costs. These initiatives will generate medium term margin improvement and
create a strong platform for the future growth and development of the Group.

Summary and Outlook

The Iraq conflict inevitably had a significant effect on the first half,
however we again demonstrated the flexibility of our operating model by
adjusting our capacity. As a result, fleet utilisation and staff productivity
were both ahead of prior year.

We have taken advantage of future growth opportunities, despite the difficult
trading environment, with the acquisition of Budget and a major Avis licensee
in France, as well as our entry into China.

Market demand showed signs of recovery from the second quarter, with the
exception of long haul travel, although prices were still weaker than prior
year. Summer trading has met expectations, with some improvement in the monthly
trend of leisure prices. Whilst the corporate market has stabilised, we are not
yet assuming any near-term marked recovery in demand or pricing in this
segment.

Overall, we expect full year revenues, excluding Budget, to be 4% to 7% lower
than 2002, in line with our trading update in June. We have not changed our
expectations for full year earnings.

Consolidated Profit and Loss Account

                                              Six       Six       Six       Six
                                        months to months to months to months to
                                                                               
                                          30 June   30 June   30 June   30 June
                                                                               
                                             2003      2002      2003      2002
                                                                               
                                  Notes      Euro000      Euro000      �000      �000
                                                                               
Revenue                                  527,300   558,275   358,182   345,175 
                                                                               
Cost of sales                           (278,041) (274,594) (188,514) (169,716)
                                                                               
Gross profit                             249,259   283,681   169,668   175,459 
                                                                               
Administrative expenses (2003:          (205,402) (203,682) (138,794) (125,739)
including exceptional items)                                                   
                                                                               
Operating profit before goodwill          46,138    82,019    32,337    50,968 
amortisation and exceptional                                                   
items                                                                          
                                                                               
Amortisation of goodwill                  (2,417)   (2,020)   (1,634)   (1,248)
                                                                               
Net exceptional items                 3      136          -      171          -
                                                                               
Operating profit                          43,857    79,999    30,874    49,720 
                                                                               
Share of operating loss from                (579)     (714)     (390)     (440)
joint ventures                                                                 
                                                                               
Net interest payable (2003:           3  (27,947)  (29,796)  (18,776)  (18,413)
including exceptional items)                                                   
                                                                               
Profit on ordinary activities                                                  
before taxation,                                                               
                                                                               
goodwill amortisation and                 14,002    51,509    10,592    32,115 
exceptional items                                                              
                                                                               
Amortisation of goodwill                  (2,438)   (2,020)   (1,648)   (1,248)
                                                                               
Net exceptional items                 3    3,767          -    2,764          -
                                                                               
Profit on ordinary activities             15,331    49,489    11,708    30,867 
before taxation                                                                
                                                                               
Taxation                              4   (4,703)  (10,889)   (3,525)   (6,791)
                                                                               
Profit on ordinary activities             10,628    38,600     8,183    24,076 
after taxation                                                                 
                                                                               
Minority interests - equity                  (24)      (66)      (17)      (41)
                                                                               
Profit for the period before                                                   
goodwill                                                                       
                                                                               
amortisation and exceptional              10,686    40,554     8,118    25,283 
items                                                                          
                                                                               
Amortisation of goodwill                  (2,299)   (2,020)   (1,554)   (1,248)
                                                                               
Net exceptional items                      2,217          -    1,602          -
                                                                               
Profit for the period                     10,604    38,534     8,166    24,035 
                                                                               
Dividends                             5  (10,662)  (18,558)   (7,615)  (11,723)
                                                                               
Retained (loss)/profit for the               (58)   19,976       551    12,312 
period                                                                         
                                                                               
Earnings per share (euro cents/                                                
sterling pence per share)                                                      
                                                                               
Basic and diluted                     6       1.8      6.6        1.4      4.1 
                                                                               
Adjusted                              6       1.8      6.9        1.4      4.3 

Consolidated Statement of Total               Six       Six       Six       Six
Recognised Gains                        months to months to months to months to
                                                                               
and Losses                                30 June   30 June   30 June   30 June
                                                                               
                                             2003      2002      2003      2002
                                                                               
                                             Euro000      Euro000      �000      �000
                                                                               
Profit for the period                     10,604    38,534     8,166    24,035 
                                                                               
Exchange movements                       (12,841)   (6,117)   (3,172)   (1,694)
                                                                               
Taxation on exchange movements             5,502     2,372     3,613     1,462 
                                                                               
Total recognised gains and losses          3,265    34,789     8,607    23,803 

Consolidated Balance Sheet

                                  At 30 June  At 30 June  At 30 June  At 30 June
                                                                                
                                        2003        2002        2003        2002
                                                                                
                                        Euro000        Euro000        �000        �000
                                                                                
Intangible fixed assets                                                         
                                                                                
Goodwill                             91,202     66,783       63,805     42,683  
                                                                                
Tangible fixed assets                                                           
                                                                                
- vehicles                        1,640,877  1,575,119*   1,147,965  1,006,708*
                                                                                
- other                             102,274     74,659       71,551     47,718  
                                                                                
                                  1,743,151  1,649,778    1,219,516  1,054,426  
                                                                                
Investments                          14,361      4,781       10,047      3,056  
                                                                                
                                  1,757,512  1,654,559    1,229,563  1,057,482  
                                                                                
Total fixed assets                1,848,714  1,721,342    1,293,368  1,100,165  
                                                                                
Current assets                                                                  
                                                                                
Debtors                             547,387     616,031*    382,954     393,727*
                                                                                
Investments                          72,793     95,210       50,926     60,852  
                                                                                
Cash at bank and in hand             22,440     18,987       15,699     12,135  
                                                                                
                                    642,620    730,228      449,579    466,714  
                                                                                
Creditors amounts falling                                                       
due within one                                                                  
                                                                                
year                                                                            
                                                                                
Bank and other loans               (275,260)  (667,908)    (192,574)  (426,882) 
                                                                                
Other creditors                  (1,227,369) (1,240,479)   (858,671)  (792,831) 
                                                                                
                                                                                
                                 (1,502,629) (1,908,387) (1,051,245) (1,219,713)
                                                                                
                                                                                
Net current liabilities            (860,009) (1,178,159)   (601,666)  (752,999) 
                                                                                
                                                                                
Total assets less current           988,705    543,183      691,702    347,166  
liabilities                                                                     
                                                                                
Creditors amounts falling                                                       
due after                                                                       
                                                                                
more than one year                                                              
                                                                                
Bank and other loans               (769,255)  (321,913)    (538,174)  (205,745) 
                                                                                
Other creditors                     (33,709)   (35,266)     (23,583)   (22,540) 
                                                                                
                                   (802,964)  (357,179)    (561,757)  (228,285) 
                                                                                
Provisions for liabilities          (83,017)   (83,197)     (58,079)   (53,174) 
and charges                                                                     
                                                                                
                                    102,724    102,807       71,866     65,707  
                                                                                
Capital and reserves                                                            
                                                                                
Called-up share capital               8,083      8,083        5,858      5,858  
                                                                                
Share premium                       875,984    875,945      634,757    634,732  
                                                                                
Profit and loss account            (781,953)  (781,745)    (569,176)  (575,218) 
                                                                                
Total shareholders' funds -         102,114    102,283       71,439     65,372  
equity                                                                          
                                                                                
Minority interests - equity             610        524          427        335  
                                                                                
                                                                                
                                                                                
                                    102,724    102,807       71,866     65,707  

* Comparatives restated, see Note 1.

Consolidated Cash Flow Statement

                                       Six months Six months       Six       Six
                                               to         to months to months to
                                                                                
                                          30 June    30 June   30 June   30 June
                                                                                
                                             2003       2002      2003      2002
                                                                                
                                 Notes       Euro000       Euro000      �000      �000
                                                                                
Net cash inflow from operating      7i   112,711   147,087 *   76,874   91,642 *
activities                                                                      
                                                                                
Returns on investments and                                                      
servicing of finance                                                            
                                                                                
Interest received                  7ii      5,403    1,500      3,798      928  
                                                                                
Interest paid                            (27,900)  (24,950)   (18,989) (15,429) 
                                                                                
Interest element of finance               (4,584)   (5,774)    (3,102)  (3,569) 
lease rental payments                                                           
                                                                                
Dividend paid to minority                      -      (200)         -     (126) 
interests                                                                       
                                                                                
                                         (27,081)  (29,424)   (18,293) (18,196) 
                                                                                
Taxation                                 (22,878)    4,704    (15,255)   2,843  
                                                                                
Capital expenditure and                                                         
financial investment                                                            
                                                                                
Purchase of tangible fixed              (796,895) (825,547)* (544,641) (511,379)
assets                                                                         *
                                                                                
Sale of tangible fixed assets          1,010,411  1,060,289   681,254  653,861 *
                                                           *                    
                                                                                
                                         213,516   234,742    136,613  142,482  
                                                                                
Acquisitions and disposals                                                      
                                                                                
Purchase of Group undertakings           (43,877)          -  (29,340)         -
                                                                                
Cash balances acquired with                  626           -      423          -
subsidiary undertakings                                                         
                                                                                
                                         (43,251)          -  (28,917)         -
                                                                                
Equity dividends paid                    (32,403)  (36,261)   (22,268) (22,231) 
                                                                                
Management of liquid resources                                                  
                                                                                
Sale/(purchase) of current asset          39,232   (95,948)    26,242  (59,658) 
investments                                                                     
                                                                                
Financing                                                                       
                                                                                
Issue of ordinary share capital                -     1,517          -      937  
                                                                                
Repayment of capital element of         (371,986) (380,749)  (251,454) (235,204)
finance leases                                                                  
                                                                                
Increase in short term loans              54,596   237,899     30,265  156,024  
                                                                                
Increase/(decrease) in long term          60,546   (86,772)    54,751  (60,701) 
loans                                                                           
                                                                                
                                        (256,844) (228,105)  (166,438) (138,944)
                                                                                
                                                                                
Decrease in cash                  7iii   (16,998)   (3,205)   (11,442)  (2,062) 

* Comparatives restated, see Note 7i.

Notes to the Financial Statements

 1. Basis of preparation
   
The interim financial statements are unaudited and do not constitute statutory
accounts within the meaning of section 240 of the Companies Act 1985. They have
been prepared on the basis of the accounting policies set out in the Group's
2002 Annual Report and Accounts.

As described in the Group's 2002 Annual Report and Accounts, a change of
accounting policy was made to reclassify prepaid but as yet not registered
vehicles from prepayments to fixed assets. As a consequence of this change,
other prepayments at 30 June 2002 have reduced by Euro41,422,000; �26,473,000 and
vehicle fixed assets have increased by an equal and opposite amount.

The statutory accounts for the year ended 31 December 2002 have been delivered
to the Registrar of Companies and include an audit report which was unqualified
and did not contain a statement under either Section 237(2) or 237(3) of the
Companies Act 1985.

 2. Exchange rates
   
The majority of the Group's operations are located outside of the UK and
operate in currencies other than sterling. Monthly profit and loss and other
period statements of the Group's overseas operations are translated at the
relevant rate of exchange for that month. Therefore, each line item in these
period statements represents a weighted average rate. Assets and liabilities
denominated in foreign currencies are translated at the rates of exchange
ruling at the period end.

The rates of exchange to sterling for the currencies which principally affect
the Group's results were as follows:

                                             Six months  Year ended  Six months
                                                     to                      to
                                                                               
                                                30 June 31 December     30 June
                                                                               
                                                   2003        2002        2002
                                                                               
Weighted average reported rates        Euro       1.471       1.590       1.617
for revenue                                                                    
                                                                               
                                      Swiss       2.189       2.340       2.377
                                                                               
                                      franc                                    
                                                                               
Weighted average reported rates        Euro       1.242       1.574       1.595
for operating profit*                                                          
                                                                               
                                Swiss franc       2.139       2.334       2.371
                                                                               
Period end rates                       Euro       1.429       1.555       1.565
                                                                               
                                Swiss franc       2.205       2.282       2.311

* Before goodwill amortisation and exceptional items

3. Net exceptional items

Exceptional administrative income in the period comprised the following items:

Following the acquisition of the Budget business in the current period (see
Note 8), the Group has entered into a programme of integration and
reorganisation. Restructuring costs of Euro1,136,000; �805,000 have been incurred
in the period with the integration programme being due for completion later in
the current year.

The Group continued an action plan started in 2002 to reduce a number of
management and support positions. Severance costs of Euro1,421,000; �974,000 have
been incurred in the period and this redundancy programme is now largely
complete.

The Group commenced a project to re-engineer finance and information technology
back office activities. Restructuring costs of Euro882,000; �603,000 have been
incurred in the period and the programme is scheduled to complete in 2005.

The Group received a repayment of VAT in respect of earlier years which, due to
the size (Euro3,575,000; �2,553,000) and nature of this one off receipt, it has
been treated as exceptional income. In addition, the Group received interest of
Euro3,631,000; �2,593,000 on the VAT repayment which has been treated as
exceptional interest income.

There were no exceptional items in the comparative period.

                                 Six months  Six months  Six months  Six months
                                         to          to          to          to
                                                                               
                                    30 June     30 June     30 June     30 June
                                                                               
                                       2003        2002        2003        2002
                                                                               
4. Taxation                            Euro000        Euro000        �000        �000
                                                                               
Current tax:                                                                   
                                                                               
UK corporation tax on profits          747       9,550         560       5,956 
for the year before exceptional                                                
items                                                                          
                                                                               
Tax on exceptional items             1,793            -      1,344            -
                                                                               
                                     2,540       9,550       1,904       5,956 
                                                                               
Foreign tax:                                                                   
                                                                               
Corporation tax on profits for       1,955      (1,467)      1,465        (915)
the year before exceptional                                                    
items                                                                          
                                                                               
Tax on exceptional items              (243)           -       (182)           -
                                                                               
Adjustments in respect of prior       (650)           -       (487)           -
years                                                                          
                                                                               
                                     1,062      (1,467)        796        (915)
                                                                               
Total current tax                    3,602       8,083       2,700       5,041 
                                                                               
Deferred tax:                                                                  
                                                                               
Origination and reversal of          1,101       2,806         825       1,750 
timing differences                                                             
                                                                               
Tax on profit on ordinary            4,703      10,889       3,525       6,791 
activities                                                                     

                                 Six months  Six months  Six months  Six months
                                         to          to          to          to
                                                                               
                                    30 June     30 June     30 June     30 June
                                                                               
                                       2003        2002        2003        2002
                                                                               
5. Dividends                           Euro000        Euro000        �000        �000
                                                                               
Dividend per ordinary share:                                                   
                                                                               
Interim dividend of 1.3p; 1.8c       10,662      18,558       7,615      11,723
(2002: 2.0p; 3.2c)                                                             

 6. Earnings per share
   
Basic earnings per share is based on the profit for the period which has also
been used to calculate the diluted earnings per share. Adjusted earnings per
share is calculated after adjusting for exceptional items and goodwill
amortisation to highlight the ongoing trading performance of the Group.

                                             Six       Six       Six       Six
                                       months to months to months to months to
                                                                              
                                         30 June   30 June   30 June   30 June
                                                                              
                                            2003      2002      2003      2002
                                                                              
                                            Euro000      Euro000      �000      �000
                                                                              
Profit                                   10,604    38,534     8,166     24,035
                                                                              
Amortisation of goodwill                  2,438     2,020     1,648      1,248
                                                                              
Net exceptional items                    (3,767)         -   (2,764)         -
                                                                              
Taxation on adjusting items               1,411          -    1,068          -
                                                                              
Adjusted profit pre goodwill and         10,686     40,554    8,118     25,283
exceptional items                                                             
                                                                              
                                             Six       Six       Six       Six
                                       months to months to months to months to
                                                                              
                                         30 June   30 June   30 June   30 June
                                                                              
                                            2003      2002      2003      2002
                                                                              
                                            Euro      Euro     Pence     Pence
                                           cents     cents                    
                                                                              
Basic earnings per share                    1.8        6.6      1.4        4.1
                                                                              
Diluted earnings per share                  1.8        6.6      1.4        4.1
                                                                              
Basic earnings per share                    1.8        6.6      1.4        4.1
                                                                              
Amortisation of goodwill                    0.4        0.3      0.3        0.2
                                                                              
Net exceptional items                      (0.6)         -     (0.4)         -
                                                                              
Taxation on adjusting items                 0.2          -      0.1          -
                                                                              
Adjusted earnings per share                 1.8        6.9      1.4        4.3

The weighted average number of shares in issue for the period was 584,913,616
(2002: 584,334,424). The Group has granted options to certain Directors and
employees over ordinary shares of Avis Europe plc. Such shares constitute the
only category of potentially dilutive ordinary shares and these would have
increased the weighted average number of shares in issue by nil in 2003 (2002:
1,001,944). These options had no impact on profit in either period.

                                                  Six months            Six months
                                                      to                        to
                                                                                  
                                                    30 June                30 June
                                                                                  
                                                     2003                     2002
                                                                                  
                                                                        Before and
                                                                                  
                                           Before                            after
                                                                                  
                                      Exceptional Exceptional          exceptional
                                                                                  
                                            Items       Items                items
                                                                                  
7. Notes to the consolidated cash            Euro000        Euro000     Euro000        Euro000
flow statement                                                                    
                                                                                  
(i) Reconciliation of operating                                                   
profit to operating cash flow                                                     
                                                                                  
Operating profit                          43,721        136    43,857     79,999  
                                                                                  
Depreciation on tangible fixed assets    149,478            - 149,478    151,400  
                                                                                  
Amortisation of goodwill                   2,438            -   2,438      2,020  
                                                                                  
Adjustments arising on differences                                                
                                                                                  
between sales proceeds and                (5,450)           -  (5,450)   (7,134)  
depreciated amounts                                                               
                                                                                  
                                         146,466            - 146,466   146,286   
                                                                                  
Increase in debtors                      (60,210)           - (60,210)  (113,031)*
                                                                                  
(Decrease)/increase in creditors         (15,443)     (1,959) (17,402)    33,833 *
                                                                                  
Net cash inflow from operating           114,534      (1,823) 112,711   147,087   
activities                                                                        
                                                                                  
                                                  Six months            Six months
                                                      to                        to
                                                                                  
                                                    30 June                30 June
                                                                                  
                                                     2003                     2002
                                                                                  
                                                                        Before and
                                                                                  
                                           Before                            After
                                                                                  
                                      exceptional Exceptional          Exceptional
                                                                                  
                                            items       items                Items
                                                                                  
                                             �000        �000    �000         �000
                                                                                  
Operating profit                          30,703        171    30,874   49,720    
                                                                                  
Depreciation on tangible fixed assets    101,367            - 101,367   93,603    
                                                                                  
Amortisation of goodwill                   1,648            -   1,648    1,248    
                                                                                  
Adjustments arising on differences                                                
                                                                                  
Between sales proceeds and                (3,709)           -  (3,709)  (4,417)   
depreciated amounts                                                               
                                                                                  
                                          99,306            -  99,306   90,434    
                                                                                  
Increase in debtors                      (41,067)           - (41,067)   (69,064)*
                                                                                  
(Decrease)/increase in creditors         (11,233)     (1,006) (12,239)    20,552 *
                                                                                  
Net cash inflow from operating            77,709        (835)  76,874    91,642   
activities                                                                        

* Working capital movements in respect of the purchase and sale of tangible
fixed assets were previously included within net operating cash inflow. This
practice was changed in the year ended 31 December 2002 to reflect these
working capital movements within capital expenditure cash flows. Accordingly,
the comparatives have been restated for the combined effect of this together
with the adjustment referred to in Note 1. Reported comparative cash flows for
purchase of tangible fixed assets has consequently decreased by Euro105,809,000; �
63,957,000 and the sale of tangible fixed assets has increased by Euro85,694,000;
�51,804,000. For both of these adjustments, a compensating entry has been made
within net operating cash inflow.

(ii) Interest received

Interest received in 2003 of Euro5,403,000; �3,798,000 includes Euro3,361,000; �
2,593,000 of exceptional interest income, as described in Note 3 to the
financial statements. There was no exceptional income in the comparative
period.

                                        Six months  Six months       Six       Six
                                                to          to months to months to
                                                                                  
                                           30 June     30 June   30 June   30 June
                                                                                  
(iii) Reconciliation of net cash flow         2003        2002      2003      2002
to movement                                                                       
                                                                                  
in net debt                                   Euro000        Euro000      �000      �000
                                                                                  
Decrease in cash in the period            (16,998)     (3,205)  (11,442)   (2,062)
                                                                                  
Cash flow from decrease in debt and       256,844     229,622   166,438   139,881 
leasing finance                                                                   
                                                                                  
Cash flow from decrease/(increase) in     (39,232)     95,948   (26,242)   59,658 
liquid resources                                                                  
                                                                                  
Movement in net debt resulting from       200,614     322,365   128,754   197,477 
cash flows                                                                        
                                                                                  
Loans and finance leases on               (18,943)           -  (12,800)         -
acquisition of subsidiaries                                                       
                                                                                  
New finance leases                       (350,516)   (465,519) (236,817) (287,571)
                                                                                  
Exchange movements                           (545)        249   (58,482)  (23,629)
                                                                                  
Movement in net debt                     (169,390)   (142,905) (179,345) (113,723)
                                                                                  
Net debt at beginning of the period    (1,080,228) (1,130,279) (694,894) (700,011)
                                                                                  
Net debt at end of the period          (1,249,618) (1,273,184) (874,239) (813,734)

8. Acquisitions

On 28 January 2003, the Group acquired a 50% interest in Anji Car Rental and
Leasing Company Limited ("Anji"). Anji operates in China providing vehicle
rental and leasing services under the Avis brand. The consideration was Euro
10,432,000; �7,049,000 which is payable in cash instalments, with an initial
investment of Euro6,327,000; �4,275,000 and further instalments payable within 30
months. Acquisition costs are estimated at Euro959,000; �648,000. The total Avis
share of net assets acquired is estimated at Euro10,395,000; �7,024,000 and
goodwill arising on the acquisition of the joint venture is estimated to be Euro
1,001,000; �673,000.

On 29 January 2003, the Group purchased a 100% interest in S.A. Holding Garage
des Ar�nes and its wholly owned subsidiary, S.A. Garages des Ar�nes ("the
Ar�nes Group"). The Ar�nes Group operates in France providing vehicle rental
services under the Avis brand. At the date of acquisition, the Ar�nes Group had
estimated net assets of Euro2,598,000; �1,761,000. Cash consideration was Euro
5,896,000; �3,984,000, of which Euro441,000; �298,000 is deferred until later in
the year. The goodwill arising on the acquisition is estimated to be Euro
3,298,000; �2,223,000.

On 12 March 2003, the Group acquired certain assets of Budget Group Inc.,
including the rights to use the trademark and name, together with the existing
Budget licensee agreements and royalty streams throughout Europe, the Middle
East and Africa. The estimated net assets acquired totalled Euro684,000; �464,000.
Cash consideration was Euro26,768,000; �18,102,000, of which Euro917,000; �642,000 is
deferred until later in the year. Acquisition costs are estimated at Euro
5,529,000; �3,736,000. The goodwill arising on the acquisition is estimated to
be Euro31,613,000; �21,374,000.

For each acquisition goodwill arising is being amortised on a straight line
basis over the expected economic lives of 20 years.



END