Post on 18-Nov-2014
description
HOSPACE @2013 STR Global www.strglobal.com www.strglobal.com
UK Hotel Performance
Trend Analysis by STR Global Naureen Ahmed
Manager, Marketing & Analysis
HOSPACE, London
21st November 2013
HOSPACE @2013 STR Global
HOSPACE @2013 STR Global www.strglobal.com
Our participants
As of September 2013
+30,000 hotels
+3.9 m rooms
+800 hotels
+160,000 rooms
+600 hotels
+100,000 rooms
+400 hotels
+120,000 rooms
+8,000 hotels
+1,1 m rooms
+5,000 hotels
+1 m rooms
+47,000 hotels
+6.4m rooms
UK
+2,000 hotels
+300,000 rooms
HOSPACE @2013 STR Global www.strglobal.com www.strglobal.com
United Kingdom
+4.2%
+1.5%
+2.5%
YE 11
YTD 13
YE 12
RevPAR % Chg £
HOSPACE @2013 STR Global www.strglobal.com
UK Tops European Occupancy Performance
YTD September 2013 (Selected Countries)
40
50
60
70
80
90
100
HOSPACE @2013 STR Global www.strglobal.com
RevPAR % Chg
YTD Sep in GBP
1.4
%
SEEngland
9.6
%
Scotland
5.4
%
NWEngland
5.6
%
NIreland
0.9
%
NEEngland
-1.7
%
London6
.6%
E Midlands
6.8
%
Yorkshire
5.0
%
WMidlands
4.4
%
Wales
5.4
%
SWEngland
-1.3
%
EEngland
HOSPACE @2013 STR Global www.strglobal.com
-10%
-5%
0%
5%
10%
15%
20%
Occ ADR
Key Cities – UK Occ & ADR % Chg
YTD September 2013 in GBP
HOSPACE @2013 STR Global www.strglobal.com
£50
£70
£90
£110
£130
£150
£170
40.0
50.0
60.0
70.0
80.0
90.0
100.0
Occ ADR
Key Cities – UK Occ & ADR
YTD September 2013 in GBP
HOSPACE @2013 STR Global www.strglobal.com www.strglobal.com
Regional UK
+1.6%
-0.6%
+4.4%
YE 11
YTD 13
YE 12
RevPAR % Chg £
HOSPACE @2013 STR Global www.strglobal.com
Regional UK
£0
£20
£40
£60
£80
£100
£120
0
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
140,000,000
160,000,000
2006 2007 2008 2009 2010 2011 2012 2013
Supply Demand RevPAR
12 month moving average YE 2005 to September 2013
HOSPACE @2013 STR Global www.strglobal.com
Regional UK Classes
£0.0
£50.0
£100.0
£150.0
£200.0
£250.0
£300.0
60%
65%
70%
75%
80%
85%
Luxury Upper Upscale Upscale Upper Midscale Midscale/Economy
Occ 12 Occ 13 ADR 12 ADR 13
YTD September 2012 & 2013 Occ and ADR in GBP
HOSPACE @2013 STR Global www.strglobal.com www.strglobal.com
London
+7.9%
+2.2%
-1.7%
YE 11
YTD 13
YE 12
RevPAR % Chg £
HOSPACE @2013 STR Global www.strglobal.com
London
£0
£20
£40
£60
£80
£100
£120
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
35,000,000
40,000,000
45,000,000
2006 2007 2008 2009 2010 2011 2012 2013
Supply Demand RevPAR
12 month moving average YE 2005 to September 2013
HOSPACE @2013 STR Global www.strglobal.com
London Classes Occ & ADR
£0
£50
£100
£150
£200
£250
£300
60%
65%
70%
75%
80%
85%
Luxury Upper Upscale Upscale Upper Midscale Midscale/Economy
Occ 12 Occ 13 ADR 12 ADR 13
YTD Sep 2012 & 2013 in GBP
HOSPACE @2013 STR Global www.strglobal.com
£133
£110
82.3%
0
10
20
30
40
50
60
70
80
90
100
£0
£20
£40
£60
£80
£100
£120
£140
£160
2011
ADR RevPAR Occ
YTD Sep 2011 vs YTD Sep 2013
London Occupancy, ADR & RevPAR
£136
£112
82.3%
0
10
20
30
40
50
60
70
80
90
100
£0
£20
£40
£60
£80
£100
£120
£140
£160
2013
ADR RevPAR Occ
YTD
Supply
growth
4%
HOSPACE @2013 STR Global www.strglobal.com
UK P&L
6.4
3.2
6.4
10.1
14.6
7.5
0
2
4
6
8
10
12
14
16
TOTALREVENUE
DEPT.EXPENSES
UNDIST.EXPENSES GOP NET INCOME TOTAL PAYROLL
2012 % Change per available room
HOSPACE @2013 STR Global www.strglobal.com www.strglobal.com
Outlook
HOSPACE @2013 STR Global www.strglobal.com
Pipeline - UK
0 20,000 40,000 60,000 80,000 100,000 120,000 140,000
Greater London
Northwest England
Southeast England
Scotland
West Midlands
Yorkshire & Humberside
East England
Southwest England
Northeast England
Wales
Northern Ireland
East Midlands
Existing Pipeline
Rooms, September 2013 (active pipeline)
HOSPACE @2013 STR Global www.strglobal.com
Forecast : RevPAR % Chg
+4.0% +1.9%
2014 Year-end as of Nov 2013 edition (local currency)
HOSPACE @2013 STR Global www.strglobal.com
STR Global
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Contacts
Naureen Ahmed
+44 (0)207 922 1930 info@strglobal.com
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This presentation is based on information compiled by STR Global Ltd. No strategic or marketing recommendations
or advice are intended or implied.