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STR Global HOSPACE November 2013

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An analysis of UK hotel performance trends by Naureen Ahmed - Manager, Marketing and Analysis at STR Global.

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UK Hotel Performance Trend Analysis by STR Global Naureen Ahmed Manager, Marketing & Analysis HOSPACE, London 21st November 2013 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 HOSPACE @2013 STR Global +47,000 hotels +6.4m rooms +8,000 hotels +1,1 m rooms UK +400 hotels +2,000 hotels +120,000 rooms +300,000 rooms +600 hotels +100,000 rooms +5,000 hotels +1 m rooms www.strglobal.com
RevPAR % Chg 贈 YE 11 United Kingdom +1.5% YTD 13 HOSPACE @2013 STR Global +4.2% YE 12 +2.5% www.strglobal.com
UK Tops European Occupancy Performance YTD September 2013 (Selected Countries) 100 90 80 70 60 50 40 HOSPACE @2013 STR Global www.strglobal.com
RevPAR % Chg 9.6% YTD Sep in GBP 5.4% Yorkshire N Ireland 5.0% 4.4% HOSPACE @2013 STR Global 1.4% W Midlands E England London SE England SW England -1.7% E Midlands 5.4% Wales 6.6% NW England -1.3% 5.6% NE England 6.8% 0.9% Scotland www.strglobal.com
Key Cities UK Occ & ADR % Chg YTD September 2013 in GBP 20% 15% 10% 5% 0% -5% -10% Occ HOSPACE @2013 STR Global ADR www.strglobal.com
Key Cities UK Occ & ADR YTD September 2013 in GBP 100.0 贈170 90.0 贈150 80.0 贈130 70.0 贈110 60.0 贈90 50.0 贈70 40.0 贈50 Occ HOSPACE @2013 STR Global ADR www.strglobal.com
RevPAR % Chg 贈 YE 11 Regional UK -0.6% YTD 13 HOSPACE @2013 STR Global +1.6% YE 12 +4.4% www.strglobal.com
Regional UK 12 month moving average YE 2005 to September 2013 160,000,000 贈120 140,000,000 120,000,000 贈100 100,000,000 贈80 80,000,000 贈60 60,000,000 贈40 40,000,000 贈20 20,000,000 0 贈0 2006 2007 2008 Supply HOSPACE @2013 STR Global 2009 2010 Demand 2011 2012 2013 RevPAR www.strglobal.com
Regional UK Classes YTD September 2012 & 2013 Occ and ADR in GBP 85% 贈300.0 贈250.0 80% 贈200.0 75% 贈150.0 70% 贈100.0 65% 贈50.0 60% 贈0.0 Luxury Upper Upscale Occ 12 HOSPACE @2013 STR Global Upscale Occ 13 Upper Midscale ADR 12 Midscale/Economy ADR 13 www.strglobal.com
RevPAR % Chg 贈 YE 11 London +2.2% YTD 13 HOSPACE @2013 STR Global +7.9% YE 12 -1.7% www.strglobal.com
London 12 month moving average YE 2005 to September 2013 45,000,000 贈120 40,000,000 35,000,000 贈100 30,000,000 贈80 25,000,000 贈60 20,000,000 15,000,000 贈40 10,000,000 贈20 5,000,000 0 贈0 2006 2007 2008 2009 Supply HOSPACE @2013 STR Global 2010 Demand 2011 2012 2013 RevPAR www.strglobal.com
London Classes Occ & ADR YTD Sep 2012 & 2013 in GBP 85% 贈300 贈250 80% 贈200 75% 贈150 70% 贈100 65% 贈50 60% 贈0 Luxury Upper Upscale Occ 12 HOSPACE @2013 STR Global Upscale Occ 13 Upper Midscale ADR 12 Midscale/Economy ADR 13 www.strglobal.com
London Occupancy, ADR & RevPAR YTD Sep 2011 vs YTD Sep 2013 贈160 100 贈160 100 贈140 90 贈140 90 82.3% 贈120 贈100 80 70 Supply 50growth贈80 4% 贈80 贈110 贈60 40 30 贈40 20 80 贈120 贈100 60 YTD 贈133 82.3% 70 贈136 60 50 贈112 贈60 40 30 贈40 20 贈20 10 贈20 10 贈0 0 贈0 0 2011 ADR HOSPACE @2013 STR Global RevPAR 2013 Occ ADR RevPAR Occ www.strglobal.com
UK P&L 2012 % Change per available room TOTAL REVENUE DEPT. EXPENSES UNDIST. EXPENSES GOP NET INCOME TOTAL PAYROLL 16 14 14.6 12 10 10.1 8 7.5 6 6.4 6.4 4 2 3.2 0 HOSPACE @2013 STR Global www.strglobal.com
Outlook HOSPACE @2013 STR Global www.strglobal.com
Pipeline - UK Rooms, September 2013 (active pipeline) East Midlands Northern Ireland Wales Northeast England Southwest England East England Yorkshire & Humberside West Midlands Scotland Southeast England Northwest England Greater London 0 20,000 40,000 Existing HOSPACE @2013 STR Global 60,000 80,000 100,000 120,000 140,000 Pipeline www.strglobal.com
Forecast : RevPAR % Chg 2014 Year-end as of Nov 2013 edition (local currency) +4.0% HOSPACE @2013 STR Global +1.9% www.strglobal.com
Contacts Naureen Ahmed STR Global +44 (0)207 922 1930 info@strglobal.com www.strglobal.com You can follow us on Twitter, Facebook, LinkedIn STR Global, Ltd is the exclusive owner of all rights in this presentation and its content. Reproduction of all or a portion of this presentation for any purpose without prior approval of STR Global is strictly prohibited. This presentation is based on information compiled by STR Global Ltd. No strategic or marketing recommendations or advice are intended or implied. HOSPACE @2013 STR Global www.strglobal.com

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STR Global HOSPACE November 2013

  • 1. UK Hotel Performance Trend Analysis by STR Global Naureen Ahmed Manager, Marketing & Analysis HOSPACE, London 21st November 2013 HOSPACE @2013 STR Global www.strglobal.com
  • 2. Our participants As of September 2013 +30,000 hotels +3.9 m rooms +800 hotels +160,000 rooms HOSPACE @2013 STR Global +47,000 hotels +6.4m rooms +8,000 hotels +1,1 m rooms UK +400 hotels +2,000 hotels +120,000 rooms +300,000 rooms +600 hotels +100,000 rooms +5,000 hotels +1 m rooms www.strglobal.com
  • 3. RevPAR % Chg 贈 YE 11 United Kingdom +1.5% YTD 13 HOSPACE @2013 STR Global +4.2% YE 12 +2.5% www.strglobal.com
  • 4. UK Tops European Occupancy Performance YTD September 2013 (Selected Countries) 100 90 80 70 60 50 40 HOSPACE @2013 STR Global www.strglobal.com
  • 5. RevPAR % Chg 9.6% YTD Sep in GBP 5.4% Yorkshire N Ireland 5.0% 4.4% HOSPACE @2013 STR Global 1.4% W Midlands E England London SE England SW England -1.7% E Midlands 5.4% Wales 6.6% NW England -1.3% 5.6% NE England 6.8% 0.9% Scotland www.strglobal.com
  • 6. Key Cities UK Occ & ADR % Chg YTD September 2013 in GBP 20% 15% 10% 5% 0% -5% -10% Occ HOSPACE @2013 STR Global ADR www.strglobal.com
  • 7. Key Cities UK Occ & ADR YTD September 2013 in GBP 100.0 贈170 90.0 贈150 80.0 贈130 70.0 贈110 60.0 贈90 50.0 贈70 40.0 贈50 Occ HOSPACE @2013 STR Global ADR www.strglobal.com
  • 8. RevPAR % Chg 贈 YE 11 Regional UK -0.6% YTD 13 HOSPACE @2013 STR Global +1.6% YE 12 +4.4% www.strglobal.com
  • 9. Regional UK 12 month moving average YE 2005 to September 2013 160,000,000 贈120 140,000,000 120,000,000 贈100 100,000,000 贈80 80,000,000 贈60 60,000,000 贈40 40,000,000 贈20 20,000,000 0 贈0 2006 2007 2008 Supply HOSPACE @2013 STR Global 2009 2010 Demand 2011 2012 2013 RevPAR www.strglobal.com
  • 10. Regional UK Classes YTD September 2012 & 2013 Occ and ADR in GBP 85% 贈300.0 贈250.0 80% 贈200.0 75% 贈150.0 70% 贈100.0 65% 贈50.0 60% 贈0.0 Luxury Upper Upscale Occ 12 HOSPACE @2013 STR Global Upscale Occ 13 Upper Midscale ADR 12 Midscale/Economy ADR 13 www.strglobal.com
  • 11. RevPAR % Chg 贈 YE 11 London +2.2% YTD 13 HOSPACE @2013 STR Global +7.9% YE 12 -1.7% www.strglobal.com
  • 12. London 12 month moving average YE 2005 to September 2013 45,000,000 贈120 40,000,000 35,000,000 贈100 30,000,000 贈80 25,000,000 贈60 20,000,000 15,000,000 贈40 10,000,000 贈20 5,000,000 0 贈0 2006 2007 2008 2009 Supply HOSPACE @2013 STR Global 2010 Demand 2011 2012 2013 RevPAR www.strglobal.com
  • 13. London Classes Occ & ADR YTD Sep 2012 & 2013 in GBP 85% 贈300 贈250 80% 贈200 75% 贈150 70% 贈100 65% 贈50 60% 贈0 Luxury Upper Upscale Occ 12 HOSPACE @2013 STR Global Upscale Occ 13 Upper Midscale ADR 12 Midscale/Economy ADR 13 www.strglobal.com
  • 14. London Occupancy, ADR & RevPAR YTD Sep 2011 vs YTD Sep 2013 贈160 100 贈160 100 贈140 90 贈140 90 82.3% 贈120 贈100 80 70 Supply 50growth贈80 4% 贈80 贈110 贈60 40 30 贈40 20 80 贈120 贈100 60 YTD 贈133 82.3% 70 贈136 60 50 贈112 贈60 40 30 贈40 20 贈20 10 贈20 10 贈0 0 贈0 0 2011 ADR HOSPACE @2013 STR Global RevPAR 2013 Occ ADR RevPAR Occ www.strglobal.com
  • 15. UK P&L 2012 % Change per available room TOTAL REVENUE DEPT. EXPENSES UNDIST. EXPENSES GOP NET INCOME TOTAL PAYROLL 16 14 14.6 12 10 10.1 8 7.5 6 6.4 6.4 4 2 3.2 0 HOSPACE @2013 STR Global www.strglobal.com
  • 16. Outlook HOSPACE @2013 STR Global www.strglobal.com
  • 17. Pipeline - UK Rooms, September 2013 (active pipeline) East Midlands Northern Ireland Wales Northeast England Southwest England East England Yorkshire & Humberside West Midlands Scotland Southeast England Northwest England Greater London 0 20,000 40,000 Existing HOSPACE @2013 STR Global 60,000 80,000 100,000 120,000 140,000 Pipeline www.strglobal.com
  • 18. Forecast : RevPAR % Chg 2014 Year-end as of Nov 2013 edition (local currency) +4.0% HOSPACE @2013 STR Global +1.9% www.strglobal.com
  • 19. Contacts Naureen Ahmed STR Global +44 (0)207 922 1930 info@strglobal.com www.strglobal.com You can follow us on Twitter, Facebook, LinkedIn STR Global, Ltd is the exclusive owner of all rights in this presentation and its content. Reproduction of all or a portion of this presentation for any purpose without prior approval of STR Global is strictly prohibited. This presentation is based on information compiled by STR Global Ltd. No strategic or marketing recommendations or advice are intended or implied. HOSPACE @2013 STR Global www.strglobal.com