AHIC 2013 STR Global Hotel Performance Trends

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Information about AHIC 2013 STR Global Hotel Performance Trends
Investor Relations

Published on July 5, 2013

Author: STR_Global

Source: slideshare.net

Description

AHIC is the Middle East’s annual meeting place for the region’s most senior hotel investors, developers, operators and advisors. It is the annual conference that connects business leaders from international and local markets to do deals across the region. This presentation illustrates the opportunities in the hotel market and highlight current top performers. Regions are analyzed in terms of their occupancy rate, average daily rate and revenue per available room. The hotel pipelines for these markets are equally looked at.

Hotel Performance: What are the statistics telling us? Elizabeth Winkle Managing Director Arabian Hotel Investment Conference Dubai, 5th May 2013

Global Performance

0.9 4.5 5.6 - 2.6 6.5 9.7 - 1.8 -5% 0% 5% 10% 15% 20% 0% 1% 2% 3% 4% 5% 6% 7% 8% S. Africa Demand Growth/Constrained Supply Growth Year end 2012, YOY % change, supply, demand, RevPAR N. Africa Middle East Asia Pacific SUPPLY D E M A N D Europe € N. America CSA Source: STR Global

0.6 0.65 0.7 0.75 0.8 0.85 0.9 0.95 1 1.05 1.1 YE 2007 YE 2008 YE 2009 YE 2010 YE 2011 YE 2012 S. Africa Europe Middle East N. America Asia Pacific N. Africa Source: STR Global RGI Index on YE 2008, US dollars, only Europe in Euros Mixed RGI Results

World Wide RevPAR Europe € YE11 YE12 Q1 13 5.8% 4.8% 0.1% Middle East & Africa $ YE11 YE12 Q1 13 Middle East -1.1% 6.4% 10.3% N. Africa -39.5% 9.7% 9.0% S. Africa -7.7% -1.8% -0.2% Asia Pacific $ YE11 YE12 Q1 13 9.8% 1.4% -2.5% North America $ YE11 YE12 Q1 13 8.0% 6.5% 6.2% RevPAR % change Source: STR Global

Spotlight on the Middle East and Africa

Year End 2012 and YTD March 2013 Middle East & Africa Regions YE, 2012 Occ ADR RevPAR Total 60% $162 $98 M.E. 64% $204 $132 N. Africa 52% $85 $44 S. Africa 60% $132 $78 YTD 2013 Occ ADR RevPAR Total 64% $179 $115 M.E. 72% $224 $162 N. Africa 48% $85 $41 S. Africa 62% $136 $84 Source: STR Global

-25% -20% -15% -10% -5% 0% 5% 10% 15% 20% Occupancy ADR MEA – Select Countries Q1 2013 YOY % chg, Occ and ADR (local currency) Source: STR Global

MEA Select Markets Q1 2013 $0 $50 $100 $150 $200 $250 $300 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Occupancy ADR $ USD Occupancy & ADR in USD Source: STR Global

Dubai Room Supply/Demand Percent Change Twelve Month Moving Average – YE 2005 to March 2013 -5 0 5 10 15 20 2005 2006 2007 2008 2009 2010 2011 2012 Supply % Chg Demand % Chg Mar ‘13 6.4% Nov ‘11 18.4% Oct ‘12 4.0% Oct ’09 -0.9% Aug’09 14.8% Source: STR Global

Dubai Occupancy/ADR Percent Change Twelve Month Moving Average – YE 2005 to March 2013 -30 -20 -10 0 10 20 30 40 2005 2006 2007 2008 2009 2010 2011 2012 Occ % Chg ADR % Chg Mar ‘08 18.5% Dec’ 09 -10.5% Jan ‘10 -24.7-6.7 Jan ‘12 7.9% Oct ‘12 9.2% Source: STR Global

Dubai RevPAR Percent Change Twelve Month Moving Average – YE 2005 to March 2013 -40 -30 -20 -10 0 10 20 30 40 2005 2006 2007 2008 2009 2010 2011 2012 RevPAR % Chg Dec ‘05 34.0% June ‘06 9.3 May ‘11 8.5 Nov ‘07 18.4% Aug ‘12 15.4% Nov ‘09 -32.6% Source: STR Global

Abu Dhabi Room Supply/Demand Percent Chg Twelve Month Moving Average – YE 2006 to March 2013 Nov ‘09 -4.6%-5 5 15 25 35 45 2006 2007 2008 2009 2010 2011 2012 Supply % Chg Demand % Chg Mar‘13 14.6% Jul ’11 28.6% Sept ‘10 47.7% Oct‘08 10.6% Source: STR Global

Abu Dhabi Occupancy/ADR Percent Change Twelve Month Moving Average – YE 2005 to March 2013 -40 -30 -20 -10 0 10 20 30 40 50 60 70 2006 2007 2008 2009 2010 2011 2012 Occ % Chg ADR % Chg Feb ’09 39.6% Jan ‘11 -31.1-6.7 Oct ‘11 15.0% Aug ‘10 -24.6-6.7 Source: STR Global

Abu Dhabi RevPAR Percent Change Twelve Month Moving Average – YE 2005 to March 2013 -60 -40 -20 0 20 40 60 2006 2007 2008 2009 2010 2011 2012 RevPAR % Chg Feb ‘07 59.6% June ‘06 9.3 Feb ‘09 47.8% Mar ‘13 -5.9% Oct ‘10 -46.9% Source: STR Global

Spotlight on Pipeline

Selected Cities – Supply Increase Rooms in active pipeline as % of existing supply 0% 20% 40% 60% 80% 100% Riyadh Jeddah Makkah Muscat Abu Dhabi Al Khobar Doha Manama Dubai Cairo Amman Medina Beirut Source: STR Global

Elizabeth Winkle ewinkle@strglobal.com STR Global +44 207 992 1930 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.

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