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Presentation Title Subtitle Date and Location Middle East Hotel Performance Trends Philip Wooller Area Director – Middle East & Africa Monday 8 th October 2012
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Europe € YE 09YE 10YE11YTD12 -16.7%+9.7%+5.5%+5.3% Asia Pacific $ YE 09YE 10YE 11YTD12 -20.0%+17.5%+8.8%+3.3% North America $ YE 09YE 10YE11 YTD12 -17.0% +6.0% +8.0%+6.8% RevPAR % change Middle East & Africa $ YE 09 YE 10 YE11 YTD12 Middle East-19.4%-6.3% +2.9% +8.9% N. Africa -11.9% +11.7% -36.3% +10.5% S. Africa -13.4%+12.7%-0.6% - 3.6% RevPAR growth slowing down...
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YTD Aug’12, YOY % change, supply, demand, RevPAR $ (Europe in (€) Europe (€) Middle East Asia Pacific SUPPLY DEMANDDEMAND North America Southern Africa Northern Africa Continued growth
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YTD August 2012, YOY % chg, Occ and ADR (local currency) MEA – Key Countries
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MEA Key Markets 2012 Jan-Aug 2012
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Pipeline # daily rooms in thousands, Aug 2012 pipeline
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MEA – Revenue Ratio Revenue ratios 2011, MEA
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MEA – Revenue Ratio Revenue ratios 2011, MEA
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MEA – Revenue Share Rooms Revenue %, F&B revenue % of total revenue, GOP%, MEA 2011
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MEA – Revenue Share Rooms Revenue %, F&B revenue % of total revenue, GOP%, MEA 2011
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Muscat by Class Year to date 2012 v Year to date Jan 2011, %chg, Occ and ADR (Omani Riyals)
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Muscat by Class Year to date 2012 Occupancy Rate and RevPAR (Omani Riyals)
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Seasonality of Oman Jan 10 – Aug 12, ADR OMR, Occ
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Total Oman, rolling-12 ADR OMR, Jan 08 – Aug 12 Oman long-term view
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Day of week analysis Oman Last three years day of week Occ, ADR OMR
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Oman – Regional Oman – Muscat YTD Aug 12, YOY % change, supply, demand, RevPAR OMR Regional Oman SUPPLY DEMANDDEMAND Oman Muscat Middle East
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P&L 2011 Oman Total Revenue - Departmental Costs -Undistributed operating Expenses = GOP P&L Revenue and Cost in USD, per available room, per occupied room Per Available Room Per Occupied Room Total Revenue96,438410.50 - Total Rooms Costs7,61832.40 - Total F&B Costs23,35599.40 - Total Other Opertion Dept Costs 2,0988.90 - Total Undistributed Operating expenses 20,88988.90 = GOP42,478180.80
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Supply and Pipeline Current Room Supply and Pipeline, # rooms
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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. Contact details Philip Wooller + 971 (0)557 701202 pwooller@strglobal.com www.strglobal.com You can follow us on Twitter, Facebook, LinkedIn
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