Presentation Title Subtitle
Date and Location
A good past year.. What does the future hold?
Sarah Duignan
Director of Account Management, STR Global
HSMAI Ireland
DIT Cathal Brugha Street, 21st February 2012
Worldwide & European Hotel Performance with a special focus on
Ireland & Dublin
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
The World Regions – are they really our oyster?
Europe – Supply, Supply, Supply Ireland – where do we fit into the picture? Do Dublin & Cork stack up against UK cities? What does the future hold? Q & A
Agenda
Demand growth with muted supply growth Year End 2011, YOY % change, supply, demand, revPAR
Africa
Middle East Asia
Pacific SUPPLY
D
E
M
A
N
D
Europe € North
America
Central & South
America
Review by month – Africa in free fall
Monthly RevPAR % chg
The World Regions – are they really our oyster?
Europe – Supply, Supply, Supply Ireland – where do we fit into the picture? Do Dublin & Cork stack up against UK cities? What does the future hold? Q & A
Agenda
0
20
40
60
80
100
120
1,320,000,000
1,340,000,000
1,360,000,000
1,380,000,000
1,400,000,000
1,420,000,000
1,440,000,000
1,460,000,000 Ja
n-0
7
Mar
-07
M
ay-0
7
Jul-
07
Se
p-0
7
No
v-0
7
Jan
-08
M
ar-0
8
May
-08
Ju
l-0
8
Sep
-08
N
ov-
08
Ja
n-0
9
Mar
-09
M
ay-0
9
Jul-
09
Se
p-0
9
No
v-0
9
Jan
-10
M
ar-1
0
May
-10
Ju
l-1
0
Sep
-10
N
ov-
10
Ja
n-1
1
Mar
-11
M
ay-1
1
Jul-
11
Se
p-1
1
No
v-1
1
Supply Occ revPAR
Europe – supply spurt continues
Year end 2011 Seasonal adjusted supply ( # monthly rooms ), occ, ADR
7
Europe – nominal year on year growth Year end 2010/2011
YE 2010 Occ ADR RevPAR
Total 64% €97 €63
Eastern 55% €83 €45
Northern 68% €91 €62
Southern 60% €98 €59
Western 65% €110 €72
YE 2011 Occ ADR RevPAR
Total 66% €100 €66
Eastern 58% €85 €49
Northern 71% €92 €65
Southern 63% €101 €63
Western 66% €114 €75
Key European Cities
Jan-Dec 2011, %chg, Occ and ADR (local currency)
Good in gateways Jan-Dec 2011 occupancy
Importance of exchange rates
Jan-Dec 2011 ADR €
The World Regions – are they really our oyster?
Europe – Supply, Supply, Supply Ireland – where do we fit into the picture? Do Dublin & Cork stack up against UK cities? What does the future hold? Q & A
Agenda
Dublin – flat supply, steady demand, revPAR slow
Year end 2011 Seasonally adjusted supply, demand (# monthly rooms), RevPAR
Cork – no new supply, steady demand & revPAR growth
Year end 2011 Seasonally adjusted supply, demand (# monthly rooms), RevPAR
Belfast – spurt in supply, demand creeping back
Year end 2011 Seasonally adjusted supply, demand (# monthly rooms), RevPAR
The World Regions – are they really our oyster?
Europe – Supply, Supply, Supply Ireland – where do we fit into the picture? Do Dublin & Cork stack up against UK cities? What does the future hold? Q & A
Agenda
Selected Irish & UK cities – occupancy on the up
Year end 2011, %chg, Occ and ADR (UK£ & EUR €*)
Selected Irish & UK cities – good occupancy base Jan-Dec 2011 occupancy
Selected Irish & UK cities – ADR struggling to grow Jan-Dec 2011 ADR
The World Regions – are they really our oyster?
Europe – Supply, Supply, Supply Ireland – where do we fit into the picture? Do Dublin & Cork stack up against UK cities? What does the future hold? Q & A
Agenda
Forecast – Selected Cities 2012 RevPAR forecast % chg, local currency
Declines expected Growth expected
Leeds Heathrow
Manchester Gatwick
Edinburgh London
Birmingham
Glasgow
Forecast – Dublin quarter by quarter 2012
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.
Contact details
Sarah Duignan
Director of Account Management
+44 (0)207 922 1950
www.strglobal.com
