Spotlight on Scotland
Performance of Scotland’s key destinations
Naureen Ahmed
Manager, Marketing and Analysis
HOTEL INVESTMENT CONFERENCE EUROPE – HOT.E
September 24th 2013
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
Scotland's hotel performance - Hot.E 2013
1. Spotlight on Scotland @2013 STR Global www.strglobal.comwww.strglobal.com
Spotlight on Scotland
Performance of Scotland’s key destinations
Naureen Ahmed
Manager, Marketing and Analysis
HOTEL INVESTMENT CONFERENCE EUROPE – HOT.E
September 24th 2013
Spotlight on Sctoland @ 2013 STR Global
2. Spotlight on Scotland @2013 STR Global www.strglobal.com
Agenda
Global Overview
Where is Europe today?
Focus on Scotland
Comparison to UK Markets
Forecast
3. Spotlight on Scotland @2013 STR Global www.strglobal.com
Our coverage
As of August 2013
32,385 hotels
3,810,279 rooms
672 hotels
106,076 rooms
640 hotels
116,025 rooms
486 hotels
127,280 rooms
8,068 hotels
1,108,215 rooms
4,688 hotels
961,896 rooms
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Global performance
As of August 2013
Europe €
YE11 YE12 YTD 13
5.4% 4.4% 0.5%
Asia Pacific $
YE11 YE12 YTD 13
3.8% -0.3% -3.8 %
North America $
YE11 YE12 YTD 13
8.0% 6.4% 5.7%
Middle East & Africa $
YE11 YE12 YTD 13
-2.1% 5.4% 5.5%
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European Regions Occ/ADR/RevPAR
Aug YTD 2013 & YTD 2012 in €
YTD 2012 Occ ADR RevPAR
Total 65.6 103.89 68.15
Eastern 58.6 88.30 51.73
Northern 70.0 99.61 69.74
Southern 62.1 103.50 64.24
Western 65.4 113.92 74.53
YTD 2013 Occ ADR RevPAR
Total 67.2 101.97 68.49
Eastern 60.6 84.47 51.22
Northern 72.5 94.16 68.24
Southern 63.1 106.22 67.03
Western 66.1 113.68 75.18
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Focus on Scotland
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UK markets
13. Spotlight on Scotland @2013 STR Global www.strglobal.com
Selected UK Markets
0 5,000 10,000 15,000 20,000 25,000 30,000
Stirling+
St Andrews+
Dundee+
Inverness
Belfast
Aberdeen
Cardiff
Liverpool
Glasgow
Birmingham
Edinburgh
Manchester
Greater London
Room Count
+110,000
Aug 2013 Room Count
14. Spotlight on Scotland @2013 STR Global www.strglobal.com
Scottish Markets
-8%
-6%
-4%
-2%
0%
2%
4%
6%
8%
10%
12%
Supply Demand
YTD Aug 2013 Supply and Demand %Chg
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Selected UK cities
-8%
-6%
-4%
-2%
0%
2%
4%
6%
8%
10%
12%
14%
16%
Occ ADR
YTD Aug 2013 %Chg Occupancy and ADR
16. Spotlight on Scotland @2013 STR Global www.strglobal.com
Selected UK cities
40%
45%
50%
55%
60%
65%
70%
75%
80%
85%
£0
£20
£40
£60
£80
£100
£120
£140
£160
ADR Occ
YTD Aug 2013 Occ and ADR in GBP
17. Spotlight on Scotland @2013 STR Global www.strglobal.com
Selected Hotel Market Forecasts
London – 3.4%
Regional UK – 2.0%
Edinburgh – 2.8%
Glasgow – 7.5%
Manchester – 4.8%
Birmingham – 1.2%
RevPAR Growth rates for year end 2014
Source: International Congress and Convention Association - ICCA
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Contact
Naureen Ahmed
+44 (0)207 922 1965
nahmed@strglobal.com
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or advice are intended or implied.