HOTEL REPORT MARCH 2018 - tcaabudhabi.ae Performance Monthly Report... · excluding out-of-order (a room status term indicating that a room is scheduled for maintenance, refurbishment,

HOTEL REPORTMARCH 2018

PAGE 1

HOTEL GUESTS

OVERALL PERFORMANCE

PAGE 2

PERFORMANCE BY REGION PAGE 3

PERFORMANCE BY STAR RATING PAGE 4

UPCOMING EVENTS PAGE 5

DCT NEWS PAGE 6

GLOSSARY PAGE 7

TABLE OF CONTENTS

MARCH 2018

2017 2018

OVERALL PERFORMANCE

OCCUPANCY RATE

AVERAGE LENGTH OF STAY (ALOS-DAYS)

HOTEL TOTAL REVENUE (MILLION UAE)

AVERAGE ROOM RATE (UAE)

REVENUE PER AVAILABLE ROOM (UAE)

HOTEL GUESTS (000)

419 406 465 0 0 0 0 0 0 0 0 0

396352

414 445369

320402 432 420 404 427 475

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

75% 78% 80% 0% 0% 0% 0% 0% 0% 0% 0% 0%

75% 77% 75% 76%65%

52%62% 66% 71%

79% 83% 79%


2.7 2.6 2.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

2.7 2.7 2.6 2.5 2.52.3 2.3 2.4 2.5 2.8 2.7 2.5


471 471 539 0 0 0 0 0 0 0 0 0

505 535 510 522408

294 327 334395

533

676582


362 365 362 0 0 0 0 0 0 0 0 0

378457

362 381309 288 281 275 302

383515 421


272 285 290 0 0 0 0 0 0 0 0 0

285352

271 290

201150 173 181

214

302426 331


2.7 2.7

2017 2018

1,550 1,482

2017 2018

398 363

2017 2018

301 282

2017 2018

1

76% 78%

2017 2018

1,1621,290

2017 2018

163 Hotels with 31,482 rooms

From Previous Year

From Previous Year

From Previous Year

From Previous Year

From Previous Year

From Previous Year

YTD (JAN- MAR)

MARCH 2018

+10.9%

+2.6%

-0.4%

-4.4%

-8.7%

-6.3%

96.7

76.8

59.7

40.4

35.5

36.4

41.4

37.3

127.3

100.4

75.0

50.1

45.0

41.2

38.8

37.6

China

India

UK

United States

Germany

Egypt

Saudi Arabia

Philippines

2.2

1.4

2.8

4.03.7

4.5

2.82.3

2.02.3

1.5

2.6

3.63.1

4.4

2.8

2.2 2.0

TOP NON-UAE NATIONALITIES (000)

% Change

HOTEL GUESTS

From Previous Year

HOTEL GUESTS HOTEL GUESTS

From Previous Year

130,125 134,631

283,460 330,329

2017 2018

358,022 357,053

804,346 932,484

2017 2018

35.4

26.6

22.5

14.9

13.8

13.3

15.4

9.1

40.8

35.2

28.0

19.3

18.8

15.5

14.1

10.4

China

India

UK

United States

Germany

Egypt

Philippines

Jordan

2

ALOS BY NATIONALITY (DAYS)

TRIP MAIN PURPOSE

% Change

Non UAEUAE

2.1

1.3

2.8

3.93.5

4.8

2.7

1.92.52.3

1.5

2.7

3.6

2.9

4.4

2.7

2.02.5

MARCH 2018

MARCH 2018 YTD (JAN- MAR)

464,960 1,289,537

15.4%

32.3%

24.1%

29.1%

36.3%

16.7%

-8.5%

14.2%

31.6%

30.8%

25.5%

24.2%

26.7%

13.3%

-6.5%

0.7%

2018

MARCH 2017 MARCH 2018 YTD 2017 YTD 2018

MARCH 2018 YTD 2018

VFR, 5%

Vacation, 49%

Shopping, 2%

Others, 7%

MICE, 7%

Business, 30%

VFR, 4%

Vacation, 49%

Shopping, 2%

Others, 6%

MICE, 8%

Business, 30%

GUESTS

OCCUPANCY RATE

ALOS DAYS

REVENUES (M AED)

ARR (AED)

REVPAR (AED)

PERFORMANCE BY REGION

GUESTS

OCCUPANCY RATE

ALOS DAYS

REVENUES (M AED)

ARR (AED)

REVPAR (AED)

25%

15%

7%

6%

6%

6%

UAE

China

Germany

Saudi Arabia

UK

India

26%

11%

8%

6%

4%

4%

UAE

China

India

UK

United States

Germany

ABU DHABI132 Hotels with 27,710 rooms

AL AIN20 Hotels with 2,565 rooms

AL DHAFRA11 Hotels with 1,207 rooms

3

ABU DHABI Al AIN Al DHAFRA

Actual % Change vs Previous Year Actual

% Change vsPrevious Year Actual

% Change vs Previous Year

ABU DHABI Al AIN Al DHAFRA

Actual % Change vsPrevious YTD



SUPPLY AND TOP NATIONALITIES - YTD

MARCH 2018

MARCH 2018

YTD (JAN- MAR) 2018

48%

9%

4%

4%

3%

3%

UAE

Oman

India

Egypt

Jordan

UK

409,768

83%

2.7

483.8

356

294

12.8%

8.7%

3.2%

6.3%

0.6%

9.3%

40,126

63%

2.1

29.1

301

188

5.3%

-6.2%

7.7%

-4.1%

-15.0%

-20.2%

15,066

54%

2.2

26.4

729

396

22.7%

-12.9%

-22.1%

7.6%

20.3%

4.8%

1,137,714

80%

2.7

1,333.9

357

288

11.3%

4.7%

0.4%

-4.5%

-9.6%

-5.4%

110,821

61%

2.0

79.4

299

182

4.8%

-9.6%

0.7%

-9.8%

-15.1%

-23.3%

41,002

50%

2.1

68.4

749

371

20.3%

-24.0%

-28.5%

3.8%

38.8%

5.6%

2018

PERFORMANCE BY STAR RATING

HOTEL GUESTS (000)

OCCUPANCY RATE (%)

ARR (AED)

177

127

71

18 14 7

202

152

73

19 12 5

5 Star 4 Star 3-1 Star Deluxe Superior Standard

70%80% 77% 79%

72% 74%79% 82% 76% 88%

74% 77%


529

269216

338

246 211

548

240202

304220 189


490

352

210

49 41 20

565

409

208

57 35 15


71%79% 79% 79% 78% 75%75% 81% 75% 86% 76% 78%


588

299239

358

254 220

540

250206

319223 194


5 Star 4 Star 3 -1 Star

Deluxe Superior Standard

28%

15%

7%

5%

5%

4%

UAE

China

UK

Germany

India

United States

35%

7%

6%

6%

5%

3%

UAE

India

United States

Saudi Arabia

UK

Philippines

28%

9%

8%

5%

4%

4%

UAE

China

India

UK

United States

Egypt

24%

14%

7%

6%

5%

4%

UAE

India

Philippines

Egypt

Pakistan

UK

35%

11%

5%

5%

5%

4%

UAE

India

Philippines

Saudi Arabia

Egypt

Pakistan

20%

12%

8%

7%

7%

5%

UAE

India

Philippines

Pakistan

Egypt

Oman

HOTEL GUESTS (000)

4

45 HOTELS12,744 ROOMS



DELUXE


SUPERIORSTANDARD


12 HOTELS711 ROOMS

MARCH 2018

TOP NATIONALITIES YTD - 2018

MARCH 2017 MARCH 2018 YTD 2017 YTD 2018

UPCOMING EVENTS

April 2018

31

May 2018

5

For detailed list of events please check https://abudhabievents.ae/en/Pages/default.aspx

MARCH 2018

https://abudhabievents.ae/en/Pages/default.aspx

MARCH 2018

DCT ABU DHABI NEWS

6

Mother of the Nation Festival: The third edition of Mother of Nation Festival concluded with the event entertaining and delighting more than 151,000 visitors with a highly interactive programme for the entire family to enjoy, including performances, shopping, workshops and activities. Taking place between Thursday 22nd to Saturday 31st March 2018 at Miral’snew beachfront leisure development A’l Bahar and spread across more than a kilometre of Abu Dhabi’s Corniche, the annual festival paid tribute to the ‘Mother of the Nation’, Her Highness Sheikha Fatima bint Mubarak, Supreme Chairwoman of the Family Development Foundation, Chairwoman of the General Women's Union, and President of the Supreme Council of Motherhood and Childhood, and her living legacy.

Abu Dhabi Art: The Department has announced that artist Monira Al Qadiri has been commissioned to provide works for the visual campaign of Abu Dhabi Art 2018. Al Qadiri is a Kuwaiti visual artist born in Senegal and educated in Japan. In 2010, she received a Ph.D. in inter-media art from Tokyo University of the Arts, where her research focused on the aesthetics of sadness in the Middle-East stemming from poetry, music, art and religious practices. Her work explores petro-cultures and their possible futures. The visual campaign will draw on images from her series of sculptural works entitled Spectrum 1 & 2, Amorphous Solid Ghost, and Alien Technology.Selected works from these series will be on display at Abu Dhabi Art in November 2018.

India Roadshow: The Department embarked on a four-city roadshow to India along with partners and stakeholders to help promote the emirate and entice even more Indian visitors to explore and discover Abu Dhabi.The delegation, which included Rotana Hotels, Yas Experience, Royal Arabian Destination Management, Royal Rose Hotels, Etihad Airways, Jet Airways, Lama Tours, Air Travel Enterprises, AnantaraHotels, Resorts & Spas, and Holiday Inn Hotels was in India from 16th to 23rd March. The roadshow began in Chandigarh in northern India before moving on to Ahmedabad, Mumbai and ending in the city of Pune.

Archaeology Conference: The international Archaeology Conference 2018 concluded after a successful three-day event in Al Ain. The final day of the conference, on 28th March, saw the eighth session of the conference chaired by Dr. Mark Beech, Head of Coastal Heritage and Palaeontology, in the Historic Environment Department, DCT Abu Dhabi. The session explored discoveries from the late Pre-Islamic era to the recent past. The ninth and final session saw further discussion of the late Pre-Islamic era, chaired by Dr.Peter Magee, Head of Archaeology, DCT Abu Dhabi.

GLOSSARY

7

Disclaimer:All rights reserved. Report content is based on available information at the time of publishing and is subject to change without notice when more accurate or complete data is available

Guest arrivals

Number of registered guest arrivals (check-ins) including those who occupied complimentary or non-revenue generating rooms either for day-stay or overnight stay

Average Lengthof StayALOS

Average number of nights guests spent in a single stay, calculated by dividing guest nights by guest arrivals

Available rooms

Number of rooms available during the month covered by the report excluding out-of-order (a room status term indicating that a room is scheduled for maintenance, refurbishment, deep cleaning, etc.)

Occupancy is the percentage of available rooms that are occupied, calculated by dividing the number of occupied rooms by the available rooms.

Occupancy Rate, %

Guests Nights

Number of night guests spent in the hotel regardless of the type of rooms they occupy

Total revenues

Revenue generated by hotels from all their operations, including service charge and taxes

Average room(daily) rateARR/ADR

A ratio that indicates average room rate and to what extent rooms are being up-sold or discounted; calculated by dividing room revenue by the number of occupied rooms.(Note: Based on paid rooms only, excluding complimentary and house use but service charge)

Revenue peravailable room

RevPAR

Revenue per Available rooms, calculated by dividing the total revenues by total rooms in hotel minus out-of-service rooms

Occupied rooms

Number of rooms used daily, including complimentary and house use

MARCH 2018

Documents

HOTEL REPORT MARCH 2018 - tcaabudhabi.ae Performance Monthly Report... · excluding out-of-order (a room status term indicating that a room is scheduled for maintenance, refurbishment,