HVS Middle East Hotel Survey 2015 – Peak Assessments

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JUNE 2015

2015 MIDDLE EAST HOTEL SURVEY

PEAK ASSESSMENTS Cristina Zegrea Senior Manager Hala Matar Choufany, MRICS Managing Partner

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Introduction Tourism and travel in the Middle East region exhibited solid growth in 2014. Since the start of the new millennium, key parameters of the sector registered positive compound annual growth ranging between 0.2% and 5.0% while year-on-year, the Middle East region recorded growth ranging between 3.0% and 8.0%. Furthermore, according to the United Nations World Tourism Organization (UNWTO), the Middle East region recorded roughly 4.0% growth in tourism arrivals bringing the total to 50 million. A glimpse at the region inspires the question; are cities realizing peak performance in the travel and tourism industry, or do these cities still require a stretch in order to return to their former levels? The Middle East performed FIGURE 1: MIDDLE EAST TRAVEL & TOURISM CONTRIBUTION TO GDP particularly well in 2014 with the % US$ bn total contribution of travel & 250.0 25 tourism to gross domestic product 20 200.0 15 (GDP) recording a 5.3% increase 10 compared to the levels reported 150.0 5 towards the end of 2013. This 0 100.0 -5 outstrips total GDP growth of -10 50.0 between 2.5% and 3.0% as reported -15 by the International Monetary Fund 0.0 -20 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 (IMF) and the World Bank. The Direct Contribution to GDP Total Contribution to GDP stagnation of the economy and the Growth in Direct Contribution to GDP Growth in Total Contribution to GDP Source: WTTC weaker growth when compared to initial forecasts is attributed largely to localized crises reducing overall growth. These localized crises include Syria as well as areas affected by the militant group IS. Heavy pressure on the oil industry as a result of falling oil prices further adversely impacted regional GDP. Notwithstanding, the growth in travel & tourism’s contribution to GDP exceeded that of GDP growth itself in percentage terms, in spite of the adverse effects of the sanctions in Russia and European currency fluctuations. In 2014 the Middle East region recorded roughly 4.0% growth in tourism arrivals bringing the total to 50 million. Regional airline capacities rose by an impressive 11.9%, load factors climbed to 78.1%, while overall passenger traffic growth in the Middle East was roughly 13.0%.

The contribution to GDP is fuelled by domestic, leisure tourism and business tourism spending. Domestic spending remains relatively stable at roughly onethird of total spend, with business tourism spending equally stable at roughly 12.0% of total spend. The major share of annual travel & tourism spend is attributed to leisure tourism, constituting more than 50.0% of annual spend with year-on-year growth across all three segments between roughly 6.5% and 7.0%.

According to the International Air Transport Association (IATA), Middle East carriers reported the strongest annual passenger traffic growth compared to other regions. While regional airline capacities rose by an impressive 11.9%, load factors climbed to 78.1%, and overall passenger traffic growth in the Middle East region was roughly 13.0%. In aggregate, the Middle East exhibited positive results, however, we look more closely into key cities within the region in order to determine where, if somewhere, pockets of negative growth exist. In order to accomplish the evaluation of peak performance, the assessment applies to destinations with track records in excess of ten years, and examines revenue per available room (RevPAR) as the key variable.

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Key Considerations Europe reinforced its position as the most visited region globally in 2014, with more than half of the world’s international tourists visiting the continent. The Americas, on the other hand, was the best performing region in relative terms with growth of 7.4%, welcoming a total of 181 million international tourists. In the meantime, international tourism in the Middle East showed signs of rebound with attractive results in most destinations. Unfortunately, the UNTWO provides conflicting data, indicating in January 2014 that Middle East tourist arrivals were reportedly 52 million. As a result, the 2013 data has been revised in order to reflect the most recent data provided, as of January, 2015. FIGURE 2: WORLDWIDE TOURIST ARRIVALS (000S)

World Africa Americas Asia Pacific Europe Middle East

2005

2006

2007

2008

2009

2010

814,047 36,374 132,165 151,212 450,831 43,465

851,321 39,626 134,685 162,779 468,991 45,240

901,366 42,635 140,694 179,788 488,000 50,249

921,355 44,763 146,326 185,297 489,186 55,783

879,885 46,998 139,008 181,608 459,830 52,441

938,518 50,002 149,710 204,509 474,539 59,758

2011

2012

2013

2014

980,000 1,035,000 1,084,000 1,138,000 50,000 52,000 56,000 56,000 156,000 162,000 169,000 181,000 216,000 233,000 248,000 263,000 503,000 535,000 563,000 588,000 55,000 53,000 48,000 50,000

% Change 2013-14 % of Total 5.2% 0.0% 7.4% 6.4% 4.7% 3.8%

100% 5% 16% 23% 52% 4%

Source: UNWTO

In the meantime, the 2015 Middle East Hotel Survey draws from a databank of 546 internationally branded hotels, representing more than 144,000 rooms in the region, effectively an increase of 17% and 15%, respectively, over the participating hotels during the 2014 Middle East Hotel Survey. Drawing upon resources in the hotel industry, the survey covers a total of 42 cities in 13 countries, and spans over a history of 21 years. The regional market leader in terms of RevPAR, factoring into consideration sample size, is once again awarded to Jeddah, with a RevPAR of US$189.04.

Abu Dhabi The capital of the United Arab Emirates (UAE) has been on the upswing in terms of visitation, driving occupancy, which exhibited 1.6% growth in spite of the roughly 7.0% - 8.0% increase in hotel supply. As a result of increased inventory, average rates exhibited a suppressive 4.3% decline, thereby posting an overall moderate decrease in RevPAR. According to the Abu Dhabi Tourism and According to the Abu Culture Authority (TCA), guest arrivals in 2014 totaled 3,494,063, exhibiting a Dhabi Tourism and year-on-year double-digit increase of 25.0%, with total room nights climbing to Culture Authority (TCA), 10,463,137. This performance was realized as a result of the improved guest arrivals in 2014 positioning of Abu Dhabi’s tourism product, with more diverse products and an totaled 3,494,063, expanding regional and global marketing campaign. The TCA is now focusing exhibiting a year-on-year efforts on improving the average length of stay and the evident contraction in double-digit increase of average rate. 25.0%, with total room nights climbing to With total room revenue increasing by 15.0% to AED3.3 billion, domestic tourism to the emirate remains the primary source market, accounting for 10,463,137. nearly one-third of total arrivals. With overall GCC visitation increasing by 25% and Chinese visitation increasing a staggering by 166%, total hotel revenues in the emirate reached roughly AED6.3 billion, an increase of approximately 14%. In the meantime, recent reports from the Abu Dhabi Tourism Authority indicate that China is rapidly becoming a key source market, maintaining its triple-digit growth rates in arrivals.

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1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Abu Dhabi peaked for the first time in 2008 when it reached RevPAR levels of US$252. Following this particularly strong year, total rooms available increased by 36.9% in the subsequent year, a reflection of the faith existing in the destination during the FIGURE 3: ABU DHABI REVPAR (US$) & OCCUPANCY (%) (1994-2014) preceding development years. Nonetheless, US$ % this significant increase in hotel inventory was 300 100 not absorbed by the increasing demand. 90 250 80 Rather, the first indications of a global 70 200 financial crisis dawned in early 2008, so that 60 150 50 during the last months of the year, the world 40 100 observed the worst financial crisis since the 30 20 50 Great Depression of 1929. The result was a 10 profound global impact, which had a ripple 0 0 effect reaching as far as Abu Dhabi. As the emirate geared up to revive its tourism sector, RevPAR Occupancy Source: HVS Research a property downturn delayed any indications of a rebound. In 2011, the Tourism Development and Investment Company (TDIC) announced that it was delaying three of the highest profile projects in Abu Dhabi, expected to generate considerable demand to the emirate. The Zayed National Museum, the Louvre Abu Dhabi and the Guggenheim were all placed on hold indefinitely. These projects were since reinstated, and are expected to open by the end of 2015. With the opening of the Yas Mall, the existing adventure parks, and the ongoing development on Saadiyat Island, Abu Dhabi is reinforcing its presence. Although it appears the bottom has been struck, current performance levels have a treacherous road before realizing earlier peak levels. Nonetheless, reports indicate that Q1 2015 performance is more than 11.0% ahead of the same time last year, with February alone registering 29.2% RevPAR growth, ensuring that Abu Dhabi may well be on the right track.

Amman Jordan’s capital city of Amman is its political, cultural and commercial centre, as well as one of the oldest uninterruptedly inhabited cities in the world. It would be assumed that this would be reason enough for a city to flourish in terms of hotel performance, FIGURE 4: AMMAN REVPAR (US$) & OCCUPANCY (%) (1994-2014) however, Jordan is heavily exposed to the US$ % regional conflict. 120

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1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

100 To the north, Jordan has a direct link to Syria, 80 which has been in conflict since 2011 and to the east, Jordan borders Iraq, which lost key 60 western cities in early 2014 to the IS. Amid 40 mixed reports, according to the UN Refugee 20 Agency (UNHCR), it estimates that there are 0 1.5 million Syrian refugees in Jordan, which represents an astounding 25% of the RevPAR Occupancy Source: HVS Research Jordanian population. This places a considerable burden on the economy, but also on the resources of the country, and damages its image to potential visitors. Amman peaked in 2012 when RevPAR reached US$108. Surrounding areas in conflict such as Lebanon, Syria, and Egypt resulted in an increase in GCC travel to Jordan, replacing the decline in North American and European visitors. During the

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first four months of 2012, the number of Arabian Gulf visitors to Jordan had already increased by 19.0%. Consequently, the hotel sector enjoyed a positive year that was unfortunately followed by a 14% decline in tourists in 2013. The fact that the government allegedly cut the budget of the Ministry of Tourism in 2012 did not encourage hotel operators, and in March 2013, the Ministry of Finance announced that hotel sales taxes would be raised 16.0% in order to improve the government’s fiscal position. As a result, hotel relationships with tour operators became damaged considering the dynamics of the distribution agreements established with those operators. Although the city is experiencing troubled times, expectations for the hospitality sector are high, particularly with a St. Regis, Fairmont and a W due to open in the next years in the capital. Though it is promising to see such high profile brands entering the market, preliminary reports during Q1 2015 indicate a 20% decline in RevPAR levels, implying that it is unlikely the city will observe a return to peak levels at any time during the near future. Contrarily, the additional inventory will likely place further downward pressure, thereby delaying the recovery to peak levels. The upside is that RevPAR levels do not exhibit a particularly steep decline between 2012 and 2014, indicating that recovery may be a less daunting task.

Beirut

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Beirut’s attractions include major events during the summer season, a vibrant and popular nightlife, the winter ski season, religious holidays throughout the year, corporate shoulder seasons and year-end festivities. However, the city and visitation there is particularly sensitive to the stability of its immediate political situation. This was particularly FIGURE 5: BEIRUT REVPAR (US$) & OCCUPANCY (%) (1996-2014) evident in 2014 following the attacks reported US$ % during H1 2014, which subsequently had an 250 100 90 adverse effect on the national hotel sector. In 200 80 spite of this sensitivity, Beirut fosters a unique 70 150 60 resilience and during pockets of stability, the 50 city almost immediately exhibits tourism 100 40 30 surges, which was similarly reflected in 2014, 50 20 when the market rebounded during the third 10 0 0 and fourth quarters. Historically, during 2006 and 2007, hotels RevPAR Occupancy Source: HVS Research exhibited irregular seasonality on account of the war with Israel, as well as the ensuing political stalemate. In the year prior, the assassination of Prime Minister Rafic Hariri equally discouraged growth in the tourism sector. According to preliminary Thereafter, once again, a border clash that erupted in August of 2010 resulted reports in the market, in another contraction in the RevPAR levels of the hotel industry, however, occupancy in Beirut 2010 nonetheless exhibited record tourist arrivals, reaching 2.17 million exhibited double-digit visitors. In the years in between, Beirut peaked at US$197 RevPAR, with 2009 growth during Q1 2015, marking the year of the highest performance achieved, wherein tourist arrivals with a phenomenal rose by 39% as a result of stability throughout the majority of facets within the 47.8% increase in January country. Following the end of the civil war in 1990, there have been notable advances in the restoration of Lebanon, and particularly its capital. As a result, alone. the number of visitor arrivals has grown significantly over the last decade, with 2009 and 2010 achieving the aforementioned record arrival and visitation figures.

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According to preliminary reports in the market, occupancy in Beirut exhibited double-digit growth during Q1 2015, with a phenomenal 47.8% increase in January alone, as airport passenger movements in Rafic Hariri International Airport grew by 10.2% during the first two months of the year. The WTTC reports a direct contribution to GDP of 6.9%, which is expected to increase 2.1% during 2015, however, with 2014 RevPAR levels at US$86.21, Beirut’s future must endure considerable growth in order to revive historical RevPAR levels.

Cairo Egypt has endured dramatic political turmoil and instability over the course of the last four years. Beginning in January 2011, the Egyptian Revolution commenced as a campaign of non-violent civil resistance, which despite its non-violent nature, resulted in significant loss of life as well as injury. On 11 th February, 2011, after persistent protest and pressure, President Hosni Mubarak resigned, resulting in administrative and legislative control of the country being surrendered to the Supreme Council of the Armed Forces. The volatile months that followed were defined by tens, and sometimes up to hundreds, of thousands of demonstrators protesting for action against the former FIGURE 6: CAIRO REVPAR (US$) & OCCUPANCY (%) (1995-2014) regime. Demonstrations continued into 2012 US$ % with ongoing demonstrations protesting the 120 100 disqualification of several candidates in the 90 100 80 then-upcoming presidential elections. 70 80 Following a life sentence delegated to 60 60 50 Mubarak in June, it was announced that 40 Mohammed Morsi had won the presidential 40 30 20 election. 20 10 0

0

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

As a result of the turbulent episode between 2011 and 2012, the hospitality sector RevPAR Occupancy endured the backlash and the repercussions Source: HVS Research of the infamously entitled Arab Spring, with the hotel sector being among the hardest hit both locally and regionally. The capital city of Egypt, Cairo, peaked in 2009, when it reached US$112 in room revenue per available room. Whilst 2010 remained a relatively strong year in Reports in the market that hotel terms of visitation, the 427-key Radisson Blu Heliopolis, which opened towards estimate occupancy levels in Cairo the end of 2009, raised supply levels significantly, whilst an additional two hotels with a combined 355 keys opened in 2010 and effectively suppressed key increased by as much as performance indicators. The years that followed were subject to the 65.5% during Q1 2015. aforementioned turmoil, with plummeting occupancy levels as low as 38.0%. During the same month, Recently, Egypt has been displaying signs of solid growth. Reports in the market average rates improved estimate that hotel occupancy levels in Cairo increased by as much as 65.5% by 11.9% with the during Q1 2015. During the same month, average rates improved by 11.9% with dynamics of occupancy the dynamics of occupancy and rate facilitating phenomenal RevPAR growth of and rate facilitating 73.0%. Europe remains Egypt's primary source market, accounting for in excess phenomenal RevPAR of 60% of total tourist arrivals to the country. In the meantime, Russia remains growth of 73.0%. the largest individual source market, with more than 1.7 million tourists expected to travel to Egypt in 2015. In spite of a weakening ruble, reporting depreciation of over 50% over the last few months, the relative affordability of Egypt ought to encourage more travellers from Russia to visit Egypt.

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Furthermore, the Egyptian government ostensibly waived visa application costs for Russian travellers, reflecting the country's commitment to deepening its travel relations with Russia. Improving economic conditions are expected to serve as a catalyst for Western European travel to Egypt in addition to the removal of travel restrictions imposed by certain countries. Ultimately, green shoots are evident in the recovery of the Egyptian tourism industry, which contributes more than 11.0% to the country’s GDP, and though it still has pyramids to climb, Cairo is effectively poised for a return to peak performance.

Doha Qatar remains the nation with the highest GDP per capita based on 2014 IMF reports, by a landslide, reportedly exceeding US$143,000. Despite this being the result of its natural gas reserves, the country’s tourism sector has also developed over time. Doha became a focal point in the Middle East, securing the winning bid for the 2022 World Cup. Furthermore, the rapid expansion of Qatar Airways positioned Doha as a global layover destination. Qatar released its national tourism strategy for 2030 in early 2014, and will now embark on a new phase of sustainable development, focusing on the diversification of the national economy by expanding the non-oil and gas sectors. While tourism has traditionally had a direct impact of less than 1.0% on the GDP, the government aims to FIGURE 7: DOHA REVPAR (US$) & OCCUPANCY (%) (1994-2014) increase this to 2.3% by the 2022 World Cup, US$ % and 3.1% by 2030. 250

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1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Qatar traditionally enjoyed occupancy levels 200 above 70.0%, with an exception between 150 1999 and 2002, when occupancy levels 100 hovered around 60.0%. This may be partially attributed to the oil prices crisis of 1998 and 50 subsequently the effect of the September 11th 0 attacks that were carried out in 2001. Several years later, Doha peaked at a RevPAR of RevPAR Occupancy Source: HVS Research US$218 in 2007, on the back of sustainable occupancy and solid average rate growth. However, the years 2007 and 2008 were followed by a decline in the aftermath of the global economic downturn, and RevPAR subsequently declined 29.1%. The impact of the downturn was exacerbated by an increase in the number of hotels by 20.0%, or the equivalent of roughly 1,700 hotel and hotel apartment keys, according to the Qatar Tourism Authority (QTA). Hotels, nonetheless, staged an impressive growth in 2014 with double-digit growth in RevPAR levels following a reported 8.2% increase in visitation to 2.8 million visitors. Currently, Q1 2015 reports demonstrate year-on-year average Hotels,nonetheless, staged an rate increases of between 10.0% and 12.0% in the first two months, with impressive growth in 2014 with strong occupancy growth particularly in January. double-digit growth in RevPAR levels following a reported 8.2% Based on the 2030 strategy, the QTA is geared towards increasing increase in visitation to 2.8 supply on average 2,000 keys annually until the 2022 World Cup, and with a significant boost in the years immediately prior to 2030, this million visitors. average is stretched to roughly 3,000 keys annually. Efforts by the QTA, including, but not limited to, a piecemeal overall investment of US$45 billion over the course of the next 15 years, will likely reduce any adverse effects of the supply increase. In the short-term, nonetheless, it is less likely that the peak performance of 2007 will be realized, rather that the increase in supply will be sustainably absorbed by an increase in demand.

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Dubai Dubai remains a global city and business hub, drawing international attention and acclaim. Realizing the implications of a finite resource, the leaders of Dubai facilitated a shift in economic dependence from the oil industry to a more diversified industry, which it has been monumentally successful in accomplishing. Aside from diversification into real estate, finance, construction, and multiple other industries, during the first half of 2014, restaurants and hotels contributed 5.5% to the economy, realizing growth of 4.4% to over AED9.3 billion. This compares to a contribution of roughly AED9.6 billion in 2007, albeit for the full year, when restaurants and hotels contributed 3.4% to the economy. Similar to several markets in the region, Dubai peaked in 2007, when RevPAR reached US$225. The downturn in the global economy that was experienced towards the end of 2008 enforced a correction in the hotel sector, with certain hotels significantly reducing rates in order to stimulate demand. Although hotel occupancy improved in the subsequent year, indicating a limited impact on the national economy, rates declined for one additional year as hotels competed over existing demand. In the meantime, it is apparent the Dubai exhibited another crest in 2013, whereafter the result of growth in hotel supply, and the impact of source markets resulted in declines in occupancy and rates. FIGURE 8: DUBAI REVPAR (US$) & OCCUPANCY (%) (1994-2014) US$

%

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1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0

Notwithstanding, Dubai is largely sheltered from the impact of the regional turmoil, contrarily, it is benefitting therefrom. Following the unrest in neighbouring countries, a significant portion of leisure travellers opted to travel to Dubai instead. Moreover, financial sectors in neighbouring countries suffered an exodus as businesses moved towards the more centralized and stable Dubai.

Recent reports in the market indicate that Q1 2015 performance is roughly 7.0% – 8.0% behind same time last year on a RevPAR basis. The majority of this decline is attributed to average rates, while occupancy struggled less significantly. The implication of this fluctuation in performance indicators is that whilst the growth in supply is absorbed by the moderately lower growth in demand, that demand is facilitating more competitive rates. The impact of Eurozone currency fluctuations has had an impact on the hotel industry in Dubai as European currencies translate into fewer dirhams. Notwithstanding, the greatest impact was exhibited by the general economic condition of Russia, particularly the sliding Russian ruble. By Q4 2014, hotels in Dubai reported more than a 50.0% reduction in visitors from Recent released data Russia, who constitute one of the leading five source markets. According to Visa, indicate that Q1 2015 Russian tourists spent an estimated US$82 million during the 2013 Dubai performance is roughly Shopping Festival. Actual figures are potentially considerably higher as a 7.0% – 8.0% behind same significant number of Russian travellers pay with cash. It is concerning to imagine the impact that reduced visitation from Russia has on the hotel sector, time last year on a RevPAR basis. as well as the inherent economic benefits to the overall economy. RevPAR

Occupancy

Source: HVS Research

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Jeddah The coastal Red Sea city of Jeddah exhibits among the strongest key performance indicators in the region as a result of several variables. With a population of roughly 3.6 million, Jeddah is one of several major commercial centres in Saudi Arabia, and the third largest industrial district after Jubail and Yanbu. More importantly, Jeddah is a major gateway to the holy city of Makkah, which during the Hajj season in 2014 alone received more than two million visitors, 1.4 million of whom arrived through Jeddah’s King Abdulaziz International Airport. Finally, the city is particularly leisure-oriented as the most liberal and ethnically diverse city in the country, attracting local families who book weekend excursions. The number of rooms under construction in Jeddah remains particularly high and constitutes a significant portion of the existing supply. However a number of hotel are witnessing signifiant delays.

FIGURE 9: JEDDAH REVPAR (US$) & OCCUPANCY (%) (1994-2014) US$

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Saudi Arabia as a country forecasts a 100 population of roughly 31.5 million 50 inhabitants by 2015, which ranks fifth in the 0 Middle East accounting for roughly 7.7% of the total population. Furthermore, Saudi RevPAR Occupancy residents travel frequently, and are therefore Source: HVS Research a key source market for cities within region. Following the unrest in key travel destinations, domestic tourism in Saudi Arabia accelerated and remains strong in recent years, particularly in regards to Jeddah. As a result of the growth in domestic tourism, while many cities realized peaks between 2007 and 2008, Jeddah peaked in 2013, when it reached US$194 RevPAR. The result of the growth in domestic tourism, limited additions to supply, and increasing discretionary income translated into impressive double-digit growth in average rates in 2013, in spite of the 4.0% decline in hotel occupancy. Whilst RevPAR levels reached US$189.04 in 2014, as stability returns to the region, it is likely that domestic tourism may decline. Moreover, with over 7,400 new rooms expected to open in the market over the next seven years, an increase in competition may suppress rates as operators compete over market share. Notwithstanding, the unprecedented growth expected in Makkah will likely mitigate any undesirable shifts in the market, and reinforce Jeddah as a transit city for the near-term spike in religious tourism to the holy city. As a result, Jeddah is expected to sustain performance levels.

Kuwait City Kuwait flourished prior to the Gulf War, however, following the Iraqi invasion in 1990, an alarming number of institutions relocated to Dubai and Bahrain. Prior During the first quarter of to the war, the Kuwait Investment Authority was valued at US$100 billion, which 2015, Kuwait City was subsequently halved following the Gulf War. Kuwait does regardless, reportedly exhibited maintain its status as the largest foreign investor in the region, investing heavily declines in RevPAR of up in the UK and China. Kuwait City peaked as far back as 2003, when it reached to 18.5%. US$196. This was due in part to the military and the media who frequented the region. In 2002, as the pending war in Iraq approached breaking point, the majority of US military forces in the region were based in Kuwait.

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FIGURE 10: KUWAIT C. REVPAR (US$) & OCCUPANCY (%) (1995-2014) US$

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This induced significant levels of demand for quality hotel accommodation, particularly during the third quarter of the year. During 2003, the hotel market effective prospered from the outbreak of the Iraq War, with occupancy levels soaring to roughly 84%. This performance was realistically unsustainable, and as a result, the hotel sector declined from this peak.

Kuwait continues to struggle with driving average rates as a result of the low Source: HVS Research occupancies achieved by hotels in the capital. During the first quarter of 2015, Kuwait City reportedly exhibited declines in RevPAR of up to 18.5%. It is unlikely, and potentially undesirable given the circumstances that facilitated the peak performance, for Kuwait City to return to those levels exhibited towards the beginning of the millennium. It is more realistic for the city to exhibit similar RevPAR levels with moderate fluctuations in performance, however, any additions to supply will likely upset the status quo and negatively impact performance levels. With that said, if 2015 continues on a similar path as during the first quarter, both 2014 and 2015 will register declines and effectively continue a downward trend. RevPAR

Occupancy

Manama Revered as a banking and financial services hub, particularly for Islamic banking, Bahrain benefited from the regional boom driven by the demand for oil as the first Gulf state to discover and begin refining the resource. In 2004, Bahrain became as well the first country in the Middle East to host the Formula One Grand Prix.

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Bahrain was another country subject to the FIGURE 11: MANAMA REVPAR (US$) & OCCUPANCY (%) (1994-2014) revolutionary wave of protests sweeping the US$ % region at the start of the second decade of the 250 100 90 millennium, albeit commencing locally in mid200 80 February of 2011. As a result, the Formula One 70 150 60 Grand Prix during 2011 was cancelled 50 following driver protests, reducing potential 100 40 30 movements of 100,000 visitors to zero. 50 20 Although the race resumed in 2012, visitor 10 0 0 numbers were reportedly down by 30.0%. The impact of the protests had a detrimental RevPAR Occupancy impact on the Source: HVS Research sector, Nonetheless, four- and hotel contracting hotel occupancies to roughly half of preceding years. Manama five-star hotels in peaked in 2008, when RevPAR reached US$195, which was followed by the Manama enjoyed a adverse impact of the global downturn. Although a shortage existed in five-star recovery in the leisure hotels in the city in 2010, expected developments in the hotel industry shortly segment in 2014 as thereafter were either temporarily halted, or cancelled altogether. Nonetheless, stability returned to the those developments reaching fruition since then have contained any indication political sector, thereby of a solid rebound, with hotel occupancies remaining under 50.0%. driving occupancy levels. Nonetheless, four- and five-star hotels in Manama enjoyed a recovery in the

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leisure segment in 2014 as stability returned to the political sector, thereby driving occupancy levels. The corporate segment in the meantime was driven as well by the revival of key infrastructure and mixed-use developments by the government. As a result of these indications of growth, sources in the market believe that performance will remain buoyant, which is supported by Figure 11, wherein the rebound after 2011 appears to be sustained.

Muscat The easternmost country on the Arabian Peninsula, the Sultanate of Oman is a middle-income economy with notable oil and gas resources. Nonetheless, Muscat, the capital of Oman, has positioned itself as a contending destination for tourism with its natural beauty and its hospitable environment. The industry predicts that Oman’s hospitality sector will grow at an annual rate of 12.1% until 2018, while the WTTC estimates that capital investments in travel and tourism will rise by 6.7% annually over the course of the next ten years. The council reported that Oman’s direct contribution to its GDP grew by 10.2% in 2014, ranking third in the world behind Montenegro and Cambodia in terms of growth, reinforcing the aggressive growth strategy in implementation. Notwithstanding, the Omani Ministry of Tourism is focused on developing a more authentic Arab experience, particularly on the splendor FIGURE 12: MUSCAT REVPAR (US$) & OCCUPANCY (%) (1995-2014) of its local traditions and heritage sites, as US$ % opposed to the sun, sand and shopping 250 100 90 experience on offer by competing regional 200 80 destinations. 70 150

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Muscat reached its peak in 2008, when RevPAR levels hit US$227, and reportedly 50 achieved the highest RevPAR levels in the region in 2007. These years also happen to be 0 the only successive years during which airport passenger movements declined. RevPAR Occupancy Source: HVS Research Although movements at Muscat International Airport have grown at 11.5% compounded annually since 2003, movements between 2007 and 2008 declined as a result of Oman’s withdrawal from the struggling Gulf Air airline. In Q1 2006, Shangri-La’s Barr Al Jissa Resort & Spa opened its doors, positioning Muscat as a key player in the regional hospitality market, and likely giving aggregate rates in the city the necessary push in order to achieve peak levels between 2007 and 2008. 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

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In the years that followed, Muscat became another victim of the global recession that rocked the world, as well as the Arab Spring that rocked the region. RevPAR performance since the crash rebounded in 2010, and is exhibiting the sustainable growth necessary in order to recreate former market conditions, albeit more realistically in the long-term. On the other hand, with the persistent regional turmoil, current market conditions in the Eurozone, and the pipeline due on the horizon, the outlook may remain rather moderate in the short-term, particularly considering the double-digit declines reported in RevPAR during Q1 2015.

Riyadh The capital city of Saudi Arabia, Riyadh’s skyline is rapidly transforming as it enjoys remarkable growth on the back of an expanding economy. As the geographic and cultural centre of the Kingdom, as well as the largest city in the country, Riyadh has developed into a dynamic metropolis in recent years. As the political

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centre of Saudi Arabia, Riyadh receives predominantly corporate visitors from within the region and internationally. Riyadh peaked in 2009 when it reached US$199. During this year, although rates continued to grow impressively, occupancies began declining as a result of the global slowdown as well as the gradually increasing supply in the market. This increase in supply became even more pronounced towards the end of 2011 as it considerably outstripped the growth in demand. The result FIGURE 13: RIYADH REVPAR (US$) & OCCUPANCY (%) (1994-2014) was a decline in RevPAR in 2010 as hotel US$ % operators revised rate strategies in order to 250 100 90 capture additional market share, and the 200 80 market has not yet fully recovered since then. 70 150

60 50 40 30 20 10 0

In spite of the growth in supply, the decline in RevPAR was less pronounced than other 50 markets in the region, and during 2014, 0 Riyadh recorded double-digit growth in revenue per available room. Moreover, reports released during Q1 2015 suggest RevPAR Occupancy Source: HVS Research further double-digit RevPAR growth has surfaced, indicating renewed optimism. However, if occupancy rates remain the same, the additional supply due to open, combined with unstable oil prices, may have an undesirable effect on growth rates in the hotel sector. 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

100

Development Pipeline Regardless of the peaks and troughs, development in the region is inevitable and remains ongoing. Based on an existing database of roughly 130,000 rooms currently operating in the region, leading hotel operators are expecting to release a further 86,000 rooms between 2014 and 2020, with a further 11,000 rooms that remain to be assigned definitive completion dates. The majority of this inventory is under the various phases of development in Saudi Arabia, where reportedly 38,000 rooms are expected to increase the existing inventory to roughly 59,000. The UAE boasts the second largest pipeline, with roughly 26,000 in planning and construction.

As considerable new supply enters the market, tourism officials will need to work even harder in order to ensure that demand grows in line with supply..

As operators compete to increase their market share and market presence, the pipeline for Hilton Worldwide is currently leading the development scene in the region, with a purported 20,000 rooms under development. Accor, Marriott International and Starwood Hotels and Resorts are equally aggressive in expected growth, each contributing roughly 10,000 rooms to the total development pipeline based on database figures made available. Figure 14 provides an indication of additional brands in the region, as well as their contribution to the future room supply. As new supply enters the market, tourism officials will need to work even harder in order to ensure that demand grows in line with supply, keeping ahead of, or at the very least up with, the considerable additional room nights expected over the course of the forthcoming years.

2015 MIDDLE EAST HOTEL SURVEY – PEAK ASSESSMENTS | PAGE 12


Dubai, for example, is already well under way in developing 18,000 additional leisure facilities 16,000 14,000 including, but not limited to, 12,000 10,000 theater districts, leisure park 8,000 6,000 and recreation districts, with 4,000 2,000 retail expansion continuing to 0 shatter record after record. Doha is also well under way towards realizing its tourism vision with the clear strategy it Source: HVS Research established, the Hamad International Airport is operational and persistent niche focus on sporting events expected to facilitiate the growth in demand required in order to absorb the new supply. FIGURE 14: BRANDED SUPPLY PIPELINE BY OPERATOR (ROOMS) 20,000

Forecast The WTTC forecasts that direct contribution to GDP will experience a contraction of 1.8% in 2015, likely on the basis of the aforementioned regional conflict(s), as well as the impact of the European currency fluctuations and macroeconomic events such as Russian sanctions. In spite of this minor correction, the forecast for the next ten years is roughly 6.4% compound annual growth in direct contribution to GDP. Similarly, the total contribution to employment is expected to exceed 8.0% within seven years, while regional travel & tourism spending is expected to exceed US$200 billion within ten years, exhibiting compound annual growth of marginally under 4.0% up until 2024. FIGURE 15: TRAVEL AND TOURISM CONTRIBUTION TO REGIONAL GDP FORECAST(2015-2025) US Bn 350 300 250 200 150 100

As stability returns to sub regions, the tourism in those areas that are currently in turmoil will rebound slowly as the market tracks the evolution of its stability. The first segment that will likely resume travel to any unstable area is corporate travel, followed by FITs and ultimately wholesale tours and groups, who typically bear greater liabilities.

Cycles will undoubtedly exist, as forecasts are merely expectations for 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 performance under ideal or Direct contribution to GDP Total contribution to GDP Source:WTTC indefinitely improving conditions. Several markets in the region have proven their resilience before so that any marginal improvements in macroeconomics, local political or local economic conditions will likely stimulate the local tourism sector to peak anew. In the meantime, tourism officials are encouraged to continue developing both natural and artificial demand generators in order to ensure that once conditions become ideal, the infrastructure is already in place to accommodate the pending growth in demand. 50 0

2015 MIDDLE EAST HOTEL SURVEY – PEAK ASSESSMENTS | PAGE 13


-

Al Quseir

Alexandria

Cairo

Dahab

79 %

Sharm El Sheikh

-

Muscat

Salalah

Oman

-

-

Fujairah

Ras al-Khaimah

Sharjah

64 %

-

-

Dubai

Sana'a

-

74 %

Al Ain

-

Ajman

65 %

Izmir

Abu Dhabi

-

-

70 %

Istanbul

Latakia

Damascus

-

Source: HVS Research

Average

Yemen

UAE

Turkey

Syria

-

66 %

Riyadh

Yanbu

-

Medina

Taif

-

Makkah

-

Dammam

68 %

-

Al Khobar

Jeddah

-

Al Jubail

Saudi Arabia

61 %

Doha

Qatar

-

67 %

Beirut

Lebanon

-

Petra

44 %

Dead Sea

Kuwait City

-

Aqaba

Kuwait

-

Amman

Jordan

-

61 %

Erbil

Iraq

-

-

Taba

-

Marsa Al Alam

48 %

Luxor

Hurghada

-

Al Gouna

Egypt

65 %

-

-

-

-

69 %

-

-

58 %

-

-

-

73 %

-

-

62 %

-

-

64 %

-

-

-

75 %

66 %

41 %

-

-

-

74 %

-

-

73 %

-

-

63 %

-

63 %

-

-

-

58 %

-

Manama

Bahrain

65 %

1995

AVERAGE ANNUAL OCCUPANCY (19942014) 1994

64 %

-

-

-

-

74 %

-

-

66 %

-

-

-

68 %

-

-

61 %

-

-

61 %

-

-

-

80 %

64 %

45 %

44 %

-

-

-

71 %

-

-

72 %

-

-

70 %

-

73 %

-

-

-

53 %

1996

65 %

-

-

-

-

73 %

-

-

65 %

-

-

-

70 %

-

-

62 %

-

-

58 %

-

-

-

78 %

71 %

61 %

46 %

-

-

-

61 %

-

-

66 %

-

-

63 %

-

71 %

-

-

-

63 %

1997

61 %

-

-

-

-

70 %

-

-

66 %

-

-

-

69 %

-

-

63 %

-

-

60 %

-

-

-

72 %

56 %

61 %

46 %

-

-

-

56 %

-

-

68 %

-

-

50 %

-

62 %

-

-

-

58 %

1998

64 %

-

-

-

-

70 %

-

-

64 %

-

-

-

69 %

-

-

62 %

-

-

59 %

-

-

-

61 %

57 %

56 %

47 %

-

-

-

56 %

-

-

79 %

-

-

80 %

-

77 %

-

-

-

56 %

1999

63 %

-

-

-

-

74 %

-

-

67 %

-

-

-

66 %

-

-

60 %

-

-

63 %

-

-

-

58 %

55 %

57 %

46 %

-

-

-

59 %

-

-

63 %

-

-

77 %

-

79 %

-

-

-

59 %

2000

60 %

-

-

-

-

71 %

-

-

67 %

-

-

-

65 %

-

-

61 %

-

-

59 %

-

-

-

56 %

62 %

55 %

49 %

-

-

-

44 %

-

-

61 %

-

-

65 %

-

67 %

-

-

-

62 %

2001

-

-

-

62 %

-

-

-

-

76 %

-

-

68 %

-

-

-

-

-

-

-

-

%

%

%

66 %

-

-

-

79 %

-

68 %

-

-

-

-

64 %

-

-

53 %

-

-

57 %

59 %

67 % 65

-

-

65 %

-

-

57 %

-

-

-

%

%

84 %

60 % 72

59 %

57 %

53 %

-

-

-

-

-

-

-

-

%

64 %

45 % 57

-

-

66 %

-

-

66 % 66

-

68 % 67

-

-

-

-

2003

64 % 64

2002

72 %

-

-

-

-

86 %

-

-

82 %

-

-

-

69 %

-

-

55 %

-

-

54 %

-

-

-

72 %

69 %

71 %

64 %

-

-

-

72 %

-

-

75 %

-

-

86 %

-

75 %

-

-

-

72 %

2004

72 %

-

-

-

-

82 %

-

-

85 %

-

-

-

75 %

-

-

62 %

-

-

61 %

-

-

-

71 %

80 %

52 %

70 %

-

-

-

70 %

-

-

71 %

-

-

75 %

-

77 %

-

-

-

75 %

2005

70 %

-

-

-

-

84 %

-

-

84 %

-

-

-

73 %

-

-

70 %

-

-

64 %

-

-

-

71 %

74 %

48 %

65 %

-

-

-

58 %

-

-

66 %

-

-

75 %

-

75 %

-

-

-

71 %

2006

72 %

-

-

-

-

87 %

-

-

81 %

-

-

-

80 %

-

-

71 %

-

-

73 %

-

-

-

71 %

67 %

39 %

58 %

-

-

-

64 %

-

-

76 %

-

-

86 %

-

81 %

-

-

-

77 %

2007

70 %

49 %

83 %

81 %

74 %

81 %

71 %

77 %

81 %

-

-

-

79 %

-

48 %

74 %

61 %

60 %

77 %

60 %

61 %

%

70 %

67 %

69 %

57 %

62 %

75 %

68 %

73 %

66 %

74 %

74 %

81 %

79 %

52 %

88 %

54 %

76 %

69 %

%

81 %

75 %

2008

64 %

39 %

67 %

67 %

69 %

69 %

69 %

63 %

73 %

-

-

41 %

71 %

43 %

58 %

67 %

63 %

55 %

73 %

71 %

62 %

86 %

58 %

70 %

54 %

70 %

59 %

59 %

55 %

41 %

57 %

81 %

74 %

75 %

71 %

45 %

80 %

61 %

71 %

68 %

71 %

72 %

68 %

2009

62 %

33 %

61 %

67 %

66 %

72 %

69 %

40 %

64 %

55 %

70 %

44 %

74 %

37 %

57 %

63 %

56 %

54 %

72 %

49 %

45 %

64 %

66 %

67 %

58 %

66 %

54 %

64 %

57 %

53 %

63 %

79 %

80 %

82 %

64 %

42 %

82 %

70 %

73 %

65 %

78 %

72 %

66 %

2010

52 %

11 %

70 %

74 %

69 %

72 %

65 %

73 %

70 %

47 %

71 %

17 %

21 %

45 %

59 %

63 %

61 %

55 %

72 %

55 %

49 %

51 %

59 %

67 %

53 %

59 %

58 %

33 %

34 %

49 %

58 %

71 %

52 %

48 %

32 %

24 %

63 %

46 %

38 %

53 %

41 %

48 %

34 %

2011

58

%

35 %

70 %

80 %

76 %

80 %

58 %

74 %

67 %

54 %

77 %

24 %

15 %

50 %

44 %

54 %

64 %

67 %

79 %

62 %

57 %

67 %

63 %

69 %

60 %

56 %

58 %

30 %

61 %

56 %

69 %

75 %

52 %

60 %

67 %

22 %

72 %

50 %

49 %

64 %

48 %

46 %

49 %

2012

57 %

28 %

76 %

78 %

71 %

81 %

72 %

70 %

73 %

57 %

69 %

45 %

34 %

64 %

37 %

55 %

64 %

63 %

78 %

66 %

63 %

76 %

64 %

70 %

65 %

48 %

59 %

39 %

52 %

55 %

63 %

77 %

48 %

54 %

35 %

15 %

63 %

50 %

37 %

59 %

40 %

54 %

49 %

2013

59 %

18 %

75 %

65 %

54 %

73 %

60 %

78 %

74 %

47 %

63 %

- %

62 %

61 %

- %

66 %

66 %

71 %

77 %

70 %

69 %

- %

76 %

49 %

66 %

49 %

53 %

54 %

45 %

54 %

61 %

63 %

33 %

58 %

69 %

19 %

72 %

- %

47 %

62 %

- %

- %

55 %

2014

3 %

-35 %

-1 %

-17 %

-23 %

-9 %

-16 %

12 %

2 %

-17 %

-9 %

- %

81 %

-4 %

- %

20 %

3 %

13 %

-2 %

7 %

9 %

- %

19 %

-29 %

1 %

2 %

-10 %

38 %

-12 %

-1 %

-3 %

-18 %

-31 %

9 %

99 %

28 %

16 %

- %

26 %

6 %

- %

- %

13 %

% Change 2013-2014

FIGURE 16: AVERAGE ANNUAL OCCUPANCY (1994-2014)

2015 MIDDLE EAST HOTEL SURVEY – PEAK ASSESSMENTS | PAGE 14


103 -

Muscat

Salalah

Oman

98 -

Riyadh

Taif

Yanbu

-

-

Fujairah

Ras Al Khaimah

Sharjah 98

-

-

Dubai

Sana'a

117

Al Ain

-

Ajman

108

Izmir

Abu Dhabi

-

-

Istanbul

Latakia

102

-

Madinah

Damascus

-

Makkah

Source: HVS Research * Or the earliest year for which data are available

Average

Yemen

UAE

Turkey

Syria

99

Jeddah

-

Al Khobar

Dammam

-

Al Jubail

Saudi Arabia

65

Doha

Qatar

-

Beirut

Lebanon

209

Kuwait City

Petra

Kuwait

-

-

Taba

Dead Sea

51

Sharm El Sheikh

-

-

Marsa Al Alam

Aqaba

-

Luxor

-

67

Hurghada

67

-

Dahab

Amman

-

Cairo

Erbil

-

Alexandria

Jordan

-

Al Quseir

Iraq

-

Al Gouna

86

Manama

Egypt

1994

Bahrain

AVERAGE ANNUAL RATE (1994-2014)

93

-

-

-

-

119

-

-

114

-

-

-

73

-

-

105

-

-

103

-

-

-

68

-

103

-

205

-

-

-

75

-

-

49

-

-

39

-

66

-

-

-

87

1995

107

-

-

-

-

120

-

-

129

-

-

-

124

-

-

106

-

-

117

-

-

-

77

-

112

166

213

-

-

-

83

-

-

53

-

-

41

-

67

-

-

-

92

1996

107

-

-

-

-

126

-

-

111

-

-

-

118

-

-

110

-

-

115

-

-

-

101

-

101

173

201

-

-

-

83

-

-

52

-

-

44

-

69

-

-

-

90

1997

101

-

-

-

-

107

-

-

101

-

-

-

111

-

-

113

-

-

113

-

-

-

116

-

95

143

204

-

-

-

81

-

-

35

-

-

30

-

70

-

-

-

93

1998

99

-

-

-

-

104

-

-

99

-

-

-

104

-

-

116

-

-

111

-

-

-

112

-

91

129

203

-

-

-

71

-

-

44

-

-

34

-

71

-

-

-

102

1999

99

-

-

-

-

105

-

-

88

-

-

-

97

-

-

115

-

-

119

-

-

-

115

-

86

110

214

-

-

-

68

-

-

45

-

-

41

-

77

-

-

-

105

2000

95

-

-

-

-

100

-

-

89

-

-

-

94

-

-

110

-

-

110

-

-

-

105

-

80

101

218

-

-

-

68

-

-

41

-

-

35

-

75

-

-

-

103

2001

95

-

-

-

-

110

-

-

89

-

-

-

94

-

-

107

-

-

104

-

-

-

100

-

74

110

216

-

-

-

65

-

-

37

-

-

30

-

68

-

-

-

119

2002

100

-

-

-

-

113

-

-

87

-

-

-

102

-

-

104

-

-

104

-

-

-

101

-

66

154

233

-

-

-

69

-

-

39

-

-

32

-

68

-

-

-

122

2003

111

-

-

-

-

144

-

-

91

-

-

-

100

-

-

105

-

-

114

-

-

-

146

-

82

168

230

-

-

-

85

-

-

42

-

-

40

-

69

-

-

-

132

2004

134

-

-

-

-

192

-

-

117

-

-

-

105

-

-

110

-

-

144

-

-

-

268

-

117

116

237

-

-

-

118

-

-

52

-

-

47

-

77

-

-

-

177

2005

149

-

-

-

-

225

-

-

167

-

-

-

95

-

-

142

-

-

137

-

-

-

296

-

154

110

239

-

-

-

132

-

-

54

-

-

46

-

88

-

-

-

196

2006

179

-

-

-

-

258

-

-

238

-

-

-

120

-

-

202

-

-

165

-

-

-

306

-

283

78

239

-

-

-

147

-

-

53

-

-

41

-

122

-

-

-

249

2007

164

70

96

135

183

259

158

245

309

-

-

-

178

-

176

233

96

182

208

179

229

-

304

97

329

143

260

86

168

95

161

170

43

81

-

46

49

82

134

124

-

-

259

2008

157

104

78

131

156

184

157

172

294

-

-

119

236

139

170

297

106

228

205

185

233

216

261

122

244

281

257

129

188

126

140

138

41

80

55

47

45

76

158

110

67

89

205

2009

148

106

84

140

147

167

153

175

210

128

141

103

233

139

174

261

114

202

181

172

193

230

230

124

210

263

241

132

174

122

137

152

43

82

59

88

49

79

118

100

60

89

209

2010

144

98

80

143

125

191

152

137

176

116

147

70

168

125

171

264

127

238

176

171

186

250

231

118

245

220

244

93

186

107

136

240

44

69

55

80

37

75

125

93

62

91

204

2011

156

124

76

153

126

230

175

103

161

126

256

65

108

150

186

274

156

242

240

155

215

237

232

127

219

241

241

132

230

147

156

287

47

95

43

85

47

44

115

93

81

115

221

2012

147

106

84

158

136

236

145

75

154

129

246

34

68

173

176

277

141

208

249

153

214

250

197

133

226

174

246

123

225

119

165

303

37

59

49

76

38

42

105

67

58

81

222

2013

147

102

130

162

104

244

132

103

147

83

183

-

80

153

-

237

139

227

246

150

176

-

201

133

234

175

243

131

163

124

153

292

31

58

48

63

36

-

107

90

-

-

228

2014

1 %

-3 %

54 %

3 %

-24 %

3 %

-9 %

38 %

-4 %

-35 %

-26 %

- %

18 %

-11 %

- %

-14 %

-1 %

9 %

-1 %

-2 %

-18 %

- %

2 %

0 %

3 %

1 %

-1 %

7 %

-28 %

4 %

-7 %

-4 %

-17 %

-1 %

-2 %

-18 %

-5 %

- %

2 %

34 %

- %

- %

3 %

2 %

6 %

5 %

3 %

-9 %

4 %

-3 %

-14 %

2 %

-10 %

7 %

- %

-1 %

2 %

- %

5 %

6 %

4 %

5 %

-3 %

-4 %

- %

6 %

5 %

4 %

0 %

1 %

7 %

-1 %

5 %

4 %

9 %

-5 %

1 %

-3 %

5 %

-3 %

- %

3 %

-5 %

- %

93 %

5 %

Change CAGR 2013-2014 1994*-2014

FIGURE 17: AVERAGE ANNUAL RATE (US$) (1994-2014)

2015 MIDDLE EAST HOTEL SURVEY – PEAK ASSESSMENTS | PAGE 15


-

Yanbu

-

-

Fujairah

Ras al-Khaimah

Sharjah

63

-

-

Dubai

Sana'a

-

87

Al Ain

-

Ajman

-

70

Izmir

Abu Dhabi

-

Istanbul

-

-

Taif

71

65

Riyadh

Latakia

-

Madinah

Damascus

-

Makkah

Source: HVS Research * Or the earliest year for which data are available

Average

Yemen

UAE

Turkey

Syria

-

67

Jeddah

-

Al Khobar

Dammam

-

Al Jubail

Saudi Arabia

39

Salalah

Doha

-

Muscat

Oman

Qatar

69

Beirut

Lebanon

-

93

Kuwait City

Petra

Kuwait

-

-

Taba

Dead Sea

40

Sharm El Sheikh

-

-

Marsa Al Alam

Aqaba

-

Luxor

-

32

Hurghada

41

-

Dahab

Amman

-

Cairo

Erbil

-

Alexandria

Jordan

-

Al Quseir

Iraq

-

Al Gouna

56

Manama

Egypt

1994

Bahrain

ANNUAL AVERAGE REVPAR (19942014)

60

-

-

-

-

82

-

-

66

-

-

-

53

-

-

66

-

-

66

-

-

-

51

-

68

83

-

-

-

55

-

-

36

-

-

24

-

42

-

-

-

51

1995

69

-

-

-

-

89

-

-

85

-

-

-

84

-

-

64

-

-

71

-

-

-

62

-

72

75

93

-

-

-

59

-

-

38

-

-

29

-

49

-

-

-

49

1996

69

-

-

-

-

92

-

-

72

-

-

-

82

-

-

69

-

-

67

-

-

-

79

-

72

105

93

-

-

-

51

-

-

34

-

-

28

-

49

-

-

-

56

1997

62

-

-

-

-

75

-

-

66

-

-

-

76

-

-

71

-

-

68

-

-

-

83

-

53

88

94

-

-

-

45

-

-

24

-

-

15

-

43

-

-

-

54

1998

63

-

-

-

-

73

-

-

63

-

-

-

72

-

-

72

-

-

66

-

-

-

69

-

52

73

94

-

-

-

40

-

-

35

-

-

27

-

55

-

-

-

57

1999

62

-

-

-

-

78

-

-

60

-

-

-

65

-

-

69

-

-

75

-

-

-

67

-

47

62

98

-

-

-

40

-

-

28

-

-

31

-

61

-

-

-

62

2000

57

-

-

-

-

71

-

-

60

-

-

-

61

-

-

67

-

-

65

-

-

-

59

-

50

56

107

-

-

-

30

-

-

25

-

-

23

-

50

-

-

-

64

2001

59

-

-

-

-

84

-

-

61

-

-

-

63

-

-

70

-

-

59

-

-

-

60

-

44

63

114

-

-

-

29

-

-

24

-

-

20

-

46

-

-

-

76

2002

65

-

-

-

-

89

-

-

59

-

-

-

66

-

-

67

-

-

55

-

-

-

73

-

38

91

196

-

-

-

39

-

-

25

-

-

21

-

45

-

-

-

78

2003

79

-

-

-

-

124

-

-

75

-

-

-

69

-

-

58

-

-

62

-

-

-

105

-

57

119

147

-

-

-

61

-

-

32

-

-

34

-

52

-

-

-

95

2004

96

-

-

-

-

158

-

-

99

-

-

-

79

-

-

68

-

-

88

-

-

-

191

-

94

61

165

-

-

-

82

-

-

37

-

-

35

-

60

-

-

-

133

2005

104

-

-

-

-

188

-

-

140

-

-

-

69

-

-

100

-

-

87

-

-

-

208

-

114

53

155

-

-

-

77

-

-

36

-

-

34

-

66

-

-

-

140

2006

129

-

-

-

-

225

-

-

192

-

-

-

95

-

-

143

-

-

121

-

-

-

218

-

190

30

139

-

-

-

95

-

-

40

-

-

35

-

99

-

-

-

193

2007

115

34

80

109

135

209

112

189

252

-

-

-

140

-

84

173

59

109

161

107

140

-

213

65

227

81

160

65

114

69

106

126

32

66

-

24

43

44

102

86

-

-

195

2008

100

40

52

88

108

127

108

108

215

-

-

49

168

60

99

199

67

125

150

131

144

186

151

86

131

197

152

76

103

52

80

111

30

60

39

21

36

46

112

75

48

64

139

2009

92

35

51

94

97

121

105

70

134

70

99

46

172

51

98

164

64

109

130

85

86

146

151

83

121

174

130

84

99

65

87

120

35

67

38

37

40

56

86

65

47

64

138

2010

84

11

56

106

86

138

99

100

123

55

104

12

35

56

101

166

77

131

127

94

91

128

136

79

130

130

142

31

63

52

79

170

23

33

18

19

23

35

48

49

25

44

69

2011

90

43

53

122

96

184

100

76

107

68

196

16

16

75

82

149

100

161

190

96

124

158

147

88

132

134

139

40

141

82

108

215

25

57

29

19

34

22

56

60

39

52

109

2012

84

29

64

123

96

191

104

52

112

73

170

16

23

110

65

153

90

130

194

100

136

189

126

93

148

84

145

48

117

66

104

233

18

31

17

11

24

12

39

40

23

43

108

2013

88

18

97

105

57

178

79

80

109

39

115

-

50

93

-

157

92

160

189

106

121

-

152

66

154

86

129

70

74

67

94

185

10

34

33

12

26

-

50

56

-

-

125

2014

4 %

-37 %

52 %

-15 %

-41 %

-7 %

-24 %

54 %

-3 %

-46 %

-32 %

- %

113 %

-15 %

- %

2 %

2 %

23 %

-3 %

5 %

-11 %

- %

21 %

-29 %

4 %

3 %

-11 %

48 %

-37 %

3 %

-10 %

-21 %

-43 %

8 %

96 %

5 %

10 %

- %

28 %

39 %

- %

- %

16 %

-4

-10 %

3 %

-1 %

-13 %

4 %

-6 %

-13 %

2 %

-14 %

4 %

- %

-2 %

9 %

- %

5 %

8 %

7 %

5 %

0 %

-2 %

- %

7 %

0 %

4 %

1 %

2 %

1 %

-7 %

0 %

4 %

7 %

-17 %

-1 %

-3 %

-11 %

-1 %

- %

1 %

-7 %

- %

- %

4 %

Change 2013CAGR 2014 1994*-2014

FIGURE 18: AVERAGE ANNUAL REVPAR (US$) (1994-2014)

2015 MIDDLE EAST HOTEL SURVEY – PEAK ASSESSMENTS | PAGE 16


About HVS

About the Authors

HVS is the world’s leading consulting and services organisation focused on the hotel, mixed-use, shared ownership, gaming, and leisure industries. Established in 1980, the company performs more than 4500 assignments per year for hotel and real estate owners, operators and developers worldwide. HVS principals are regarded as the leading professionals in their respective regions of the globe. Through a worldwide network of more than 30 offices and 450 professionals, HVS provides an unparalleled range of complementary services for the hospitality industry. For further information regarding our expertise and specifics about our services, please visit www.hvs.com. HVS.com

Cristina Zegrea is a Senior Manager with the HVS Dubai Office. After practicing law, Cristina redirected her focus to hospitality sales & marketing. Performing in various managerial roles for multiple established international hotel chains, Cristina developed a solid foundation and in-depth understanding of hotel demand, rate positioning strategies and hotel operations overall. While at HVS, Cristina has conducted multiple highest and best use and feasibility studies, valuations, operator searches and operational assessments throughout the Middle East. czegrea@hvs.com

Superior Results through Unrivalled Hospitality Intelligence. Everywhere. HVS DUBAI has a team of experts that conducts its operations in the Middle East and Africa. The team benefits from international and local cultural backgrounds, diverse academic and hotel-related experience, in-depth expertise in the hotel markets in the Middle East and Africa and a broad exposure to international hotel markets. Over the last seven years, the team has advised on more than 500 hotels or projects in the region for hotel owners, lenders, investors and operators. HVS has advised on more than US$55 billion worth of hotel real estate in the the region.

HVS.com

Hala Matar Choufany is the Managing Partner of HVS Dubai and is responsible for the firm's valuation and consulting work in the Middle East and Africa. She has worked on several mixed use developments and conducted numerous valuations, feasibility studies, operator searches, operational assessments, strategy advice in Europe, the Middle East, Africa and Asia. Hala has in-depth expertise in regional hotel markets and a broad exposure to international markets and maintains excellent contacts with developers, owners, operators, investment institutions and government entities. Before joining HVS International, Hala had several years of operational and managerial hotel industry experience. Hala is an official Member of the Royal Institution of Chartered Surveyors (MRICS) and also holds an MPhil from Leeds University U.K., an MBA in Finance and Strategy from IMHI (Essec-Cornell) University, Paris, France. hchoufany@hvs.com

HVS | Liberty House Building, DIFC, 7th Floor, Office 715, Dubai, UAE


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