Market Research Report : Hotel industry in india 2014 - Sample

Page 1

Insert Cover Image using Slide Master View Do not distort

Hotel Industry – India September 2014


Executive Summary Market

 Tourism is slated to grow at 7% CAGR over 2013-18e  India has emerged as a favorite destination for tourists both for business as well as for leisure as it is still considered to be one with enough potential for growth  Hotel sector in India, though has faced dismal figures, has still managed to post growth and is slated to grow in future Drivers:

Drivers & Challenges

Trends

Competitive Landscape

    

Challenges:

Growth in tourism Opening of aviation sector Emergence of budget hotels Major Events Changing Demographics and Consumer Behavior

   

Increasing operating costs Depreciation of rupee Lack of infrastructure Socio-political concerns

 Entry of foreign players  Franchising model of business operation  Rationalizing employee-to-room ratio  Majors selling off properties Major Players Company 1

Company 2

Company 3

Company 4

Company 5

Company 6

HOTEL INDUSTRY IN INDIA 2014.PPT

2


•Macroeconomic Indicators

•Introduction •Market Overview •Drivers & Challenges •Trends •Regulations

•Competitive Landscape •Strategic Recommendations •Appendix HOTEL INDUSTRY IN INDIA 2014.PPT

3


Macroeconomic Indicators (1/3) GDP at Factor Cost: Quarterly INR tn 15 14 d1 c1 13 b1 12 a1

c4 b4 a4

c3 b3 a3

d2 c2 b2 a2

11

Q1

Q2 2010-11

2011-12

Q3 2013-14

2012-13

Q4

Inflation Rate: Monthly % 2 1

p

r

s

q

0 -1

-t

-2

Jul 2013 - Aug 2013

Aug 2013 - Sep 2013

Sep 2013 - Oct 2013

Oct 2013 - Nov 2013

HOTEL INDUSTRY IN INDIA 2014.PPT

Nov 2013 - Dec 2013 4


Despite slowdown, India is still considered to be a major destination in terms of hospitality business

SAMPLE

Hotel Market in India – Overview • India is considered to be one of the top 10 markets that is poised to deliver 3/4th of the global hospitality growth • Hotels in India offer a wide range of options including luxury, upscale, leisure and mid-market or economy • India has become a global destination with many international brands making a foray into the country as part of their expansion plans • Major international events such as Commonwealth Games, Formula One Grand Prix have led to a dynamically growing hotel industry, however, recent terror attacks or even violence against women has acted negatively for the sector

Branded Hotel Rooms – India Unit

b1 a1

a2

a3

2013

2014e

2015e

a4

a5

a6

0 2016e

HOTEL INDUSTRY IN INDIA 2014.PPT

2017e

2018e 5


Drivers & Challenges – Summary

Challenges Drivers Growth in tourism Opening of aviation sector Emergence of budget hotels

Increasing operating costs Depreciation of rupee Lack of infrastructure Socio-political concerns

Major Events Changing Demographics and Consumer Behavior

HOTEL INDUSTRY IN INDIA 2014.PPT

6


Trends – Summary

Majors selling off properties

Entry of foreign players

Trends

Rationalizing employee-to-room ratio

Franchising model of business operation

HOTEL INDUSTRY IN INDIA 2014.PPT

7


Regulations – Summary

Tourism enhancement initiatives

Federation of Hotel & Restaurant Association of India

Key Regulations

Taxation System

Hospitality Development and Promotion Board

HOTEL INDUSTRY IN INDIA 2014.PPT

8


Market Competition – Porter’s Five Forces Analysis Impact XX Threat of New Entrants

Impact XX

Bargaining Power of Suppliers

Impact XX

Competitive Rivalry

Impact XX

Bargaining Power of Buyers

Impact XX Threat of Substitutes

HOTEL INDUSTRY IN INDIA 2014.PPT

9


Competitive Benchmarking – Private Companies (2/5) Key Ratios of Top 3 Companies – Operational Basis (FY 2014) (1/3) Operating Margin

Net Margin

% 20

o1

0 m1

-20

n1

n2

o2

-40 -60

m2

-80

Hotel Leelaventure Ltd.

Sterling Holiday Resorts India Ltd.

The Indian Hotel Company Ltd.

• Text • Text

• Text

HOTEL INDUSTRY IN INDIA 2014.PPT

10


Public: Domestic Company – Company 1 (1/4) Company Information

SAMPLE Offices and Centres – India

Corporate Address Tel No. Fax No. City

Website Year of Incorporation

Ticker Symbol Stock Exchange

Products and Services Category

Head Office

Products/Services

Key People Hospitality Others

P1, p2 P3, p4

Name

Designation

Person 1

Chairman

Person 2

President of Finance and Operations

Person 3

VP of Corporate, Compliance Officer

HOTEL INDUSTRY IN INDIA 2014.PPT

11


SAMPLE

Public: Domestic Company – Company 1 (2/4) Financial Snapshot

Key Ratios

Total Income

Net Profit/Loss

INR mn

INR mn

y6 y2

y7 y8

0 2011

2012

2013

2014

Financial Summary • The company incurred a net loss of INR - mn in FY 2014, as compared to net profit of INR - mn in FY 2013 • It reported total income of INR - mn in FY 2014, registering a decrease of y9 per cent over FY 2013 • It earned an operating margin of y10 per cent in FY 2014, an increase of y11 percentage points over FY 2013 • It reported debt to equity ratio of - in FY 2014, an increase of y12 per cent over FY 2013

Financial Summary Indicators Market Capitalization (INR mn) Total Enterprise Value (INR mn) EPS (INR) PE Ratio (Absolute)

2014

2013

2012

2011

Operating Margin Net Margin Profit Before Tax Margin Return on Equity Return on Capital Employed Return on Working Capital Return on Assets Return on Fixed Assets

y3 y4

y-o-y change (2014-13)

Profitability Ratios

y5 y1

Particulars

Cost Ratios Operating costs (% of Sales) Administration costs (% of Sales) Interest costs (% of Sales)

Liquidity Ratios Current Ratio Cash Ratio

Leverage Ratios Debt to Equity Ratio Debt to Capital Ratio Interest Coverage Ratio

Efficiency Ratios Fixed Asset Turnover Asset Turnover Current Asset Turnover Working Capital Turnover Capital Employed Turnover Improved

HOTEL INDUSTRY IN INDIA 2014.PPT

Decline

12


Public: Domestic Company – Company 1 (3/4) Key Business Segments

Key Geographic Segments India

Hospitality/Hotel Business r1

100%

r2

100%

50%

50%

0%

0%

2014

2014

Business Highlights Description

Overview

News

• Text • Text

HOTEL INDUSTRY IN INDIA 2014.PPT

13


Public: Domestic Company – Company 1 – SWOT Analysis (4/4)

SAMPLE

• text

• text

S

W

O

T

• text

• text

HOTEL INDUSTRY IN INDIA 2014.PPT

14


Thank you for the attention Hotel Industry – India report is part of Netscribes’ Retail and Services Series. For any queries or customized research requirements, contact us at: Phone: E-Mail:

+91 22 4098 7600 info@netscribes.com

About Netscribes, Inc. Netscribes, Inc. is a knowledge-consulting and solutions firm with clientele across the globe. The company’s expertise spans areas of investment & business research, business & corporate intelligence, content-management services, and knowledge-software services. At its core lies a true value proposition that draws upon a vast knowledge base. Netscribes, Inc. is a one-stop shop designed to fulfil clients’ profitability and growth objectives. Disclaimer: This report is published for general information only. Although high standards have been used in the preparation, “Netscribes” is not responsible for any loss or damage arising from use of this document. This document is the sole property of Netscribes and prior permission is required for guidelines on reproduction. HOTEL INDUSTRY IN INDIA 2014.PPT

15


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.