CEOutlook Q3-2021

Page 1

Q3 2021

Utah continues to lead the nation with increasing job growth, jumping to 3.5% in the third quarter for two straight years of increases. Business leaders were mixed on their outlook for the future with almost an even split: 51% expecting better conditions and 49% expecting conditions to be the same or worse. Executives are also looking at headwinds for their own industry for the coming six months but expect firm profits to rise over the coming year. The outlook remains mixed for the immediate short-term due to structural factors weighing on the economy. Inflation remains a concern, with two-thirds of respondents expecting prices to remain higher for the longer term. Utah’s near record low unemployment rate means companies are continuing to face workforce shortages while Continued on page 5

CEOutlook

The Salt Lake Chamber's CEOutlook Confidence Index decreased from 74.3 in 2021-Q2 to 65.9 for 2021-Q3. 4.0% 3.0%

3.1% 2.9%

2.6%

3.1% 3.3% 3.3% 3.3% 3.1% 2.9% 2.9% 2.7% 2.5%

2.0% 1.0%

3.5%* 2.3%*

1.8% 0.8%*

2.5%*

1.7%*

0.0% -1.0% -2.0% -3.0%

-2.6%*

80.0 70.0 66.3 62.8 61.2 59.4 62.0 60.6 62.4 62.3 60.9 60.1 55.5 53.2 60.0 53.3

75.3 74.3 57.358.9

65.9

Optimism

Year-Over Job Change

50.0 40.0

32.3

30.0

Concern

The CEOutlook Index dropped for a third consecutive quarter this year with a rating of 65.9, down from a 74.3 in the second quarter. Much of the drop was attributed to the coronavirus Delta variant resurgence and growing concerns for other possible variants. For context, confidence remains above average and is 2x the lowest point of the index at the beginning of the pandemic. This continued drop signals that executives are concerned about the uncertainty caused by the lingering pandemic along with supply chain woes and workforce shortages.

Confidence Index and Job Change

Confidence Index

Derek B. Miller, President and CEO, Salt Lake Chamber

20.0 10.0 0.0

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2020 2019 2018 2017 2021 *Q2 calculated on 2-year percent change

The Salt Lake Chamber’s CEOutlook Confidence Index is based on responses to the four standard questions included in each quarter’s survey (Questions 1-4). The Index can range from 0 to 100. A score below 50 indicates executives believe the economy will worsen; a score above 50 indicates a belief among executives that the economy will improve. Source: Index is produced from the Salt Lake Chamber’s CEOutlook with support from the Kem C. Gardner Policy Institute, including analysis of the employment data prepared by the Bureau of Labor Statistics.

Natalie Gochnour, Director and Chief Economist, Kem C. Gardner Policy Institute and Salt Lake Chamber The CEOutlook index slipped to 65.9 in the third quarter, as the Delta variant surged and concerns developed that we are not out of the pandemic just yet. This quarter’s index tallies well above the 32.3 low point recorded when the pandemic began and remains higher than average for the period. This strength signals that business leaders are more confident in navigating the new coronavirus variant. Utah remains the nation’s bright spot in terms of job growth, leading the nation at 3.5% two-year growth. Only two other states—Idaho and Arizona—experienced positive change during this period. The nation contracted by 2.1% on average. Utah’s unemployment reached near record lows of 2.5% in the third quarter, significantly less than the nation’s 5.1% unemployment rate. Risks to the outlook include global supply chain disruptions that continue to pressure prices, Utah’s labor shortage, and rising COVID cases as we progress into the holiday season. Utah is well positioned for these challenges, as our businesses, residents, and state leadership have proven time and time again just how resilient the Beehive State can be. Third Quarter

I 2021


A Look Back and to The Future

— How would you describe the current economic conditions in Utah compared to six months ago? — What is your expectation for economic conditions in Utah six months from now? 90.0 80.0 Confidence IndexConfidence Index

70.0 60.0 50.0 90.0 40.0 80.0 30.0 70.0 20.0 60.0 10.0 50.0 0.0 40.0

82.6

80.5 67.0

65.9

65.0

66.1

61.7

59.2

67.0

65.9

65.0

66.1

Q1

30.0

59.2

61.7

Q2

Q3

64.4

64.2

65.0

58.8

61.4

61.4

61.7 55.5

64.4

64.2

65.0

58.8

61.4

61.4

Q4

Q1

61.7 55.5

Q2

2017

Q3

55.6 50.0

55.6 50.0 Q4

58.8

59.0

54.8

50.0

57.7

56.3 48.2

45.6 58.8

59.0

54.8

50.0

57.7

56.3 45.6 Q1

48.2 Q3

Q2

2018

Q4

56.6 52.6

46.3

2019

60.4

80.5

48.84.2 46.3 Q2 Q3 Q4

64.0

82.6 78.7

65.1

62.8

56.6 52.6

75.0

54.1

48.8

Q1

78.7

65.1

62.8

75.0

64.0 60.4

54.1 Q1

Q2

2020

Q3

2021

20.0 10.0

51%

BETTER Q1

Q2

2021 Q3

0.0

Q3

Q4

Q1

Q2

SAME2017

Q3 2018 24%

WORSE BETTER

12%

Q4 32%

Q1

Q2

Q3

Q4

63% Q1 Q2

2019

51%

2021 Q3

80.0 12% Industry vs.WORSE Firm Expectations

Q4

Q1

Q2

Q3

2021

63%

N=41 24%

Q3 2020

17%

SAME

4.2

32%

17% 75.0

72.3

— What is your months 61.9 from now? 63.6 own 64.3 60.0 61.4 for — What are59.9your59.7 expectations your firm's profits in59.4the next 12 months? 59.3 58.1 58.3 57.8 Confidence IndexConfidence Index

70.0

50.0 80.0 40.0 70.0 30.0 60.0 20.0 50.0 10.0 40.0 0.0 30.0

68.5

66.4 N=41 your expectation for 61.7 61.3 62.5

67.9

64.1six 63.3 industry

53.1

67.9

66.4

68.5 61.7

61.3

64.3 59.9

Q1

Q2

59.7

Q3

58.1

Q4

62.5 61.4

Q1

2017

20.0

63.6

63.3

69.7

66.0

61.2 59.0

55.9

53.1

48.2

64.1

66.0

69.7

72.3

Q2

57.8

Q3

53.1

53.1

Q4

Q1

58.3

61.2

Q2

Q3

59.0

55.9

62.2

62.2

70.8

76.8

67.1 68.8

62.2

54.1

46.6

48.2

2018

67.1 68.8

75.0

61.9

59.4

76.8

54.1

46.6

29.8 59.3

62.2

70.8

Q4

Q1

2019

Q2 Q3 29.8 2020

Q4

Q1

Q2

Q3

2021

10.0 BETTER Q1 Q2

2021 Q3

0.0

SAME2017 WORSE BETTER

2021 Q3

Q3

Q4

Q1

Q2

Q3 2018

Q4 32%

Q1

Q2

39%

7% 7%

WORSE

53% Q4

32%

61% Q1

2019

Q2

Q3 2020

53%

N=41 SAME

Q3

Q4

Q1

Q2

Q3

2021

61%

39%

7% 7%

N=41

2021

I Third Quarter

CEOutlook


TIMELY TOPICS The reopening of the economy continues to boost prices. The Consumer Price Index rose 0.9% in June, stronger than many forecast. Do you believe higher inflation is a temporary or long term concern for the U.S. and Utah economy?

Only with significant increase to pay. We struggle to fill tech jobs. Depends on the level of position.

20%

Shortage of licensed mental health professionals and a long runway for pipeline development.

53%

No Depends

35%

Temporary

Utah’s unemployment rate currently ranks among the nations lowest. Are you able to fill vacant jobs right now? Yes

65%

Long-Term

28%

Certain jobs, including line workers and engineers, are hard to find. Financial workers are not so difficult to find.

(Comments listed to right)

Some positions are very difficult to fill. Depends on type of position. Skilled labor hard to come by.

Have you increased wages to attract the labor you need?

89%

Yes No

11%

On a 5-point scale, rate how much of an impact the following have on your company’s current ability to recruit and/or retain qualified employees? Workers not interested in the kinds of jobs they hadinpre-pandemic Workers not interested the kinds of jobs they had pre-pandemic Employees still concerned about COVID safety Employees still concerned about COVID safety Lack of access to child care amongto workers Lack of access child care among workers Expanded Unemployment benefits Expanded Unemployment benefits Workers expecting more flexibility in hours since COVID Workers expecting more flexibility in hours since COVID

25% 25% 8% 8%

23% 23%

20% 20%

30% 30%

38% 38%

26% 26%

13% 13%

15% 15%

23% 23%

28% 28%

26% 26%

31% 31%

21% 21%

10% 23% 10% 23% 1–No impact 1–No impact

21% 21% 2 2

3 3

8% 8%

30% 30% 4 4

13% 13% 13% 13%

18% 18%

3% 3%

15% 15%

25% 25% 5–Significant impact 5–Significant impact

What impact has this focus had on your company’s awareness, attitudes, and/or willingness to invest in support in the mental health of your employees in the last 12 months. 2.5%

2.5%

7.5%

7.5%

42.5%

1–No impact 1–No impact

CEOutlook

37.5%

42.5%

37.5%

2 2

3 3

4 4

10.0%

10.0%

5–Significant impact 5–Significant impact

Third Quarter

I 2021


What emerging trends, risks and other factors do you think may have a positive or negative impact on Utah’s economy in the next 12 months?

Labor needs.

Labor shortage will continue to negatively impact. The risk of higher interest rates due to inflation.

COVID trajectory. Water to enable irrigation, recreation, and development. Public safety in Utah relative to urban centers in other parts of the county will contribute to in-migration

Inflation and extremely low unemployment are not sustainable long term. Inflation can put recovery at risk. Low unemployment restricts employers from growing.

Supply and demand will continue to challenge retailers. COVID will continue to be a challenge. Supply chain issues continue.

Enrollment - especially among males slightly down.

With low unemployment and a robust economy, I think we will see increasing wage inflation, and we are already beginning to see it in our organization.

Increased inflation, increasing interest rates, and higher taxes.

Workforce availability.

Inflation - demand for vehicles, pricing for used vehicles. Seeing lower demand for in-theatre movies but higher revenue streaming is a challenge.

Hopefully supply issues and prices will come back to earth. (Lumber, concrete, steel to name just a few.)

Shortage of housing supply (negative), inflation (negative), passing of pandemic (positive).

The current COVID surge is a huge hit to the confidence we will be able to return to offices; staff are tired and waning. We need to see something from our state government besides pretending it is over to help boost our confidence that we can get past this. Inflation of home prices is driving our employees to look for remote work from out-of-state, which is a huge problem.

Concerns - Commodity pricing and availability. Long lead time. Positive the infrastructure package will be beneficial for our organization. Cost of energy increasing goods and transportation, mutating pandemic, federal regulations - particularly as they relate to energy. Energy prices going higher, inflation, excessive US government spending plans, and China’s aggressive policies. General drug-free employees in Utah - positive. Business friendly local and state governments that will start being protective - negative. Credit standards will tighten - negative. Child care or schooling so parents can go back to work. Positive - continuing construction boom. Negative - labor shortages. Labor constraints. New entrants along with growing demand amongst existing players is creating more and more of a talent battle. We have hit price thresholds on housing that will lead to more inflation and gut-migration, eventually slowing growth. Conversely, there is incredible amounts of capital flowing into our market especially in multifamily and industrial that will accelerate investments. Housing will continue to be a challenge. As we try to recruit talent into the state, housing has become an obstacle. Trends: Increased digital adoption, business as driver for social change (livable wage, health benefits, reduced carbon emissions). Risks: climate change, pathogens, affordable housing, strained supply chain. Other: population growth, transportation, diversity and inclusion. High cost of housing. Inflation effects, labor shortage and rising compensation, housing affordability, and COVID-19 whiplash.

COVID. Too much federal spending.

Covid-19 currently rising and related future variants/unknowns including declining immunity as well as coordination of vaccine booster. Continued supply chain disruptions. Workforce shortages in licensed mental health professionals and increasing demand. COVID, in all of its glory. Continued manufacturing and data center growth is positive. 1. Supply chain shortages and delays. 2. Shortage of labor and/or people who want to work. 3. Shortage of software engineers and other tech expertise. Leading economic growth; immigration of companies and people; institutional investors becoming aware of Utah. Supply chain disruption, higher wages, workforce, COVID Delta variant. COVID-19 variants and staffing challenges have the biggest impact on the retail sector of the economy at this time. Housing costs-Negative, Wages-Negative, Labor shortage continuesNegative, Continued growth-positive, Higher Inflation Housing prices and inflation Skilled labor tightness persists constraining schedules for our customers and our own ability to grow. Biden’s COVID-19 vaccine/testing mandate will likely result in some vaccine-hesitant employees quitting to work at smaller firms or companies that will not comply with the mandate.

Labor.

CEOutlook

Third Quarter

I 2021


Derek Miller, Continued from Page 1

adjusting to market demands by increasing pay to attract talent. These structural challenges are the result not only of lingering effects of the pandemic but the natural headwinds of a robust economic expansion. Despite these challenges, Utah is poised to continue leading the way. Prevalent attitudes indicate that Utah can expect strong leadership and community support to continue guiding the state upward.

About the Salt Lake Chamber’s CEOutlook

Methodology

Respondent Industry Make-Up

The Salt Lake Chamber’s CEOutlook is a statewide economic survey of Utah business executives. Modeled after other national business sentiment surveys, it provides a forward-looking view of the Utah economy. The survey results are intended to help business and community leaders make informed decisions about likely future economic conditions. The survey will continue to be evaluated through 2020 to assess its predictive value. All past CEOutlook reports can be found here: https://slchamber.com/ceoutlook/

The Salt Lake Chamber partners with the Kem C. Gardner Policy Institute at the University of Utah to design, tabulate and assist in analyzing the survey. Sixty business executives from Utah’s fourteen major industries are asked to respond to 6-8 questions, depending on their responses, about their company and Utah’s economic performance. Respondents are selected by each industry’s contribution to the Utah economy. Panelists come from a range of firm sizes and locations within Utah.

• Arts, entertainment, recreation, accommodation, and food services • Construction • Educational services, health care, and social assistance • Finance, insurance, real estate, rental, and leasing • Information

The Salt Lake Chamber is Utah’s largest and longest-standing business association. A statewide chamber of commerce with members in all 29 Utah counties, the Chamber represents the broad interests of the state’s 63,000plus employers, which employ more than 1.4 million Utahns. This includes thousands of members and their employees. The Kem C. Gardner Policy Institute at the University of Utah develops and shares economic, demographic and public policy data and research that help individuals and the community make informed decisions. Housed in the David Eccles School of Business, the Institute seeks to be a vital gathering place and center for independent economic, demographic and public policy thought leadership that helps the Utah economy to prosper. The Institute is a strategic partner with the Salt Lake Chamber in serving Utah.

2021

I Third Quarter

• Manufacturing • Mining • Other services, except government • Professional and business services • Retail Trade • Utilities • Wholesale Trade

For More Information Heidi Walker COO, Salt Lake Chamber 801-328-5081, hwalker@slchamber.com Natalie Gochnour Director and Chief Economist, Kem C. Gardner Policy Institute and Salt Lake Chamber 801-585-5618, natalie.gochnour@eccles.utah.edu Dianne Meppen Director of Survey Research, Kem C. Gardner Policy Institute, 801-587-7807, dianne.meppen@utah.edu.

CEOutlook


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