Niseko Market Update - July 2019

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Niseko, Japan Tourism and Property Market Review July 2019

Large-scale developments elevating Niseko’s tourism and property sectors into a new cycle Niseko’s real estate market continues upward momentum “Niseko has continued to ignite the imagination of both overseas and a growing number of Japanese developers and investors, as property prices continue to soar. The tourism market experienced some volatility last year but this has countered by strong growth in airlift and a diversification of inbound markets. With direct international flights from eight cities in Mainland China, the growing Chinese segment is highlighting the summer season and geographic source market shift. The rising number of Mainland Chinese pushed a 3-year CAGR of 13%. In the property market, buyers from Hong Kong and Singapore have remained a core base of business. Asian-based buyers are rising with some developers tapping financial institutions to offer loans. Emerging regional buyers from Taiwan, Thailand, and Malaysia reflect the new Niseko reality.

Trends

Top 5 International Visitor Source Markets Number of Visitors

%

80,000

16

60,000

12 8

40,000

4

20,000

0

-

-4

2016

2018

3-Year CAGR

Source: Niseko Town Office and C9 Hotelworks Market Research

Meanwhile, domestic buyers especially from outside Hokkaido are targeting investment in hotel branded projects and family-friendly properties. We are seeing Hirafu’s spillover demand radiate to peripheral areas including Higashiyama, Annupuri, and Hanazono, while broader alpine real estate development is spreading to farther away areas such as Furano.” Bill Barnett, Managing Director, C9 Hotelworks

Forward Outlook

Total annual transaction value in the condominium segment hit USD1.3 billion, rising by 44% y-o-y while house/land plot market accounted for USD273 million.

An expanded road link between Otaru and Yoichi will be opened by Q4 2019. Afterward, the Hokkaido expressway will extend a 39kilometer route from Yoichi to Kutchan.

Sales prices between USD1 to 1.5 million are the sweet spot in condominium and house/land plot segments.

The Shinkansen train link between Hakodate and Sapporo via Kutchan Station is expected to be completed in 2030.

Direct international flights to Hokkaido increased to 22 cities with Manila - Philippines, Helsinki - Finland, Kaohsiung - Taiwan, Dailian – China and Vladivostok - Russia.

Moiwa Ski Resort will include a adventure park, new lifts, and hotels. Hanazono is set to expand their alpine village development with additional hotels and residential properties.


CONDOMINIUM MARKET Condominiums by Area

Condominiums Pricing Strata 2% 24%

34%

26%

38% <USD500,000

10%

USD500,001 - 1,000,000

Hirafu Outer Hirafu Nearby alpine resort areas

28%

USD1,000,001 - 1,500,000 USD1,500,001 - 2,000,000

38%

>USD2,000,001 Source: C9 Hotelworks Market Research

Condominium Unit Sizing

Transaction Highlights Value in Million (USD)

No. of Units

In sq.m

400

600

600

500

500 300 400

400 300

300

200

200 100

200

0

100

OneBR

TwoB R

Three BR

Fourand FiveB R

Penth ouse

23

49

48

79

215

241

Max

73

101

174

179

341

516

Average

47

77

107

157

280

352

Studio / Suite Min

100 0

0 Hirafu

Outer Hirafu

Sales Volume

Nearby alpine resort areas Number of Units

Source: C9 Hotelworks Market Research

Sales Performance and Average Sales Price by Configuration Unit/s Sold per Month

Price in USD 8,000,000

12

6,000,000

9

4,000,000

6

2,000,000

3

0

0 Studio/Suite

One-bedroom

Two-bedroom

Average Absolute Sales Price

Three-bedroom

Four-and Fivebedroom

Penthouse

Average Monthly Sales Pace Source: C9 Hotelworks Market Research

2

C9 Niseko Tourism and Property Market Review: July 2019


HOUSE/LAND PLOT MARKET House Built-up Area Mix

House/Land Plot Pricing Strata

12%

21%

11% 13%

36%

38% 7%

7%

< 100 square meters 101 - 300 square meters 301 - 500 square meters 501 - 700 square meters > 701 square meters

<USD500,000 USD500,001 - 1,000,000 USD1,000,001 - 1,500,000 USD1,500,001 - 2,000,000 >USD2,000,001

23% 32%

Source: C9 Hotelworks Market Research

Sales Performance and Average Sales Price by Configuration House/Land Plots Sold per Month

Price in USD 4,000,000

1.6

3,000,000

1.2

2,000,000

0.8

1,000,000

0.4

0

0.0 Two-bedroom

Three-bedroom

Four-bedroom

Average Absolute Sales Price

Five- and Six-bedroom

Land Plots

Monthly Sales Pace Source: C9 Hotelworks Market Research

Hotel and Property Development Pipeline Development Name Andura Villas Ritz-Carlton Reserve DRIFT Niseko Kabayama Niseko Sansui Niseko Aozara The Pavilions Niseko Resort Park Hyatt Hotel and Residences Aruku-zaka Aruku-zaka Aruku-zaka Aura Niseko Aman Niseko Tellus Hirafu Kasara Phase II

Location Higashiyama Niseko Village Outer Hirafu Kabayama Upper Hirafu Middle Hirafu Outer Hirafu Hanazono Middle Hirafu Middle Hirafu Middle Hirafu Higashiyama Moiwa Outer Hirafu Niseko Village

Keys 11 50 15 4 60 N/A 42 214 168 126 60 51 31 N/A N/A

Type Hotel Hotel and Residences Houses/Land Plots Houses/Land Plots Hotel Hotel Hotel and Residences Hotel and Residences Apartments Hotel Residences Retail Apartments Hotel and Residences Hotel and Residences Residences

Opening Year Q3 2019 Sept 2020 2020 2020 2020 2020 2020 Jan 2020 2024 2024 2024 TBA TBA TBA TBA

Source: C9 Hotelworks Market Research

C9 Niseko Tourism and Property Market Review: July 2019

3


TOURISM OVERVIEW 10-Year Total Visitor Arrivals to Niseko No. of Visitors 2,000,000

20%

international arrivals grew by 4% for the full year 2018

15%

1,500,000

10%

1,000,000

5% 0%

500,000

-5%

-

-10% 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Total Visitor Arrivals

Growth %

Source: Bureau of Tourism, Hokkaido, Niseko Town Office, and C9 Hotelworks Market Research

Niseko Tourism Characteristics

24% 41% 49%

51% 59% 76%

Day Trips Overnight Visitors

Travelers from within Hokkaido Travelers from outside Hokkaido

Summer Visitors Winter Visitors

Source: Bureau of Tourism, Hokkaido, Niseko Town Office, and C9 Hotelworks Market Research

Top 5 International Geographic Source Markets Winter Season Source Markets 1. Australia

Growth

Total

Winter Season Emerging Markets

Total

-8%

28%

22%

10%

-15%

17%

28%

6%

-4%

12%

2. U.S.A 3. Thailand

7%

5%

22%

10%

4%

6%

4. Malaysia 5. Indonesia

8%

28%

3%

1%

Growth

Total

Growth

Total

1. Mainland China

40%

24%

1. Mainland China

40%

24%

2. Hong Kong 3. South Korea

-6%

20%

4%

17%

2. Thailand 3. Malaysia

48%

4%

24%

3%

-11%

11%

119%

1%

-8%

5%

4. U.K. 5. Indonesia

72%

1%

2. Hong Kong 3. Singapore 4. Mainland China 5. U.S.A. Summer Season Source Markets

4. Taiwan 5. Singapore

Summer Season Emerging Markets

Source: Bureau of Tourism, Hokkaido, Niseko Town Office, and C9 Hotelworks Market Research

4

Growth

1. Mainland China

C9 Niseko Tourism and Property Market Review: July 2019


Niseko Tourism Overview Accommodation Establishments by Area 1%

5%

18%

Hirafu

13%

63%

Accommodation Establishments by Type No. of Keys

%

3,000

36

2,000

24

1,000

12

0

0

Niseko Village Annupuri Hanazono Others

2017

2018

Growth %

Source: Bureau of Tourism, Hokkaido, Niseko Town Office, and C9 Hotelworks Market Research

Restaurants and Bars by Area

13%

Restaurants and Bars by Type

2%

17% 40%

17% Hirafu 68%

22%

Japanese Restaurants

Niseko Village

Other Restaurants

Annupuri Hanazono

Bakeries and CafĂŠs 21%

Bars

Source: Bureau of Tourism, Hokkaido, Niseko Town Office, and C9 Hotelworks Market Research

C9 Hotelworks Company Limited 9 Lagoon Road, Cherngtalay, Thalang, Phuket 83110 Thailand (Office located at the entrance of Laguna Phuket) T: +66 (0)76 325 345

HOSPITALITY CONSULTING

www.c9hotelworks.com info@c9hotelworks.com


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