Vacation Ownership Market Update Southeast Asia - April 2015

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VACATION OWNERSHIP MARKET UPDATE

SOUTHEAST ASIA

Bill Barnett, Managing Director C9 Hotelworks April 2015


EXISTING SUPPLYOF VACATION OWNERSHIP RESORTS More than half of Southeast Asia’s vacation ownership resorts are located in Thailand and Indonesia. More than half are affiliated with RCI for exchange. More than half are associated with a club with an internal exchange component and over one-third were actively selling during 2014.

Exchange Affiliation of Resorts

Location of Resorts

RCIaffiliated

Thailand 3% 1%

3%

Indonesia

17%

35%

Philippines 21%

II-affiliated 7%

Malaysia 38%

52%

Vietnam 23%

Dualaffiliated

Unaffiliated or affiliation unknown

Singapore

Source: C9 Hotelworks Market Research

Source: C9 Hotelworks Market Research

Type of Product

Sales Status of Resorts Club

Active

Stand-Alone In-Active/ Sold-out 36%

47% 53% 64%

Source: C9 Hotelworks Market Research

2 Status of the Vacation Ownership Market in Southeast Asia

Source: C9 Hotelworks Market Research


VACATION OWNERSHIP SALES An estimated 55 vacation ownership properties were active sales by the end of 2014 in the region. Among vacation ownership properties in active sales, almost half are located in Indonesia and Thailand. Most are affiliated with RCI for exchange and are part of a vacation club.

Location of Resorts in Active Sales

Exchange Affiliation of Resorts in Active Sales RCIaffiliated

Indonesia 2%

6%

Thailand 22%

Malaysia 20%

II-affiliated 6%

25% 24%

Philippines 31% Vietnam

Source: C9 Hotelworks Market Research

Type of Product of Resorts in Active Sales Club Stand-Alone 38% 62%

Source: C9 Hotelworks Market Research

3 Status of the Vacation Ownership Market in Southeast Asia

64%

Dualaffiliated Unaffiliated or affiliation unknown

Source: C9 Hotelworks Market Research


CHARACTERISTICS OF OFFERINGSATVACATION CLUB RESORTS A survey by C9 Hotelworks of vacation ownership clubs in Southeast Asia conducted in February and March 2015 reveals several interesting findings about the product in the region. The findings below include aggregate responses from representatives at most of the primary clubs and exchange companies in the region. Two-bedroom vacation ownership units are the most commonly occurring unit type. Most vacation ownership sales are conveyed as right-to-use offerings with a use life of 20 to 50 years. Unit Types in Vacation Club Resorts Studio/Room 4% 1-Bedroom

9% 29%

2-Bedroom 3-Bedroom

58%

Source: C9 Hotelworks Market Research

Conveyance at Vacation Club Resorts

Length of Right-To-Use Period at Vacation Club Resorts

Deed

20 Years 25 Years

Right-To-Use

13%

4%

25% 30 Years

21% 96%

50 Years 42%

Source: C9 Hotelworks Market Research

4 Status of the Vacation Ownership Market in Southeast Asia

Source: C9 Hotelworks Market Research


Most of the vacation club offerings in Southeast Asia sell points-based products. The majority also offer two types of drop-products for consumers not interested in purchasing an annual use product. Use Plan at Vacation Club Resorts

Drop Products Offered at Vacation Club Resorts Points

56%

Weeks

100% 80%

60% 40% 44%

96% 74%

20% 0% Biennials Source: C9 Hotelworks Market Research

Trial Memberships

Source: C9 Hotelworks Market Research.

VACATION OWNERSHIP POISED FOR GROWTH IN SOUTHEAST ASIA MARKET SIZE The population of Southeast Asia in 2014 was 636.5 millioni. Fully 85% (541.0 million) of this population is living in the five countries of Southeast Asia which currently offer vacation ownership sales – Indonesia, Philippines, Vietnam, Thailand, and Malaysiaii.

Population of Southeast Asian Countries 300,000,000 250,000,000 200,000,000 150,000,000 100,000,000 50,000,000 0

Source: International Monetary Fund and C9 Hotelworks Market Research

5 Status of the Vacation Ownership Market in Southeast Asia


MARKET PENETRATION With an approximate average of 5.8 persons per household in Southern Asia iii, there are an estimated 93 million households residing in these countries. It is estimated that there are well under500,000 members and owners of vacation ownership in resorts located in Southeast Asia. If approximately half of these reside in the country in which they purchased vacation ownership membership or ownership, or approximately 250,000, this would mean that the penetration rate of vacation ownership in the region is far less than 1.0 percent. By way of comparison, 7.9% of all United States households are reported to own vacation ownership iv, by far the largest penetration rate of any country or region. Vacation ownership is a pre-paid vacation rather than a real estate purchase. That said, compared to the quantity of branded hotel residences sold in Southeast Asia in 2014 alone, approximately 20,000, there is clearly a massive growth opportunity in vacation ownership in this region.

WHENAND WHERE? All of the experts interviewed indicate that now is a good time to be selling vacation ownership in Southeast Asia. Many cite the size of the market opportunity and a growing middle class in many Asian countries. One respondent adds, “In many parts of the world vacation ownership has experienced the best growth when real estate and hospitality markets start to dip. Southeast Asia is experiencing softening of real estate markets in some areas and/or over building in other areas.” Suggested as the best markets for vacation ownership in the region are: Vietnam, Indonesia, Philippines, and Thailand. One respondent identifies Myanmar as having potential in the not too distant future.

CHALLENGES FACED The biggest problem facing the success of the vacation ownership industry in Asia today is the public image of the product. This is typical for a developing region with limited to no consumer protection regulation. Asian timeshare legislation and regulation is lacking or non-existent and varies widely between countries. There is also a lack of local expertise and understanding of vacation ownership in this region. Most developers don’t fully understand the product and often do not wish to bring in foreign expertise. Going forward the sector has missed a substantial opportunity over the past seven years during a massive ramp up of leisure real estate sales in Southeast Asia. International hotel groups have embraced the trend and benefited but the vacation ownership sector has yet to put forward a convincing case to developers and buyers about the benefits of the product.

6 Status of the Vacation Ownership Market in Southeast Asia


ABOUTTHEAUTHOR Bill Barnett is the Founder and Managing Director of C9 Hotelworks. The firm is a leading hospitality and real estate consulting firm based in Thailand. Wit h over 30 years of experience in the Asia Pacific region. Bill is considered to be a leading tourism and property analyst. One of the group’s key areas of expertise is hospitality-led-residences and hotel managed condominiums and villas. For more information www.c9hotelworks.com

i

International Monetary Foundation, 2015. International Monetary Foundation, 2015. iii Worldmapper.com. Copyright 2006 SASI Group (University of Sheffield) and Mark Newman (University of Michigan). iv 2014 Timeshare Owner Market Sizing Omnibus Survey conducted for the ARDA International Foundation by HSR Associates. ii

7 Status of the Vacation Ownership Market in Southeast Asia


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