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*Underlying Results are the statutory results excluding related transaction costs of $7.3m expensed during the year
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Source: Tourism Research Australia, NVS and IVS June 2016
DOMESTIC TRAVEL BY AUSTRALIANS
INTERNATIONAL VISITORS IN AUSTRALIA
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Source: Tourism Research Australia, Tourism Forecasts 2016
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Source: ABS 16
-
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
9,000,000
FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016
11 Year International Short-term (less than one year) Visitors arriving
International Arrivals
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Source: Dransfield, Hotels World 2016
Forecast Average RevPAR Growth
Location Medium
FY16-18
Long
FY16-24
Adelaide 3.9% 3.6%
Brisbane -3.2% 3.2%
Cairns 8.5% 5.3%
Canberra 3.5% 4.4%
Darwin -5.6% 2.1%
Gold Coast 7.7% 4.4%
Hobart 2.7% 2.6%
Melbourne 5.4% 4.4%
Perth -1.6% 2.2%
Sydney 7.0% 4.9%
Total Market 4.2% 4.3%
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Total of 584,015 rooms in the pipeline for the listed regions
Source: STR, August 2016
- 50,000 100,000 150,000 200,000 250,000 300,000 350,000
Singapore | 5,013 | 0.9%
South Korea | 11,474 | 2.0%
Thailand | 17,194 | 2.9%
Vietnam | 22,137 | 3.8%
Australia | 23,758 | 4.1%
Malaysia | 28,727 | 4.9%
India | 48,634 | 8.3%
Indonesia | 56,950 | 9.8%
Other | 64,223 | 11.0%
China | 305,905 | 52.4%
* Other includes Japan, Philippines and other minor areas
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Source: Tourism Research Australia, Tourism Forecasts 2016
The change in China’s middle
class, 2012-2022
2012 2022
Affluent
Upper Middle Class
Middle Class
Poor
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0.0
0.5
1.0
05 06 07 08 09 10 11 12 13 14 15
6% growth p.a.
19% growth p.a.
19% Annual growth
of Chinese
visitors to
Australia 2011-
2015
Source: L.E.K. Enter the dragon: How the china tourism boom is transforming Australia
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2m visitors
from China
annually by
2025
By 2025 the
potential
economic impact
of Chinese
travellers to
Australia could be
$140bn
Source: L.E.K. Enter the dragon: How the china tourism boom is transforming Australia
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$5,300 Average spend
(includes short-
term education)
$3,800 Average spend
(when excluding
short-term
education)
Source: L.E.K. Enter the dragon: How the china tourism boom is transforming Australia
5,3
00
China SouthKorea
HongKong
Germany Canada Indonesia GreatBritian
India Malaysia Singapore Japan USA NewZealand
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Source: STR, August 2016
Supply & Demand % Change, August 2016 YTD
-4.0%
-3.0%
-2.0%
-1.0%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
North America& Caribbean
Central America South America Europe Middle East Africa Asia Australia &Oceania
Supply Demand
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0
10,000
20,000
30,000
40,000
50,000Ju
ne
08
Ju
ne
09
Ju
ne
10
Ju
ne
11
Ju
ne
12
Ju
ne
13
Ju
ne
14
Ju
ne
15
Ju
ne
16
Ju
ne
17
Ju
ne
18
Ju
ne
19
Ju
ne
20
Ju
ne
21
Ju
ne
22
Ju
ne
23
Ju
ne
24
Ju
ne
25
Seats (000s) Seats (000s)(f)
15.3m seats
22.9m seats
36.5m seats
YE March ‘16
2024-25
76.9% load factors 82.8% load factors,
9 months to March 2016
Source: Tourism Research Australia, Tourism Forecasts 2016
Forecast aviation seat capacity, 2007-08 to 2024-25
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Source: Tourism Research Australia, Tourism Forecasts 2016
Forecast growth in direct aviation capacity by markets, 2015-16 to 2017-18
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Source: Tourism Research Australia, Tourism Forecasts 2016
Forecast growth in direct aviation capacity by markets, 2015-16 to 2017-18
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Source: OAG, Reaching out: China’s outbound love story, 2016
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Source: Global Market Forecast 2015
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Source: Flight Centre, The Golden Age of Travel, 21 April 2015
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* All properties scheduled to enter the portfolio are Board approved. The terms and timing of certain properties entering the portfolio may be subject to change until completion.
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PROPERTIES SCHEDULED TO ENTER PORTFOLIO
Property: Mantra Hideaway Villas Location: Pecatu, Bali Model: MA Keys in building: 30 Opening: H1FY2017 Segment: CR&D
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PROPERTIES SCHEDULED TO ENTER PORTFOLIO
Property: Peppers King Square Location: Perth, WA Model: HMR Keys in building: 120 Opening: H1FY2017 Segment: CR&D
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PROPERTIES SCHEDULED TO ENTER PORTFOLIO
Property: Mantra Airlie Beach Location: Airlie Beach, Whitsundays, QLD Model: HMR Keys in building: 160 Opening: H2FY2017 Segment: CR&D
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PROPERTIES SCHEDULED TO ENTER PORTFOLIO
Property: Tribe Location: West Perth, WA Model: HMR Keys in building: 120 Opening: H1FY2018 Segment: CR&D
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PROPERTIES SCHEDULED TO ENTER PORTFOLIO
Property: Mantra Sydney Airport Location: Sydney, NSW Model: HMR Keys in building: 136 Opening: Estimated for H1FY2018 Segment: CR&D
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PROPERTIES SCHEDULED TO ENTER PORTFOLIO
Property: Mantra Macarthur Hotel Location: Canberra, ACT Model: HMR Keys in building: 176 Opening: H2FY2018 Segment: CBD
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PROPERTIES SCHEDULED TO ENTER PORTFOLIO
Property: Mantra Wallaroo Shores Location: Wallaroo, SA Model: MA Keys in building: 100 Opening: H2FY2018 Segment: CR&D
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PROPERTIES SCHEDULED TO ENTER PORTFOLIO
Property: Mantra Sky Hotel Tekapo Location: Lake Tekapo, New Zealand Model: MA Keys in building: 100 Opening: H2FY2018 Segment: CR&D
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PROPERTIES SCHEDULED TO ENTER PORTFOLIO
Property: Peppers James Hotel Location: Brisbane, QLD Model: HMR Keys in building: 144 Opening: H1FY2019 Segment: CR&D
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PROPERTIES SCHEDULED TO ENTER PORTFOLIO
Property: The Observatory Location: Port Macquarie, NSW Model: MLR Rooms: 85 Opening: H1FY2017*
*Subject to customary settlement conditions
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PROPERTIES SCHEDULED TO ENTER PORTFOLIO
Property Location Model Opening Segment
Mantra Singapore Singapore MA H1FY2017 CR&D
Mantra Penang Malaysia MLR H1FY2017 CBD
Mantra Samui Thailand HMR H1FY2017 CR&D
Peppers Phuket Thailand HMR H1FY2017 CR&D
Mantra Hobart TAS LEASE H1FY2018 CBD
Mantra Albury NSW HMR H2FY2018 CR&D
Mantra Perth WA LEASE H2FY2018 CBD
Mantra North Sydney NSW HMR H2FY2018 CBD
Mantra Epping VIC HMR H2FY2018 CR&D
Mantra Kuala Lumpur Malaysia HMR H2FY2018 CR&D
Peppers Southbank VIC LEASE H2FY2018 CBD
Peppers Queenstown NZ MA H2FY2018 CR&D
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