hotel report december 2018 - tcaabudhabi.ae · hotel report december 2018. page 1 hotel guests...

HOTEL REPORTDECEMBER 2018

HOTEL GUESTS

OVERALL PERFORMANCE

PAGE 2

PERFORMANCE BY REGION PAGE 3

PERFORMANCE BY STAR RATING PAGE 4

UPCOMING EVENTS PAGE 5

DCT NEWS PAGE 6

GLOSSARY PAGE 7

TABLE OF CONTENTS

DECEMBER 2018

2017 2018

OVERALL PERFORMANCE

OCCUPANCY RATE

AVERAGE LENGTH OF STAY (ALOS-DAYS)

HOTEL TOTAL REVENUE (MILLION UAE)

AVERAGE ROOM RATE (UAE)

REVENUE PER AVAILABLE ROOM (UAE)

HOTEL GUESTS (000)

419 406 465 438 346 339 421 478 392 423 448 470

396352

414 445368

319402 431 420 404 426 475

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

75% 78% 80% 78% 62% 56% 65% 66% 67% 74% 82% 78%

75% 77% 75% 76%65%

52%62% 66% 71%

79% 83% 79%


2.7 2.6 2.7 2.7 2.6 2.4 2.3 2.3 2.4 2.6 2.7 2.7

2.7 2.7 2.6 2.5 2.52.3 2.3 2.4 2.5 2.8 2.7 2.5


471 471 542 498 368 299 339 339 363 483 703 586

505 535 510 522408

294 327 334395

533676

582


362 365 366 361 297 271 276 284 288 349 517 405

378457

362 381309 288 281 275 302

383515 421


272 286 293 282 184 151 178 188 193 258 424 317

285352

271 290

201150 173 181

214

302426 331


2.5 2.6

2017 2018

5,622 5,462

2017 2018

369 352

2017 2018

264 253

2017 2018

1

72% 72%

2017 2018

4,852 5,044

2017 2018

168 Hotels with 32,971 rooms

From Previous Year

From Previous Year

From Previous Year

From Previous Year

From Previous Year

From Previous Year

YTD (JAN- DEC)

DECEMBER 2018

+3.9%

+0.3%

+1.0%

-2.9%

-4.5%

-4.2%

360

372

261

164

181

160

152

131

416

401

278

194

183

169

168

142

India

China

UK

United States

Philippines

Egypt

Saudi Arabia

Germany

2.1

2.7

1.4

3.7 3.6

1.8

2.62.2

4.7

2.1

2.7

1.5

3.7

3.0

1.9

2.72.2

4.6

UAE India China UK UnitedStates

Philippines Egypt SaudiArabia

Germany

TOP NON-UAE NATIONALITIES (000)

% Change

HOTEL GUESTS

From Previous Year

HOTEL GUESTS HOTEL GUESTS

From Previous Year 139,920 130,425

334,622 339,585

2017 2018

1,499,785 1,488,495

3,352,620 3,555,326

2017 2018

39

38

9

24

17

14

14

13

41

36

23

23

15

15

15

14

India

China

Saudi Arabia

UK

United States

Egypt

Philippines

Germany

2

ALOS BY NATIONALITY (DAYS)

TRIP MAIN PURPOSE

Vacations Business Mice VFR Shopping Others

% Change

Non UAEUAE

2.12.6

1.5

2.3

3.53.0

2.7

1.9

4.3

2.1

2.8

1.7

2.3

3.93.4

2.9

2.0

4.4

UAE India China SaudiArabia

UK UnitedStates

Egypt Philippines Germany

54%

28%

7%

4%2%

5%

51%

29%

7%

4%2%

6%

DECEMBER 2018

DECEMBER 2018

YTD (JAN- DEC)

470,010 5,043,821

4.0%

-5.9%

139.4%

-6.8%

-11.4%

1.7%

1.7%

7.7%

15.5%

8.0%

6.2%

18.4%

1.0%

5.6%

10.2%

8.2%

2018

DECEMBER 2017 DECEMBER 2018 YTD 2017 YTD 2018

DECEMBER 2018 YTD 2018

-1.0% +3.9%

GUESTS

OCCUPANCY RATE

ALOS DAYS

REVENUES (M AED)

ARR (AED)

REVPAR (AED)

PERFORMANCE BY REGION

GUESTS

OCCUPANCY RATE

ALOS DAYS

REVENUES (M AED)

ARR (AED)

REVPAR (AED)

29%

11%

8%

7%

5%

4%

UAE

China

Saudi Arabia

India

UK

United States

28%

9%

9%

6%

4%

4%

UAE

China

India

UK

United States

Philippines

ABU DHABI138 Hotels with

29,271 rooms

AL AIN19 Hotels with

2,493 rooms

AL DHAFRA11 Hotels with

1,207rooms

3

ABU DHABI Al AIN Al DHAFRA

Actual % Change vs Previous Year Actual

% Change vsPrevious Year Actual

% Change vs Previous Year

ABU DHABI Al AIN Al DHAFRA

Actual % Change vsPrevious YTD



SUPPLY AND TOP NATIONALITIES - YTD

DECEMBER 2018

DECEMBER 2018

YTD (JAN- DEC) 2018

48%

8%

5%

3%

3%

3%

UAE

Oman

India

Saudi Arabia

Egypt

Philippines

409,012

80%

2.8

522.3

397

316

-0.9%

-1.6%

7.1%

0.5%

-3.6%

-5.2%

45,764

72%

2.0

32.5

340

244

-3.2%

8.2%

7.4%

-5.4%

-6.0%

1.7%

15,234

59%

2.4

31.0

851

500

5.3%

13.1%

10.0%

9.1%

-9.0%

3.0%

4,445,154

74%

2.6

4,946.4

350

259

4.1%

0.4%

1.2%

-2.7%

-4.4%

-4.0%

455,768

60%

1.9

296.0

287

171

1.1%

0.4%

2.2%

-9.8%

-10.6%

-10.3%

142,899

46%

2.2

219.2

616

282

9.2%

-1.0%

-9.3%

3.1%

0.7%

-0.3%

2018

PERFORMANCE BY STAR RATING

HOTEL GUESTS (000)

OCCUPANCY RATE (%)

ARR (AED)

195

149

79

3115 6

200

147

77

25 165

5 Star 4 Star 3-1 Star Deluxe Superior Standard

74%82% 79%

85% 80% 80%71%

86% 82% 83% 81% 84%


622

309245

354252 220

605

281223

324235

186


2,005

1,567

831

225 155 70

2,134

1,673

811

231 139 56


65%76% 73%

80%74% 72%

66%77% 72%

82%74% 77%


540

276223

340

239 209

523

247201

317

218 191


5 Star 4 Star 3 -1 Star

Deluxe Superior Standard

31%

12%

7%

5%

5%

5%

UAE

China

UK

India

United States

Germany

35%

6%

6%

6%

6%

4%

UAE

India

UK

Saudi Arabia

United States

Philippines

30%

9%

8%

5%

4%

4%

UAE

India

China

UK

Philippines

Egypt

23%

15%

7%

5%

5%

3%

UAE

India

Philippines

Egypt

Pakistan

UK

34%

12%

6%

5%

4%

4%

UAE

India

Philippines

Saudi Arabia

Egypt

Pakistan

17%

14%

10%

7%

6%

5%

UAE

India

Philippines

Pakistan

Egypt

Saudi Arabia

HOTEL GUESTS (000)

4

52 HOTELS14,821 ROOMS



DELUXE


SUPERIOR


DECEMBER 2018

TOP NATIONALITIES YTD - 2018

DECEMBER 2017 DECEMBER 2018 YTD 2017 YTD 2018

STANDARD

11 HOTELS595 ROOMS

DCT ABU DHABI NEWS

6

DECEMBER 2018

Department of Culture and Tourism

– Abu Dhabi organises emirate-wide

NYE celebrations: Concerts by Arab

superstar singers and record-breaking

fireworks displays were among the

main attractions at the New Year’s

Eve celebrations across Abu Dhabi,

organised by the Department and its

respective partners.

On Abu Dhabi Corniche, a magnificent

firework display saw the Guinness

World Record broken for the largest

sentence ever created in

pyrotechnics, spelling out “Happy

New Year 2019.” There were also

other fireworks displays at Emirates

Palace, Yas Marina and Al Maryah

Island, as well as at Hazza Bin Zayed

Stadium in Al Ain, and the Al Dhafra

Festival in Madinat Zayed.

Another highlight was a concert

featuring Egyptian pop icon Amr Diab

and Lebanese superstar singer

Myriam Fares at The Galleria and

Promenade on Al Maryah Island in

Abu Dhabi, organised by Mubadala.

There were also concerts by Khaleeji

singers at the Sheikh Zayed Heritage

Festival in Al Wathba.

DCT Abu Dhabi concludes another successful edition of Abu DhabiFood Festival: Abu Dhabi Food Festival 2018 took place inDecember, with more than 70,000 visitors and food lovers comingtogether across the emirate, strongly contributing to thepositioning of Abu Dhabi as a global culinary hub.The two-week festival, organised by the Department of Culture andTourism – Abu Dhabi (DCT Abu Dhabi), incorporated an outstandingline-up of food and beverage events, including World of Food,Festember, Big Grill, SIAL Middle East, TimeOut Restaurant Week.During its 17 days, foodies, families and friends attended thefestival’s various events around Abu Dhabi and were entertainedwith food trucks, organic markets, themed dining experiences, mallactivations and celebrity chef appearances.One of the highlights was the successful world record attempt tocook the world’s largest meat stew – a chicken margougah. Anotherstandout promotion was the citywide ADFF Scavenger HuntCompetition by Traceberry App. More than 2,000 usersdownloaded the App to win prizes worth AED 1,000,000.Also, three Michelin star chefs – Julia Komp, Claude Taffarello andVineet Bhatia – delighted food fans with exclusive appearancesduring the festival.

Landmark Exhibition of Emirati artist Abdul Qader Al Rais opens inAbu Dhabi: The Department opened a major retrospective exhibitionof artworks by the celebrated Emirati painter Abdul Qader Al Rais thismonth, showcasing his works from the late 1960s up until the presentday. “Abdul Qader Al Rais: 50 Years of Art” surveys the evolution of AlRais’ career, from his early figurative paintings to his most recent andrecognisable series of calligraphic abstraction. The exhibition runs atManarat Al Saadiyat until 23rd March, 2019.

Retail Abu Dhabi (RAD) launches to give shoppers ‘Really Awesome

Deals’: This month, the Department announced the launch of its

Retail Abu Dhabi (RAD) Season, a new annual retail and shopping

season which will run across the capital. Dozens of retailers in malls

and shopping centres, restaurants, events and hotels across the

emirate will give residents incredible retail offers.

GLOSSARY

7

DECEMBER 2018

Disclaimer: All rights are reserved regarding the data contained in the Department of Culture and Tourism – Abu Dhabi (DCT Abu Dhabi) attached report.

The content and data included in the report are subject to alteration with the emergence of more accurate data or the acquisition of the full required data, in accordance with the requirements of the data updating process or audit conducted in accordance with UAE legislation and procedures.

DCT Abu Dhabi shall not be held accountable to the requestor or any other parties regarding alterations made to the data or information contained in this report as a result of the updating process, the conducted audit, the emergence of new data obtained from partners' overseas sources, or in any other case.

Number of rooms available during the month covered by the report excluding out-of-order (a room status term indicating that a room is scheduled for maintenance, refurbishment, deep cleaning, etc.)

Available rooms for sale

Occupied rooms

Occupancy Rate, %

Hotel Guests

Guests Nights

Average Lengthof Stay (ALOS)

Total revenues

Average room(daily) rateARR/ADR

Revenue peravailable room

RevPAR

Number of rooms used on a daily basis including complimentary rooms.

Occupancy is the percentage of available rooms that are occupied, calculated by dividing the number of occupied rooms by the available rooms.

Number of guests staying in the hotel including those who occupied complimentary or non-revenue generating rooms either for day-stay or overnight-stay.

Number of night guests spent in the hotel regardless of the type of rooms they occupy.

Average number of nights guests spent in a single stay, calculated by dividing guest nights by hotel guests.

Revenue generated by hotels from all their operations, including service charge and taxes.

A ratio that indicates average room rate and to what extent rooms are being up-sold or discounted; calculated by dividing room revenue by the number of occupied rooms. (excludes complimentary & house use)

Revenue per Available rooms, calculated by dividing the total revenues by total rooms in hotel minus out-of-service rooms

hotel report december 2018 - tcaabudhabi.ae · hotel report december 2018. page 1 hotel guests...

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