HOTEL INDUSTRY FACT SHEET September 2014 Canadian Hotel Statistics o o o o o o o o o 8,090 properties 440,123 rooms 287,000 employees 64% Occupancy Rate (2014 Forecast) $136 Average Daily Rate (2014 Forecast) $87 RevPAR (2014 Forecast) $16.7 billion National Accommodation Revenue (2013) Generated value added of $15.5 billion (2013) Generated tax revenue of $7.4 billion for all three levels of government including $3.2 billion to the Federal Government. (2013) Canadian National Accommodation Averages YEAR OCCUPANCY 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 57% 60% 62% 65.4% 65.4% 66.8% 67.0% 65.9% 64.9% 62.1% 61.9% 59% 61% 63% 65% 65% 63% All data 2013 unless otherwise indicated AVERAGE DAILY RATE $68 $68 $72 $84 $88 $94 $99 $106 $111 $114 $116 $114 $116 $119 $123 $127 $131 RevPAR $40 $41 $43 $55.18 $57.78 $62.52 $66.18 $69.70 $72.18 $70.87 $71.50 $67 $71 $75 $79 $83 $83 September 18, 2014 Hotel Association of Canada | 130 Albert St., Suite 1206, Ottawa, ON K1P 5G4 | T: (613) 237-7149 | [email protected] Page 1 2009 2010 2011 2012 2013 2014 (forecast) 2015 (projection) 58% 60% 61% 62% 63% 64% 65% $125 $128 $127 $129 $133 $136 $139 $73 $77 $78 $80 $83 $87 $90 Overall National Accommodation Revenue by Year (billions) YEAR 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 REVENUE $10.1 $10.6 $10.8 $11.1 $11.0 $12.6 $14.26 $17.9 $18.8 $ 21.5 $17.5 $16.4 $16.4 $17.0 $16.7 Hotel Real Estate Transaction Summary by Year YEAR # OF PROPERTIES TOTAL INVESTMENT PRICE PER ROOM (millions) 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 75 106 175 41 49 42 49 51 50 104 141 All data 2013 unless otherwise indicated $770 $1,039 $1,324 $423 $443 $642 $540 $469 $360 $1,706 $2,950 $ 51,600 $56,800 $56,900 $87,700 $80,900 $111,300 $81,800 $62,200 $67,000 $108,800 $162,000 September 18, 2014 Hotel Association of Canada | 130 Albert St., Suite 1206, Ottawa, ON K1P 5G4 | T: (613) 237-7149 | [email protected] Page 2 2007 2008 2009 2010 2011 2012 2013 168 24 74 86 99 116 130 $4,580 $157 $414 $717 $1,107 $1,178 $2.1 $154,200 $60,400 $65,500 $83,000 $108,000 $83,600 $120,000 Hotel Supply Growth YEAR 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 (forecast) 2015 (projection) GROWTH 1.1% 1.3% 1.3% 1.5% 1.9% 1.9% 1.6% 2.3% 2.9% 1.4% 0.9% 0.6% 0.7% 1.5% Top Fifty Hotel Companies in Canada by Revenue (millions) COMPANY & HEAD OFFICE Four Seasons Hotels and Resorts, Toronto , Ont. (Global) Fairmont Raffles Hotels International, Toronto, Ont. (Global) Starwood Hotels & Resorts Worldwide Inc., Stamford, CT. Marriott Hotels of Canada, Mississauga, Ont. Wyndham Hotel Group, Parsippany, N.J. IHG (InterContinental Hotels Group), Atlanta, GA. InnVest REIT, Mississauga, Ont. Best Western International, Phoenix Ariz.. Delta Hotels, Toronto, Ont. All data 2013 unless otherwise indicated Units 2013 92 Revenue 2013 +*$4,300.0 109 +*$3,994.6 66 $884.0 79 $794.7 497 164 $791.9 *$736.0 128 194 39 $594.4 *$566.0 $545.0 September 18, 2014 Hotel Association of Canada | 130 Albert St., Suite 1206, Ottawa, ON K1P 5G4 | T: (613) 237-7149 | [email protected] Page 3 Hilton Canada Co., Mississauga, Ont. Choice Hotels Canada Inc., Mississauga, Ont. Atlific Hotels, Montreal, Que. Oxford Properties Group, Toronto, Ont. Superior Lodging Corp./MasterBuilt Hotels, Calgary, Alta. Coast Hotels & Resorts, Vancouver, B.C. Sandman Hotel Group, Vancouver, B.C. Fortis Properties Corporation, St. John’s, N.L. Days Inns – Canada, Toronto, Ont. SilverBirch Hotels & Resorts, Vancouver, B.C. Carlson Rezidor Hotel Group, Minnetonka, Minn. O’Neil Hotels & Resorts Ltd., Vancouver, B.C. Executive Hotels and Resorts, Vancouver, B.C. Easton’s Group of Hotels, Markham, Ont. Accor Canada Inc., Mississauga, Ont. Crescent Hotels & Resorts Canada, Toronto, Ont. Groupe Germain Inc., Quebec City, Que. Genesis Hospitality Inc., Brandon Man. Royal Host Inc., Halifax, N.S. Concord Hospitality Enterprises Company, Raleigh, N.C. Airline Hotels, Saskatchewan, Sask. Holloway Lodging Corporation, Halifax, N.S. Gouverneur Inc., Montreal, Que. Skyline Hotels & Resorts, Toronto, Ont. Lakeview Management Inc., Winnipeg, Man. Pomeroy Lodging LP, Grand Prairie, Alta. Stagewest Hospitality, Calgary, Alta. 93 308 $543.0 $509.0 60 7 153 $424.0 $375.0 $250.0 29 44 23 $212.9 +*$198.6 $178.8 100 15 $171.0 $162.0 26 *$159.0 44 +$135.4 16 $105.0 15 8 14 $103.8 $90.4 $77.0 9 10 19 12 $74.9 $73.5 $69.9 $65.0 8 17 $61.7 $61.0 17 4 $55.5 $53.8 Northhampton Group Inc., Mississauga, Ont. The Rosdev Group, Montreal, Que. Sawridge Inns & Conference Centres, 16 +$52.6 8 4 +$48.0 $43.5 All data 2013 unless otherwise indicated 11 4 25 $57.0 estimate $56.7 +$55.6 September 18, 2014 Hotel Association of Canada | 130 Albert St., Suite 1206, Ottawa, ON K1P 5G4 | T: (613) 237-7149 | [email protected] Page 4 Edmonton, Alta. New Castle Hotels & Resorts, Shelton, Conn. Loews Hotels, New York, N.Y. Realstar Hospitality Corp., Toronto, Ont. Palm Holdings, Toronto, Ont. One King West Hotel & Residence, Toronto, Ont. Canadas Best Value Inn, Coral Springs, Fla. Bellstar Hotels & Resorts, Calgary, Alta. Monte Carlo Inns, Mississauga, Ont. Brookstreet Hotel Corp., Kanata, Ont. D.P. Murphy Hotels and Resorts, Charlottetown, P.E.I. Hockley Valley Resort, Mono, Ont. 7 $40.4 2 24 10 1 *$36.3 $32.9 +$25.0 $24.7 27 $22.7 10 8 1 8 $22.5 $20.0 $19.5 $18.0 1 $15.0 * Denotes Estimate +Canadian-operated company whose operations outside Canada are reflected in revenues and units. All data 2013 unless otherwise indicated September 18, 2014 Hotel Association of Canada | 130 Albert St., Suite 1206, Ottawa, ON K1P 5G4 | T: (613) 237-7149 | [email protected] Page 5
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