Post on 12-Jun-2020
UPSCALE 4*/
MIDSCALE 3*
UPPER UPSCALE UPPER UPSCALE
(DESIGN)
NHH Budget & Standalone 5-Year Plan
Identification of Integration Initiatives
Finalization & Market Release
Implementation of Integration
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▪
▪
112 51 75 51 61 350
13,906 7,823 13,124 9,368 10,153 54,374
94 119 89 111 74 98
436 292 389 373 130 1,620
163 115 138 139 40 596
96 52 107 64 13 332
67 63 31 75 27 263
20, 0%
25, 0%
30, 0%
35, 0%
40, 0%
45, 0%
200
250
300
350
400
450
500
550
600
650
7,0 %
9,0 %
11, 0%
13, 0%
15, 0%
17, 0%
19, 0%
-
50
100
150
200
250
300
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1
3
5
2
6
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8
4
Undrawn RCF €250m
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5.6x
4.1x2.8x 0.6x
3.1 years
4.3 years4.3 years
4.2%4.7%
3.9% 3.7%
5.2 years
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1
2
2
3
85
90
95
100
80
85
90
95
100
95
100
105
110
90
98
102
100
92
98
88
91
94
97
100
103
2013 2014 2015 2016 2017 2018
ARI (Average Rate Index. ADR)
MPI (Market Penetration Index. Occupancy)
RGI (Revenue Generator Index. RevPAR)
3
92
96
100
104
108
4
5
6
7