· 2011-01-03 · Table of Contents Foreword from the President,...

64

Transcript of  · 2011-01-03 · Table of Contents Foreword from the President,...

Page 1:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................
Page 2:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

Table of Contents

Foreword from the President, FHRAI............................................................................................................ 1

HVS Hospitality Services................................................................................................................................ 2

®ECOTEL ............................................................................................................................................................ 4

Synopsis & Key Highlights of the Survey..................................................................................................... 5

Country Trends................................................................................................................................... 7

In The Focus......................................................................................................................................... 8

City Trends........................................................................................................................................... 12

Indian Hospitality – In Sync with Nature....................................................................................... 19

1. Indian Hotel Industry – by Star Category............................................................................................... 22

2. Indian Hotel Industry – Inventory and Chain Affiliation................................................................... 31

3. Indian Hotel Industry – Seven Major Cities.......................................................................................... 39

4. Indian Hotel Industry – Twelve Other Cities......................................................................................... 50

Hotel Analysis Worksheet................................................................................................................................ 61

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The Federation of Hotel & Restaurant Associations of India is pleased to present the thirteenth annual edition of the Indian Hotel Industry Survey, in cooperation with HVS Hospitality Services. This survey includes in-depth information about the performance of hotels across various cities and positioning and provides several benchmarks for comparing hotel performance in India. We would like to thank the participating hotels for all the detailed information they have provided, therefore helping to improve the quality of this research.

The Indian Hotel Industry Survey analyses the performance of the Indian hospitality industry across parameters such as facilities, manpower, operational performance and marketing trends. The information is based on data received from FHRAI hotel members and the authenticity of this data helps us in providing a clear picture of the operating statistics of India's hospitality sector. Data collected from our member hotels, our extensive historic database and the credibility of our research have helped make this report a preferred tool for hotel professionals, consultants, investors, bankers, researchers, government officials in the tourism department, media persons and all those interested in studying the Indian hotel industry.

The current edition includes an analysis of seven major cities for which we have received detailed information and twelve other cities where information was available with us for some hotels, though not in sufficient numbers for all the star categories. We earnestly request all our members to be more forthcoming with sharing the required information as this helps us all. Therefore, while we have basic data for 1,200 members (an increase from the 1,168 responses received last year), the financial data is not available for all of them.

We encourage feedback on the presentation and content of this report to enable us to improve it each year. We ®are thankful to HVS Hospitality Services for their continued support for this project as well as ECOTEL for

having sponsored the current edition.

Ratan Marothia

President, FHRAI

Foreword

Page 1

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HVS Hospitality Services is the world's leading consulting and services organization focused on the hotel, restaurant, shared ownership, gaming and leisure industries. Founded in 1980 in the United States by Stephen Rushmore, the company has 30 offices across the globe and more than 18,000 assignments to its credit. Hotel owners, operators, lenders, banks, and management companies all turn to HVS as the respected authority on hospitality.

HVS New Delhi was established in 1997 and has risen to be the only dedicated hospitality-consulting firm in this region. It currently offers its consulting and valuation services to clients with interests in the South Asian Region covering India, Sri Lanka, Bangladesh, Pakistan and Nepal. The different verticals based on the services offered by the New Delhi Office are mentioned below:

The team comprises experienced and qualified hotel professionals undertaking feasibility studies, development strategies, valuations, market area analyses, market entry strategies, investment services, and operator search & management contract negotiations. HVS's database of hotel information, combined with broad insight and extensive experience, enables us to produce well-documented studies that contain fully supported value conclusions. Each report is customized to meet client requirements based on mutually agreed upon parameters. The HVS approach on hotel and real estate appraisal is widely used by hotel management companies, financial institutions, equity investors and developers of hotels in making investment decisions in the South Asian hospitality industry.

Executive Search, another vertical to the base of services offered, entered the Indian market in 2001 and manages diverse portfolios across varied sectors. HVS Executive Search has offices in New Delhi and Mumbai and is among South Asia's first retained Executive Search practices catering to the services sector. While hospitality continues to be an important area of focus, this division has carried out senior level searches in the real estate, financial services, retail and healthcare sectors.

About HVS

Marketing Communications Services provides a specialized platform for its clients, creating executable marketing and communication road maps for improved business performance. Our services include Pre-Opening, Opening and Tactical Marketing Campaigns, Conceptualization, Strategic Advertising, Development and Implementation of Brand Architecture and Strategies, Creation and Management of CRM Strategies, F&B Marketing and Corporate Communications.

CONSULTING AND VALUATION

EXECUTIVE SEARCH

MARKETING AND COMMUNICATIONS

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HICSA 20116 - 7 APRIL 2011, MUMBAI, INDIA

www.hicsaconference.com

th

7TH HOTEL INVESTMENT CONFERENCE - SOUTH ASIA

The Hotel Operations Summit India would exclusively focus on hotel operations; HOSI aims to empower today's hospitality professional through enabling discussions on current hotel operational issues, sharing of industry best practices and providing access to international operational quality standards to its delegates. For more information please visit www.hosiconference.com or send an email to [email protected] - 16 DECEMBER 2010th

A confluence of hotel industry stakeholders, visions and ideas, industry news and networking, HICSA has successfully created an interactive platform in the South Asian region. For enquiries regarding the seventh annual investment conference – HICSA 2011, please visit www.hicsaconference.com or send an email to [email protected]

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Certification

Shamsher Singh Mann

[email protected]

+919910736246

Harinakkshi Nair

[email protected]

+919820203036

Page 4

The ECOTEL Certification, managed by HVS, is

our commitment to protect the environment.

Our endeavour is to utilize our expertise in

hospitality operations and make our partner

hotels more environment friendly.

Through the practical application of our

knowledge and experience, we aim to

enable operators in reducing their

impact on the environment while

functioning more efficiently and cost

effectively.

The ECOTEL certification is based on

five areas of environmentalism

including Energy, Solid Waste and

Water management through

Environment Commitment and

E m p l o y e e E d u c a t i o n a n d

Community Involvement. These

five areas, represented as globes,

together encompass the entire

gamut of people/staff-driven

operations and practices along with

infrastructure that will make the hotel

a sustainable operation. Our newly re-

launched website will soon feature a

reservation engine for guests to

conveniently locate and book rooms across

our hotels.

For further details and information please visit

our website at www.ecotelhotels.com or contact us

at:

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Synopsis and Key Highlights

Introduction

The Indian hospitality industry has emerged as one of the key industries driving the growth of the services sector and, thereby, the Indian economy. The FHRAI Indian Hotel Survey 2010 aims to provide the most comprehensive guide to all India performance trends for this industry. Results of the Survey will empower industry stakeholders such as owners, investors, operators, business analysts and researchers with information on the operational aspects of the industry. It will help operators benchmark their performance and identify investment opportunities.

Data Collection

The data for the FHRAI Indian Hotel Survey 2010 Report has been contributed by the member hotels of FHRAI. The FHRAI sends out a questionnaire to each of its members (currently numbering 2,351 member hotels) which is then analysed and presented in this report. The data presented in the current edition is culled from 1,200 responses.

Methodology

The data received from hotels participating in the survey is sorted and filtered into a comprehensible structure. The data is then processed and analysed to extract important information pertaining to the performance of the Indian hospitality sector across crucial parameters. These parameters, such as guest segmentation, hotel finances, marketing, sources of reservations and seasonality, among others, are then presented under the following categories:

●Star: Five-Star Deluxe, Five, Four, Three, Two and One-Star hotels along with Other hotels (which are not classified under any star ratings).

●Inventory: Number of rooms in hotels are categorised as Less than 50 Rooms, 50-150 Rooms, and More Than 150 Rooms.

●Affiliation: The two types of affiliations used to categorise hotels are Affiliated to Chain and Independent.

●Primary Markets: The seven major cities described in this report are Bengaluru, Chennai, Goa, Kolkata, Mumbai, New Delhi-NCR, and Pune.

●Secondary Markets: Twelve secondary cities described in this report are Ahmedabad, Coimbatore, Hyderabad, Indore, Jaipur, Kochi, Madurai, Mysore, Shimla, Thiruvananthapuram, Udaipur and Vadodara.

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Qualifying Conditions

participating hotels. In order to make the study relevant, we present data for only those categories for which we have a minimum of four participating hotels.

●Hotels across different categories showing similar characteristics have been combined under the same category.

●To facilitate better evaluation of data across comparable groups, the financial statements are presented up to Net Income, before any deduction of depreciation and interest, which are hotel/owner specific.

Limiting Condition

●In some cases, there are large fluctuations in the data and this noise in the data may be attributed to the changing participation in the survey and may not be an accurate representation of market performance.

Presentation of Financial Data

●Percentage of Revenue: is an assessment of costs as a percentage of revenue. Departmental expenses are portions of individual revenue heads while Operating and Fixed Expenses are deducted from Gross Hotel Revenue following the international accounting guidelines.

●Amount per Available Room (PAR): is the financial performance of a single room and is based on the total inventory.

●Amount per Occupied Room (POR): is the performance of a single occupied room.

All amounts presented in this report have been rounded to the nearest whole number and are in Indian rupees (`) for the fiscal year 2009-10 (April-March). In the financial statements, rupee amounts are provided as amounts per available room (PAR) and per occupied room (POR) in order to eliminate differences in the size of hotels surveyed.

While it is our endeavour to represent all the cities in India, we are limited by the data received from the

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Key Trends

Country Trends

This section is divided in three parts: Country Trends, In the Focus, and City Trends. In the first subsection, we provide an overview of the broad trends which have been observed in the country in the past year. The second subsection highlights the trends related to revenue and income generation, and presents the survey findings related to Key Operating Statistics. This is followed by the City Trends, which reflect HVS' perception for each city, as well as our expectations with regard to its performance in the current year (2010-11).

● In the first half of the year 2009-10, the Indian hotel industry felt the effects of the global financial crisis, coupled with the Mumbai terror attack, which took place in the previous year. With most organisations curbing expenses related to travel and entertainment, the hotel industry suffered from a decrease in commercial travel and decline in revenues from meetings and conferences as well as corporate events and get-togethers. However, towards the end of the year, strong domestic demand, coupled with increased global confidence in the business environment in India helped in improving occupancies and average rates. Overall, the average occupancy across India declined by approximately -3%, with some cities witnessing declines of up to -15%, reflecting decreased travel by corporations, re-negotiation of corporate contracts, and decreased leisure travel. However, the average rates witnessed an increase of approximately 8%.

The increase in departmental and fixed expenses as a percentage of revenue, coupled with a decrease in top-lines lead to a decline in net income percentages of approximately 11% in 2009-10 over 2008-09. The PAR increase in property operations and maintenance costs, along with the POR increase in food and beverage expenses is responsible for the reduction in bottom lines.

●Increasing use of Technology: The hotel industry is making use of new technology in almost every function and department to increase efficiency and standardise operations. From using the hotel website as a forum for marketing and communicating with customers to designing customised revenue management solutions for hotel chains, technology is being used to provide better service and connect with the customer. Enhanced database management systems and customer relationship management systems, whether used in-house or outsourced, help to monitor guest preferences in an era when it is becoming imperative to differentiate a hotel product from the others. Customised systems and software are being designed for support departments, such as Human Resources. Hotel chains are using sophisticated software to monitor staff performance, manage turnover, and to facilitate career planning of hotel employees. Energy saving and monitoring systems are another example of introducing efficiency in operations and reducing costs with the help of technology.

●Manpower Management: The hotel industry in India is at a turning point, where it is witnessing an influx of international and domestic branded hotels, along with a renewed interest by investors. One of the biggest challenges of this service industry, where the customer pays for much more than only the tangible product offerings, is managing manpower. The challenges faced in managing the manpower include increasing payrolls and compensation, high levels of attrition with the addition of new hospitality products in the market space and attrition to other service industries such as retail and travel firms, and frequent need for employee training in order to maintain service standards. Although manpower remains an issue due to the limited number of quality hotel-education institutions in the country, the problems related to training and attrition can be addressed by designing effective career-planning programs for the employees within the property or in the same hotel chain and using programs such as cross training and mentoring, which empower the employees. Looking at non-traditional sources of hiring such as physically challenged employees, non-profit organizations, and local rural communities can also help in retention and reduction of payroll expenditure. Additionally, industry reports such as the 2010 HCE India Salary and Benefits Report, published by HVS, can be used

Overall Performance:

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In the Focus

Revenues and Incomes

We have always maintained that the hospitality industry is cyclical in nature, experiencing a certain amount of lag time to respond to economic fluctuations. In the past five years, the hotel industry has witnessed numerous ups and downs. While industry performance started to improve in 2005-06 and reached its peak in 2007-08, the years 2008-09 and 2009-10 witnessed turbulent times, given the international economic conditions and local disturbances. The occupancies continued to decline in the year 2009-10 over 2008-09; however, the average rates saw a marginal increase. The overall revenues and Net Incomes decreased over the

to benchmark compensation of employees at different hierarchical levels.

● In the previous year's report, we had highlighted the growing importance of the domestic traveller, who with increased spending propensity continues to support the hotel industry in India. The increase in both commercial and leisure travel by the domestic traveller enabled growth in some cities despite the effects of the global economic downturn. In 2009, the country witnessed an inflow of approximately 650 million domestic tourist arrivals, compared to only about 5 million foreign tourist arrivals. Hotels across the country are noticing the rise of the educated and ever-expanding Indian middle class; although this segment is price sensitive and demands value for money, they are expecting better service standards and quality as they continue to travel to foreign destinations and compare the domestic products to the international ones. The domestic traveller cannot be ignored today by any domestic or international hotel and hotel chain, and we expect them to drive demand for hotels in the near future.

●Outsourcing: With the rising operating and manpower costs in hotels, several hotel managers and operators have opted for outsourcing services such as laundry, housekeeping, and food and beverage outlets. The reasons for choosing outsourcing range from saving costs (especially for small properties where the inventory does not permit efficiencies of scale) to decreased financial risk when the services are operated on a profit-sharing basis. Sometimes, bringing in a specialist on the property such as a known food and beverage outlet brand can also become the unique selling point of the hotel and help in marketing the property. The most commonly outsourced services include laundry services and food and beverage outlets; however, with the entrance of facilities management companies such as Aramark in the hotel industry, even housekeeping services are being outsourced. Although outsourcing can be a convenient option to decrease costs and increase efficiencies in operation, it is necessary to gauge the risk of minimised control over operations, which might affect customer satisfaction.

●Hotel Rooms: As the industry matures and witnesses increased competition from international hotel brands, the hotel room has evolved from being only a place to sleep to trying to offer a space that the guest can make their own and remember for future stays. Some trends that we have noticed in the evolution of hotel rooms are highlighted below:

o Use of simplified, modular design for rooms and spaces with a focus on straight lines, pastel colours, and personalised, homely spaces.

o Introduction of women-only floors and increased security measures for women travellers such as video-phones.

o Increased focus on in-room technology which includes having more plug-points around the bed and the work/study area, availability of international adapters and different plug-points, and including in-room amenities such as i-pod docking stations, light controls near the bed, and individual temperature controls in rooms and bathrooms.

Domestic Traveller:

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Exhibit 1 above illustrates the trends in revenue and net income over the past five years. In 2009-10, while the revenues declined by 5% over the past year, the net income for hotels declined by -15%. This may be attributed to the high fixed costs incurred by hotels and also an increase in other costs such as Energy and Property Operations and Maintenance.

Exhibit 2 confirms the earlier-mentioned observation of a decline in hotel occupancies and an increase in average rates, signalling the beginning of the recovery phase, which is expected to continue in the coming one to two years.

last year across all hotel classifications. We believe that the last quarter of 2009-10 already started showing signs of recovery, with improving occupancies and average rates; we expect the industry to witness recovery in the coming two years, with continued improvement in hotel industry performance across the country.

Page 9

Exhibit 1: Revenue and Net Income

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

2005-06 2006-07 2007- 08 2008-09 2009-10

Net I

ncom

e (%

)

Revenue Net Income Net Income %

56.0%

58.0%

60.0%

62.0%

64.0%

66.0%

68.0%

70.0%

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

5,500

2005-06 2006-07 2007- 08 2008-09 2009-10

Occ

upancy

( %

)

Ave

rage

Ra

te (

`'0

00

s)

Average Rate Occupancy

Exhibit 2: Hotel Occupancy and Average Rate

Revenu a

nd N

et

Incom

e (

`,

000’s

)

Page 13:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

Exhibit 3: Distribution of Revenue (2005-06 to 2009-10)

Distribution of Revenues

57% 60% 61% 60% 57%

35% 34% 33% 34% 38%

8% 6% 5% 5% 6%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2005 - 06 2006 - 07 2007 - 08 2008 - 09 2009 - 10

Rooms F&B and Banquets Other

Exhibit 3 illustrates that in 2009-10, the percentage of revenue from Food & Beverage and Banquets increased significantly as a percentage of revenue. This could be attributed to the overall decline in room revenues in 2009-10, and also to the increase in meetings and social events being held in hotels, due to increased consumer spending by domestic customers. In our previous reports, we have highlighted the opportunities for F&B and Banquets in India, and these revenues continue to support top lines since they are not largely dependent on international conditions. We also note an increase across all departmental expenses, when calculated as a percentage of the respective departmental revenues in 2009-10. This could be attributed to rising inflationary pressures on the cost of food products, other consumables, and even other items required for hotel operations.

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TA

BL

E 1

: Tr

end

s in

Key

Op

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Sta

tist

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All I

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488

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Page 11

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City Trends

The hotel industry suffered in 2008-09 and 2009-10, with erosion of occupancy and rates in most major markets, as a result of decreased travel by corporations, slowdown in the global economic growth, and the terror attack in Mumbai. However, the last quarter of 2009-10 begun to show signs of recovery, with positive business sentiment and increased investor confidence in the country. With renewed interest in India as an emerging market, we expect to see launch of new projects, expansion of existing business units, and a revival in commercial travel in the next two years. The government's focus on infrastructure development, coupled with the above trends, will help in reviving the hotel industry in the coming years.

It should be noted that the country average is not representative of the trends seen in certain key hotel markets in India as it includes the results of lower star category hotels across several cities which, comparatively, have a more restrained operating environment. Table 2 illustrates average occupancy and rate for 32 cities/regions across the country over the last five years, which is followed by HVS' viewpoint on the demand-supply scenario and performance of the 19 identified hotel markets based on in-house research.

TABLE 2: Average Occupancy and Average Room Rate: 32 Cities/Regions in India

City 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010

All India 64.1% 66.8% 69.3% 63.1% 61.3% 3,227

3,741

4,556

4,487

4,842

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2,361

3,307

4,211

2,482

Ahmedabad 68.9% 69.6% 74.9% 63.7% 65.7% 2,572

2,108

4,138

4,039

3,367

Aurangabad 43.2% 52.9% ID 56.5% 57.9% 1,837

2,160

ID 2,289

2,850

Bengaluru 71.7% 67.9% 73.1% 56.5% 52.6% 6,534 8,519 9,679 9,757 6,766

Bhopal 65.8% 74.7% 70.3% 72.2% 66.1% 1,604 2,028 2,647 2,639 3,110

Chandigarh 88.7% 88.7% 79.6% 79.6% 69.1% 1,103 1,103 4,057 3,716 4,780

Chennai 78.0% 78.7% 77.4% 64.6% 65.6% 3,080 3,340 3,076 4,678 4,083

Coimbatore 79.7% 72.9% 77.8% 72.1% 75.5% 2,311 2,322 2,634 3,255 3,236

Darjeeling 50.1% 56.3% 57.8% ID 47.2% 1,912 2,090 1,719 ID 3,193

Goa 66.7% 71.3% 70.1% 61.7% 63.1% 3,994 4,515 4,368 5,378 4,757

Hyderabad 80.2% 71.6% 63.7% 56.3% 58.8% 4,305 4,660 5,643 4,730 5,137

Indore 64.9% 69.8% 72.9% 68.7% 65.2% 773 992 1,486 1,933 1,814

Jaipur 60.2% 69.2% 63.0% 61.4% 57.7% 2,220 2,743 5,460 4,472 4,059

Jodhpur 45.1% 50.7% 53.6% 51.0% 43.2% 1,679 4,066 5,468 3,964 4,552

Kochi 65.9% 75.4% 75.2% 67.4% 64.4% 1,247 1,237 1,486 2,062 2,806

Kolkata 65.0% 75.6% 72.5% 69.6% 64.5% 2,668 3,567 5,138 5,342 4,880

Kullu-Manali 48.0% 46.9% 48.1% 50.9% ID 1,585 2,334 1,688 3,716 ID

Lucknow 75.0% 70.8% 71.6% 63.0% 58.7% 2,060 1,988 2,208 2,491 5,109

Mount Abu 52.7% 56.6% 57.0% 69.4% 67.5% 1,338 1,558 1,825 1,823 2,159

Mumbai 75.8% 79.2% 80.1% 71.2% 67.2% 4,615 4,996 6,665 6,822 5,833

Mussoorie 55.0% 50.9% ID 48.0% 45.9% 656 1,454 ID 4,099 6,078

Mysore 60.9% 46.4% 66.3% 67.7% 67.7% 1,249 3,300 1,254 2,340 2,637

Nagpur 71.0% 69.4% ID ID 61.5% 1,307 1,144 ID ID 3,132

New Delhi - NCR 74.8% 82.2% 78.0% 64.8% 64.6% 6,699 7,459 9,728 6,087 6,985

Pune 77.3% 80.7% 76.5% 65.5% 53.2% 2,621 3,232 4,927 4,951 3,921

Raipur 74.1% 74.1% 52.7% 64.3% 39.0% 2,550 2,550 1,055 1,087 1,521

Shimla 45.2% 52.2% 64.6% 52.7% 48.0% 813 1,554 1,033 1,766 1,790 Thiruvananthapuram 57.6% 62.4% 65.1% 57.9% 55.3% 1,665 3,959 2,221 1,570 1,422 Ootacamund 50.3% 48.5% 58.3% 58.1% ID 1,690 1,527 1,258 1,956 ID

Udaipur 55.3% 57.8% 58.2% 51.6% 47.0% 3,580 3,700 6,320 7,319 3,543 Vadodara 70.0% 71.9% ID 77.9% 65.6% 2,085 1,730 ID 2,779 4,360 Visakhapatnam 77.2% 71.4% 75.9% 69.0% 62.1% 1,686 2,495 3,169 3,687 2,809

Occupancy Average Room Rate( )`

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Seven Major Cities

Bengaluru

Bengaluru witnessed a sharp correction in average rates of approximately -31% in 2009-10 over the previous year, following the drop in occupancies in 2008-09 and 2009-10. The major portion of demand for Bengaluru is comprised of the commercial segment; therefore, it suffered both from the decrease in travel expenses by corporations and building of guest-houses by large companies to house their employees for an extended period of time.

Bengaluru is currently divided into three micro-markets: the Central Business District (CBD), the Whitefield area and the Electronic City area. While the CBD comprises mostly first class/luxury hotels that cater to mid-management or higher corporate clients, Electronic City and Whitefield largely consists of mid-market to budget hotels with the exception of a few first class hotels. The city is expected to further segregate into two more micro-markets: the Northern (Devanhalli) and Western (Yashwantpur) markets. Going forward, we anticipate a strong pickup in demand due to existing companies becoming more active and due to a number of companies moving into Bengaluru. However, there is an ample amount of new supply entering the market in the next three to four years and this is bound to put downward pressure on most hotels' performances. The new convention centre being developed near the international airport has recently run into some trouble and therefore will be delayed, leading to a decline in the anticipated MICE demand.

Chennai

Similar to most major cities, Chennai also witnessed significant rate corrections (-12.7%) in 2009-10, following the declining occupancies in 2008-09. However, the city-wide occupancy increased by approximately 2% over the last year, owing to improved performance in the last quarter of 2009-10. Although the hotels witnessed a decline in demand from the IT/ITeS industry concentrated on the OMR, the fast-developing industrial regions of Sriperumbudur, Ambattur, and Egmore helped in sustaining occupancies. The delay in hotel openings of large hotel projects also helped in maintaining stable occupancy levels.

The diverse nature of demand in Chennai, comprising of IT/ITeS, automotive industry, as well as other manufacturing industries located in Sriperumbudur will sustain the growth in demand going forward. The expansion of existing manufacturing facilities and setting up of new plants is responsible for attracting extended-stay demand to the city, and is also responsible for travel by foreign corporate guests with high paying propensity. However, a significant increase in supply of branded hotels with sizeable inventories, especially in the upscale and luxury segments, will put downward pressure on occupancies and rates.

Goa

The growing attractiveness of Goa as a leisure destination helped the region in achieving a growth in occupancies of approximately 3% in 2009-10 over 2008-09. The Five-Star Deluxe and Five-Star categories of hotels witnessed occupancies over 70%. The increased interest in the destination by the domestic travellers helped sustain demand for the area; however, given the shift in demand from foreign to domestic tourists, and the effects of the economic slowdown on foreign feeder markets, the average rates declined by approximately -12%. Improved air connectivity with other Indian cities has further helped increase the traffic of tourists into the area.

Given the difficulty in obtaining approvals and licenses, the state continues to have high barriers to entry for new hotel projects. This has prevented an influx of new hotel supply witnessed in several cities across the country. In the future, we expect the state to become an all-year-round destination from a seasonal

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destination, given the increase in domestic tourists. Also, a significant increase in MICE travel is expected with the opening of the Grand Hyatt hotel and convention center.

Kolkata

Following last year's downward trend in occupancies and average rates, Kolkata witnessed a decline in occupancy and average rates of -7.4% and -8.7% respectively. However, the city saw the lowest decline in average rates across the seven major cities. This may be attributed to that fact that Kolkata is a relatively stable market with a small base of existing hotel rooms that has not witnessed significant fluctuations in hotel room rates in the past few years.

Kolkata is expected to see significant commercial and subsequently economic development in the near future. Peripheral areas of the city such as Salt Lake, EM Bypass and Rajarhat are anticipated to be the key growth areas going forward. However, poor civic infrastructure, and a state administration that is generally viewed as lethargic, has limited the pace of development and growth in the city.

Nevertheless, despite the slow pace of growth, the overall outlook for Kolkata remains positive owing to an increase in commercial activity in the city and new developing micro-markets such as Rajarhat and EM Bypass. Overall, Kolkata is a relatively stable market and is not expected to see significant growth in average rates or occupancies in the short to medium term.

Mumbai

While the terrorist attacks in Mumbai had only a short-term impact on the performance of the local hotel market, the impact of the economic downturn was more pronounced. Average rates, which had exhibited strong increases in recent years during periods of strong economic growth, saw significant declines as companies sharply cut back on business travel. Additional increases in supply and subsequent declines in marketwide occupancy levels further led to average rate declines as hotels sacrificed rates to attract rate-sensitive demand and maximize occupancy levels. The city witnessed an occupancy decline of –5.7% coupled with a drop in average rate of –14.5% in 2009-10.

The future outlook for Mumbai remains positive; being the financial hub of the country, it will continue to attract commercial demand from the services sector, comprising financial services, consulting, insurance, and banking companies. Companies in the city are increasingly looking towards North Mumbai to set up operations or expand their presence in the city due to its central location, proximity to the airport, improving infrastructure, proximity to the main residential areas of the city, and most importantly, more affordable commercial rents as compared to South Mumbai. The stress on improving infrastructure in the city, with the projects such as the Metro Rail Project and Mumbai's International Airport, will help make Mumbai a more attractive destination.

New Delhi-National Capital Region (NCR)

The NCR is the only major city to have experienced a growth in average rates. According to the survey, the city recorded a 14% growth in average rates. However, this is contrary to HVS findings of occupancy and average rate erosion in the year 2009-10. The difference in the survey findings can be attributed to the large amount of responses received from Noida and Gurgaon, which are areas that continued to grow and recovered faster than the main Delhi hotels. Over the years, Gurgaon and Noida within NCR have emerged as independent micro-markets. Gurgaon has historically witnessed high commercial demand, and we expect the trend to continue given the opening of several company branch offices in Gurgaon, and even movement of companies from Delhi due to availability of larger spaces at comparatively lower rents. Going forward, it is expected to witness growth in demand from the MICE segment.

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In the current year (2010-11), the NCR is witnessing a strong recovery, with growth in demand coupled with improved infrastructure. The focus on infrastructure development, with the expansion of the Delhi Metro, construction of intra-city roads, as well as the development of the new International Terminal (T3) , for the Common Wealth Games (CWG), have helped in making the city more attractive for both investors and travellers. However, the delay in several hotel projects which were to be launched for the CWG are expected to enter the market in the near future, therefore putting downward pressure on average rates.

Pune

As per our indications in the previous report, Pune suffered significant declines in occupancies and average rates, with occupancies declining by -18.8% and average rates falling by -20.8%. New supply which came in 2008-09 and 2009-10, coupled with sluggish increase in demand is responsible for the poor performance of the city. Pune has witnessed the development of micro-markets such as Hinjewadi, Chakan, Ranjangaon, and Talegaon. In the next two to three years we expect demand from the micro-markets in peripheral locations to outpace the estimated growth in the central business districts. Going forward, the city is still expected to see a large influx of supply in each micro-market, and we expect different growth rates for each micro-market. Overall, Pune is expected to recover to stable performance levels in the next three to four years.

Ahmedabad

Ahmedabad, the largest city in Gujarat, is divided by Sabarmati River into two physically distinct eastern and western regions. The eastern bank of the river houses the old city, characterized by packed bazaars, clustered shanty buildings and numerous places of worship. The western bank of the river has developed into the new Ahmedabad. Educational institutions, planned residential areas, shopping malls, multiplexes, as well as the business districts of Ashram Road, CG Road and the newly developing S G Highway represent modern-day Ahmedabad. Although Ahmedabad is considered a business friendly destination with transparent government policies, some projects such as the Gujarat International Financial Tec-City (GIFT) and the Sabarmati Riverfront Development Project have encountered delays owing to the economic slowdown.

The Ahmedabad hotel market witnessed a significant growth in new supply in 2009-10. Despite the tremendous growth in supply, HVS research reveals that the city witnessed only a -7% decline in overall occupancies. (The Indian Hotel Survey results show an increase of 3% in citywide occupancies; the large number of responses from unbranded hotels might be responsible for the difference in results). The strong demand growth in the market was able to support the new supply entering the market, and we expect this trend to continue in the near future. However, the new entrants in the market have undertaken aggressive pricing strategies, which lead to a decline in average rates of -16.6%. The city is expected to witness a sizeable amount of new supply in the near future; therefore, we expect the rates to be depressed in the short term.

Coimbatore Coimbatore is known for its textile factories, engineering firms, specialized health care facilities, and educational institutions. Coimbatore and the neighbouring town of Tirupur are known globally as a centre for high-quality textile manufacturing units. Coimbatore is also a well-established centre for manufacture of auto components, wet grinders and electric pumps. In recent years, the government has been promoting the city as a hub for software development by encouraging the development of IT parks in and around the city.

Coimbatore has a small base of hotel rooms, positioned mostly in the mid market and budget segments. A significant amount of new supply is proposed to enter the market in the next few years; this supply consists of two branded upscale and three mid market hotels of sizeable inventories. Although historically Coimbatore has been a stable market, the market dynamics is expected to change with the addition of branded supply. The

Twelve Other Cities

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market occupancies and average rates are expected to see a marginal correction in the next two to three years but overall we anticipate steady growth for the city.

Hyderabad

Hyderabad has traditionally been a major centre for the IT and ITeS sectors. However, with the recent economic downturn, these sectors saw declines while new sectors such as finance and biotechnology have become more active in Hyderabad. Until the downturn, Hyderabad saw significant levels of economic development in the form of a new international airport, extensive improvements in road infrastructure, and announcements of new industrial parks and SEZs proposed for development across the city, especially in Gachibowli, HITEC City, and Shamshabad. Many of the proposed developments were put on hold due to the economic downturn, which impacted the hotel market in Hyderabad. The political standoff over the Telangana issue also had a negative impact on hotel demand in the city.

While demand started recovering in Hyderabad since late 2009, the hotel market has also seen significant increases in supply, which has had a negative impact on marketwide occupancy and average rates. However, with a continued focus on economic development by planning authorities, the high level of optimism among companies based in the city, and assuming there is a timely resolution to the Telangana issue, Hyderabad's lodging market is expected to see improvements in the future.

Indore

Indore, the capital of Madhya Pradesh, has historically been known for textile production and domestic trade. The city is now becoming a key manufacturing centre for automobile units like Force Motors, Bajaj Tempo and Eicher Motors. Other demand generators in the city include Pharmaceutical and IT and ITeS units. The major industrial developments are concentrated in Pithampura and Dewas, located on the outskirts of the city.

The hotel market consists of budget and mid market hotels, and has shown stable performance in the past five years. Going forward, we expect the addition of medium sized budget and mid market branded hotels. With the expansion and development of automobile units and the development of multi-use SEZs in the city, we expect stable performance in the next few years.

Jaipur

Jaipur, situated en-route the Golden triangle of Delhi, Agra, and Jaipur, has established itself as a leisure destination. The city has benefited from its location on the National Highway-8 which, apart from linking it to the abovementioned cities, also links to other regions of importance such as Udaipur, Surat and Vadodara. All these regions provide the city with significant room night demand that is consistent all throughout the year. Additionally, the city's close proximity to Delhi provides for weekend demand in the form of day use leisure travel apart from being host to several large and small conferences.

Jaipur witnessed a decline in foreign tourists in 2009-10, given the effects of the economic slowdown. According to the survey, the city witnessed a decline in occupancy and average rates of -6.1% and -9.2% respectively. The shift in demand from foreign to domestic leisure travel was partly responsible for the decline in average rates. The city has witnessed a significant growth in supply in the upscale segment; and still has a pipeline of supply in the same category for the next few years. We expect the entrance of new hotel supply to exert downward pressure on occupancy and rates in the near future.

Kochi

Kochi is the commercial and financial center of Kerala and is an important center for spice trade. The state

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government has recently developed a new International Container Transshipment facility and this is expected to see the city grow into an international sea port. Although the major portion of demand for hotel accommodation is comprised of the commercial segment, Kochi caters to large MICE and Individual Leisure demand. The Kochi International airport is also a gateway to other leisure destinations in Kerala, such as Munnar and Thekkady.

The Kochi hotel market has witnessed a trend of declining occupancies in the past two years, even though the average rates have seen a marginal increase. The new supply entering the market coupled with the demand-supply imbalance is responsible for this trend. In the future, apart from leisure demand, we expect the meeting and conferences to contribute a significant share of demand for the market. However, the high cost of air transportation may provide competition from other cities which are better connected to important source markets for MICE demand. With the recent announcement of a Kochi Franchise in the cricket tournament, the Indian Premier League (IPL), the city can expect some additional room night demand.

Madurai

Madurai, the second-largest city in Tamil Nadu, is built around the historic Meenakshi Temple. The city attracts a significant amount of tourists who visit for religious reasons. It also serves as a gateway destination for travel to coastal cities of Rameshwaram and Kanyakumari. The central business district (CBD), located on the south banks of the Vaigai River, houses corporate offices of some textile manufacturing companies, automotive manufacturers and trading firms, which are located mostly in the Tallakulam and Pazahanganatham areas of the city. Several banks and government offices located near the Meenakshi Temple generate commercial demand for hotels in the city. The city continues to offer opportunities for new industrial development north of Vaigai River.

Madurai has been a stable market with a small inventory of mid market and budget segments. With its consistent mix of Commercial and Leisure demand, we expect the Madurai hotel market to perform steadily in the long term, with proposed hotel supply putting no pressure on occupancy and rates in the short term.

Mysore

Mysore is a popular tourist destination, receiving over two million visitors annually. The Karnataka government is taking initiatives to promote heritage tourism in Mysore and the city aims to target five million visitors annually by 2020. Other factors that make Mysore a key tourist destination are a good geographical location in close proximity to Bangalore, and excellent climatic conditions. Well-planned investments in the city's infrastructure (such as roads and the airport) and industries (establishment of a number of corporations, SEZ activity), are expected to further catalyse Mysore's position from a purely tourism driven city to a commercial one.

Currently, the hotel market consists largely of small, unbranded hotels in the budget and mid market segments. Going forward, we expect the addition of branded, medium sized mid market hotels. Though the Mysore market is weak at present, it is expected to grow in the near future. Several factors will help facilitate the growth in the market such as the Bangalore-Mysore Infrastructure Corridor, planned commercial developments, growth in tourism and improved operations of the airport. The commencement of the airport at Mandakalli is expected to stimulate the development of a peripheral area and we expect it to emerge as a major demand generator in the long run.

Shimla

Shimla is a popular destination for domestic leisure travel, and has historically witnessed strong demand from NCR, Punjab, Uttar Pradesh and Haryana. However, the increased spending propensity of travellers and the development of several competing leisure destinations have affected the prominence of Shimla as a domestic

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leisure destination.

The rates in the city remained relatively stable since it is sustained by domestic demand; however, the occupancies fell by -8.8% over the previous year. The neglect by the administration in preserving the flora and fauna in the area as well as over-development in the area is hampering the overall growth and sustainability of the destination.

Thiruvananthapuram

Unlike other cities in Kerala, leisure travel to Thiruvananthapuram city is limited and the demand for hotel accommodation is mostly from the commercial and government segment. Kovalam, located only 16 kilometers south of Thiruvananthapuram, has several quality hotels and resorts with private beach access and predominantly caters to leisure demand in the region.

Thiruvananthapuram has witnessed a decline in occupancy and rates in the past two years, primarily due to the absence of new commercial developments. Lack of new demand generators or expansion of existing commercial facilities has led to minimal change in overall demand for the city hotels. Although the government is trying to encourage growth of the IT and ITeS sector with expansion of the Technopark campus, these developments have been slow in taking shape and are not helping in generating new demand for the city hotels. With no significant increase in demand and supply, the hotel market is the city expected to be stagnant over the next few years.

Udaipur

Udaipur is a well-known tourism destination, and receives a significant number of domestic and international tourists. It has historically been one of the best performing leisure destinations in the country with hotels attracting high average rates. Along with its surrounding areas, the city features many attractions namely its forts, palaces, architecture, heritage, and culture. The city's location on the NH-8, which connects the city to Delhi via Jaipur in the north of India and Mumbai via Ahmedabad in the west, acts as an advantage.Udaipur is a seasonal tourism destination, witnessing a peak season from September to March. The city, comprising primarily of heritage properties, has seen stable performance in the past five years, with steady increases in average rates. However, in 2009-10, owing to the decline in foreign tourists, the city witnessed a decline in both occupancies and average rates. The hotel market looks stable in the medium to long term.

Vadodara

Vadodara (formerly Baroda) is situated between Surat and Ahmedabad and is considered to be the gateway to the 'Golden Corridor' – a chemical industrial zone that runs from Mehsana to Vapi. Vadodara has also benefitted from the development of the neighbouring district, Baruch, especially with Dahej (a port town in Baruch) being identified as the Petroleum, Chemical and Petrochemicals Investment Region.

Historically, hotels in Vadodara depended on demand from public sector companies to a great extent, comprising middle or junior management level employees. More recently, the rising economic activity has led to more white-collared visitors to the city. Demand for hotel accommodation has seen a steady increase with the exception of 2008-09, where it dipped marginally due to the global economic slowdown. The average rates have also witnessed a steady increase over the recent years; this trend is expected to continue, provided the proposed supply enters the market in a phased manner with optimum inventory. Lack of quality hotel accommodation at convenient locations has discouraged senior employees from staying in the city for a longer duration. This phenomenon has also led to the development of corporate guesthouses and rented apartments. We expect the demand for hotel accommodation to further pick up in the future, especially in the commercial and extended stay segment, as the city continues to experience growth with several SEZs being sanctioned in the region.

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INDIAN HOSPITALITY — IN SYNC WITH NATURE

Few subjects have been able to draw the type of focused attention in recent years that the subject of sustainable development has. Now, more than perhaps ever before, there appears to be a clear consensus among the various stakeholders in our global society – be they our governments, civic administrations, international banks and partnerships, or industry at large – that yes, our way of life is putting an increasing burden on the planet, and that this concern is too important to not be adequately addressed. Dialogue, discussion and policy framework have been accompanied by important on-the-ground achievements: global investment in renewable energy is growing rapidly and, in 2007, was close to $150 billion, 60% higher than the new investment made in 2006. The adoption of better water management techniques in parts of the world are generating huge water savings in addition to vastly improved crop yields; while public-private partnerships enabling state-of-the-art treatment plants and other technologies are bringing about drastic reductions in the freshwater consumed for sludge created by industrial uses. Like several others, the hotel industry is also taking steady steps forward on the path of sustainable design, production and consumption. This article touches upon some best practices within the hotel industry in India, in three key areas: energy, waste and water management. These efforts are not isolated initiatives, but instead part and parcel of their respective hotels' commitment to a cleaner, greener and more sustainable way of living.

Energy Efficiency

A hotel that beautifully exemplifies environmentally responsible hotel practices is the Fateh Garh in Udaipur, Rajasthan. Perched atop a hill in the Aravalli range at a distance of 10 km from Udaipur's city centre, this luxury boutique hotel has incorporated ample open space and large terraces into its building design, thus eliminating the need for daytime lighting in the lobby and in several of the hotel's public areas. Back-of-the-house areas such as the kitchens have been placed in the south-west portion which receives most of the strong daytime sun; the guest rooms, on the other hand, are located in the cooler north-east portion of the building, allowing guests to enjoy an ambient in-room temperature without a great load on the hotel's air conditioning system. Moreover, an on-site wind turbine makes use of the hotel's location on high ground to generate approximately 15% of the hotel's total energy requirement. Fateh Garh's entire requirement of hot water is met through photovoltaic panels, and this accounts for 35% of this hotel's energy consumption.

Energy as a Percentage of Total Costs; 2005-06 to 2009-10

Page 19

7%

9%

11%

13%

15%

17%

19%

Five Star Deluxe

Five Star Deluxe

Four Star Three Star Two Star One Star

2009 - 10 2008 - 09 2007 - 08 2006 - 07 2005 - 06Source: FHRAI

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The need to meet guest expectations on all fronts together with the pressure of rising energy costs has led hotels to adopt a more holistic approach to energy management. Hotels across the world, especially in the past five to eight years, have incorporated energy-efficient systems and equipment into the initial stages of design and construction. At the Oberoi Udaivilas in Udaipur, rooftop solar panels are used to heat the hotel's nine swimming pools. Energy-efficient screw chillers instead of the traditional reciprocating chillers and the use of waste heat captured from the chillers to meet the hotel's requirement of domestic hot water, are built-in interventions present at both the Udaivilas and the ECOTEL-certified upscale hotel Rodas in Powai, Mumbai. The ITC Royal Gardenia, Bengaluru is the world's largest LEED Platinum building and more than 30% of the energy consumed at ITC is from renewable sources.

Water Conservation

Popular conservation techniques in India and worldwide include low-flow plumbing, rainwater harvesting with the collected rainwater passed though filtration beds and emptied out for ground recharge, xeriscape landscaping, drip irrigation, and the reverse osmosis/UV filtration of grey water and its subsequent reuse in gardening and as flush water in toilets. The entire wastewater of the Rodas in Mumbai is passed into a sewage treatment plant (STP) located within the hotel's larger complex - the Hiranandani Gardens mixed-use development. This STP, which receives the entire grey water generated within the mixed-use development, filters approximately 2,000 kilolitres of water each day. The treated water is currently being reused within the complex – for all landscape irrigation, in Rodas's flush tanks, and for the ongoing construction of a new ECOTEL in the complex. For the new hotel, an intervention is being built for rooftop water – which is in abundant supply in Mumbai's monsoon season – to be collected and diverted to the flush tanks.

The Park, Hyderabad, a LEED Gold certified hotel that opened in April 2010, has an effluent treatment plant with a

––

Solid Waste Management

The waste generated by hotels is an area that offers vast potential for better management. Several ECOTEL-certified hotels in India have already taken a lead in this area, through the meticulous segregation of waste into four categories: wet garbage (food waste), dry garbage (most types of paper), dry garbage (other recyclables) and non-recyclables. Food waste is composted on-site, while waste kitchen oil is given to outside agencies to be used in manufacturing soap and detergents. In cities where municipal recycling centres exist, ECOTELs sell items such as paper, aluminium and glass to the appropriate vendors to be sent forward to such centres. These practices have brought about a drastic reduction in the volume of actual waste. In the case of The Orchid, an ECOTEL hotel in Mumbai, waste sent to landfill is as little as 0.5% of the entire waste generated as a result of day-to-day operations.

per day capacity of 3,000 kilolitres. This STP-treated water is circulated through the four cooling towers that take care of the hotel's air conditioning, thus doing away with the environmental and monetary cost associated with freshwater. The treated water used in all toilet flushes present throughout the hotel, including guestrooms and public areas, as well as for all irrigation is subject to quality checks by a separate agency entrusted with this responsibility. Water passing through the faucets in guestroom washbasins and the kitchen must first go through an extensive softening and filtration treatment at the hotel's reverse osmosis (RO) plant. The RO has a high rejection rate of 30%; the rejected water is not drained out but instead used for cleaning hard surfaces.

The Orchid, Mumbai – Composition of Waste

Source: HVS Eco Services

Page 20

Wet Garbage (Composted)

84.10%

Dry Garbage (Recycled)

11.28%Non

Recyclable0.51%

Paper (Recycled)

4.10%

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At the ECOTEL-certified Club Mahindra Kodagu Valley (CMKV) in Coorg, Karnataka used towels are routinely recycled into dusters; oil used in the spa is stored to be reused in bonfires; staff cards are no longer laminated; and jute twine, rather than plastic twine, is used for document binding. The hotel has a Holiday Activity Centre, where guests are taught to make decorative plates and wall hangings from used paper cups, chipped crockery and waste glass and mirrors. These steps, although small, have gone a long way in strengthening staff commitment to the hotel's overall environmental objectives, and have enthused guests to come back to stay at CMKV. Several other hotels in India have also put in place innovative approaches that lead to better waste management. At The Native Village, a 24-room eco resort near Bengaluru, paper is made into pulp, which is then formed in balls that are sun-baked, stored and used as a form of fuel, either in bonfires or in boilers that are used to generate hot water for the hotel when solar power is low. Additionally, food waste, together with oil-seed cakes (a waste by product of the edible oil-seeds industry) and cow dung is emptied into the hotel's biogas generators for the gradual production of methane, which is then used for cooking instead of LPG. Oil for the terracotta lamps lit every night at the Fateh Garh, Udaipur is extracted from the crushed seed of the Jathropa plant that grows in abundance around the resort.

While the above-mentioned properties and other hotels/brands in India have exemplary energy, water and waste management practices, their commitment to other areas is equally significant and merits an entirely new article. Guided by the overarching objective of responsible business operations, these hotels use organic, natural and recycled as much as is feasible, and engage in sustainable community development that include women's empowerment, supplementary education and financial support to weaker sections. CGH Earth is training tribal communities in Thekkady in organic pepper farming, which provides them a steady source of income and has helped revive an age-old tradition. Profits from this enterprise are ploughed back into the welfare of the tribal communities. ITC, through various programs and projects, is currently greening over 100,000 hectares of wasteland and providing 45 million person-days of employment, educating around 200,000 rural children and economically empowering more than 20,000 women.

Through technologies, systems and practices that promote better efficiencies at a lower long-term cost, and with the help of inspired and motivated staff who resonate with their philosophy, these hotels and companies have been able to effectively translate the somewhat unclear idea of “going green” into a business approach – a business approach that beautifully integrates profitability and investor interest with the betterment of our environment and our society.

Deepika Thadani, HVS Eco Services [email protected]

Page 21

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1. Indian Hotel Industry by Star Category

Introduction

In this section, we have analysed hotel performance by star classification. An overall total of 1,200 hotels participated in our survey for 2009-10. The hotels have been classified into the eight categories applicable in India (see Tables 1-1 to 1-10), and their responses analysed accordingly.

To provide further comparisons, we have included a column for All India Totals across all star categories. Each section includes the total number of respondents for each component of the survey, allowing the reader to judge the validity of the data received.

The layout has been standardised in each section to enable consistency throughout the entire document. All figures pertain to 2009-10 (April-March), and monetary figures are in Indian rupees.

Trends

●Departmental Expenses: We note that the departmental expenses continue to increase as a percentage of departmental revenue as we go from Five-Star Deluxe to One-Star hotels. The food and beverage expenses are as high as 67% and 69% respectively, for Two and One-Star hotels, as compared to 50-54% for Five-Star Deluxe and Five-Star hotels. The smaller inventories of the lower rated hotels do not permit them to achieve efficiencies of scale in food and beverage operations. Also, telephone and other expenses are becoming loss-generating departments in Three-Star, Two-Star, and One-Star hotels. As guests use portable phones and even portable internet devices, the use of hotel phones and internet is reducing, making it expensive to provide these facilities. In the past, the telephone department was considered a profit generating department. As the industry matures, the telephone department will become a cost centre, in line with international trends. However, these facilities are an important consideration when choosing a hotel, and hence it is necessary to have them in the property.

●Market Segmentation: Distinct differences are observed in market segmentation across various star categories. The contribution of the domestic business traveller segment increases in the Three-Star hotels as compared to the Five-Star and Five-Star Deluxe, and forms the major constituent of demand for the Two-Star and One-Star hotels, therefore re-affirming the price sensitivity of the domestic traveller, along with its major contribution to hotel demand. Airline and MICE segments contribute largely to the demand for Five-Star and Five-Star Deluxe hotels.

●Country of Origin: The overall constitution of the country of origin of guests continues to mirror that of the previous years; the UK and USA continue to dominate the overall visitations. This year witnessed increased visitation from Europe.

Page 22

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TABLE 1-1: Indian Hotel Industry by Star Category: Facilities Analysis and Staffing

Typical Room Profile of an Average Hotel

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

Average

Number of Responses 43 45 87 485 266 58 40 176 1,200

Air-Conditioned Single 53.5 12.9 13.4 3.9 7.5 1.3 0.8 2.1 7.0Double 132.2 110.1 67.0 40.9 20.6 14.0 23.6 17.8 38.9Suites 20.5 7.6 12.4 5.1 3.3 1.8 9.0 2.0 5.4

Non-Air-Conditioned Single 0.0 0.0 0.0 0.7 1.3 1.3 0.9 2.0 0.9Double 0.0 1.9 1.8 4.2 8.2 8.4 5.0 9.2 5.6Suites 0.0 0.2 0.1 0.5 0.7 0.3 1.1 0.7 0.5

Total average rooms 206.3 132.7 94.7 55.3 41.4 27.0 40.3 33.8 58.4

Average Number of Food & Beverage Outlets Per Hotel

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

Average

Number of Responses 43 45 82 455 216 39 38 140 1,058

Restaurant 3.6 2.5 2.3 1.6 1.4 1.3 1.7 1.3 1.7Bars 1.4 1.0 1.2 0.8 0.7 0.5 0.8 0.5 0.8Others 0.8 1.1 0.8 1.0 0.7 0.4 1.0 0.3 0.8Total 5.8 4.7 4.3 3.4 2.8 2.1 3.4 2.1 3.3

Average Number of Total Employees Per Hotel (Permanent / Contract / Full Time / Part Time)

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

AverageNumber of Responses 40 41 80 448 253 56 37 144 1,099

Managers Male 50.7 27.8 15.0 5.9 2.6 1.9 5.8 1.9 7.5Female 13.0 6.2 2.4 0.8 0.4 0.3 0.5 0.2 1.3

Supervisors Male 46.3 26.8 19.9 9.7 4.1 2.8 9.0 2.6 9.8Female 8.1 4.2 3.4 1.8 0.6 0.2 0.6 0.2 1.6

Staff Male 258.6 153.2 118.9 59.9 29.6 18.8 54.1 19.9 60.4Female 32.3 13.1 11.7 6.3 3.4 2.3 3.3 1.9 6.4

Total 409.0 231.3 171.1 84.3 40.7 26.3 73.3 26.7 87.0

Avg. Employees / Room 2.0 1.8 1.9 1.5 1.0 1.0 1.8 0.9 1.5

Average Percentage of Trained Employees Per Hotel

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

Average

Number of Responses 32 35 69 297 133 26 30 50 672

Managers 92.5 90.6 87.4 87.3 90.6 87.4 93.8 86.5 88.6

Supervisors 87.4 79.4 81.2 80.6 76.2 71.4 89.8 80.2 80.1

Staff 70.2 70.1 68.0 63.9 62.7 59.7 75.2 69.5 65.5

Total Avg. Trained Employees* 83.3 80.0 78.9 77.3 76.5 72.8 86.3 78.7 78.1Total Avg. Un-Trained Employees 16.7 20.0 21.1 22.7 23.5 27.2 13.7 21.3 22.0

* The number of non-air-conditioned rooms in lower star category hotels appears to be higher, partly because many are located in hill stations where air-conditioning is not provided in hotels

* Trained Employees includes those with a minimum one-year certificate course from a hotel management or equivalent institution; however, some hotels may have included those with short term (in-house) training

Page 23

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Page 28:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

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Page 25

Page 29:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

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Page 26

Page 30:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TABLE 1-5: Indian Hotel Industry by Star Category: Market Data

Market Segmentation

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

Average

Number of Responses 35 33 62 324 178 38 26 42 738

Airline Crew 5.4 3.1 3.3 1.3 0.4 0.8 0.5 0.1 1.4 Business Traveller - Domestic 18.4 20.5 33.5 39.4 44.6 42.7 10.2 36.4 37.3 Business Traveller - Foreign 22.9 20.5 17.6 9.9 6.3 5.3 6.0 8.9 10.4 Complimentary Rooms 2.5 2.0 2.2 1.9 2.0 1.7 3.0 0.8 2.0 Domestic - Tourists/Leisure FIT 9.7 15.3 10.7 16.4 22.3 20.2 20.6 33.8 18.3 Foreign - Tourists/Leisure FIT 12.3 10.3 9.6 6.6 5.2 7.1 27.8 4.2 7.6 Meeting Participants (Less than 100 Attendees) 4.4 4.5 3.4 3.4 2.7 3.2 4.3 1.5 3.2 Meeting Participants (Over 100 Attendees) 10.3 11.1 6.0 7.5 5.3 4.3 4.8 1.9 6.6 Tour Groups - Domestic 3.1 4.5 4.6 6.7 6.7 6.0 5.9 8.4 6.3 Tour Groups - Foreign 6.3 4.7 7.6 4.3 2.4 1.5 15.2 1.6 4.3Other 4.7 3.6 1.6 2.5 2.1 7.2 1.6 2.4 2.7Total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

Guest Analysis

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

AverageNumber of Responses 41 42 80 397 215 47 34 59 915

Domestic Guests 48.5 54.1 61.7 76.4 83.9 83.7 43.0 85.3 74.1Foreign Guests 51.5 45.9 38.3 23.6 16.1 16.3 57.0 14.7 25.9Total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

Total Business Guests 63.9 61.0 64.4 62.3 60.3 61.0 25.0 58.0 60.4Total Leisure Guests 36.1 39.0 35.6 37.7 39.8 39.0 75.0 42.0 39.7Total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

Avg. Stay of Foreign Guests (Days) 3.1 4.4 4.0 3.4 3.1 2.9 2.9 2.5 3.3Avg. Stay of Domestic Guests (Days) 2.1 3.1 2.6 3.2 3.0 3.5 2.6 2.6 3.0Avg. Stay of Business Guests (Days) 2.3 3.4 3.3 3.6 3.0 2.6 2.2 2.9 3.2Avg. Stay of Leisure Guests (Days) 2.2 2.9 2.4 2.7 2.6 3.4 2.1 3.0 2.6Percentage of Repeat Guests 35.9 35.3 40.3 47.1 51.8 47.7 24.2 49.3 45.9

Country of Origin of Guests

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

Average

Number of Responses 28 29 55 202 88 17 23 14 456

ASEAN* 3.3 4.5 4.1 5.3 4.4 5.6 2.9 4.1 4.7Australia 3.2 2.3 3.0 3.5 2.8 4.5 4.7 2.0 3.2Canada 3.9 2.3 4.2 4.2 3.4 5.2 2.9 1.9 3.8Caribbean 0.6 2.5 2.0 0.8 0.4 0.2 0.3 0.1 0.9China 2.3 2.6 2.9 4.9 3.5 1.4 1.2 3.3 3.7France 3.1 3.0 5.4 6.8 3.8 13.6 17.0 5.4 6.3Germany 5.1 5.3 5.6 7.3 4.9 6.5 10.0 3.5 6.4Japan 3.8 5.7 5.6 4.7 3.8 2.5 4.0 3.8 4.5Middle East 3.2 3.8 3.7 3.6 5.6 3.2 2.5 4.0 3.9Other European 8.3 15.2 9.4 10.4 10.8 8.1 11.6 6.3 10.4Russia 4.8 7.6 4.4 4.6 2.0 2.1 1.6 3.4 4.0SAARC ** 3.4 2.2 5.6 5.2 10.3 16.3 1.3 14.0 6.4South Africa 1.2 1.5 2.3 2.6 2.8 1.7 1.1 3.0 2.3UK 15.2 14.2 12.7 13.1 18.0 11.7 17.6 13.5 14.4USA 15.6 12.4 10.1 13.0 11.1 12.1 9.1 13.0 12.2Other 23.0 15.0 19.1 10.0 12.6 5.5 12.4 18.8 12.9Total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

* ASEAN: Association of South East Asian Nations

** SAARC: South Asian Association for Regional Co-operation - India, Pakistan, Bangladesh, Sri Lanka, Nepal, Bhutan, Maldives

Page 27

Page 31:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TABLE 1-6: Indian Hotel Industry by Star Category: Monthly and Daily Occupancy

Average Monthly Occupancy

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

Average

Number of Responses 41 41 77 364 178 43 31 54 829

January 67.2 62.3 64.2 60.5 61.2 59.8 47.6 60.4 60.9February 75.6 69.6 68.8 61.9 60.8 59.5 55.3 59.8 62.9March 67.2 61.1 61.0 57.1 57.8 53.7 49.5 57.0 57.8April 58.3 56.7 55.8 56.1 58.5 55.7 44.8 60.0 56.6May 52.3 55.3 52.7 58.8 61.3 58.6 33.8 68.1 57.9June 56.5 55.8 51.6 54.9 60.4 57.4 31.5 66.4 55.9July 56.5 53.2 53.1 51.9 55.1 52.1 33.1 61.1 52.9August 59.1 51.5 53.7 53.0 53.8 53.8 41.2 58.0 53.4September 62.9 55.2 54.5 54.3 54.0 56.4 40.2 56.8 54.5October 63.7 60.6 60.2 59.3 60.6 63.3 57.1 62.6 60.3November 73.2 70.1 68.5 64.3 64.0 63.0 61.3 65.3 65.2December 67.6 65.9 68.1 67.2 67.6 66.5 56.5 68.6 67.0

Average Daily Occupancy

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

Average

Number of Responses 38 37 66 346 177 40 16 50 770

Monday 60.6 61.1 57.4 54.7 56.7 54.0 46.3 55.1 55.8Tuesday 63.4 64.6 59.5 56.8 58.4 57.4 46.8 55.1 57.8Wednesday 64.2 66.0 62.0 58.6 60.1 59.5 47.5 55.3 59.5Thursday 62.3 64.6 61.8 58.7 61.1 59.0 49.1 58.6 59.8Friday 58.1 62.8 59.5 58.6 67.7 61.9 55.6 62.1 61.3Saturday 55.3 60.6 54.8 53.9 60.2 57.5 60.8 61.3 56.6Sunday 53.2 54.4 53.4 47.7 50.3 43.7 53.6 52.4 49.6

TABLE 1-7: Indian Hotel Industry by Star Category: Sources of Reservations

Source of Advance Reservations

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

AverageNumber of Responses 38 38 72 364 191 38 26 53 820

Chain CRS (Central Reservation System) 13.9 9.1 6.1 1.8 0.8 0.3 4.6 0.9 2.8Direct Enquiry / Hotel Representation 43.9 42.1 48.6 54.1 57.6 64.6 29.5 67.4 54.0Global Distribution System (GDS) 8.0 6.6 2.5 1.4 0.4 0.3 0.9 0.2 1.7Hotel / Chain Website 5.5 6.0 4.6 7.6 6.8 4.6 7.6 3.9 6.6Travel Agent and Tour Operator 12.6 20.5 21.4 19.6 18.8 17.7 41.7 15.3 19.6Other Online Reservation Systems 7.0 6.8 5.8 3.3 1.6 0.5 8.7 0.9 3.3Other Website 3.5 3.7 5.3 5.0 5.5 3.4 3.5 4.7 4.9Other 5.5 5.3 5.6 7.2 8.5 8.6 3.4 6.7 7.1Total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

Page 28

Page 32:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TABLE 1-8: Indian Hotel Industry by Star Category: Marketing Media

Marketing Media - Percentage of Hotels Using Each Media

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

Average

Number of Responses 39 39 77 383 190 38 33 55 854

Consumer Generated Media (CGM) 30.8 7.7 13.0 12.8 4.7 0.0 12.1 1.8 10.3Direct Mail 79.5 79.5 85.7 80.9 74.2 63.2 90.9 67.3 78.5Hotel Website 94.9 100.0 89.6 85.6 79.0 60.5 100.0 49.1 82.7Loyalty Card program 89.7 76.9 55.8 29.2 16.8 13.2 24.2 20.0 32.3Merchandising 43.6 35.9 27.3 23.2 14.2 5.3 15.2 7.3 21.0Other Internet Site 71.8 79.5 75.3 60.8 55.8 50.0 72.7 41.8 61.1Outdoor Advertising 64.1 74.4 76.6 63.2 51.6 39.5 48.5 49.1 59.8Pay Per Click 35.9 12.8 13.0 9.7 6.8 5.3 9.1 1.8 10.0Print Advertising 92.3 100.0 90.9 88.8 79.0 76.3 93.9 69.1 85.8Promotions 92.3 87.2 83.1 66.1 46.8 31.6 84.9 41.8 63.1Radio Advertising 41.0 33.3 33.8 21.2 8.4 0.0 12.1 10.9 19.0Telemarketing 53.9 51.3 64.9 50.7 37.4 29.0 33.3 40.0 46.8TV Advertising 35.9 33.3 27.3 27.9 19.5 5.3 30.3 20.0 25.2Viral Marketing 18.0 5.1 9.1 8.4 5.8 7.9 6.1 3.6 7.7

TABLE 1-9: Indian Hotel Industry by Star Category: Payment Methods

Payment Methods Used

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

Average

Number of Responses 33 33 69 342 181 37 27 48 770

Cash Sales 12.9% 23.1% 25.1% 40.5% 56.2% 67.4% 23.8% 67.3% 43.2%Credit Card Sales 47.8 39.1 37.9 33.1 27.6 22.0 26.7 18.2 31.4Credit Sales (other than cards) 36.3 33.1 31.4 21.1 12.5 7.7 43.2 9.2 20.6Electronic Fund Transfer 3.0 4.7 5.6 5.4 3.8 3.0 6.3 5.3 4.8Total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

Credit Cards Used

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

Average

Number of Responses 34 32 64 319 139 24 24 24 660

American Express 36.8% 22.4% 14.3% 8.6% 4.2% 5.0% 10.8% 5.2% 10.2%Diners Club 3.3 3.8 2.1 3.0 2.2 4.7 1.2 3.1 2.8Mastercard / Eurocard 27.4 31.7 34.7 38.9 39.5 36.5 36.2 43.1 37.6Visa 31.2 36.5 44.1 45.3 48.7 47.8 50.0 37.0 44.7Other 1.4 5.7 4.8 4.3 5.4 6.0 1.8 11.7 4.7Total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

Average Credit Card Commission

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

Average

Number of Responses 34 32 61 246 111 17 23 16 541

American Express 3.2% 3.3% 3.3% 2.7% 2.0% 1.4% 3.0% 1.5% 2.6%

Diners Club 1.8 1.2 1.2 0.7 0.6 0.7 0.3 0.4 0.8

Mastercard / Eurocard 1.2 1.4 1.5 1.9 3.1 1.8 1.4 2.0 2.0

Visa 1.1 1.4 1.5 1.7 3.4 2.1 1.5 2.0 2.0

Other 0.2 0.2 0.4 0.2 0.2 0.2 0.1 0.5 0.2

Page 29

100.0

Page 33:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TABLE 1-10: Indian Hotel Industry by Star Category: Technology Management Practices

Technology in Hotels - Percentage of Hotels Using Each Technology

COMPOSITION

Five-Star

Deluxe Five-Star Four-Star Three-Star Two-Star One-Star Heritage Others

2009-2010

All India

Average

Number of Responses 42 40 74 378 191 41 32 41 839

Accounting System 97.6% 90.0% 93.2% 92.6% 92.2% 90.2% 90.6% 87.8% 92.3%Call Accounting System 78.6 80.0 70.3 60.3 45.6 31.7 37.5 41.5 56.5Central Reservation System (CRS) 73.8 55.0 48.7 27.3 10.5 12.2 40.6 22.0 28.5Electronic Keycard 85.7 75.0 67.6 34.9 15.2 12.2 15.6 19.5 35.2Energy Management System 54.8 27.5 33.8 26.7 14.1 7.3 18.8 9.8 23.8Internet / E-Mail 100.0 97.5 93.2 93.1 85.9 73.2 96.9 80.5 90.6Internet / Website 92.9 92.5 94.6 85.5 74.9 53.7 93.8 65.9 82.4Intranet System 78.6 50.0 60.8 44.7 30.9 22.0 62.5 26.8 43.6Local Area Network (LAN) 100.0 90.0 83.8 78.8 57.1 43.9 75.0 43.9 72.4Management Information System 90.5 72.5 81.1 56.9 37.7 34.2 53.1 26.8 54.4Point of Sale System for Food and Beverage 100.0 95.0 90.5 74.6 46.6 19.5 71.9 43.9 67.6Property Management System 85.7 80.0 75.7 47.4 22.5 12.2 43.8 22.0 44.6Yield Management System 61.9 30.0 33.8 22.0 8.4 2.4 12.5 9.8 20.4Other 33.3 22.5 14.9 10.3 11.0 2.4 9.4 2.4 11.8

Page 30

Page 34:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

2. Indian Hotel Industry – Inventory and Chain Affiliation

Introduction

In this section, we present key operating statistics and other data for the survey participants according to the number of rooms. The participating hotels have been classified into three categories: 'Less Than 50 Rooms', '50 to 150 Rooms', and 'More Than 150 Rooms'. We have also drawn a comparison between Chain Affiliated and Independent hotels.

Trends

●Total Employees per Hotel: There is not much difference in the employee to room ratio when compared across different sizes of hotels. Although this trend reflects the inefficiency in operations, especially in One and Two-Star hotels, it can be attributed to the fact that even hotels with small inventories in India offer various facilities such as multiple food and beverage outlets, laundry, room service, and 24-hour availability of front-desk staff.

●Profitability: The net income percentage of Chain Affiliated hotels is observed to be greater than the Independent hotels. The Chain Affiliated hotels are also able to better manage departmental and operating expenses, leading to greater profitability. The availability of standard operating procedures and trained staff helps the Chain Affiliated hotels to perform better. The hotels with higher room inventory also have larger bottom lines, due to efficiencies of scale in operations.

●Source of Reservations: The Chain Affiliated hotels receive more reservations from Central Reservation Systems, Global Distribution Systems, and Other Online Reservation Systems, as compared to Independent hotels. The Independent hotels rely more on Direct Enquiries and bookings from Travel Agents & Tour Operators.

●Technology: While hotels with smaller inventories use traditional and essential technology such as Accounting Systems, hotels with larger inventories focus more on using Yield Management Systems, Management Information Systems, and even technology such as Electronic Keycards and LAN networks. As the inventory increases, the use of technology becomes necessary to standardise operations and bring in efficiency and effectiveness.

Page 31

Page 35:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TABLE 2-1: Indian Hotel Industry – Inventory and Chain Affiliation: Facilities Analysis and Staffing

Typical Room Profile of an Average Hotel

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated Independent

Number of Responses 741 399 60 221 979

Air-Conditioned Single 2.1 7.2 66.7 13.8 5.5

Double 18.6 58.2 161.0 66.7 32.6

Suites 2.9 7.8 20.1 9.6 4.5

Non-Air-Conditioned Single 0.9 1.0 1.0 0.6 1.0

Double 5.6 6.0 3.2 3.6 6.1

Suites 0.6 0.4 0.0 0.3 0.6

Total Average Rooms 30.7 80.6 251.9 94.5 50.2

Average Number of Food & Beverage Outlets Per Hotel

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated Independent

Number of Responses 627 376 56 219 840

Restaurant 1.4 2.0 3.3 2.1 1.6

Bars 0.7 0.9 1.4 1.0 0.7

Others 0.7 1.0 1.1 0.9 0.8

Total 2.7 3.9 5.7 3.9 3.1

Average Number of Total Employees Per Hotel (Permanent / Contract / Full Time / Part Time)

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated Independent

Number of Responses 691 355 53 201 898

Managers Male 3.0 11.2 41.9 16.5 5.5

Female 0.4 1.6 12.0 3.3 0.9

Supervisors Male 4.4 14.9 47.1 17.8 8.0

Female 0.7 2.6 8.1 3.2 1.3

Staff Male 30.8 90.8 242.3 107.8 49.8

Female 3.2 8.9 29.6 11.5 5.2Total 42.5 130.0 380.8 160.0 70.8

Average Number of Employees per Room 1.4 1.6 1.5 1.7 1.4

Average Percentage of Trained Employees Per Hotel

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated Independent

Number of Responses 374 254 44 152 520

Managers 89.6% 86.8% 90.5% 90.6% 88.0%

Supervisors 78.9 81.6 79.8 85.5 78.4

Staff 64.6 66.6 66.2 66.7 65.1

Total Avg. Trained Employees* 77.7 78.3 78.9 80.9 77.2

Total Avg. Un-Trained Employees 22.3 21.7 21.2 19.1 22.8

* Trained Employees includes those with a minimum one-year certificate course from a hotel management or equivalent institution; however,

some hotels may have included those with short term (in-house) training

Page 32

Page 36:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

N

um

ber

of

Resp

onse

s1

32

39

45

26

Ave

rage T

ota

l R

oom

s P

er

Hote

l:1

16

5

7

72

Ave

rage O

ccupie

d R

oom

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er

Hote

l:2

4,6

98

1

1,9

84

1

5,1

74

Ave

rage O

ccupancy

Per

Hote

l:5

8.5

%6

0.3

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9.9

%A

vera

ge R

ate

Per

Hote

l (

):5

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8

3

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4

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9

CO

MP

OS

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N P

erc

enta

ge

of

Reve

nue

Am

ount

per

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()

Am

ount

per

Occ

upie

d

Room

()

Perc

enta

ge

of

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nue

Am

ount

per

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ilable

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()

Am

ount

per

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upie

d

Room

()

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ge

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nue

Am

ount

per

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ilable

Room

()

Am

ount

per

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upie

d

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(`

)

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87

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78

56.8

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49

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inor

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ated

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2.6

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71

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Food &

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per

ty T

axes

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0.8

11

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9

56

In

sura

nce

0.3

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ther

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har

ges

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t 1.4

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00

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N

ET I

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E*

*38%

793,0

44

3,7

15

29%

340,4

20

1,6

21

34

%5

23

,48

4

2

,47

7

* M

inor

oper

ated

dep

artm

ents

incl

ude:

laundry

, gift

shop,

busi

nes

s ce

ntr

e, n

ews

stan

d,

sport

s, h

ealth

clu

b,

gar

age,

par

king a

nd s

o f

ort

h

**

Net

Inco

me

is b

efore

dep

reci

atio

n,

inte

rest

pay

men

ts a

nd tax

es

Chain

Aff

ilia

ted

Independent

20

09

-20

10

All I

ndia

Ave

rage

TAB

LE

2-2

: In

dia

n H

ote

l In

du

stry

– C

hai

n A

ffil

iate

d v

s. I

nd

epen

den

t: F

inan

cial

Rep

ort

(20

09-1

0)

Page 33

``

``

`

`

Page 37:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 2

-3:

Ind

ian

Ho

tel

Ind

ust

ry –

In

ven

tory

: F

inan

cial

Rep

ort

(20

09-1

0)

Le

ss T

han

50

Room

s

50

to 1

50

Room

s

Mor

e Th

an

150

Room

s

2009

-201

0

All I

ndia

Aver

age

Less

Tha

n 50

Room

s

50

to 1

50

Room

s

Mor

e Th

an

150

Room

s

2009

-201

0

All I

ndia

Aver

age

Less

Tha

n 50

Room

s

50

to 1

50

Room

s

Mor

e Th

an

150

Room

s

2009

-201

0

All I

ndia

Aver

age

Num

ber o

f Res

pons

es26

222

143

526

262

221

4352

626

222

143

526

Aver

age

Tota

l Roo

ms

Per H

otel

:32

8524

172

3285

241

7232

8524

172

Aver

age

Occu

pied

Roo

ms

Per H

otel

:6,

561

18,2

0853

,042

15,1

746,

561

18,2

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,042

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746,

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18,2

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,042

15,1

74Av

erag

e Oc

cupa

ncy

Per H

otel

:59

.9%

60.6

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.3%

59.9

%59

.9%

60.6

%63

.3%

59.9

%59

.9%

60.6

%63

.3%

59.9

%

Aver

age

Rate

Per

Hot

el (

`):

1,94

7

3,

575

6,74

4

4,

149

1,

947

3,57

5

6,

744

4,14

9

1,

947

3,57

5

6,

744

4,14

9

REVE

NUE

Room

s52

.2%

57.5

%56

.9%

56.7

%39

4,39

7

763,

547

1,48

6,14

0

876,

919

1,94

7

3,57

5

6,74

4

4,14

9

Food

& B

ever

age

36.3

28.2

27.3

28.7

274,

249

373,

974

712,

006

443,

367

1,35

4

1,75

1

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1

2,09

8

Banq

uets

& C

onfe

renc

es6.

89.

29.

18.

951

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121,

763

237,

365

137,

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570

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7

650

Tele

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e &

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r0.

20.

60.

60.

61,

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7,43

5

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8,61

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75

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Min

or O

pera

ted*

1.7

2.0

3.8

2.8

12,7

97

26,4

82

100,

357

43,5

94

63

124

455

206

Rent

al &

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er In

com

e2.

82.

62.

32.

521

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33,8

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100.

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075

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DEPA

RTM

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L EX

PENS

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oms

26.1

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17.1

102,

972

127,

487

232,

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683

508

597

1,05

4

708

Food

& B

ever

age

68.2

57.2

52.3

56.1

221,

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283,

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496,

280

325,

793

1,09

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Page 34

Page 38:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TABLE 2-4: Indian Hotel Industry – Inventory & Chain Affiliation: Market Data

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated IndependentNumber of Responses 439 254 45 155 583

Airline Crew 0.5% 1.9% 7.1% 2.7% 1.0%Business Traveller - Domestic 39.9 35.4 22.5 28.7 39.6Business Traveller - Foreign 7.1 14.0 22.3 16.2 8.8Complimentary Rooms 1.8 2.2 2.0 1.8 2.0Domestic - Tourists / Leisure FIT 22.6 12.6 8.3 19.2 18.1Foreign - Tourists / Leisure FIT 7.1 8.2 9.2 9.1 7.2Meeting Participants (Less than 100 Attendees) 3.0 3.5 4.7 3.1 3.3Meeting Participants (Over 100 Attendees) 5.5 7.6 11.2 6.9 6.5Tour Groups - Domestic 6.7 6.0 4.3 4.5 6.8Tour Groups - Foreign 3.2 6.3 4.5 4.9 4.2Other 2.7 2.4 4.1 2.8 2.7Total 100.0 100.0 100.0 100.0 100.0

Guest Analysis

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated Independent

Number of Responses 536 324 55 190 719

Domestic Guests 79.6% 69.5% 52.6% 64.8% 76.8%

Foreign Guests 20.4 30.5 47.4 35.2 23.2

Total 100.0 100.0 100.0 100.0 100.0

Total business 58.0% 62.8% 67.9% 60.8% 60.2%

Total leisure 42.0 37.3 32.1 39.2 39.9

Total 100.0 100.0 100.0 100.0 100.0

Avg. Stay of Foreign Guests (Days) 3.1 3.4 4.5 2.4 3.1

Avg. Stay of Domestic Guests (Days) 3.3 2.6 2.3 3.0 3.2

Avg. Stay of Business Guests (Days) 3.4 3.0 2.2 3.6 3.2

Avg. Stay of Leisure Guests (Days) 2.7 2.5 2.8 3.0 2.5

Percentage of Repeat Guests 48.2 43.4 38.3 39.0 47.7

Country of Origin of Guests

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated IndependentNumber of Responses 231 189 36 111 345

ASEAN* 4.4% 5.1% 4.2% 5.1% 4.5% Australia 3.3 3.2 3.0 3.4 3.2 Canada 4.1 3.8 2.3 3.6 3.9

Caribbean 0.6 1.2 1.1 1.0 0.8 China 3.4 4.3 2.9 4.2 3.5 France 6.9 6.2 3.3 5.0 6.7 Germany 5.8 7.2 5.6 6.5 6.3 Japan 4.3 5.1 3.1 5.6 4.2

Middle East 3.9 4.0 3.5 3.3 4.1

Other european 10.8 9.8 10.7 11.4 10.1 Russia 2.4 5.6 5.6 2.8 4.4 SAARC ** 7.5 5.6 3.4 3.4 7.4 South Africa 2.5 2.2 1.7 2.1 2.4 UK 15.4 12.5 18.1 14.5 14.3

USA 12.0 11.9 15.1 13.3 11.8Other 12.8 12.5 16.4 14.9 12.3Total 100.0 100.0 100.0 100.0 100.0* ASEAN: Association of South East Asian Nations

** SAARC: South Asian Association for Regional Co-operation - India, Pakistan, Bangladesh, Sri Lanka, Nepal, Bhutan, Maldives

Market Segmentation

Page 35

Page 39:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TABLE 2-5: Indian Hotel Industry – Inventory and Chain Affiliation: Monthly and Daily Occupancy

Average Monthly Occupancy

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated IndependentNumber of Responses 474 302 53 183 646

January 59.1% 62.5% 68.1% 60.5% 61.0%

February 59.8 65.6 74.3 64.5 62.4

March 56.1 59.0 66.1 58.3 57.7April 56.5 56.1 59.7 55.5 56.9May 59.9 55.4 54.6 54.3 59.0June 57.2 53.8 56.8 53.2 56.7

July 52.7 52.7 55.3 50.5 53.6

August 52.9 53.3 57.9 52.0 53.8September 53.6 54.2 63.2 54.2 54.5October 60.2 59.7 64.2 59.5 60.5November 63.3 66.5 74.8 65.9 65.0December 66.7 67.3 67.9 64.6 67.7

Average Daily Occupancy

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated Independent

Number of Responses 435 283 51 154 615

Monday 54.2% 57.3% 61.3% 56.6% 55.6%

Tuesday 55.6 59.9 64.4 59.1 57.4

Wednesday 57.1 62.0 65.8 60.9 59.1

Thursday 58.0 61.7 65.0 59.1 60.0

Friday 60.2 63.5 58.4 56.6 62.5

Saturday 57.1 56.1 56.1 52.5 57.7

Sunday 47.9 51.2 55.4 50.5 49.4

TABLE 2-6: Indian Hotel Industry – Inventory and Chain Affiliation: Sources of Reservation

Sources of Advance Reservations

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated IndependentNumber of Responses 475 296 49 165 655

Chain CRS (Central Reservation System) 1.6% 4.2% 6.5% 6.8% 1.8%Direct Enquiry / Hotel Representative 56.8 50.6 46.5 46.3 55.9Global Distribution System (GDS) 0.7 2.2 8.0 4.0 1.1Hotel / Chain Website 7.3 5.6 6.1 7.1 6.5Travel Agent & Tour Operator 18.6 21.8 16.4 17.8 20.1Other Online Reservation Systems 2.6 4.3 5.5 7.3 2.4Other Websites 4.9 5.1 4.0 4.8 4.9Other 7.6 6.3 7.0 5.9 7.4Total 100.0 100.0 100.0 100.0 100.0

Page 36

Page 40:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TABLE 2-7: Indian Hotel Industry – Inventory and Chain Affiliation: Marketing Media

Marketing Media - Percentage of Hotels Using Each Media

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated Independent

Number of Responses 486 314 54 172 682

Consumer Generated Media (CGM) 8.9% 11.5% 16.7% 14.5% 9.2%Direct Mail 75.3 81.5 88.9 81.4 77.7

Hotel Web site 78.0 87.9 94.4 93.0 80.1

Loyalty Card Program 21.8 40.8 77.8 57.6 26.0

Merchandising 15.2 26.4 40.7 32.6 18.0

Other Internet Site 56.6 66.2 72.2 70.9 58.7

Outdoor Advertising 55.8 65.6 63.0 71.5 56.9

Pay Per Click 7.8 10.2 27.8 15.1 8.7Print Advertising 82.7 89.5 92.6 94.2 83.7

Promotions 56.2 70.1 85.2 81.4 58.5

Radio Advertising 12.4 25.2 42.6 29.7 16.3

Telemarketing 39.3 56.7 57.4 59.9 43.6

TV Advertising 21.6 29.6 31.5 29.7 24.1

Viral Marketing 6.0 8.9 16.7 11.1 6.9

TABLE 2-8: Indian Hotel Industry – Inventory and Chain Affiliation: Payment Methods

Payment Methods Used

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated Independent

Number of Responses 443 279 48 143 627

Cash Sales 51.9% 34.0% 17.0% 24.6% 47.5%

Credit Card Sales 28.1 34.5 43.6 39.0 29.7 Credit Sales (Other Than Cards) 15.1 26.5 35.8 31.8 18.0 Electronic Fund Transfer 4.8 5.0 3.6 4.7 4.8 Total 100.0 100.0 100.0 100.0 100.0

Credit Cards Used

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated Independent

Number of Responses 355 256 49 137 523

American Express 6.1% 12.5% 27.9% 18.2% 8.1%

Diners club 2.4

3.3

2.8

3.6 2.6

Mastercard/Eurocard 40.4

35.3

29.6

34.2 38.5

Visa 46.3

44.3

35.5

40.9 45.7

Other 4.9

4.6

4.3

3.2 5.1

Total 100.0

100.0

100.0

100.0

100.0

Average Credit Card Commission

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated Independent

Number of Responses 277 220 44 127 414

American Express 2.2 3.0 3.0 3.2 2.5

Diners club 0.6 0.9 1.4 1.2 0.7

Mastercard/Eurocard 2.5 1.5 1.3 1.4 2.2

Visa 2.5 1.5 1.2 1.4 2.2

Other 0.2 0.3 0.2 0.2 0.3

Page 37

Page 41:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TABLE 2-9: Indian Hotel Industry – Inventory and Chain Affiliation: Technology

Technology in Hotels - Percentage of Hotels Using Each Technology

COMPOSITION

Less Than

50 Rooms

50 to 150

Rooms

More Than

150 Rooms

Chain

Affiliated Independent

Number of Responses 475 308 56 184 655

Accounting System 89.9% 95.8% 92.9% 86.4% 93.9%

Call Accounting System 46.7 68.2 73.2 64.1 54.2

Central Reservation System (CRS) 19.4 38.3 51.8 66.3 17.9

Electronic Keycard 19.4 51.0 82.1 60.9 27.9

Energy Management System 15.6 32.8 44.6 38.6 19.7

Internet / E-Mail 86.5 95.8 96.4 96.7 88.9

Internet / Website 76.2 90.3 91.1 92.4 79.5

Intranet System 34.1 54.6 64.3 58.7 39.4

Local Area Network (LAN) 62.5 83.4 94.6 82.6 69.5

Management Information System 40.2 72.1 76.8 70.7 49.8

Point of Sale System for Food and Beverage 53.9 83.4 96.4 83.7 63.1

Property Management System 29.7 60.1 85.7 67.4 38.2

Yield Management System 11.8 29.2 44.6 37.5 15.6

Other 8.0 14.6 28.6 15.2 10.8

Page 38

Page 42:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

3. Indian Hotel Industry – Seven Major Cities

Introduction

In this section, we present the operating profiles and financial data for different categories of hotels in seven major cities: Bengaluru, Chennai, Goa, Kolkata, Mumbai, New Delhi-NCR and Pune. This section will provide the reader an understanding of hotel performance in these cities.

Trends

The key trends noted in the 2009-10 survey across the seven major participating cities are presented below.

●Customer Segmentation: With the exception of Goa, a significant portion of demand (more than 65%) for all the major cities is derived from the commercial segment. While observing the foreign and domestic classification, we observe that New Delhi-NCR, Mumbai, and Goa receive the maximum number of foreign guests, especially in the Five-Star Deluxe, Five-Star and Four-Star categories. Out of the seven major cities, Kolkata receives the minimum amount of foreign guests.

●Operating Expenses: The PAR (per available room) energy costs and property operations and maintenance costs, are observed to be the highest in Mumbai. New-Delhi and Bengaluru also show high operational costs. The POR departmental expenses, such as rooms expenses and food and beverage expenses are also higher in these cities as compared to the other cities.

●Country of Origin: While USA and the UK continue to remain the primary feeder markets for the country, an interesting trend is the rise of leisure travel from Russia in Goa, forming more than 25% of the international demand for the city. This year also saw increased visitations from the SAARC countries. Hotels in Chennai and Kolkata (especially in the mid market segment) saw increased travel from the SAARC nations, given the proximity of Chennai to Sri Lanka and Maldives, and Kolkata's proximity to Bangladesh.

●Seasonality: All the major cities with the exception of Goa continue to be weekday destinations, recording lowest occupancies on Fridays, Saturdays, and Sundays. Goa, being a leisure destination, witnesses lowest occupancies on Mondays and Tuesdays. The months of November, December, January and February continue to be the peak season for hotels across the seven major cities.

Page 39

Page 43:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 3

-1:

Ind

ian

Ho

tel

Ind

ust

ry –

Sev

en M

ajo

r C

itie

s: F

acil

itie

s an

d G

ues

t A

nal

ysi

s

Typic

al R

oom

Pro

file

of

an A

vera

ge H

ote

l

CO

MP

OS

ITIO

N

Fiv

e-S

tar

Delu

xe,

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tar

& F

our-

Sta

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r &

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tar

Num

ber

of

Responses

11

34

82

31

31

87

21

15

72

52

12

16

93

2

Air-C

onditio

ned

Sin

gle

26.8

8.3

6.3

6.2

8.9

4.9

0.7

2.5

103.7

11.3

5.2

14.7

6.3

18.0

7.5

Double

132.6

39.7

149.5

52.1

157.9

62.8

158.9

25.1

122.8

44.1

23.3

123.3

52.1

69.3

29.8

Suites

13.1

5.6

10.9

12.9

12.9

3.4

13.4

3.1

12.8

6.5

3.0

20.0

2.9

12.7

2.5

Non-A

ir-C

onditio

ned

Sin

gle

0.0

1.2

0.0

1.0

0.0

0.0

0.0

0.6

0.0

0.0

0.2

0.0

0.9

0.0

1.0

Double

0.0

8.2

0.0

1.4

0.0

0.0

0.0

2.1

0.0

0.4

1.1

0.0

0.9

0.0

5.8

Suites

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0.2

0.0

0.0

0.0

0.0

0.0

0.4

0.0

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0.0

0.0

0.0

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Tota

l A

vera

ge R

oom

s1

72

.66

3.2

16

6.6

73

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79

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1.2

17

3.0

33

.82

39

.36

2.3

32

.81

58

.06

3.1

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47

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Avera

ge N

um

ber

of

Food &

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ge O

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ets

Per

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l

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Num

ber

of

Responses

11

30

82

01

31

67

17

14

69

33

12

13

92

3

Resta

ura

nt

2.8

1.9

2.9

1.7

4.0

1.9

3.1

1.5

3.6

1.4

1.1

2.6

1.2

2.6

1.2

Bars

0.9

1.0

1.3

0.9

2.1

1.4

1.4

0.8

1.3

0.8

0.6

1.2

0.6

1.0

0.6

Oth

ers

0.2

0.9

0.4

1.4

0.9

0.3

0.7

0.9

0.9

1.0

0.6

1.3

0.5

1.0

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Tota

l3

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.65

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Analy

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Num

ber

of

Responses

10

25

81

91

31

47

19

13

60

44

10

13

82

7

Dom

estic G

uests

35.6

%75.4

%54.1

%72.4

%58.3

%58.0

%62.8

%79.8

%51.6

%70.5

%77.3

%33.2

%67.3

%52.3

%76.2

%Fore

ign G

uests

64.4

24.6

45.9

27.6

41.7

42.0

37.3

20.2

48.4

29.5

22.7

66.8

32.7

47.8

23.8

Tota

l1

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.0

Tota

l B

usin

ess

88.3

%69.0

%83.7

%76.3

%30.0

%36.1

%80.3

%82.0

%71.6

%71.4

%71.8

%60.2

%77.3

%93.7

%75.2

%Tota

l Leis

ure

11.7

31.0

16.3

23.7

70.0

63.9

19.7

18.0

28.4

28.6

28.2

39.8

22.8

6.3

24.8

Tota

l1

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.01

00

.0

Avg.

Sta

y o

f Fore

ign G

uests

(D

ays)

3.1

3.7

4.7

2.9

7.6

9.1

2.6

3.1

2.7

3.2

2.7

2.8

3.1

4.9

5.8

Avg.

Sta

y o

f D

om

estic G

uests

(D

ays)

1.9

4.6

2.4

2.8

2.8

3.3

2.1

3.8

2.0

3.5

3.2

2.2

1.8

3.0

3.4

Avg.

Sta

y o

f B

usin

ess G

uests

(D

ays)

2.6

5.4

3.3

3.3

2.2

2.3

2.2

7.1

2.2

3.3

3.6

4.2

2.8

3.3

3.5

Avg.

Sta

y o

f Leis

ure

Guests

(D

ays)

1.8

5.2

1.6

2.4

5.0

4.6

2.4

2.8

2.0

2.4

3.8

2.6

1.8

2.1

3.2

Perc

enta

ge o

f R

epeat G

uests

39.3

41.2

55.0

35.6

21.1

45.1

28.0

51.0

45.1

38.3

53.1

37.4

47.3

34.0

56.9

Pune

Bengalu

ruC

hennai

Goa

Kolk

ata

Mum

bai

New

Delh

i-N

CR

Pune

Bengalu

ruC

hennai

Goa

Kolk

ata

Mum

bai

New

Delh

i-N

CR

Pune

Bengalu

ruC

hennai

Goa

Kolk

ata

Mum

bai

New

Delh

i-N

CR

Page 40

Page 44:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

Aver

age

Num

ber o

f Tot

al E

mpl

oyee

s Per

Hot

el (P

erm

anen

t / C

ontra

ct /

Full

Tim

e / P

art T

ime)

COM

POSI

TION

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& Fo

ur-

Star

Thre

e-St

ar

& Tw

o-St

ar

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& Fo

ur-

Star

Thre

e-St

ar

& Tw

o-St

ar

Five

-Sta

r

Delu

xe &

Five

-Sta

r

Four

-Sta

r

& Th

ree-

Star

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& Fo

ur-

Star

Thre

e-St

ar

& Tw

o-St

ar

Five

-Sta

r

Delu

xe &

Five

-Sta

r

Four

-Sta

r

& Th

ree-

Star

Two-

Star

&

One-

Star

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& Fo

ur-

Star

Thr

ee-S

tar

& Tw

o-St

ar

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& Fo

ur-

Star

Thre

e-St

ar

& Tw

o-St

ar

Num

ber o

f Res

pons

es11

277

2111

176

1814

6752

1013

929

Man

ager

sM

ale39

.66.

934

.111

.043

.07.

536

.53.

655

.86.

82.

247

.93.

221

.93.

5Fe

male

12.6

1.0

7.1

1.2

11.3

1.7

10.3

0.9

14.7

1.2

0.4

11.8

1.0

4.1

0.6

Supe

rviso

rsM

ale38

.510

.437

.015

.937

.210

.936

.06.

750

.611

.42.

956

.36.

525

.45.

2Fe

male

5.1

1.6

5.7

1.6

7.1

7.8

6.3

1.1

7.6

2.6

0.5

10.6

1.5

3.8

1.0

Staff

Male

215.

861

.719

7.9

100.

524

6.1

64.6

138.

538

.727

3.9

68.9

23.0

192.

840

.512

2.4

27.9

Fem

ale18

.04.

320

.910

.135

.010

.520

.81.

935

.55.

53.

622

.22.

910

.42.

6To

tal

329.

685

.830

2.7

140.

337

9.6

102.

924

8.5

52.8

438.

196

.432

.634

1.6

55.6

188.

140

.8

Aver

age N

umbe

r of E

mplo

yees

per

Roo

m2.

01.

71.

92.

02.

11.

41.

61.

71.

91.

71.

12.

21.

31.

90.

9

Aver

age

Perc

enta

ge o

f Tra

ined

Em

ploy

ees P

er H

otel

COM

POSI

TION

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& Fo

ur-

Star

Thre

e-St

ar

& Tw

o-St

ar

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& Fo

ur-

Star

Thre

e-St

ar

& Tw

o-St

ar

Five

-Sta

r

Delu

xe &

Five

-Sta

r

Four

-Sta

r

& Th

ree-

Star

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& Fo

ur-

Star

Thre

e-St

ar

& Tw

o-St

ar

Five

-Sta

r

Delu

xe &

Five

-Sta

r

Four

-Sta

r

& Th

ree-

Star

Two-

Star

&

One-

Star

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& Fo

ur-

Star

Thr

ee-S

tar

& Tw

o-St

ar

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& Fo

ur-

Star

Thre

e-St

ar

& Tw

o-St

ar

Num

ber o

f Res

pons

es8

136

1410

116

1010

4120

1010

817

Man

ager

s89

.7%

96.2

%99

.6%

88.8

%96

.4%

87.2

%72

.8%

85.2

%77

.0%

87.4

%88

.4%

82.8

%97

.5%

85.2

%91

.8%

Supe

rviso

rs74

.988

.596

.189

.577

.579

.169

.679

.872

.477

.768

.883

.995

.083

.386

.8

Staff

49.3

73.0

84.1

77.4

81.4

61.0

60.9

58.4

55.8

56.9

52.2

76.0

61.0

75.0

70.9

Total

Avg

. Tra

ined

Emplo

yees

*71

.385

.993

.385

.285

.175

.867

.874

.468

.474

.069

.880

.984

.581

.283

.2To

tal A

vg. U

n-Tr

ained

Em

ploye

es28

.714

.16.

714

.814

.924

.332

.225

.631

.626

.030

.219

.115

.518

.916

.9

* Tr

ained

Em

ploye

es in

clude

s tho

se w

ith a

mini

mum

one

-yea

r cer

tifica

te co

urse

from

a ho

tel m

anag

emen

t or e

quiva

lent in

stitut

ion; h

owev

er, s

ome h

otels

may

have

inclu

ded

those

with

shor

t ter

m (i

n-ho

use)

train

ing

Goa

Kolka

taM

umba

iNe

w De

lhi-N

CRPu

ne

Beng

alur

uCh

enna

iGo

aKo

lkata

Mum

bai

New

Delh

i-NCR

Pune

Beng

alur

uCh

enna

i

TA

BL

E 3

-2:

Ind

ian

Ho

tel

Ind

ust

ry –

Sev

en M

ajo

r C

itie

s: S

taff

ing

Page 41

Page 45:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 3

-3:

Ind

ian

Ho

tel

Ind

ust

ry –

Sev

en M

ajo

r C

itie

s: F

inan

cial

Rep

ort

– P

erce

nta

ge

of

Rev

enu

e (2

009-

10)

COM

POSI

TIO

N

Five

-Sta

r

Del

uxe,

Five

-Sta

r

& F

our-

Star

Thre

e-

Star

&

Two-

Star

Five

-Sta

r

Del

uxe,

Five

-Sta

r

& F

our-

Star

Thre

e-

Star

&

Two-

Star

Five

-Sta

r

Del

uxe

&

Five

-Sta

r

Four

-Sta

r

& T

hree

-

Star

Five

-Sta

r

Del

uxe,

Five

- St

ar

& F

our

-

Star

Thre

e-

Star

&

Two-

Star

Five

-Sta

r

Del

uxe

&

Five

-Sta

r

Four

-Sta

r

& T

hree

-

Star

Two-

Star

& O

ne-

Star

Five

-Sta

r

Del

uxe,

Five

-Sta

r

& F

our-

Star

Thr

ee-

Star

&

Two-

Star

Five

-Sta

r

Del

uxe,

Five

- St

ar

& F

our

-

Star

Thre

e-

Star

&

Two-

Star

Num

ber

of R

espo

nses

812

610

1011

58

1338

278

56

18

Aver

age

Tota

l Roo

ms

Per

Hot

el:

173

7615

710

117

483

180

4025

359

3219

855

9453

Aver

age

Occ

upie

d R

oom

s Pe

r H

otel

:40

,941

10,7

9435

,902

24,2

4841

,412

18,6

4042

,942

9,25

955

,053

13,1

648,

256

41,5

2713

,488

15,4

538,

974

Aver

age

Occ

upan

cy P

er H

otel

:65

.7%

41.4

%62

.9%

65.8

%71

.1%

61.0

%66

.3%

62.7

%62

.8%

66.3

%71

.0%

63.8

%64

.4%

50.3

%53

.4%

Aver

age

Rat

e Pe

r H

otel

(`

):8,

616

3,46

4

5,

499

3,15

9

5,

874

2,74

7

6,

329

2,67

6

8,

351

4,15

3

1,

822

8,43

2

2,

302

5,39

8

3,

430

REV

ENU

ER

oom

s60

.1%

54.2

%52

.4%

50.8

%62

.5%

69.3

%49

.6%

61.5

%57

.9%

65.8

%74

.4%

59.8

%80

.5%

63.2

%73

.7%

Food

& B

ever

age

25.0

34.4

30.9

37.1

28.1

23.5

25.5

31.3

28.7

23.4

22.9

26.1

5.8

27.9

17.0

Banq

uets

& C

onfe

renc

es9.

08.

013

.08.

82.

01.

119

.55.

57.

15.

80.

35.

911

.46.

14.

8Te

leph

one

& O

ther

1.2

0.3

0.6

0.4

0.6

0.2

0.5

0.5

0.4

1.3

0.4

0.7

0.3

0.3

1.3

Min

or O

pera

ted*

3.9

1.1

1.0

1.4

4.3

2.3

1.6

0.8

4.6

1.1

0.3

4.6

0.3

1.0

2.2

Ren

tal &

Oth

er In

com

e0.

91.

91.

91.

52.

53.

53.

20.

41.

32.

61.

62.

91.

61.

51.

1To

tal

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

0D

EPAR

TMEN

TAL

EXPE

NSE

SR

oom

s12

.320

.420

.317

.220

.020

.119

.215

.912

.716

.518

.018

.217

.619

.014

.2Fo

od &

Bev

erag

e46

.965

.556

.851

.560

.776

.047

.666

.149

.072

.110

0.6

67.9

66.8

65.3

60.5

Tele

phon

e &

Oth

er61

.017

2.3

97.2

171.

331

.839

0.5

88.2

105.

271

.351

.019

9.9

86.7

245.

513

0.9

56.5

Min

or O

pera

ted*

40.9

176.

410

6.0

92.4

60.0

36.8

99.9

107.

532

.422

2.0

429.

065

.218

.377

.397

.4R

enta

l & O

ther

Inco

me

4.9

7.8

0.9

15.3

1.1

10.0

1.2

1.6

0.4

6.6

55.6

0.8

6.4

12.9

37.1

Tota

l25

.741

.637

.334

.633

.634

.633

.135

.526

.735

.239

.936

.226

.635

.626

.9D

EPAR

TMEN

TAL

INCO

ME

74.3

58.5

62.7

65.4

66.4

65.4

66.9

64.5

73.3

64.8

60.2

63.8

73.4

64.4

73.1

OPE

RAT

ING

EXP

ENSE

SAd

min

istra

tive

& G

ener

al9.

07.

98.

49.

412

.811

.39.

113

.87.

610

.113

.36.

212

.312

.813

.0M

anag

emen

t Fee

2.1

1.8

3.4

1.9

0.6

0.5

2.5

1.5

4.1

2.3

1.0

1.5

0.3

4.5

2.0

Mar

ketin

g3.

03.

01.

22.

33.

03.

03.

21.

12.

92.

83.

43.

22.

53.

62.

0Fr

anch

ise

Fees

0.2

1.3

0.0

0.6

1.1

1.1

0.0

0.0

0.8

1.0

0.1

0.4

0.2

0.0

0.1

Prop

erty

Ope

ratio

ns &

Mai

nten

ance

4.8

2.9

3.3

6.5

7.9

6.0

5.1

3.5

3.8

6.2

4.8

10.9

3.5

6.2

4.4

Ener

gy6.

39.

28.

39.

98.

16.

67.

36.

79.

013

.012

.07.

413

.110

.710

.3To

tal

25.4

26.0

24.6

30.5

33.4

28.5

27.2

26.5

28.2

35.4

34.6

29.6

31.9

37.9

31.8

HO

USE

PR

OFI

T49

.032

.538

.134

.933

.037

.039

.837

.945

.129

.425

.534

.241

.526

.541

.3FI

XED

EXP

ENSE

SPr

oper

ty T

axes

1.4

1.5

0.4

0.5

0.2

0.2

0.8

1.0

1.3

1.1

0.7

0.5

2.9

0.5

0.5

Insu

ranc

e0.

40.

30.

30.

20.

50.

30.

30.

20.

20.

40.

40.

20.

90.

10.

4O

ther

Fix

ed C

harg

es2.

91.

50.

90.

40.

90.

30.

51.

61.

20.

70.

40.

12.

96.

50.

9R

ent

4.3

0.6

0.4

0.1

0.5

0.2

1.5

0.3

0.2

0.6

0.4

1.1

2.2

1.3

4.9

Tota

l8.

94.

01.

91.

12.

10.

93.

13.

02.

92.

71.

91.

98.

98.

56.

7N

ET IN

COM

E**

40.0

%28

.5%

36.2

%33

.8%

30.9

%36

.1%

36.7

%34

.9%

42.2

%26

.7%

23.6

%32

.3%

32.6

%18

.1%

34.7

%

* M

inor

ope

rate

d de

partm

ents

incl

ude:

laun

dry,

gift

sho

p, b

usin

ess

cent

re, n

ews

stan

d, s

ports

, hea

lth c

lub,

gar

age,

par

king

and

so

forth

** N

et In

com

e is

bef

ore

depr

ecia

tion,

inte

rest

pay

men

ts a

nd ta

xes

Pune

New

Del

hi-N

CRBe

ngal

uru

Chen

nai

Goa

Kolk

ata

Mum

bai

Page 42

Page 46:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 3

-4:

Ind

ian

Ho

tel

Ind

ust

ry –

Sev

en M

ajo

r C

itie

s: F

inan

cial

Rep

ort

– A

mo

un

t P

er A

vai

lab

le R

oo

m (

2009

-10)

COM

POSI

TION

Five

-Sta

r

Delu

xe &

Five

-Sta

r

Four

-Sta

r,

Thre

e-St

ar

& Tw

o-St

ar

Five

-Sta

r

Delu

xe,

Five

-Sta

r &

Four

-Sta

r

Thre

e-St

ar

& Tw

o-St

ar

Five

-Sta

r

Delu

xe &

Five

-Sta

r

Four

-Sta

r

& Th

ree-

Star

Five

-Sta

r

Delu

xe,

Five

-Sta

r &

Four

-Sta

r

Thr

ee-S

tar

& Tw

o-St

ar

Five

-Sta

r

Delu

xe &

Five

-Sta

r

Four

-Sta

r

& Th

ree-

Star

Two-

Star

&

One-

Star

Five

-Sta

r

Delu

xe,

Five

-Sta

r &

Four

-Sta

r

Thr

ee-S

tar

& Tw

o-St

ar

Five

-Sta

r

Delu

xe,

Five

-Sta

r &

Four

-Sta

r

Thre

e-St

ar

& Tw

o-St

ar

Num

ber o

f Res

pons

es8

96

1010

115

813

3827

85

618

Aver

age

Tota

l Roo

ms

Per H

otel

:17

376

157

101

174

8318

040

253

5932

198

5594

53Av

erag

e Oc

cupi

ed R

oom

s Pe

r Hot

el:

40,9

4110

,794

35,9

0224

,248

41,4

1218

,640

42,9

429,

259

55,0

5313

,164

8,25

641

,527

13,4

8815

,453

8,97

4Av

erag

e Oc

cupa

ncy

Per H

otel

:65

.7%

41.4

%62

.9%

65.8

%71

.1%

61.0

%66

.3%

62.7

%62

.8%

66.3

%71

.0%

63.8

%64

.4%

50.3

%53

.4%

Aver

age

Rate

Per

Hot

el (

`):

8,61

6

3,46

4

5,49

9

3,15

9

5,87

4

2,74

7

6,32

9

2,67

6

8,35

1

4,15

3

1,82

2

8,43

2

2,30

2

5,39

8

3,43

0

REVE

NUE

( `)

Room

s2,

044,

965

49

5,20

6

1,

258,

867

76

0,73

8

1,

399,

689

61

5,51

6

1,

509,

951

62

1,22

3

1,

818,

165

92

4,01

9

46

6,11

1

1,

768,

555

56

0,35

4

88

4,35

0

58

4,38

8

Food

& B

ever

age

849,

514

314,

699

742,

786

556,

364

630,

107

208,

554

774,

573

316,

510

901,

669

329,

044

143,

156

770,

670

40,6

79

39

0,22

8

13

4,79

8

Banq

uets

& C

onfe

renc

es30

6,19

4

73

,043

312,

445

131,

887

45,6

53

10

,119

594,

661

55,3

40

22

2,10

0

81

,666

2,21

0

175,

496

79,6

17

84

,991

37,8

56

Telep

hone

& O

ther

40,0

52

3,

103

15

,654

6,53

2

12,3

09

1,

712

16

,288

4,90

8

12,7

12

18

,804

2,73

2

19,7

03

2,

072

4,

366

10

,175

Mino

r Ope

rate

d*13

1,35

9

10

,110

24,1

39

20

,490

97,4

27

20

,425

48,4

40

8,

366

14

5,29

5

15

,225

1,91

8

134,

510

1,97

8

14,5

46

17

,422

Rent

al &

Othe

r Inc

ome

29,7

57

17

,715

46,6

46

22

,493

56,1

74

31

,326

97,6

38

3,

727

40

,033

35,9

92

10

,203

86,2

85

11

,227

21,4

47

8,

431

Tota

l3,

401,

841

91

3,87

7

2,

400,

537

1,

498,

505

2,

241,

359

88

7,65

2

3,

041,

551

1,

010,

073

3,

139,

974

1,

404,

750

62

6,33

0

2,

955,

220

69

5,92

8

1,

399,

928

79

3,07

0

DEPA

RTM

ENTA

L EX

PENS

ES (

`)Ro

oms

251,

199

101,

158

255,

228

130,

533

280,

521

123,

460

289,

520

98,8

28

23

1,03

8

15

2,56

7

84

,109

321,

565

98,5

45

16

7,97

1

82

,942

Food

& B

ever

age

542,

285

254,

074

598,

953

354,

407

410,

420

166,

164

652,

288

245,

833

550,

315

295,

991

146,

171

642,

821

80,3

75

31

0,33

6

10

4,45

9

Telep

hone

& O

ther

24,4

23

5,

347

15

,210

11,1

88

3,

911

6,

688

14

,361

5,16

3

9,05

8

9,59

7

5,46

2

17,0

73

5,

087

5,

717

5,

753

Mino

r Ope

rate

d*53

,709

17,8

39

25

,574

18,9

29

58

,467

7,52

2

48,4

10

8,

990

47

,057

33,8

03

8,

228

87

,683

361

11,2

44

16

,978

Rent

al &

Othe

r Inc

ome

1,44

9

1,38

0

425

3,43

0

609

3,12

3

1,17

7

58

146

2,36

0

5,67

2

726

722

2,77

2

3,13

1

Tota

l87

3,06

6

379,

797

895,

389

518,

487

753,

928

306,

956

1,00

5,75

6

358,

872

837,

614

494,

318

249,

642

1,06

9,86

7

185,

090

498,

040

213,

263

DEPA

RTM

ENTA

L IN

COM

E ( `

)2,

528,

775

534,

080

1,50

5,14

7

980,

018

1,48

7,43

1

580,

696

2,03

5,79

6

651,

202

2,30

2,36

0

910,

432

376,

688

1,88

5,35

2

510,

838

901,

888

579,

807

OPER

ATIN

G EX

PENS

ES (

`)Ad

mini

stra

tive

& Ge

nera

l30

6,03

2

71,7

95

201,

833

141,

154

287,

369

100,

096

276,

787

139,

423

238,

004

142,

087

83,5

68

183,

912

85,6

28

179,

623

102,

781

Man

agem

ent F

ee69

,574

16,0

11

82,3

83

29,0

34

12,3

92

4,36

3

76,3

34

15,1

05

129,

980

32,8

73

6,21

3

44,8

49

1,98

6

63,4

23

15,8

16

Mar

ketin

g10

0,56

2

27,6

41

27,7

85

33,6

44

66,5

10

26,7

46

96,1

80

10,8

63

89,8

62

39,5

49

21,0

87

94,6

23

17,4

51

50,7

27

15,6

43

Fran

chise

Fee

s7,

661

11,9

76

-

9,29

7

24,2

06

9,96

2

333

-

26,3

39

13,4

72

653

10,5

02

1,44

4

-

888

Prop

erty

Ope

ratio

ns &

Main

tena

nce

163,

993

26,5

00

79,4

09

96,8

13

177,

029

53,1

19

153,

963

34,9

83

117,

985

87,2

42

30,1

48

323,

134

24,4

12

87,0

66

34,9

23

Ener

gy21

3,86

9

83,6

96

198,

030

147,

557

181,

371

58,3

05

222,

892

67,7

22

283,

470

182,

221

75,2

87

217,

573

90,9

06

149,

295

81,9

92

Tota

l86

1,69

1

237,

617

589,

440

457,

498

748,

878

252,

592

826,

490

268,

096

885,

640

497,

443

216,

955

874,

592

221,

827

530,

134

252,

042

HOUS

E PR

OFIT

( `)

1,66

7,08

5

296,

462

915,

708

522,

520

738,

553

328,

104

1,20

9,30

6

383,

106

1,41

6,72

0

412,

989

159,

733

1,01

0,76

0

289,

011

371,

754

327,

765

FIXE

D EX

PENS

ES( `

)

Prop

erty

Tax

es45

,921

13,9

47

10,1

54

7,66

7

5,25

2

1,59

8

23,0

71

9,70

7

39,7

94

14,7

29

4,26

3

14,8

72

20,2

49

7,40

3

3,82

5

Insu

ranc

e12

,988

2,62

5

6,10

7

2,58

0

10,5

61

2,22

2

10,3

18

1,63

6

7,13

4

5,09

8

2,32

0

5,74

9

6,36

5

1,93

3

3,17

2

Othe

r Fixe

d Ch

arge

s98

,691

13,9

76

21,9

80

5,26

3

20,0

01

2,51

4

14,9

19

15,9

07

37,7

14

9,79

3

2,75

7

4,16

7

20,0

36

91,1

07

7,33

4

Rent

14

6,43

8

5,72

7

8,47

1

757

11,4

16

1,31

1

44,4

73

3,33

5

6,54

3

8,87

0

2,58

5

31,3

13

15,3

07

17,8

33

38,5

67

Tota

l30

4,03

8

36,2

76

46,7

13

16,2

67

47,2

30

7,64

5

92,7

81

30,5

86

91,1

85

38,4

90

11,9

26

56,1

01

61,9

57

118,

276

52,8

98

NET

INCO

ME(

`)**

1,36

3,04

6

260,

187

868,

995

506,

253

691,

323

320,

459

1,11

6,52

5

352,

520

1,32

5,53

6

374,

499

147,

806

954,

659

227,

054

253,

478

274,

867

* M

inor o

pera

ted

depa

rtmen

ts in

clude

: lau

ndry

, gift

sho

p, b

usine

ss c

entre

, new

s st

and,

spo

rts, h

ealth

club

, gar

age,

par

king

and

so fo

rth

** N

et In

com

e is

befo

re d

epre

ciatio

n, in

tere

st p

aym

ents

and

taxe

s

Pune

New

Delh

i-NCR

Chen

nai

Goa

Kolk

ata

Mum

bai

Page 43

Page 47:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 3

-5:

Ind

ian

Ho

tel

Ind

ust

ry –

Sev

en M

ajo

r C

itie

s: F

inan

cial

Rep

ort

– A

mo

un

t P

er O

ccu

pie

d R

oo

m (

2009

-10)

COM

POSI

TION

Five

-Sta

r

Del

uxe

&

Five

-Sta

r

Four

-Sta

r,

Thre

e-

Star

&

Two-

Star

Five

-Sta

r

Del

uxe,

Five

-Sta

r

& F

our-

Star

Thre

e-

Star

&

Two-

Star

Five

-Sta

r

Del

uxe

&

Five

-Sta

r

Four

-Sta

r

& T

hree

-

Star

Five

-Sta

r

Del

uxe,

Five

-Sta

r

& F

our-

Star

Thre

e-

Star

&

Two-

Star

Five

-Sta

r

Del

uxe

&

Five

-Sta

r

Four

-Sta

r

& T

hree

-

Star

Two-

Star

& O

ne-

Star

Five

-Sta

r

Del

uxe,

Five

-Sta

r

& F

our-

Star

Thr

ee-

Star

&

Two-

Star

Five

-Sta

r

Del

uxe,

Five

- Sta

r

& F

our-

Star

Thre

e-

Star

&

Two-

Star

Num

ber

of R

espo

nses

89

610

1011

58

1338

278

56

18

Aver

age

Tota

l Roo

ms

Per

Hot

el:

173

7615

710

117

483

180

4025

359

3219

855

9453

Aver

age

Occu

pied

Roo

ms

Per

Hot

el:

40,9

4110

,794

35,9

0224

,248

41,4

1218

,640

42,9

429,

259

55,0

5313

,164

8,25

641

,527

13,4

8815

,453

8,97

4Av

erag

e Oc

cupa

ncy

Per

Hot

el:

65.7

%41

.4%

62.9

%65

.8%

71.1

%61

.0%

66.3

%62

.7%

62.8

%66

.3%

71.0

%63

.8%

64.4

%50

.3%

53.4

%

Aver

age

Rate

Per

Hot

el (

`):

8,61

6

3,

464

5,49

9

3,

159

5,87

4

2,

747

6,32

9

2,

676

8,35

1

4,

153

1,82

2

8,

432

2,30

2

5,

398

3,43

0

REVE

NU

E ( `

)Ro

oms

8,61

6

3,46

4

5,49

9

3,15

9

5,87

4

2,74

7

6,32

9

2,67

6

8,35

1

4,15

3

1,82

2

8,43

2

2,30

2

5,39

8

3,43

0

Food

& B

ever

age

3,57

9

2,20

1

3,24

5

2,31

1

2,64

4

931

3,24

7

1,36

3

4,14

1

1,47

9

560

3,67

5

167

2,38

2

791

Banq

uets

& C

onfe

renc

es1,

290

511

1,36

5

548

192

45

2,49

3

238

1,02

0

367

9

837

327

519

222

Tele

phon

e &

Oth

er16

9

22

68

27

52

8

68

21

58

85

11

94

9

27

60

Min

or O

pera

ted*

553

71

105

85

409

91

203

36

667

68

8

641

8

89

102

Rent

al &

Oth

er In

com

e12

5

124

204

93

236

140

409

16

184

162

40

411

46

131

49

Tota

l14

,333

6,39

2

10,4

86

6,22

3

9,40

7

3,96

1

12,7

49

4,35

1

14,4

22

6,31

4

2,44

8

14,0

90

2,85

9

8,54

5

4,65

4

DEP

ARTM

ENTA

L EX

PEN

SES

(`

)Ro

oms

1,05

8

708

1,11

5

542

1,17

7

551

1,21

4

426

1,06

1

686

329

1,53

3

405

1,02

5

487

Food

& B

ever

age

2,28

5

1,77

7

2,61

6

1,47

2

1,72

2

742

2,73

4

1,05

9

2,52

8

1,33

0

571

3,06

5

330

1,89

4

613

Tele

phon

e &

Oth

er10

3

37

66

46

16

30

60

22

42

43

21

81

21

35

34

Min

or O

pera

ted*

226

125

112

79

245

34

203

39

216

152

32

418

1

69

100

Rent

al &

Oth

er In

com

e6

10

2

14

3

14

5

0

1

11

22

3

3

17

18

Tota

l3,

679

2,65

7

3,91

1

2,15

3

3,16

4

1,37

0

4,21

6

1,54

6

3,84

7

2,22

2

976

5,10

1

760

3,04

0

1,25

2

DEP

ARTM

ENTA

L IN

COM

E ( `

)10

,655

3,73

6

6,57

5

4,07

0

6,24

2

2,59

1

8,53

3

2,80

5

10,5

74

4,09

2

1,47

2

8,98

9

2,09

8

5,50

5

3,40

3

OPER

ATIN

G E

XPEN

SES

( `)

Adm

inis

trativ

e &

Gen

eral

1,28

9

502

882

586

1,20

6

447

1,16

0

601

1,09

3

639

327

877

352

1,09

6

603

Man

agem

ent F

ee29

3

112

360

121

52

19

320

65

597

148

24

214

8

387

93

Mar

ketin

g42

4

193

121

140

279

119

403

47

413

178

82

451

72

310

92

Fran

chis

e Fe

es32

84

-

39

102

44

1

-

121

61

3

50

6

-

5

Prop

erty

Ope

ratio

ns &

Mai

nten

ance

691

185

347

402

743

237

645

151

542

392

118

1,54

1

100

531

205

Ener

gy90

1

585

865

613

761

260

934

292

1,30

2

819

294

1,03

7

373

911

481

Tota

l3,

631

1,66

2

2,57

5

1,90

0

3,14

3

1,12

7

3,46

4

1,15

5

4,06

8

2,23

6

848

4,17

0

911

3,23

6

1,47

9

HOU

SE P

ROFI

T ( `

)7,

024

2,07

4

4,00

0

2,17

0

3,10

0

1,46

4

5,06

9

1,65

0

6,50

7

1,85

6

624

4,81

9

1,18

7

2,26

9

1,92

4

FIXE

D E

XPEN

SES(

`)

Prop

erty

Tax

es19

3

98

44

32

22

7

97

42

183

66

17

71

83

45

22

Insu

ranc

e55

18

27

11

44

10

43

7

33

23

9

27

26

12

19

Othe

r Fix

ed C

harg

es41

6

98

96

22

84

11

63

69

173

44

11

20

82

556

43

Rent

61

7

40

37

3

48

6

186

14

30

40

10

149

63

109

226

Tota

l1,

281

254

204

68

198

34

389

132

419

173

47

267

254

722

310

NET

INCO

ME(

`)*

*5,

743

1,82

0

3,79

6

2,10

2

2,90

1

1,43

0

4,68

0

1,51

8

6,08

8

1,68

3

578

4,55

2

933

1,54

7

1,61

3

* M

inor

ope

rate

d de

partm

ents

incl

ude:

laun

dry,

gift

sho

p, b

usin

ess

cent

re, n

ews

stan

d, s

ports

, hea

lth c

lub,

gar

age,

par

king

and

so

forth

** N

et In

com

e is

bef

ore

depr

ecia

tion,

inte

rest

pay

men

ts a

nd ta

xes

Pune

New

Del

hi-N

CRBe

ngal

uru

Chen

nai

Goa

Kolk

ata

Mum

bai

Page 44

Page 48:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 3

-6:

Ind

ian

Ho

tel

Ind

ust

ry –

Sev

en M

ajo

r C

itie

s: M

ark

et D

ata

(200

9-10

)

M

arke

t S

egm

enta

tion

CO

MP

OS

ITIO

N

Five

-Sta

r

Del

uxe,

Five

-Sta

r

& F

our-

Sta

r

Thre

e-

Sta

r &

Two-

Sta

r

Five

-Sta

r

Del

uxe

&

Four

-Sta

r

Thre

e-

Sta

r &

Two-

Sta

r

Five

-Sta

r

Del

uxe

&

Five

-Sta

r

Four

-Sta

r

& T

hree

-

Sta

r

Five

-Sta

r

Del

uxe,

Five

-

Sta

r&

Four

-Sta

r

Thre

e-

Sta

r &

Two-

Sta

r

Five

-Sta

r

Del

uxe

&

Five

-Sta

r

Four

-Sta

r

& T

hree

-

Sta

r

Two-

Sta

r

& O

ne-

Sta

r

Five

-Sta

r

Del

uxe,

Five

-Sta

r

& F

our-

Sta

r

Thr

ee-

Sta

r &

Two-

Sta

r

Five

-Sta

r

Del

uxe,

Five

-Sta

r

& F

our-

Sta

r

Thre

e-

Sta

r &

Two-

Sta

r

Num

ber

of R

espo

nses

920

616

1210

614

1151

357

86

23

Airl

ine

Cre

w5.

4%6.

0%2.

5%2.

3%1.

7%2.

0%5.

6%21

.0%

4.9%

2.1%

5.4%

1.9%

2.0%

5.2%

5.6%

Bus

ines

s Tr

avel

ler

- D

omes

tic23

.137

.933

.542

.83.

821

.247

.363

.422

.341

.051

.719

.145

.642

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Five

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r

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e-

Sta

r &

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Sta

r

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r

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uxe

&

Four

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r

Thre

e-

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r &

Two-

Sta

r

Five

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r

Del

uxe

&

Five

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r

Four

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r

& T

hree

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Sta

r

Five

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r

Del

uxe

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-

Sta

r&

Four

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r

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e-

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r &

Two-

Sta

r

Five

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r

Del

uxe

&

Five

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r

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r

& T

hree

-

Sta

r

Two-

Sta

r

& O

ne-

Sta

r

Five

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r

Del

uxe

,

Five

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r

& F

our-

Sta

r

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ee-

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r &

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r

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-Sta

r

Del

uxe,

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-Sta

r

& F

our-

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r

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Num

ber

of R

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nses

612

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109

511

833

248

58

11

AS

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5.3

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5.4

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6.8

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2.7

5.4

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2.3

3.5

Can

ada

2.2

3.3

1.4

6.0

1.6

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3.6

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2.9

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nce

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Ger

man

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apan

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Mid

dle

East

3.0

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4.7

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er E

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11.6

9.6

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Rus

sia

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1.4

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UK

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ions

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: Sou

th A

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Ass

ocia

tion

for

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iona

l Co-

oper

atio

n -

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a, P

akis

tan,

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glad

esh,

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Lank

a, N

epal

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tan,

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elhi

-NC

R

Page 45

Page 49:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 3

-7:

Ind

ian

Ho

tel

Ind

ust

ry –

Sev

en M

ajo

r C

itie

s: M

on

thly

an

d D

aily

Occ

up

ancy

Av

erag

e M

onth

ly O

ccup

ancy

COM

POSI

TION

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& F

our-

Star

Thre

e-

Star

&

Two-

Star

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& F

our-

Star

Thre

e-

Star

&

Two-

Star

Five

-Sta

r

Delu

xe &

Five

-Sta

r

Four

-Sta

r

& T

hree

-

Star

Five

-Sta

r

Delu

xe,

Five

- Sta

r

& F

our -

Star

Thre

e-

Star

&

Two-

Star

Five

-Sta

r

Delu

xe &

Five

-Sta

r

Four

-Sta

r

& T

hree

-

Star

Two-

Star

& O

ne-

Star

Five

-Sta

r

Delu

xe ,

Five

-Sta

r &

Four

-Sta

r

Thr

ee-S

tar

& T

wo-

Star

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& F

our-

Star

Thre

e-

Star

&

Two-

Star

Num

ber

of R

espo

nses

921

817

1315

716

1355

429

138

23

Janu

ary

61.2

%55

.2%

65.2

%66

.5%

76.3

%79

.2%

70.0

%72

.4%

71.6

%65

.1%

76.5

%64

.1%

60.8

%51

.4%

60.7

%Fe

brua

ry76

.457

.773

.469

.278

.781

.574

.174

.476

.568

.774

.684

.668

.358

.760

.0M

arch

69.8

49.9

64.5

61.8

72.0

69.1

61.6

61.7

69.7

63.5

69.0

73.5

59.5

51.6

55.0

April

54.0

53.3

59.4

60.0

73.1

63.8

56.5

63.1

63.3

58.8

65.0

85.4

52.7

45.5

57.6

May

57.0

53.0

50.8

56.2

64.6

55.1

50.7

56.5

57.0

56.2

63.4

71.6

52.4

46.7

60.2

June

58.5

50.3

54.7

62.0

65.2

41.5

57.4

55.7

59.3

57.2

64.3

71.2

50.3

52.3

65.3

July

60.1

56.1

57.4

65.9

54.2

39.0

59.6

60.3

58.7

55.8

65.6

76.5

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st57

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62.8

65.9

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60.4

56.5

62.2

58.6

64.0

81.3

60.3

43.1

57.6

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ber

69.2

50.8

64.8

61.8

60.6

61.1

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60.4

63.0

60.0

68.0

74.0

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mbe

r77

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cem

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58.5

52.9

59.5

75.4

77.0

79.8

75.5

76.5

69.7

73.5

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56.6

61.4

55.1

63.1

Aver

age

Daily

Occ

upan

cy

COM

POSI

TION

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& F

our-

Star

Thre

e-

Star

&

Two-

Star

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& F

our-

Star

Thre

e-

Star

&

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Star

Five

-Sta

r

Delu

xe &

Five

-Sta

r

Four

-Sta

r

& T

hree

-

Star

Five

-Sta

r

Delu

xe,

Five

- Sta

r

& F

our -

Star

Thre

e-

Star

&

Two-

Star

Five

-Sta

r

Delu

xe &

Five

-Sta

r

Four

-Sta

r

& T

hree

-

Star

Two-

Star

& O

ne-

Star

Five

-Sta

r

Delu

xe,

Five

-Sta

r &

Four

-Sta

r

Thr

ee-S

tar

& T

wo-

Star

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& F

our-

Star

Thre

e-

Star

&

Two-

Star

Num

ber

of R

espo

nses

923

817

1113

715

1253

438

138

24

Mon

day

70.9

%50

.4%

57.6

%65

.5%

65.0

%66

.4%

50.6

%66

.1%

63.5

%66

.3%

68.7

%76

.4%

58.9

%53

.3%

53.1

%Tu

esda

y76

.055

.359

.869

.565

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edne

sday

79.7

55.6

63.4

74.2

66.2

66.1

54.4

63.0

66.2

68.8

73.1

75.3

63.5

60.3

59.8

Thur

sday

68.4

57.7

58.4

74.0

71.0

66.0

56.0

63.6

65.7

67.9

73.3

71.1

60.8

56.1

57.1

Frid

ay51

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turd

ay50

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nday

55.6

46.0

48.6

53.4

69.1

64.6

41.1

45.8

51.6

51.3

54.3

61.5

42.5

43.4

44.2

Pune

Beng

alur

uCh

enna

iGo

aKo

lkat

aM

umba

iN

ew D

elhi

-NCR

Pune

Beng

alur

uCh

enna

iGo

aKo

lkat

aM

umba

iN

ew D

elhi

-NCR

Page 46

Page 50:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 3

-8:

Ind

ian

Ho

tel

Ind

ust

ry –

Sev

en M

ajo

r C

itie

s: S

ou

rces

of

Res

erv

atio

n

So

urce

of A

dvan

ce R

eser

vatio

ns

COM

POSI

TION

Five

-Sta

r

Delu

xe &

Five

-Sta

r

Four

-Sta

r,

Thre

e-

Star

&

Two-

Star

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& F

our-

Star

Thre

e-

Star

&

Two-

Star

Five

-Sta

r

Delu

xe &

Five

-Sta

r

Four

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r

& T

hree

-

Star

Five

-Sta

r

Delu

xe,

Five

- Sta

r

& F

our -

Star

Thre

e-

Star

&

Two-

Star

Five

-Sta

r

Delu

xe &

Five

-Sta

r

Four

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r

& T

hree

-

Star

Two-

Star

& O

ne-

Star

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& F

our-

Star

Thr

ee-

Star

&

Two-

Star

Five

-Sta

r

Delu

xe,

Five

-Sta

r

& F

our-

Star

Thre

e-

Star

&

Two-

Star

Num

ber

of R

espo

nses

922

814

1214

617

1257

429

128

23

Chai

n CR

S (C

entra

l Res

erva

tion

Syst

em)

2.7%

2.6%

0.6%

2.1%

13.4

%1.

7%7.

0%0.

0%12

.1%

1.5%

1.2%

2.8%

0.4%

5.8%

1.7%

Dire

ct E

nqui

ry /

Hote

l Rep

rese

ntat

ive

54.1

50.0

53.3

63.9

31.5

33.4

65.7

52.3

35.0

52.0

59.2

38.6

55.7

60.9

62.0

Glob

al D

istri

butio

n Sy

stem

(GDS

)22

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28.

10.

83.

81.

45.

80.

94.

52.

61.

37.

53.

38.

81.

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tel /

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in W

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06.

75.

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16.

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avel

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nt &

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her O

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716

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81.

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her W

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3.8

6.3

2.9

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4.7

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5.6

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3.5

Othe

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48.

97.

35.

98.

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11.

75.

912

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alur

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w D

elhi

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TA

BL

E 3

-9:

Ind

ian

Ho

tel

Ind

ust

ry –

Sev

en M

ajo

r C

itie

s: M

ark

etin

g M

edia

Mar

ketin

g M

edia

- P

erce

ntag

e of

Hot

els

Usi

ng E

ach

Med

ia

CO

MP

OS

ITIO

N

Five

-Sta

r

Del

uxe,

Five

-Sta

r

& F

our-

Sta

r

Thre

e-

Sta

r &

Two-

Sta

r

Five

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r

Del

uxe,

Five

-Sta

r

& F

our-

Sta

r

Thre

e-

Sta

r &

Two-

Sta

r

Five

-Sta

r

Del

uxe

&

Five

-Sta

r

Four

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r

& T

hree

-

Sta

r

Five

-Sta

r

Del

uxe,

Five

- S

tar

& F

our

-

Sta

r

Thre

e-

Sta

r &

Two-

Sta

r

Five

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r

Del

uxe

&

Five

-Sta

r

Four

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r

& T

hree

-

Sta

r

Two-

Sta

r

& O

ne-

Sta

r

Five

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r

Del

uxe,

Five

-Sta

r

& F

our-

Sta

r

Thr

ee-

Sta

r &

Two-

Sta

r

Five

-Sta

r

Del

uxe,

Five

-Sta

r

& F

our-

Sta

r

Thre

e-

Sta

r &

Two-

Sta

r

Num

ber

of R

espo

nses

1022

616

1314

517

1260

4110

98

26

Con

sum

er G

ener

al M

edia

(C

GM

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.0%

9.1%

33.3

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7%7.

1%0.

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.8%

16.7

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Page 47

Page 51:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 3

-10:

In

dia

n H

ote

l In

du

stry

– S

even

Maj

or

Cit

ies:

Pay

men

t M

eth

od

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ent

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hods

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d

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MP

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uxe

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tar

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uxe,

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& F

our-

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ber

of R

espo

nses

923

416

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615

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369

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24

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h S

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of R

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Page 48

Page 52:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 3

-11:

In

dia

n H

ote

l In

du

stry

– S

even

Maj

or

Cit

ies:

Tec

hn

olo

gy

Te

chno

logy

in H

otel

s - P

erce

ntag

e of

Hot

els

Usin

g Ea

ch T

echn

olog

y

COM

POSI

TION

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Page 49

Page 53:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

4. Indian Hotel Industry – Twelve Other Cities

Introduction

This section presents the operating profiles and financial data for different categories of hotels in twelve other cities. These cities are Ahmedabad, Coimbatore, Hyderabad, Indore, Jaipur, Kochi, Madurai, Mysore, Shimla, Thiruvananthapuram, Udaipur and Vadodara. This section will provide the reader an understanding of the trends related to customer segmentation, use of technology, operating performance, etc.

Qualifying Condition

In certain cities, we were unable to fulfil the minimum data requirement of a minimum of four hotels in each representation and have reflected this as 'ID' (insufficient data).

Trends

Highlighted below are some trends noted in the 2009-10 survey across these twelve participating cities.

●Sources of Reservation: The main source of reservation across most of the cities is through direct inquiries; more than 40% of the reservations across all the twelve cities come through direct inquiries, and for some cities, this percentage is above 70%. This is largely due to the presence of small, unbranded hotels which are not able to invest in technology or associate with online agents to bring in reservations. The second largest source of reservations across the cities is travel agents and tour operators. This illustrates the important role of travel agents in India, even though internationally their role is being questioned owing to increased use of online technology.

●Administrative and General (A&G) Costs: Kochi and Thiruvananthapuram displayed high A&G costs due to the increasing strikes and labour-union issues in the state. Jaipur and Shimla – the two major leisure destinations – also displayed high A&G costs, due to a high number of residential staff, owing to problems related to obtaining staff in non-metropolitan locations.

●Country of Origin of Guests: Similar to the trend observed for the seven major cities, the majority of visitations are formed by guests from the UK and USA. It is interesting to note that Japan is a major feeder market for Coimbatore, owing to visitations for the textile manufacturing units. Jaipur received a majority of its foreign tourists from France and other European countries, and Kochi received increased visitations from the Middle East, owing to a large number of non-resident Keralites working in the Middle East.

Page 50

Page 54:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 4

-1:

Ind

ian

Ho

tel

Ind

ust

ry –

Tw

elv

e O

ther

Cit

ies:

Fac

ilit

ies

and

Gu

est

An

aly

sis

Page 51

Typi

cal R

oom

Pro

file

of

an A

vera

ge H

otel

Ahm

'bad

Coi

mba

tore

Indo

reK

ochi

Mad

urai

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ore

Shi

mla

Thir

uv'p

uram

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odar

a

CO

MP

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N

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r &

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itage

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155

513

139

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gle

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42.6

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tes

4.1

13.6

51.2

3.0

3.9

14.8

3.9

7.3

2.0

4.0

0.1

7.6

3.2

1.8

Non

-Air-

Con

ditio

ned

Sin

gle

0.2

0.0

0.0

0.8

0.2

0.0

0.0

0.0

1.7

5.1

0.0

0.0

0.0

0.7

Dou

ble

1.7

0.0

0.0

15.0

0.2

0.0

0.3

0.8

8.0

21.1

25.9

1.6

5.3

3.5

Sui

tes

0.0

0.0

0.0

0.0

0.9

0.0

0.0

0.0

0.0

1.7

5.4

0.0

0.0

0.0

Tota

l Ave

rage

Roo

ms

45.4

71.2

203.

070

.343

.269

.866

.852

.359

.267

.847

.573

.236

.152

.2

Ave

rage

Num

ber

of F

ood

& B

ever

age

Out

lets

Per

Hot

el

Ahm

'bad

Coi

mba

tore

Indo

reK

ochi

Mad

urai

Mys

ore

Shi

mla

Thir

uv'p

uram

Uda

ipur

Vad

odar

a

CO

MP

OS

ITIO

N

Four

-Sta

r,

Thre

e-S

tar

&

Two-

Sta

r

Four

-Sta

r,

Thre

e-S

tar

&

Two-

Sta

r

Five

-Sta

r

Del

uxe,

Fiv

e-

Sta

r &

Fou

r-

Sta

r

Thre

e-S

tar

&

Two-

Sta

r

Thre

e-S

tar

&

Two-

Sta

r

Five

-Sta

r

Del

uxe,

Fiv

e-

Sta

r, F

our-

Sta

r &

Her

itage

Thr

ee-S

tar

& T

wo-

Sta

r

Four

-Sta

r &

Thre

e-S

tar

Thre

e-S

tar

&

Two-

Sta

r

Thre

e-S

tar

&

Two-

Sta

r

Thr

ee-S

tar

& T

wo-

Sta

r

Thr

ee-S

tar

& T

wo-

Sta

r

Thre

e-S

tar,

Two-

Sta

r &

One

-Sta

r

Thr

ee-S

tar

& T

wo-

Sta

r

Num

ber

of R

espo

nses

145

513

139

1315

69

811

108

Res

taur

ant

1.6

2.0

2.8

1.7

1.8

2.5

1.5

2.1

2.3

1.4

1.3

2.6

1.4

1.6

Bar

s0.

11.

21.

80.

90.

71.

40.

81.

30.

70.

90.

80.

80.

70.

0O

ther

s0.

12.

40.

61.

11.

30.

61.

31.

30.

20.

71.

30.

60.

50.

9To

tal

1.8

5.6

5.2

3.6

3.8

4.5

3.5

4.7

3.2

3.0

3.3

3.9

2.6

2.5

Gue

st A

naly

sis

Ahm

'bad

Coi

mba

tore

Indo

reK

ochi

Mad

urai

Mys

ore

Shi

mla

Thir

uv'p

uram

Uda

ipur

Vad

odar

a

CO

MP

OS

ITIO

N

Four

-Sta

r,

Thre

e-S

tar

&

Two-

Sta

r

Four

-Sta

r,

Thre

e-S

tar

&

Two-

Sta

r

Five

-Sta

r

Del

uxe,

Fiv

e-

Sta

r &

Fou

r-

Sta

r

Thre

e-S

tar

&

Two-

Sta

r

Thre

e-S

tar

&

Two-

Sta

r

Five

-Sta

r

Del

uxe,

Fiv

e-

Sta

r, F

our-

Sta

r &

Her

itage

Thr

ee-S

tar

& T

wo-

Sta

r

Four

-Sta

r &

Thre

e-S

tar

Thre

e-S

tar

&

Two-

Sta

r

Thre

e-S

tar

&

Two-

Sta

r

Thr

ee-S

tar

& T

wo-

Sta

r

Thr

ee-S

tar

& T

wo-

Sta

r

Thre

e-S

tar,

Two-

Sta

r &

One

-Sta

r

Thr

ee-S

tar

& T

wo-

Sta

r

Num

ber

of R

espo

nses

114

513

139

1315

65

811

1110

Dom

estic

Gue

sts

80.4

%78

.3%

69.8

%90

.1%

94.7

%35

.7%

66.7

%63

.6%

78.2

%82

.3%

93.2

%52

.4%

68.9

%74

.1%

Fore

ign

Gue

sts

19.6

21.8

30.2

9.9

5.3

64.3

33.3

36.4

21.8

17.7

6.8

47.6

31.1

25.9

Tota

l10

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

0

Tota

l bus

ines

s71

.187

.292

.166

.780

.833

.857

.856

.344

.260

.820

.547

.352

.779

.7To

tal l

eisu

re28

.912

.87.

933

.319

.266

.242

.243

.755

.839

.279

.552

.747

.320

.3To

tal

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

Avg

. Sta

y of

For

eign

Gue

sts

(Day

s)3.

65.

52.

53.

02.

02.

02.

92.

61.

72.

52.

16.

72.

03.

1A

vg. S

tay

of D

omes

tic G

uest

s (D

ays)

2.6

3.0

2.0

1.5

2.5

1.9

2.6

2.1

1.9

1.9

2.7

5.9

2.0

2.8

Avg

. Sta

y of

Bus

ines

s G

uest

s (D

ays)

3.6

2.0

1.8

4.9

2.9

2.2

2.9

4.3

2.2

3.0

2.3

2.1

2.0

2.7

Avg

. Sta

y of

Lei

sure

Gue

sts

(Day

s)2.

71.

32.

02.

71.

81.

92.

12.

31.

72.

12.

74.

92.

12.

6P

erce

ntag

e of

Rep

eat G

uest

s58

.073

.054

.570

.071

.317

.249

.437

.856

.439

.422

.540

.148

.356

.2

Hyd

erab

adJa

ipur

Hyd

erab

adJa

ipur

Hyd

erab

adJa

ipur

Page 55:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 4

-2:

Ind

ian

Ho

tel

Ind

ust

ry –

Tw

elv

e O

ther

Cit

ies:

Sta

ffin

g

Page 52

Aver

age N

umbe

r of T

otal E

mploy

ees P

er H

otel (

Perm

anen

t / C

ontra

ct / F

ull Ti

me /

Part

Time)

Ahm'

bad

Coim

bator

eInd

ore

Koch

iMa

dura

iMy

sore

Shim

laTh

iruv'p

uram

Udaip

urVa

doda

ra

COMP

OSITI

ON

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Five-

Star

Delux

e, Fiv

e-

Star

& Fo

ur-

Star

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Five-

Star

Delux

e, Fiv

e-

Star

, Fou

r-

Star

&

Herit

age

Thre

e-St

ar

& Tw

o-St

ar

Four

-Sta

r &

Thre

e-St

ar

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Four

-Sta

r &

Thre

e-St

ar

Thre

e-St

ar,

Two-

Star

&

One-

Star

Thre

e-St

ar &

Two-

Star

Numb

er of

Res

pons

es15

54

1013

913

155

86

1210

9

Mana

gers

Male

3.710

.641

.06.1

8.218

.77.2

9.33.0

5.64.0

11.2

2.85.3

Fema

le0.6

1.212

.30.4

1.42.7

0.51.4

0.21.6

0.01.6

0.00.4

Supe

rviso

rsMa

le6.9

21.4

32.3

19.5

10.2

15.7

8.210

.96.8

11.6

2.811

.63.0

7.9Fe

male

1.71.2

4.03.0

1.71.4

1.51.4

0.82.0

0.23.6

0.21.4

Staff

Male

44.0

121.6

273.0

69.4

75.1

89.1

54.2

62.5

35.6

65.4

39.8

65.1

24.2

55.6

Fema

le2.2

23.4

34.3

11.0

2.15.7

1.911

.39.2

7.82.2

20.5

0.52.7

Tota

l59

.117

9.439

6.810

9.498

.713

3.273

.596

.855

.694

.049

.011

3.530

.773

.3

Avera

ge N

umbe

r of E

mploy

ees p

er Ro

om1.2

2.32.1

1.52.4

2.01.1

2.10.8

1.61.0

1.60.9

1.4

Aver

age P

erce

ntag

e of T

raine

d Emp

loyee

s Per

Hote

l

Ahm'

bad

Coim

bator

eInd

ore

Koch

iMa

dura

iMy

sore

Shim

laTh

iruv'p

uram

Udaip

urVa

doda

ra

COMP

OSITI

ON

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Five-

Star

Delux

e, Fiv

e-

Star

& Fo

ur-

Star

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Five-

Star

Delux

e, Fiv

e-

Star

, Fou

r-

Star

&

Herit

age

Thre

e-St

ar

& Tw

o-St

ar

Four

-Sta

r &

Thre

e-St

ar

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Four

-Sta

r &

Thre

e-St

ar

Thre

e-St

ar,

Two-

Star

&

One-

Star

Thre

e-St

ar &

Two-

Star

Numb

er of

Res

pons

es9

54

1013

913

154

46

128

5

Mana

gers

75.3%

90.0%

77.3%

87.5%

52.7%

98.7%

99.5%

92.9%

100.0

%81

.0%87

.5%84

.2%84

.4%88

.6%

Supe

rviso

rs60

.679

.485

.775

.047

.798

.579

.393

.279

.271

.783

.382

.875

.078

.2

Staff

43.5

60.7

51.8

69.7

35.7

77.4

76.1

85.3

71.4

53.9

50.7

67.3

62.7

70.4

Total

Avg

. Trai

ned E

mploy

ees*

59.8

76.7

71.6

77.4

45.4

91.6

84.9

90.5

83.5

68.8

73.9

78.1

74.0

79.0

Total

Avg

. Un-

Train

ed Em

ploye

es40

.223

.328

.422

.654

.68.4

15.1

9.516

.531

.226

.221

.926

.021

.0

* Trai

ned E

mploy

ees i

nclud

es th

ose w

ith a

minim

um on

e yea

r cert

ificate

cour

se in

an ed

ucati

onal

institu

te; ho

weve

r, so

me ho

tels m

ay ha

ve in

clude

d tho

se w

ith sh

ort te

rm (i

n-ho

use)

train

ing

Jaipu

r

Hyde

raba

dJa

ipur

Hyde

raba

d

Page 56:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 4

-3:

Ind

ian

Ho

tel

Ind

ust

ry –

Tw

elv

e O

ther

Cit

ies:

Fin

anci

al R

epo

rt –

Per

cen

tag

e o

f R

even

ue

(200

9-10

)

Page 53

Ahm

'bad

Coim

bato

reIn

dore

Koch

iM

adur

aiM

ysor

eSh

imla

Thiru

v'pu

ram

Udai

pur

Vado

dara

COM

POSI

TION

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Five

-Sta

r

Delu

xe, F

ive-

Star

& F

our-

Star

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Five

-Sta

r

Delu

xe, F

ive-

Star

, Fou

r-

Star

&

Herit

age

Thr

ee-S

tar

& T

wo-

Star

Four

-Sta

r &

Thre

e-St

ar

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Four

-Sta

r &

Thre

e-St

ar

Thre

e-St

ar,

Two-

Star

&

One-

Star

Thre

e-St

ar &

Two-

Star

Num

ber o

f Res

pons

es6

54

412

511

84

45

65

4

Aver

age

Tota

l Roo

ms

Per H

otel

:57

7118

299

4481

6464

6688

5097

2859

Aver

age

Occu

pied

Roo

ms

Per H

otel

:12

,637

18,7

2838

,466

15,9

828,

601

16,7

1414

,036

13,2

3714

,103

23,5

418,

306

21,0

255,

135

15,2

92Av

erag

e Oc

cupa

ncy

Per H

otel

:64

.7%

75.5

%57

.9%

52.3

%65

.9%

57.1

%55

.6%

60.4

%61

.5%

73.8

%47

.8%

55.3

%53

.3%

76.7

%

Aver

age

Rate

Per

Hot

el (`

):3,

019

3,23

6

6,01

2

3,37

2

1,51

1

7,97

7

2,08

7

2,61

0

1,22

5

2,50

3

1,89

81,

422

893

2,65

4

REVE

NUE

Room

s60

.4%

51.6

%51

.7%

55.6

%39

.4%

61.2

%61

.4%

47.5

%50

.9%

64.1

%54

.8%

57.1

%53

.2%

54.4

%Fo

od &

Bev

erag

e29

.436

.627

.423

.847

.527

.524

.542

.738

.025

.938

.632

.937

.328

.9Ba

nque

t & C

onfe

renc

es1.

89.

313

.42.

411

.06.

312

.36.

98.

64.

13.

55.

55.

411

.7Te

leph

one

& Ot

her

0.1

0.2

0.5

1.3

0.2

0.1

0.3

0.1

0.7

0.1

0.0

0.6

0.5

1.1

Min

or O

pera

ted*

0.0

1.6

1.7

5.3

0.2

2.5

0.8

0.6

0.2

5.6

0.1

1.8

0.5

0.4

Rent

al &

Oth

er In

com

e8.

30.

85.

311

.61.

72.

50.

62.

11.

50.

33.

12.

13.

13.

6To

tal

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

0DE

PART

MEN

TAL

EXPE

NSES

Room

s18

.215

.617

.719

.032

.319

.816

.129

.122

.523

.120

.018

.720

.65.

3Fo

od &

Bev

erag

e87

.454

.853

.610

8.1

66.0

31.1

66.6

50.6

64.3

46.4

41.8

75.0

51.5

56.9

Tele

phon

e &

Othe

r81

6.5

216.

797

.611

9.5

444.

281

.026

6.8

426.

181

.143

.05,

570.

914

8.8

268.

597

.2M

inor

Ope

rate

d*0.

041

.459

.310

0.1

634.

410

1.8

123.

756

.710

0.0

71.9

621.

444

.623

8.4

298.

3Re

ntal

& O

ther

Inco

me

6.0

4.5

6.0

17.0

10.6

60.5

65.2

7.9

86.1

0.0

5.7

3.7

17.5

1.7

Tota

l39

.934

.332

.847

.753

.426

.736

.739

.843

.532

.829

.541

.335

.828

.3DE

PART

MEN

TAL

INCO

ME

60.1

65.7

67.2

52.3

46.6

73.3

63.3

60.2

56.5

67.2

70.5

58.7

64.2

71.7

OPER

ATIN

G EX

PENS

ESAd

min

istra

tive

& Ge

nera

l8.

74.

75.

86.

63.

615

.19.

712

.912

.97.

512

.612

.46.

014

.0M

anag

emen

t Fee

2.5

0.7

7.1

0.4

1.6

3.8

1.9

3.2

0.9

2.8

0.0

3.3

8.2

5.2

Mar

ketin

g2.

40.

72.

40.

71.

10.

93.

11.

12.

75.

21.

51.

61.

81.

7Fr

anch

ise

Fees

0.0

0.1

0.0

0.9

0.1

1.3

0.4

0.4

0.0

0.0

0.0

2.6

0.0

0.1

Prop

erty

Ope

ratio

ns &

Mai

nten

ance

11.5

3.6

3.5

17.0

4.3

6.3

4.9

5.3

7.0

5.9

2.6

9.1

4.3

5.2

Ener

gy8.

99.

07.

29.

810

.68.

48.

78.

813

.47.

49.

212

.58.

410

.9To

tal

34.0

18.8

26.1

35.4

21.3

35.7

28.6

31.7

37.0

28.8

25.9

41.6

28.7

37.0

HOUS

E PR

OFIT

26.2

47.0

41.1

16.8

25.4

37.5

34.8

28.5

19.5

38.4

44.6

17.2

35.5

34.7

FIXE

D EX

PENS

ESPr

oper

ty T

axes

1.1

0.2

0.8

0.8

0.9

0.0

0.6

0.2

0.4

1.2

0.1

1.2

0.7

0.7

Insu

ranc

e0.

20.

20.

40.

30.

40.

00.

40.

20.

40.

90.

41.

60.

20.

3Ot

her F

ixed

Char

ges

1.2

0.0

3.8

2.0

0.8

3.4

0.6

1.0

0.0

2.7

1.1

1.8

0.1

3.0

Rent

0.

00.

50.

10.

00.

20.

22.

11.

50.

00.

20.

10.

11.

00.

3To

tal

2.5

0.9

5.1

3.1

2.4

3.6

3.7

2.9

0.8

5.1

1.7

4.6

2.0

4.3

NET

INCO

ME*

*23

.7%

46.1

%36

.0%

13.8

%23

.0%

33.9

%31

.0%

25.6

%18

.7%

33.3

%43

.0%

12.5

%33

.4%

30.4

%

* M

inor

ope

rate

d de

partm

ents

incl

ude:

laun

dry,

gift

sho

p, b

usin

ess

cent

re, n

ews

stan

d, s

ports

, hea

lth c

lub,

gar

age,

par

king

and

so

forth

** N

et In

com

e is

bef

ore

depr

ecia

tion,

inte

rest

pay

men

ts a

nd ta

xes

Hyde

raba

dJa

ipur

Page 57:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................
Page 58:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 4

-5:

Ind

ian

Ho

tel

Ind

ust

ry –

Tw

elv

e O

ther

Cit

ies:

Fin

anci

al R

epo

rt –

Am

ou

nt

Per

Occ

up

ied

Ro

om

(20

09-1

0)

Page 55

Ahm

'bad

Coim

bato

reIn

dore

Koch

iM

adur

aiM

ysor

eSh

imla

Thiru

v'pu

ram

Udai

pur

Vado

dara

COM

POSI

TION

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Five

-Sta

r

Delu

xe, F

ive-

Star

& F

our-

Star

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Five

-Sta

r

Delu

xe, F

ive-

Star

, Fou

r-

Star

&

Herit

age

Thr

ee-S

tar

& T

wo-

Star

Four

-Sta

r &

Thre

e-St

ar

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Four

-Sta

r &

Thre

e-St

ar

Thre

e-St

ar,

Two-

Star

&

One-

Star

Thre

e-St

ar &

Two-

Star

Num

ber o

f Res

pons

es6

54

412

511

84

45

65

4

Aver

age

Tota

l Roo

ms

Per H

otel

:57

7118

299

4481

6464

6688

5097

2859

Aver

age

Occu

pied

Roo

ms

Per H

otel

:12

,637

18,7

2838

,466

15,9

828,

601

16,7

1414

,036

13,2

3714

,103

23,5

418,

306

21,0

255,

135

15,2

92Av

erag

e Oc

cupa

ncy

Per H

otel

:65

%75

.5%

57.9

%52

.3%

65.9

%57

.1%

55.6

%60

.4%

61.5

%73

.8%

47.8

%55

.3%

53.3

%76

.7%

Aver

age

Rate

Per

Hot

el (`

):3,

019

3,23

66,

012

3,37

2

1,

511

7,97

7

2,

087

2,61

0

1,

225

2,50

3

1,

898

1,42

2

89

3

2,65

4

REVE

NUE

(`)

Room

s3,

019

3,23

66,

012

3,37

2

1,51

1

7,97

7

2,08

7

2,61

0

1,22

5

2,50

3

1,89

8

1,42

2

893

2,65

4Fo

od &

Bev

erag

e1,

469

2,29

53,

191

1,44

5

1,82

3

3,58

4

833

2,34

7

914

1,01

3

1,33

7

819

625

1,41

1Ba

nque

t & C

onfe

renc

es88

583

1,55

3

145

423

820

416

382

206

159

120

137

91

569

Tele

phon

e &

Othe

r5

12

59

79

6

18

11

4

17

3

0

15

8

54M

inor

Ope

rate

d*-

101

199

320

7

324

28

36

5

219

2

45

8

20Re

ntal

& O

ther

Inco

me

415

51

619

701

64

322

21

115

37

10

106

53

53

174

Tota

l4,

995

6,27

711

,633

6,06

2

3,83

3

13,0

45

3,39

7

5,49

5

2,40

5

3,90

8

3,46

2

2,49

2

1,67

7

4,88

0DE

PART

MEN

TAL

EXPE

NSES

(`)

Room

s54

950

5

1,06

5

640

487

1,58

0

336

759

276

579

379

266

184

140

Food

& B

ever

age

1,36

11,

575

2,54

2

1,72

0

1,48

2

1,36

9

831

1,38

1

720

543

609

717

369

1,12

6Te

leph

one

& Ot

her

3726

57

94

25

15

29

18

14

1

17

23

21

52M

inor

Ope

rate

d*20

42

118

320

44

330

35

20

5

158

10

20

18

60Re

ntal

& O

ther

Inco

me

252

37

119

7

195

14

9

32

-

6

2

9

3To

tal

1,99

22,

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3,81

9

2,89

3

2,04

6

3,48

8

1,24

5

2,18

7

1,04

7

1,28

2

1,02

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601

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1DE

PART

MEN

TAL

INCO

ME

(`)

3,00

34,

126

7,81

4

3,16

9

1,78

8

9,55

7

2,15

2

3,30

7

1,35

7

2,62

6

2,44

1

1,46

4

1,07

6

3,50

0OP

ERAT

ING

EXPE

NSES

(`)

Adm

inis

trativ

e &

Gene

ral

433

298

676

401

138

1,97

0

330

710

310

292

437

310

101

682

Man

agem

ent F

ee12

343

828

24

59

492

63

173

22

109

-

82

137

255

Mar

ketin

g12

144

281

42

40

118

104

60

66

204

52

40

30

82Fr

anch

ise

Fees

-3

-

54

3

167

14

24

-

-

-

65

-

4Pr

oper

ty O

pera

tions

& M

aint

enan

ce57

522

6

411

1,03

2

167

823

166

291

168

231

90

227

72

254

Ener

gy44

356

3

839

596

407

1,09

0

294

481

323

291

317

312

142

531

Tota

l1,

696

1,17

73,

035

2,14

8

815

4,66

1

971

1,73

8

889

1,12

7

896

1,03

6

481

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8HO

USE

PROF

IT (`

)1,

307

2,94

94,

780

1,02

0

973

4,89

6

1,18

1

1,56

9

469

1,49

9

1,54

6

428

595

1,69

2FI

XED

EXPE

NSES

(`)

Prop

erty

Tax

es53

15

94

46

35

2

22

12

1048

229

1236

Insu

ranc

e9

10

43

19

17

512

910

3715

393

14Ot

her F

ixed

Char

ges

611

443

122

3244

622

570

106

3845

214

6Re

nt

129

16-

821

7182

07

22

1714

Tota

l12

555

596

187

9147

312

616

020

198

5711

534

210

NET

INCO

ME(

`)**

1,18

32,

894

4,18

483

388

24,

423

1,05

51,

409

448

1,30

11,

488

312

561

1,48

2

* M

inor

ope

rate

d de

partm

ents

incl

ude:

laun

dry,

gift

sho

p, b

usin

ess

cent

re, n

ews

stan

d, s

ports

, hea

lth c

lub,

gar

age,

par

king

and

so

forth

** N

et In

com

e is

bef

ore

depr

ecia

tion,

inte

rest

pay

men

ts a

nd ta

xes

Hyde

raba

dJa

ipur

Page 59:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 4

-6:

Ind

ian

Ho

tel

Ind

ust

ry –

Tw

elv

e O

ther

Cit

ies:

Mar

ket

Dat

a

Page 56

Mar

ket S

egm

enta

tion

Ahm

'bad

Coim

bato

reKo

chi

Mad

urai

Mys

ore

Shim

laTh

iruv'

pura

mU

daip

urVa

doda

ra

COM

POSI

TIO

N

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Five

Sta

r

Del

uxe,

Fiv

e-

Star

& F

our-

Star

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Five

-Sta

r

Del

uxe,

Fiv

e-

Star

, Fou

r-

Star

&

Her

itage

Thre

e-St

ar &

Two-

Star

Four

-Sta

r &

Thre

e-St

ar

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Four

-Sta

r &

Thre

e-St

ar

Thre

e-St

ar,

Two-

Star

&

One

-Sta

r

Thre

e-St

ar &

Two-

Star

Num

ber

of R

espo

nses

94

47

127

712

64

48

109

Airli

ne C

rew

2.8%

1.0%

9.3%

3.0%

0.6%

0.7%

0.4%

3.8%

1.0%

0.0%

0.0%

5.4%

20.0

%67

.0%

Busi

ness

Tra

velle

r - D

omes

tic47

.056

.044

.333

.166

.812

.642

.125

.339

.336

.717

.527

.327

.448

.0Bu

sine

ss T

rave

ller -

For

eign

8.6

23.3

20.3

5.3

2.4

8.2

5.7

5.5

7.3

6.7

0.0

5.6

4.8

17.9

Com

plim

enta

ry R

oom

s1.

41.

02.

35.

13.

41.

11.

43.

32.

30.

71.

01.

82.

41.

6D

omes

tic -

Tour

ists

/ Le

isur

e FI

T15

.44.

32.

912

.710

.812

.017

.717

.518

.042

.761

.314

.523

.57.

4Fo

reig

n - T

ouris

ts /

Leis

ure

FIT

4.2

2.7

2.4

3.9

1.4

24.6

6.4

18.3

9.0

7.0

2.5

17.3

12.3

4.7

Mee

ting

Parti

cipa

nts

(Les

s th

an 1

00 A

ttend

ees)

3.9

1.0

0.6

2.9

2.3

10.8

1.9

3.9

0.8

1.0

1.5

3.4

3.0

2.7

Mee

ting

Parti

cipa

nts

(Ove

r 100

Atte

ndee

s)6.

96.

38.

312

.77.

86.

47.

27.

21.

80.

72.

55.

53.

910

.8To

ur G

roup

s - D

omes

tic5.

13.

30.

311

.63.

07.

07.

66.

610

.24.

313

.59.

513

.02.

4To

ur G

roup

s - F

orei

gn0.

81.

00.

62.

00.

015

.06.

18.

46.

80.

30.

37.

29.

12.

7O

ther

3.9

0.0

9.0

7.7

1.4

1.4

3.4

0.3

3.3

0.0

0.0

2.6

0.5

1.2

Tota

l10

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

0

Coun

try

of O

rigin

of G

uest

s

Ahm

'bad

Coim

bato

reKo

chi

Mad

urai

Mys

ore

Shim

laTh

iruv'

pura

mU

daip

urVa

doda

ra

COM

POSI

TIO

N

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Five

-Sta

r

Del

uxe,

Fiv

e-

Star

& F

our-

Star

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Five

-Sta

r

Del

uxe,

Fiv

e-

Star

, Fou

r-

Star

&

Her

itage

Thre

e-St

ar &

Two-

Star

Four

-Sta

r &

Thre

e-St

ar

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Four

-Sta

r &

Thre

e-St

ar

Thre

e-St

ar,

Two-

Star

&

One

-Sta

r

Thre

e-St

ar &

Two-

Star

Num

ber

of R

espo

nses

44

47

127

712

44

48

74

ASE

AN*

5.3%

5.7%

0.5%

5.6%

10.8

%0.

5%2.

0%5.

9%12

.0%

7.5%

0.5%

9.2%

3.6%

7.3%

Aus

tralia

1.5

5.7

3.5

2.0

3.4

4.0

3.9

5.3

0.1

6.5

3.8

4.2

3.9

3.0

Can

ada

4.3

2.7

4.0

1.8

7.0

3.6

3.9

2.1

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9.8

1.3

2.7

4.3

Car

ibbe

an0.

00.

00.

00.

80.

40.

71.

71.

10.

10.

00.

31.

80.

10.

0 C

hina

2.0

8.7

3.5

4.2

4.0

0.6

3.4

1.6

0.1

0.0

0.8

1.1

1.6

5.3

Fra

nce

1.5

2.3

3.5

4.2

6.0

16.9

4.9

6.0

11.3

8.5

5.0

7.2

15.3

6.3

Ger

man

y6.

05.

38.

56.

83.

86.

52.

34.

023

.616

.32.

06.

713

.111

.7 J

apan

1.5

14.3

3.5

1.0

3.0

2.1

9.9

3.3

2.7

1.4

2.5

2.7

1.9

5.3

Mid

dle

east

1.5

3.7

2.5

1.0

0.8

1.5

3.2

12.4

0.1

2.8

7.3

9.3

1.1

4.3

Oth

er E

urop

ean

7.5

8.3

2.5

17.8

8.2

5.7

9.4

11.0

6.7

4.0

12.6

15.8

15.0

10.0

Rus

sia

0.5

2.0

1.0

4.8

4.6

2.6

0.3

2.4

0.1

1.8

1.3

2.9

3.9

0.0

SAA

RC

**9.

54.

01.

03.

20.

85.

12.

16.

48.

23.

33.

03.

815

.24.

3 S

outh

Afri

ca2.

01.

01.

07.

60.

61.

22.

410

.00.

81.

61.

83.

01.

00.

0 U

K13

.57.

09.

011

.619

.217

.29.

713

.912

.516

.316

.314

.79.

016

.7 U

SA19

.813

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.710

.711

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.527

.89.

75.

99.

3O

ther

23.8

16.0

40.5

8.2

7.0

19.9

27.1

3.9

7.4

3.8

5.5

6.7

10.0

12.0

Tota

l10

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

010

0.0

100.

0

* AS

EAN:

Ass

ocia

tion

of S

outh

Eas

t Asi

an N

atio

ns**

SAA

RC:

Sou

th A

sian

Ass

ocia

tion

for R

egio

nal C

o-op

erat

ion

- Ind

ia, P

akis

tan,

Ban

glad

esh,

Sri

Lank

a, N

epal

, Bhu

tan,

Mal

dive

s

Hyd

erab

adIn

dore

Jaip

ur

Hyd

erab

adIn

dore

Jaip

ur

Page 60:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 4

-7:

Ind

ian

Ho

tel

Ind

ust

ry –

Tw

elv

e O

ther

Cit

ies:

Mo

nth

ly a

nd

Dai

ly O

ccu

pan

cy

Page 57

Aver

age

Mon

thly

Occu

panc

y Ahm

'bad

Coim

bato

reIn

dore

Koch

iM

adur

aiM

ysor

eSh

imla

Thiru

v'pur

amUd

aipu

rVa

doda

ra

COM

POSI

TION

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Five

-Sta

r

Delu

xe, F

ive-

Star

& F

our-

Star

Thre

e-St

ar &

Two-

Star

Thre

e-St

ar &

Two-

Star

Five

-Sta

r

Delu

xe, F

ive-

Star

, Fou

r-

Star

&

Herit

age

Thr

ee-S

tar

& Tw

o-St

ar

Four

-Sta

r &

Thre

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9

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ary

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Febr

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ra

COM

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Star

Five

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Star

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our-

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Star

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age

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tar

& Tw

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ber o

f Res

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44

1110

912

136

65

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8

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day

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Tues

day

60.6

74.3

63.0

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ay67

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iday

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rday

50.8

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58.3

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Hyde

raba

dJa

ipur

Hyde

raba

dJa

ipur

Page 61:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 4

-8:

Ind

ian

Ho

tel

Ind

ust

ry –

Tw

elv

e O

ther

Cit

ies:

So

urc

es o

f R

eser

vat

ion

Page 58

Sour

ce o

f Adv

ance

Res

erva

tions

Ahm

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Coim

bato

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dore

Koch

iM

adur

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eSh

imla

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v'pur

amUd

aipu

rVa

doda

ra

COM

POSI

TION

Four

-Sta

r,

Thre

e-St

ar &

Two-

Star

Four

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r,

Thre

e-St

ar &

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Star

Five

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xe, F

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Star

& F

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r Web

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Hyde

raba

dJa

ipur

Hyde

raba

dJa

ipur

TA

BL

E 4

-9:

Ind

ian

Ho

tel

Ind

ust

ry –

Tw

elv

e O

ther

Cit

ies:

Mar

ket

ing

Med

ia

Page 62:  · 2011-01-03 · Table of Contents Foreword from the President, FHRAI............................................................................................................

TA

BL

E 4

-10:

In

dia

n H

ote

l In

du

stry

– T

wel

ve

Oth

er C

itie

s: P

aym

ent

Met

ho

ds

Page 59

Paym

ent M

etho

ds U

sed

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dara

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TION

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Page 61