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Expo 2015 - Milan

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Expo 2015 - Milan

What is it?

Theme

Time

Exibitors

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Expo 2015 - Milan

What is it?Expo is a non-commercial universal

exposition

Theme

Time

Exibitors

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Expo 2015 - Milan

What is it?Expo is a non-commercial Universal

Exposition

Theme

Time

Food, energy, planet, life:

great issues of sustainable development

Exibitors

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Expo 2015 - Milan

What is it?Expo is a non-commercial Universal

Exposition

Theme

Time

Food,energy, planet, life:

great issues of sustainable development.

Starting from 1st April 2015

for 6 months

Exibitors

www.pkfhotels.com

Expo 2015 - Milan

What is it?Expo is a non-commercial Universal

Exposition

Theme

Time

Food,energy, planet, life:

great issues of sustainable development.

Starting from 1 April 2015

for 6 months

Italian Government

120 Guest Countries

20 Italian Region

10 International Organisations

25 corporate exhibitor

Exibitors

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Where?

Where? Expo will be located on a site covering 1.7 million sq.

m. in the north-west of Milan comprising part of the

municipal territory of Pero and Rho.

Area Expo

Asse Sempione

Milano

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Who are Visitors?

How Many? 20 millions

110.000 visitors per day

30% from foreign

countries

6.000.000 visitors from

foreign countries

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Provinces within 30, 60 and 120 minutes

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Province within 120 min

NO MI

PV

PCAT

ALPR

BG

VC

SOVB

BI

TO

NO

BSVR

MNCR

VALCCO

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Population in the area

Provincia population1)

Milano Milan 3.884.481

Bergamo East 1.044.820

Brescia East 1.195.777

Verona East 880.230

Como North 572.441

Lecco North 327.510

Varese North 855.400

Verb-Cus-Ossola North 161.640

Cremona South 350.368

Lodi South 215.386

Parma South 420.077

Pavia South 521.296

Piacenza South 278.224

Alessandria West 432.215

Asti West 215.074

Novara West 357.688

Vercelli West 176.705

Totale 11.889.332

notes:1) population at 1st Jenuay 2010 © PKF Consulting

in a isochronous of 120 min from Milan

fonte: ISTAT 2010

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Hotels in the area

2003 2004 2005 2006 2007 2008 2009

West 858 882 887 916 965 948 962

South 545 539 532 527 527 514 497

North 1172 1178 1161 1172 1173 1174 1180

Milan 619 633 642 656 664 678 697

East 1708 1705 1691 1705 1790 1783 1700

0

1000

2000

3000

4000

5000

6000

West

South

North

Milan

East

5.036

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Rooms in the Area

2003 2004 2005 2006 2007 2008 2009

West 41515 43288 44744 46685 53327 54910 56537

South 22662 23210 23251 23437 23755 23421 23018

North 54572 56516 56000 58372 60746 62021 62026

Milan 63203 66186 67254 70948 70206 77381 80550

East 80732 82730 82771 87794 91050 94594 96888

0

50000

100000

150000

200000

250000

300000

350000

West

South

North

Milan

East

319.019

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Overnights in the area

2003 2004 2005 2006 2007 2008 2009

West 3.891 4.300 4.854 5.266 4.404 5.098 4.948

South 2.568 2.500 2.445 2.545 2.696 2.408 2.274

North 5.542 5.608 5.683 6.035 6.501 6.665 6.442

Milan 9.874 10.154 10.113 10.207 10.187 10.203 10.821

East 10.256 10.547 10.971 11.415 12.258 11.929 11.907

-

5.000

10.000

15.000

20.000

25.000

30.000

35.000

40.000

West

South

North

Milan

East

36,4 milion

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Hotel supply in Milan

unit category # % # % # % points

hotels 7 1 15 2 8 114

109 18 202 9 93 85

176 29 215 1 39 22

65 11 93 1 28 43

191 32 105 6 -86 -45

others 55 9 67 4 12 22

Σ 603 100 697 23 94 16

rooms 1125 4 2159 6 1034 92

13969 46 17130 48 3161 23

7430 24 8921 25 1491 20

1125 4 1821 5 696 62

2770 9 1737 5 -1033 -37

others 3933 13 4272 12 339 9

Σ 30352 100 36040 100 5688 19

© PKF hotelexperts

sources: SISTAN - Servizio statistico nazionale; PKF hotelexperts

1998 2009 change

CAGR 1,2% in terms of number of hotels 2015: +61 hotels

CAGR 1,4% in terms of number of rooms 2015: +3.684 rooms

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Hotel demand in Milan

arrivi1)

pernottam.1)

durata sogg.2)

note 1) in migliaia © PKF Consulting

2) in notti

fonte: ISTAT

2,032,04 2,14x1,982,042,05

10.821

4.592

10.1137.473

4.910 x

10.207 10.187

4.976

x

totale

Σ2007 2008 2009 Ø

arrivi/pernottamenti/Ø durata del soggiorno

9.733

4,5

3,5

4,0

1,0

2,5

0,0

3,0

2,0

1,5

2000

4.5413.590 4.375 5.004

5,0

3.086 5.4614.955

0,5

arrivi/

pernott.

000s

Ø durata

del sogg.

9.874

3600

2006

7200

8400

6000

1200

10.203

2004 2005

10.154

5.018

2,072,42

8.618

2,40 2,21 2,17

9.675

0

2003

2400

2001 2002

9600

10800

notti

12000

4800

CAGR 3,7% in terms of arrivals 2015: +1,3 mln arrivals + 2015expo arrivals

CAGR 3% in terms of overnights 2015: +1 mln overnight.+ 2015expo overn.

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hotel developments in Milan

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The legacy

• “Water way”, a park of 800 hectare in the West part of the city

doomed to enhance Milan as touristic destination

• “Land way”, a permanent itinerary through the main sightseeing of

Milan

• A City of taste excellence for “food safety”, “food security” and best

practice

• A telematic market exchange for agricultural and food-agrindustrial

(BAT)

• Improved infrastructure for and within the city which means a better

life for the citizen

• A new high standard and eco-sustainable residential and leisure

area

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