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Strategy outline MM Slides презентация
Содержание
- 1. Strategy outline MM Slides
- 2. DISCLAIMER We worked through the following
- 3. OVERALL PICTURE: +14% REVENUE GROWTH This
- 4. SUMMER: MODERATE +7% REVENUE GROWTH The
- 5. SUMMER FINANCIALS The most successful months:
- 6. IMPRESSIVE WINTER RESULTS +19% REVENUE GROWTH
- 7. WINTER FINANCIALS No visible significant effect
DISCLAIMER We worked through the following information: Revenue numbers for Panhans, SportHotel and Lifts for May 2016 – Mar 2017 Quantitative numbers for lifts for May 2016 – Mar
Слайд 2
DISCLAIMER
We worked through the following information:
Revenue numbers for Panhans, SportHotel
and Lifts for May 2016 – Mar 2017
Quantitative numbers for lifts for May 2016 – Mar 2017
For SUMMER numbers we took MAY-NOV
For WINTER numbers we took DEC-MAR
April is missing from the full year…
Quantitative numbers for lifts for May 2016 – Mar 2017
For SUMMER numbers we took MAY-NOV
For WINTER numbers we took DEC-MAR
April is missing from the full year…
Слайд 3
OVERALL PICTURE: +14% REVENUE GROWTH
This is not temperature, this is revenue
growth!
SUMMER
WINTER
YOY growth, 2015/2014, %
YOY growth, 2016/2015, %
Слайд 4
SUMMER: MODERATE +7% REVENUE GROWTH
The major contributor into summer growth was
SportHotel performance. After the closure for construction works in 2015, in 2016 it showed +122% YOY growth, and also performed better than year 2014 (+61%)
Lifts and Panhans revenues were moderate +3% and -9%
[Analyzed info includes May-Nov 2016]
Lifts and Panhans revenues were moderate +3% and -9%
[Analyzed info includes May-Nov 2016]
Слайд 5
SUMMER FINANCIALS
The most successful months:
September – what happened to Panhans?
May
– what happened to Lifts?
If there are no trends then no trends…
If there are no trends then no trends…
Panhans
Sport
Lifts
Слайд 6
IMPRESSIVE WINTER RESULTS +19% REVENUE GROWTH
Winter sales growth came from:
The most
impressive growth at lifts +30%, and
SportHotel +19%
Growth in lifts came from:
Growth in number of guests by 10%, and
Growth in REVENUE PER GUEST (=price) by 20%
SportHotel +19%
Growth in lifts came from:
Growth in number of guests by 10%, and
Growth in REVENUE PER GUEST (=price) by 20%
Слайд 7
WINTER FINANCIALS
No visible significant effect from WORLD CUP in December 2016
At
the same time - very good months of January and February
