for Panhans, SportHotel and Lifts for May 2016 –
Mar 2017Quantitative 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…
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Презентация на тему Strategy outline MM Slides
Содержание
- 2. DISCLAIMERWe worked through the following information: Revenue
- 3. OVERALL PICTURE: +14% REVENUE GROWTHThis is not
- 4. SUMMER: MODERATE +7% REVENUE GROWTHThe major contributor
- 5. SUMMER FINANCIALSThe most successful months: September –
- 6. IMPRESSIVE WINTER RESULTS +19% REVENUE GROWTHWinter sales
- 7. Скачать презентацию
- 8. Похожие презентации
DISCLAIMERWe worked through the following information: Revenue numbers for Panhans, SportHotel and Lifts for May 2016 – Mar 2017Quantitative numbers for lifts for May 2016 – Mar 2017For SUMMER numbers we took MAY-NOVFor WINTER numbers we
Слайд 2
DISCLAIMER
We worked through the following information:
Revenue numbers
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]
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…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%
