powerpoint presentation · differentiated business model –conventional vacation ownership (vo)...

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Page 1: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts
Page 2: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts

Page 3: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts
Page 4: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts

Page 5: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts
Page 6: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts
Page 7: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts
Page 8: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts
Page 9: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts

Rs in Lakhs

Page 10: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts
Page 11: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts
Page 12: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts
Page 13: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts

• During Q1 FY15, 78% of members who demanded a holiday ended up holidaying with us at least once. Besides, regular sample checks reveal that over 72% of them get their first choice of holiday.

• Resort Occupancy increased by to 88% in Q1 FY15

• Web penetration hit another all-time high at 55%

• Significant improvement in Customer as Promoter Score in Q1 FY15 over Q4 FY14.

89 90

73 76

82 85

80 80

88

Q1'13 Q1'14 Q2'13 Q2'14 Q3'13 Q3'14 Q4'13 Q4'14 Q1'15

Occupancy %

Page 14: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts
Page 15: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts
Page 16: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts

Differentiated Business Model

– Conventional Vacation Ownership (VO) product includes

– Resort Management Contracts – Earns fee for managing resorts on behalf of

owners’ associations.

– HCR has several Spa hotels co-located with VO

– Successfully launched Fractional product

– Have experience in selling RCI Points.

Page 17: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts

Page 18: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts

Mahindra Holidays

+

Holiday Club Resort

Potential to become the

largest VO company world-

wide ex-USA

Page 19: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts
Page 20: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts
Page 21: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts
Page 22: PowerPoint Presentation · Differentiated Business Model –Conventional Vacation Ownership (VO) product includes –Resort Management Contracts – Earns fee for managing resorts