world overview of ski resorts - o.i.t.a.f 2011/referate/vanat.pdf · world overview of ski resorts...

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Laurent Vanat LV/09/08/2011 World overview of ski resorts OITAF Congress 2011 Rio de Janeiro – 25.10.2011 page 2 Laurent Vanat Laurent Vanat Agenda State of the industry Picturing present situation Recent evolution in attendance A view on the demand side Recent evolution in lifts A view on the supply side

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Page 1: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

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LV/09/08/2011

World overview of ski resorts

OITAF Congress 2011

Rio de Janeiro – 25.10.2011

page 2

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Agenda

� State of the industry– Picturing present situation

� Recent evolution in attendance– A view on the demand side

� Recent evolution in lifts– A view on the supply side

Page 2: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

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LV/09/08/2011

The state of the industry today

page 4

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The world ski market

80 countries 2’000 ski resorts

6’000 places of practice 27’000 lifts

Page 3: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

page 5

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t The world ski market

� Market share in the worldwide skier visits (400 million yearly skier visits)

Eastern Europe &

Central Asia5%

America23%

Western Europe11%

Alps46%

Asia & Pacific15%

Various0%

page 6

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Major players (countries)

� A limited number of countries concentrate most of the attendance

Others22%

Majors78%

7 countries

70 countries

Page 4: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

page 7

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t Top countries in the world

0.0 10.0 20.0 30.0 40.0 50.0 60.0

RomaniaChile

New ZealandSlovenia

ArgentinaAustralia

PolandAndorraFinland

CzechRussia

SlovakiaChina

NorwayKorea, South

SpainSweden

GermanyCanada

ItalySwitzerland

JapanAustriaFrance

United States

In million skier visits

page 8

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Major players (resorts)

� At national level, a limited number of ski areas concentrate most of the attendance

Example : Switzerland

Other resorts13%

Resorts > 100'000 SV

87%

63 resorts

142 resorts

Page 5: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

page 9

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t Top resorts of the world

0.0 0.5 1.0 1.5 2.0 2.5 3.0

Copper MountainHochzillertal-Hochfuegen-Kaltenbach

KillingtonSteamboat

MéribelGstaad-Region

AvoriazVerbier

KeystoneJungfrauregion

St. Anton/St. Christoph/StubenZillertalarena

Serfaus-Fiss-LadisFlaine-Morillon-Samoens-Sixt

Les Deux-AlpesVal d'Isère

Planai-Hochwurzen-Hauser-Kaibling-ReiteralmAdelboden-Lenk

St. MoritzChamonix

VailMammoth

Serre-ChevallierBreckenridge

ZermattDavos-Klosters

Flachau-Wagrein-AlpendorfTignes

Les MénuiresZillertal 3000 -Mayrhofen

SoeldenVal Thorens

Whistler BlackcombL'Alpe d'Huez

Saalbach Hinterglemm LeogangIschgl/Samnaun Silvretta Arena

KitzbuehlCourchevel-Méribel-Mottaret

Les ArcsSkiWelt Wilder Kaiser-Brixental

La Plagne

In million skier visits

page 10

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Who are the skiers ?

� Spread of the skiers upon country of origin (110 million skiers estimated worldwide)

Alps21%

Eastern Europe &

Central Asia13%

America20%

Asia & Pacific19%

Various1%

Western Europe26%

Page 6: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

page 11

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t National skiers

� Strength of national customer base of most of the big players. Foreign visitors concentrate on a few top international resorts.

0%10%20%30%40%50%60%70%80%90%

100%Andorr

a

Aust

ria

Sw

itze

rland

New

Zeala

nd

Fra

nce

Bulg

aria

Italy

Slo

venia

Canada

Cze

ch

Germ

any

Hungary

Kore

a, South

Slo

vakia

Spain

Fin

land

Norw

ay

Sw

eden

United S

tate

s

Chin

a

Pola

nd

Rom

ania

Ukra

ine

Japan

Aust

ralia

Share of foreign visitors

Domestic Foreigners

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National vs international

� Share in the number of skiers of foreign visitors is less than one sixth of total attendance

Internationals14%

Nationals86%

Page 7: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

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LV/09/08/2011

Recent evolution in attendance

A view on the demand side

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Europe - Alps

0

20

40

60

80

100

120

140

160

180

2000/0

1

2001

/02

2002/03

2003/04

2004/05

2005/06

2006/07

2007

/08

2008/09

2009

/10

Skier visits (million)

- 5.7 %

Page 8: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

page 15

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t Europe - Alps

� Attendance is still on a growing trend in some countries

Evolution of the 5 years average attendance (million skier visits)

454647484950515253545556

2004/05 2005/06 2006/07 2007/08 2008/09 2009/10

Austria

France

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Europe - Alps

� ... while on a rather declining trend in some others

Evolution of the 5 years average attendance (million skier visits)

24

25

26

27

28

29

30

2004/05 2005/06 2006/07 2007/08 2008/09 2009/10

Italia

Switzerland

Page 9: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

page 17

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t North America

0

10

20

30

40

50

60

70

80

90

2000/0

1

2001

/02

2002/03

2003/04

2004/05

2005/06

2006/07

2007

/08

2008/09

2009

/10

Skier visits (million)

+ 3.4 %

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North America

� Mature markets; USA however successfully fighting against decline in visitation

Evolution of the 5 years average attendance (million skier visits)

15

16

17

18

19

20

2004/05 2005/06 2006/07 2007/08 2008/09 2009/10

50

52

54

56

58

60

Canada

USA (left)

Page 10: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

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t Europe – Other western countries

0

5

10

15

20

25

30

35

40

45

2000/0

1

2001

/02

2002/03

2003/04

2004/05

2005/06

2006/07

2007

/08

2008/09

2009

/10

Skier visits (million)

- 4.2 %

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Europe – Other western countries

� Norway still showing some real growth trend, while Andorra suffering

Evolution of the 5 years average attendance (million skier visits)

0

1

2

3

4

5

6

7

8

9

2004/05 2005/06 2006/07 2007/08 2008/09 2009/10

Andorra

Spain

Finland

Norway

Sweden

Page 11: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

page 21

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t Asia - Pacific

0

10

20

30

40

50

60

70

2000/0

1

2001

/02

2002/03

2003/04

2004/05

2005/06

2006/07

2007

/08

2008/09

2009

/10

Skier visits (million)- 2.5 %

page 22

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Asia - Pacific

� Decline in Japan, growth in South Korea, maturity in Australia / New Zealand

Evolution of the 5 years average attendance (million skier visits)

0

1

2

3

4

5

6

7

2004/05 2005/06 2006/07 2007/08 2008/09 2009/10

0

10

20

30

40

50

60

South Korea

Australia

New Zealand

Japan (left)

Page 12: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

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LV/09/08/2011

Recent evolution in lifts

A view on the supply side

page 24

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New lifts

New lifts deliveries by regions

0

50

100

150

200

250

300

350

400

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Various

Europe

East

Asia

America

Alps

Page 13: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

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t New lifts

New lifts deliveries by lift type

0

50

100

150

200

250

300

350

400

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Others

Surface lifts

Chair-fix

Chair-detachable

Tram

Gondola

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Lifts - evolution

4'000 3'000 2'000 1'000 0 1'000

France

Austria

United States

Japan

Italy

Germany

Switzerland

Inventory Renewals 2001-2010

Page 14: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

page 27

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t Lifts - evolution

1'000 800 600 400 200 0 200

CanadaPoland

SwedenCzechChina

NorwaySlovakia

RussiaFinland

SpainSloveniaAustralia

ArgentinaRomania

Korea, SouthChile

AndorraGreece

Inventory Renewals 2001-2010

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Lifts - evolution

2001-2010 renewal rate

0% 20% 40% 60% 80% 100%

Armenia

Belarus

Kazakhstan

Latvia

Serbia

Korea, South

Georgia

Italy

Austria

France

Switzerland

Canada

United States

Page 15: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

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t Lifts : less but better

Evolution of the number of lifts in France and Switzerland

0

500

1'000

1'500

2'000

2'500

3'000

3'500

4'000

4'500

1960 1970 1980 1990 2000 2010

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Further reference

� www.vanat.ch

– Page « Publications »

Page 16: World overview of ski resorts - O.I.T.A.F 2011/Referate/Vanat.pdf · World overview of ski resorts OITAF Congress 2011 Rio de Janeiro –25.10.2011 page 2 Laurent Vanat Agenda State

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LV/09/08/2011

Laurent Vanat

19, Margelle

CH - 1224 Genève

Tel / fax / messagerie : +4122 349 8440

Courriel : [email protected]

Internet : www.vanat.ch

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