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TRANSCRIPT
Small and Medium Mountain Resorts -
an Austrian Case Study
Christopher Hinteregger, 9th October 2013
1st Euro-Asian Ski Resorts Conference, Almaty
2
Content
1. About Kohl & Partner
2. Austrian Mountain Resorts
3. Important factors for Small and Medium Mountain Resorts
4. Success stories
3
Kohl & Partner is a reliable partner for tourism development
projects
About Kohl & Partner
About Kohl & Partner
• Independent and internationally operating
consulting company specialized in the hotel and
tourism industry
• Leading tourism consultancy in Austria with more
than 30 years of experience
Kohl & Partner
means
“Quality in Tourism”
Modern company management
Development according to the EFQM model
Austrian Quality Award
Winner of the AQA for SMEs
Affiliate Member UNWTO
Member of the World Tourism Organization
• 12 offices in nine countries (Austria, Germany,
Switzerland, Italy, Hungary, Romania, Bulgaria, Macedonia and Albania)
• International team with more than 40 tourism experts
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Kohl & Partner offers consulting services in three business
units
Tourism Infrastructure
About Kohl & Partner
Tourism DestinationsHospitality Industry
Main services
• Feasibility Studies
• Hotel Valuations
• Operator Selections
• Strategy & Positioning
Concepts
• Business Plans
• Asset Management
• Marketing Plans
Main services
• Tourism Master Plans /
Tourism Development
Programs (local,
regional and national)
• Hotel Master Plans for
destinations
• Quality Improvement
Programs
• Marketing Plans
Main services
Preparation of Feasibility
Studies, Development
Concepts and Marketing
Plans for
• Aqua Parks
• Cable Cars
• Golf Courses
• Tourism Attractions
• Theme Parks
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About Kohl & Partner
Kohl & Partner supported numerous tourism development
projects in CEE (and beyond)
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Russia and CIS
Tourism Destinations
• Tourism Development Plan for
Kavkazkiye Mineralnye Vody, Russia
• Tourism Master Plan for
Bashkortostan Republic, Russia
• Tourism Master Plan for South
Kazakhstan, Kazakhstan
• Tourism Development Plan for the
Mountain Resort Shahdag, Azerbaijan
• Development Strategy for tourism in
Azerbaijan
• Market Analysis & Potential Analysis
for tourism development in
Krasnoyarsk Krai, Russia
• Destination Audit for Yamalo-Nenets
Autonomous Okrug, Russia
Hospitality Industry
• Feasibility Studies for three planned
hotels in the Mountain Resort
Shahdag, Azerbaijan
• Feasibility Study for a hotel as part of
a mixed use development in
Shymkent, Kazakhstan
• Concept and Pre-Feasibility for a
luxury Golf & Spa Resort near
Krasnodar, Russia
Tourism Infrastructure
• Pre-Feasibility Study for a Water Park
in Moscow, Russia
• Demand Analysis and Concept
Optimization for a sport & leisure
facility in Minsk, Belarus
About Kohl & Partner
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Kohl & Partner has supported the following Mountain Resorts
on their way to professionally develop tourism
Outside the German-speaking markets:
• Shahdag – Greenfield Mountain
Resort project in Azerbaijan
• Kopaonik – biggest Mountain Resort
in Serbia
• Jahorina – biggest Mountain Resort in
Bosnia-Hercegovina
• Arieseni – Greenfield Mountain
Resort project in Romania
• Klekovaca – Greenfield Mountain
Resort project in Bosnia-Hercegovina
• Bansko – biggest Mountain Resort in
Bulgaria
About Kohl & Partner
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Content
1. About Kohl & Partner
2. Austrian Mountain Resorts
3. Important factors for Small and Medium Mountain Resorts
4. Success stories
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There are more than 360 Mountain Resorts in Austria – so it is
a very competitive environment
Austrian Mountain Resorts
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In total the Austrian Mountain Resorts have more than 3.000
vertical transportation facilities
Austrian Mountain Resorts
Number of lifts
3.034
Austrian Skiing Resorts
Amount of skiing slopes
22.900 ha
Winter revenue (ropeways only)
EUR 1,16
billion
Skier days
50,7
million
Source: Austrian ropeway association
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More than 80 % of the Austrian Mountain Resorts have less
than 50 kilometers of slopes
Austrian Mountain Resorts
Structure of Austrian Mountain Resorts
Source: Austrian ropeway association, www.bergfex.at
Ropeway companies (classified by annual revenue)
81
98
34 34
0
30
60
90
120
Less thanEUR 750'
EUR 750' -4,5 m
EUR 4,5 -7,5 m
More thanEUR 7,5 m
Mountain Resorts (classified by length of slopes)
161141
2044
0
50
100
150
200
Less than10 km
10 - 50 km 51 - 100 km More than100 km
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Content
1. About Kohl & Partner
2. Austrian Mountain Resorts
3. Important factors for Small and Medium Mountain Resorts
4. Success stories
13
Important Factors
S ummer Attractions
Tree-top path Flying fox Golf course
Toboggan run Mountain bike park High ropes course
Theme path Viewing platform Nature playground
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Important Factors
S teady development
Snowboard park Ski beginner park
Competition tracks
Testing days
Winter tubing
Tracks for sledding
Ice skating rink
Spa center
Ski tournaments
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Important Factors
C atchment Area
Example: Mountain Resort Kleinarl
90 min.60 min.Kleinarl
550.000
People living within 60 min.
1.450.000
People living within 90 min.
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Important Factors
S ales & Marketing
Destination
Management
Company
Professional
Website
Account
AccountYoutube
ChannelPrinting
Material
Cooperations Integrative
Logo
Festivals &
Events
Advertising TV and radio spots
Road shows
Endorsements
Fairs
Sales
Missions
Info
PointsFamiliarization
Trips
Sponsorship
Press
Trips
Infomercials
TV seriesNewsletter
Market
Research
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Important Factors
E vents
Music concerts in Ischgl
Snowboard worldcup in Kreischberg
Glacier show in Sölden
Polo tournament in Kitzbühel
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Important Factors
U niqueness & Specialization
In order to differentiate a clear and distinctive positioning and a powerful brand
strategy need to be defined
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Important Factors
C apacities
vs.
Lift Capacity
SlopeCapacity
Acco-mmoda-
tionCapacity
ParkingCapacity
Tran-sport-ation
Capacity
Gastro-nomy
Capacity
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Content
1. About Kohl & Partner
2. Austrian Mountain Resorts
3. Important factors for Small and Medium Mountain Resorts
4. Success stories
21
Success Stories
Turracher Höhe
Most important success factors
• Development of various summer attractions
• One of the most successful and innovative Austrian
hotels (operated by a family)
• Innovative tourism product development and high service
quality orientation (wow-effects)
• Strong cooperation between the different touristic
stakeholders (public and private)
The figures
34
20
43
27
0
20
40
60
80
Winter Summer
thousand
Arrivals
2003 2012 2003 2012
* Compound Annual Growth Rate
206
105
224
131
0
80
160
240
320
400
Winter Summerth
ousand
Overnights
2003 2012 2003 2012
+2,8 %*
+3,5 %*
+0,9 %*
+2,4 %*
Slopes
Lifts
Beds
38 km
13
3.400
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Success Stories
Kreischberg
Most important success factors
Strong focus on one specific target group: snowboarders
• Europe’s biggest half pipe and a large snowboard fun
park
• Snowboard tournaments including the World
Championships (2003 and 2015)
• Several annual events and a very attractive apre-ski and
nightlife
The figures
24
16
34
19
0
15
30
45
60
Winter Summer
thousand
Arrivals
2003 2012 2003 2012
* Compound Annual Growth Rate
116
71
159
99
0
60
120
180
240
300
Winter Summerth
ousand
Overnights
2003 2012 2003 2012
+3,9 %*
+2,2 %*
+3,6 %*
+3,8 %*
Slopes
Lifts
Beds
40 km
13
2.300
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Success Stories
Leogang
Most important success factors
• Direct lift connection to two other skiing resorts (with a
total length of around 200 kilometres of slopes)
• Very ambitious and successful entrepreneurs owning and
operating the best hotels in Leogang
• Strong focus on mountain bikers (one of the most
attractive mountain bike parks in Europe)
• Several innovative tourism products (e.g. Flying Fox XXL)
The figures
47
28
63 61
0
25
50
75
100
Winter Summer
thousand
Arrivals
2003 2012 2003 2012
* Compound Annual Growth Rate
229
141
286248
0
125
250
375
500
Winter Summerth
ousand
Overnights
2003 2012 2003 2012
+3,5 %* +8,8 %* +2,5 %*+6,5 %*
Slopes
Lifts
Beds
15 km
11
3.600
24
S teady development
S ummer attractions
S ales & Marketing
C atchment Area
C apacities
E vents
U niqueness & specialization
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S teady development
S ummer attractions
C atchment Area
C apacities
E vents
U niqueness & specialization
S U C C E S S
S ales & Marketing
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