Professional Documents
Culture Documents
_________________________________________________________________________
Gii thiu
Bo co Kho st Ngnh dch v khch sn nm
2016 thc hin bi Grant Thornton trnh by cc
thng tin ti chnh, hot ng cng nh tip th
cho nm ti chnh 2015 ca cc khch sn v khu
ngh dng 4 v 5 sao ti Vit Nam.
thun tin cho vic trnh by, t Khch sn
dng trong bo co l ch c khch sn v khu
ngh dng, vi s liu c thc hin cho cc
khch sn t 4 v 5 sao. S liu thng k c trnh
by theo Xp loi sao (xp hng khch sn), Vng
min (v tr khch sn) v Quy m khch sn (s
phng).
Khi trnh by s liu thng k, quy m khch sn
c xp hng t nh n ln, c th l khch sn
nh hn 75 phng, khch sn t 75 n 150 phng
v khch sn ln hn 150 phng.
Cui cng, vng min ca khch sn c phn
chia theo ba khu vc chnh ca Vit Nam l min
Bc, min Trung Ty Nguyn v min Nam. Vi
min Bc, cc khch sn tham gia kho st tp trung
ch yu ti th H Ni, Sapa v Qung Ninh.
Ti min Trung Ty Nguyn, cc khch sn tham
gia kho st cc thnh ph Nng, Hi An,
Hu, Khnh Ha, Qung Bnh, Phan Thit, k Lk
v Lt. Min Nam, cc khch sn c kho st
tp trung ti Thnh ph H Ch Minh, Ph Quc,
Vng Tu v khu vc sng M Kng.
Trong cuc kho st nm nay, ging nh nm
trc, chng ti khng bao gm phn khc khch
sn 3 sao, nguyn nhn l do s hn ch v s
lng tham gia cng nh s thay i ng k trong
thnh phn nhm khch sn tham gia kho st. V
vy, bn kho st nm nay vn ch tp trung vo th
trng khch sn cao cp ti Vit Nam gm phn
khc khch sn 4 v 5 sao.
Nm 2016 nh du nm u tin Grant Thornton
Thi Lan v Philippines cng thc hin Kho st
Ngnh dch v khch sn ti chnh quc gia ca h,
nh vy chng ti c th cung cp nhng thng tin
Trang 1
_________________________________________________________________________
Xu hng chnh
( la M)
120
la M
100
101,8 97,7
94,3
110,1
94,6
90,1
84,7
94,2
82,7
80
60
40
20
0
2013
2014
2015
Min Bc
Min Nam
80%
75%
70%
65%
60%
55%
50%
45%
40%
2013
2014
2015
4 sao
5 sao
Khch Quc t v Ni a
35,6%
34,0%
29,7%
2013
8,6%
11,8%
4,5%
6,6%
14,5%
4,7%
8,6%
12,8%
4,5%
2014
83,0%
17,0%
37,7%
39,1%
42,7%
2015
81,1%
18,9%
2013
EBITDA
Chi ph khc
Chi ph bn hng v qung co
2014
2015
nh ph
Chi ph qung l
Tng chi ph b phn khch sn
79,7%
0%
20%
40%
Khch Quc t
20,3%
60%
80%
100%
Khch Ni a
Trang 2
_________________________________________________________________________
Tm tt bo co
Gi phng theo mt s tiu ch
phn loi
phn loi
s kh n nh trong 3 nm va qua.
nm 2013.
_____________________________________________
_____________________________________________
Gi phng bnh qun ( la M) theo Xp hng
Cng sut phng trung bnh (%) theo Xp hng
la M
110,1
80%
111,4
70%
72,3
87,2
60%
50%
2014
4 sao
2015
5 sao
40%
2013
2014
4 sao
2015
5 sao
Trang 3
_________________________________________________________________________
_____________________________________________
100%
90%
80%
70%
9,9%
32,4%
11,2%
9,1%
32,3%
32,0%
100%
90%
80%
35,6%
70%
8,6%
11,8%
4,5%
14,5%
4,7%
12,8%
4,5%
37,7%
39,1%
42,7%
2013
2014
2015
60%
50%
8,6%
50%
40%
40%
57,7%
56,5%
59,0%
30%
20%
20%
10%
10%
0%
29,7%
6,6%
60%
30%
34,0%
0%
2013
2014
2015
Doanh thu b phn nh hng
EBITDA
Chi ph hot ng khc
Chi ph bn hng v qung co
nh ph
Chi ph qun l
Tng chi ph b phn khch sn
ln lt 3,6% v 2%.
Trang 4
_________________________________________________________________________
Nhn s
_______________________________________________
_______________________________________________
79,7%
20,3%
25.000
la M
20.000
15.000
10.000
2014
83,0%
17,0%
2015
81,1%
18,9%
0%
5.000
20%
40%
Khch quc t
60%
80%
100%
Khch ni a
0
2010
2011
2012
2013
2014
2015
Trang 5
_________________________________________________________________________
Mc ch lu tr
__________________________________________
Mc ch lu tr (2013 - 2015)
Khch t c
quan Nh
Nc
2,3%
Khch d
hi ngh
6,6%
Khch t c
quan Nh
Nc
1,7%
Khch khc
13,2%
Khch
thng
nhn
13,5%
Khch du
lch c nhn
35,6%
Khch d
hi ngh
5,7%
Khch du
lch theo
on
28,8%
Khch
thng nhn
18,8%
Khch du
lch c nhn
35,3%
Khch du
lch theo
on
26,3%
2014
2015
Khch khc
12,2%
_______________________________________
Cc knh t phng 2015
14,1%
40,4%
21,9%
t phng thng qua internet
23,6%
2015
Trang 6
_________________________________________________________________________
Tm tt bo co khu vc
Lng khch Quc t ca khu vc ASEAN trong nm 2015
Lo
4,7 triu
Vit Nam
7,9 triu
Thi Lan
29,9 triu
Philippines
5,4 triu
Campuchia
4,8 triu
Malaysia
25,7 triu
Singapore
15,2 triu
Indonesia
9,7 triu
Trang 7
_________________________________________________________________________
Tm tt bo co khu vc
Nhn chung trong nm 2015, cc quc gia ng
Nam c s ci thin ng k so vi nm ngoi
vi s lt khch quc t n mi quc gia u
tng (tr Malaysia). Tuy nhin, tc tng trng
ca Vit Nam li thp hn cc nc khc cng khu
vc. Tc tng trng ca Vit Nam trong nm
2015 l 0,9%, xp x Singapore v ch cao hn
Malaysia.
Suy thoi ca nm 2014 vn cn tc ng mnh m
n cc quc gia ng Nam , nht l i vi
nhng nc c ngnh du lch cn non tr nh
Campuchia v Indonesia, vi tc tng trng
khch quc t gim ln lt t 7,0% xung cn
6,1% ( t 4,5 triu khch nm 2014 n 4,7 triu
nm 2015) v t 7,2% xung cn 3,1% (t 9,4 triu
khch nm 2014 n 9.7 triu nm 2015). Mt khc,
Thi Lan phc hi nhanh chng sau khng
hong vi tc tng trng vt bc 20,4% (tng
t 24,8 triu nm 2014 n 29.9 triu nm 2015).
Nm 2015, Thi Lan, Malaysia v Singapore l ba
quc gia cho n s lt khch du lch ln nht
trong khu vc, ln lt l 30 triu, 26 triu v 15
triu lt khch.
Trong nhng nm gn y Lo v Campuchia
c nhng tin b ng k v s lt khch quc t
n mi quc gia. Trong khi nm 2010, Lo ch cho
n khong 737 nghn khch nc ngoi v
Campuchia vo khong 466 nghn, ti nm 2015,
cc con s ny tng ln n ln lt l 4,7 triu
v 4,8 triu.
Nh cp, 2015 l nm u tin m cng ty
thnh vin ca Grant Thornton ti Thi Lan v
Philippines tham gia thc hin d n Kho st
Khch sn. Chng ti cng trnh by tm tt trong
bo co ca mnh mt s thng tin v hot ng
khch sn cao cp ti hai quc gia ny.
L mt vng t ha cho cc nh u t nc
ngoi, Philippines c k vng s tip tc tng
trng nhanh cho n nm 2018.
Trang 8
_________________________________________________________________________
_____________________________________________
_____________________________________________
(2015)
(2015)
la M
Gi thu phng
180
160
140
120
100
80
60
40
20
0
158,9
111,4
72,3
Vit Nam
106,4
84,7
72,1
Thi Lan
Philippines
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
76,0% 75,0%
Thi Lan
Vit Nam
4 sao
5 sao
73,0%
77,0%
61,5% 62,7%
4 sao
Philippines
5 sao
Trang 9
_________________________________________________________________________
Mc ch lu tr
Ngun khch
T l khch trong nc v quc t lu tr ti cc
khch sn cao cp ca Vit Nam v Thi Lan xp x
nhau. Khch trong nc ti c hai quc gia ch
chim khong 16% n 19% tng s khch du lch.
Ngc li, khch trong nc ng vai tr quan
trng trong ngnh du lch Philippines, chim
khong 46%.
90%
80%
70%
60%
50%
_____________________________________________
Ngun khch theo nc (2015)
_____________________________________________
Mc ch lu tr theo nc (2015)
8%
33%
4%
9%
9%
11%
40%
7%
Khch Chu
(khng bao gm
khch trong nc)
Khch Chu i
Dng
Khch Hoa K
24%
46%
22%
19%
16%
Philippines
Thi Lan
100%
90%
16%
80%
7%
70%
60%
29%
9%
14%
7%
10%
15%
20%
40%
37%
49%
36%
14%
20%
10%
Khch khc
Khch d hi ngh
50%
30%
Khch Chu u
0%
Vit Nam
28%
3%
20%
10%
40%
30%
100%
21%
19%
Philippines
Thi Lan
0%
Vit Nam
Trang 10
_________________________________________________________________________
Cc cng ty cng ty l hnh, cng ty iu hnh tour
Cc knh t phng
100%
90%
80%
70%
14%
24%
10%
12%
36%
22%
29%
22%
40%
30%
20%
Lan.
24%
60%
50%
40%
37%
10%
30%
0%
Vit Nam
Thi Lan
Philippines
Trang 11
_________________________________________________________________________
Thng tin lin h
Grant Thornton cung cp mt lot cc dch v cho cc lnh
vc khch
sn, bao gm :
Kim ton
T vn thu
T vn giao dch (mua v bn ti sn)
H Ni
Tng 18
To Nh Quc T Ho Bnh
106 Hong Quc Vit
Qun Cu Giy, H Ni
Vit Nam
Thnh ph H Ch Minh
Tng 14
To Nh Pearl Plaza
561A in Bin Ph
Qun Bnh Thnh, Thnh ph H Ch Minh,
Vit Nam
Nguyn Ch Trung
Tng gim c
T +84 4 3850 1686
E ChiTrung.Nguyen@vn.gt.com
Dch v T vn
Nguyn Th Vnh H
Ch phn hn
T +84 4 3850 1686
E VinhHa.Nguyen@vn.gt.com
Dch v Thu
Hong Khi
Ch phn hn
T +84 8 3850 1686
E Hoang.Khoi@vn.gt.com
m phn hp ng qun l
nh gi hiu qu hot ng
Nghin cu kh thi
nh gi
Kim sot v qun l ni b
Dch v cho thu ngoi
Trang 12
___________________________________________