Paul Kelly CEO Filte Ireland International Context 2019 Outlook - - PowerPoint PPT Presentation

Paul Kelly

CEO Fáilte Ireland

International Context

2019 Outlook – Global Growth Trend

2030

1,800

2019 Outlook for Ireland

AIR Great Britain +4% Mainland Europe +6% North America +7% Overall Air +5% SEA Overall Sea +7% Growth in Air & Sea Access Capacity 2019

2019 Outlook – Access Growth (Initial Forecast)

2019 Outlook – Tourism Revenue

Overseas

4,920 5,440

10% 6%

370 380

3% 2%

1,880 1,920

2% 2% Northern Ireland Domestic Trips

% Change 2017-2018

% Change 2018-2019

2018e 2017

7,230 7,790

8% 5% Total

Revenue (€m)

Building the Irish Tourism Sector

Current Potential

Regionality – Long-Term Ambition

Regionality – Regional Experience Brands

Capital Investment VEDPs (Long-term tourism plans) International Publicity Regional Experience Brands

Regionality – 2019 Plans

Domestic & NI Marketing

Seasonality – Long-Term Ambition

0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% 16.0% Jan Feb Mar Apr May June July August Sept Oct Nov Dec

2015-2017 Proposed

Seasonality – 2019 Plans

Domestic & NI Marketing VEDPs Tour Operator Programme Festivals Month of Food Business Tourism

1 5

2019 Key Challenges

2019 – Brexit Response Plan

Cost/Revenue Management Training GB Market Retention Supports Market Diversification Supports International Tour Operator Sales Programme NI Marketing Focus Brexit Readiness Check & Online Knowledge Hub

Opportunities

Capital Investment Programme

Strategy for Investment Launched June 2016

Total €300m 2016 – 2028 €125m Committed to 2022

Mechanisms for Delivery

Strategic Partnerships Large Grants Small Grants

Fáilte Ireland Capital Investment

Fáilte Ireland Capital Investment

Leveraging other sources of funding for the benefit of Tourism

Projects in Dublin – Opening Dates

2018

• VAULTS.LIVE

2019 MoLI – Museum of Literature Ireland 2020

• Record Tower – Dublin Castle
• Casino at Marino

Currently in Development Stage

• Little Museum of Dublin
• Dublin Mountains Project
• Masterplan for Grand Canal Dock
• Dublin Canal Greenway – Feasibility
• Phoenix Park Masterplan

Projects in Wild Atlantic Way – Opening Dates

2018

• Fanad Head, Fanad Peninsula, Donegal
• Malin Head, Donegal
• Sliabh Liag, Donegal
• Blasket Islands, Dingle Peninsula, Kerry
• Killarney House, Kerry
• Tourism Interpretation Masterplan for

National Parks 2019

• Sligo Pontoon
• Kylemore Abbey, Connemara, Galway

2020

• Blasket Centre, Dingle Peninsula, Kerry –

Phase 2

• Inis Mór, Aran Islands, Galway
• Céide Fields, Mayo
• Carrowmore, Sligo
• National Surfing Centre of Excellence

Strandhill, Sligo

• Connemara National Park, Galway
• Wild Nephin Ballycroy National Park,

Mayo

Projects in Wild Atlantic Way

Currently in Development Stage

• Galway’s Cultural Tourism District, Galway City
• Bunratty Castle & Folk Park, Clare
• Ballyhoura Mountain Bike Park, Limerick
• Sligo Cultural Plaza with Lady Ann Walk
• Bray Head, Valentia Island, Kerry
• Keem Bay, Achill Island, Mayo
• Cliffs of Moher, Clare
• Dursey Island Cable Car, Cork

Projects in Ireland’s Ancient East– Opening Dates

2019

• Carlingford Castle, Louth
• Johnstown Castle, Wexford
• Butler Gallery, Kilkenny
• Ormond Castle, Tipperary
• Land of Myth, Meath
• Newgrange, Meath
• Brú na Bóinne, Meath
• Knowth, Meath

2020

• Rock of Cashel, Tipperary
• Newgrange, Meath
• Land of Myth, Meath
• Butler Gallery, Kilkenny

2021 – 2025

• Avondale Forest Park, Wicklow

Currently in Development

• Boyne Valley Masterplan
• The Story of Drogheda, Tholsel, Phase 2,

Louth

• Irish Racehorse Experience, The National Stud,

Kildare

• Town Hall Hub – Tholsel, Kilkenny
• Walsh Whiskey, Carlow
• Heartbreak Pier, Cork
• Glendalough, Wicklow

Projects in Ireland’s Hidden Heartlands

Currently in Development

• Strokestown Park & National Famine Museum, Roscommon
• National Broadcasting Museum & Communications Futurelab Athlone, Westmeath
• Granard Motte, Granard, Longford
• Shannon Navigation – Masterplan
• Beara Breffni Way – Masterplan

Opportunities

Hotel Capacity in Dublin, Cork, Galway & Kilkenny

Dublin – New Accommodation Supply

Dublin – New Accommodation Supply

Projected Hotel Bedrooms

2018 - 2022

Occupancy 82% Avg Rate €103 % Stock Increase 35% Occupancy 80% Avg Rate €108 % Stock Increase 17% Occupancy 78% Avg Rate €105 % Stock Increase 4%

+20% increase in

• verseas

demand

Hotel Accommodation Projects Coming on Stream

Cork City Hotel Accommodation Projects in Planning

November 2018

Galway City Hotel Accommodation Projects in Planning

November 2018

Kilkenny Hotel Accommodation Projects in Planning

November 2018

Main Video

Thank You