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

Paul Kelly CEO Fáilte Ireland

International Context

2019 Outlook – Global Growth Trend 1,800 2030

2019 Outlook for Ireland

2019 Outlook – Access Growth (Initial Forecast) Growth in Air & Sea Access Capacity 2019 AIR Great Britain +4% Mainland Europe +6% North America +7% Overall Air +5% SEA Overall Sea +7%

2019 Outlook – Tourism Revenue % Change % Change Revenue (€m) 2017 2018e 2018-2019 2017-2018 Overseas 10% 6% 4,920 5,440 Northern 2% 3% 370 380 Ireland Domestic 2% 2% 1,920 1,880 Trips 5% Total 8% 7,230 7,790

Building the Irish Tourism Sector

Regionality – Long-Term Ambition Current Potential

Regionality – Regional Experience Brands

Regionality – 2019 Plans Regional Experience Brands International Capital Investment Publicity Domestic & VEDPs (Long-term tourism plans) NI Marketing

Seasonality – Long-Term Ambition 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% Jan Feb Mar Apr May June July August Sept Oct Nov Dec 2015-2017 Proposed

Seasonality – 2019 Plans Business Tourism Domestic & NI Month of Marketing Food Festivals VEDPs Tour Operator Programme

2019 Key Challenges 1 5

2019 – Brexit Response Plan Brexit Readiness Check & Online Knowledge Hub Cost/Revenue NI Marketing Focus Management Training International Tour Operator GB Market Sales Programme Retention Supports Market Diversification Supports

Opportunities Capital Investment Programme

Strategy for Investment Launched June 2016 Total €300m 2016 – 2028 €125m Committed to 2022

Mechanisms for Delivery Large Grants Strategic Partnerships 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 Currently in Development Stage • VAULTS.LIVE • Little Museum of Dublin • Dublin Mountains Project 2019 • Masterplan for Grand Canal Dock MoLI – Museum of Literature Ireland • Dublin Canal Greenway – Feasibility • Phoenix Park Masterplan 2020 • Record Tower – Dublin Castle • Casino at Marino

Projects in Wild Atlantic Way – Opening Dates 2018 2020 • Fanad Head, Fanad Peninsula, Donegal • Blasket Centre, Dingle Peninsula, Kerry – Phase 2 • Malin Head, Donegal • Inis Mór, Aran Islands, Galway • Sliabh Liag, Donegal • Céide Fields, Mayo • Blasket Islands, Dingle Peninsula, Kerry • Carrowmore, Sligo • Killarney House, Kerry • National Surfing Centre of Excellence • Tourism Interpretation Masterplan for Strandhill, Sligo National Parks • Connemara National Park, Galway • Wild Nephin Ballycroy National Park, 2019 Mayo • Sligo Pontoon • Kylemore Abbey, Connemara, Galway

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 2021 – 2025 • Carlingford Castle, Louth • Avondale Forest Park, Wicklow • Johnstown Castle, Wexford • Butler Gallery, Kilkenny Currently in Development • Ormond Castle, Tipperary • Boyne Valley Masterplan • Land of Myth, Meath • The Story of Drogheda, Tholsel, Phase 2, Louth • Newgrange, Meath • Irish Racehorse Experience, The National Stud, • Brú na Bóinne, Meath Kildare • Knowth, Meath • Town Hall Hub – Tholsel, Kilkenny • Walsh Whiskey, Carlow 2020 • Heartbreak Pier, Cork • Rock of Cashel, Tipperary • Glendalough, Wicklow • Newgrange, Meath • Land of Myth, Meath • Butler Gallery, Kilkenny

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 +20% increase in overseas demand Occupancy 78% Occupancy 82% Occupancy 80% Avg Rate €105 Avg Rate €103 Avg Rate €108 % Stock 4% % Stock 35% % Stock 17% Increase Increase Increase

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