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Procurement

Hilton's Soft Third Quarter & Its New HNA Relationship

By Julie Sickel / October 28, 2016 / Contact Reporter
Business Travel News on X

Hilton Worldwide revised its revenue-growth projections for the full year 2016 following a softer-than-expected performance during the third quarter. It's a bit of déjà vu, as the company similarly reigned in expectations during its second quarter earnings report.

Hilton's previous expectation for full-year revenue per available room growth was between 2 percent and 4 percent. Now, following third-quarter RevPAR growth of 1.3 percent, driven entirely by average daily rate growth, the company's guidance for 2016 has shifted down to between 1.5 percent and 2 percent.

A major driver of Hilton's soft results is its dependence on business transient demand, which makes up half its revenue mix and has been underperforming for most of 2016. Beyond corporate travel, CEO Christopher Nassetta said on a call with investors that a handful of other factors affected results, including continued weakness in oil and gas markets; a soft international performance with political instability and terrorism in Turkey, Belgium and France; a strengthening currency in Japan; and China's recent introduction of a nationwide value-added tax.


It's been an unusual [election] cycle, and as a consequence, it has slowed down the economy probably more dramatically than I've seen [an election do] certainly in my adult life."

Hilton CEO Christopher Nassetta

Nassetta said the hotel industry's cycle in the United States should continue to track closely with GDP growth and the end of the election should alleviate the uncertainty felt by corporates. "There's just a great deal of broad uncertainty. Companies and CEOs, when they have a little more certainty, do want to start to make decisions again to start investing and hiring and traveling and doing all the things they need to do to drive the growth in their business. It's been an unusual [election] cycle, and as a consequence, it has slowed down the economy probably more dramatically than I've seen [an election do] certainly in my adult life."

Discussing 2017 corporate rate negotiations, Nassetta said Hilton expects to grow rates 3 percent to 4 percent. That figure is on par with other forecasts made by industry experts.

Third-quarter occupancy fell 0.2 percentage points year over year to 79.5 percent, while ADR increased 1.5 percent to $145.43. Hilton grew its development pipeline 15 percent year over year to 1,898 hotels, or 300,000 rooms.

Hilton's HNA Relationship

Earlier this week, it was announced that China's HNA Group, which largely focuses on tourism and aviation, will acquire a 25 percent stake in Hilton from Blackstone for approximately $6.5 billion. Nassetta said Hilton hopes to connect its hotel system to HNA's customers through HNA's online and offline travel agencies, airline network and loyalty program, which boasts "tens of millions of loyalty members."


The track record of cross-selling synergies between travel and lodging companies is poor."

Fitch Ratings' Stephen Boyd

"While obviously there is some overlap in our current businesses, there's not much overlap between our core customer base and theirs," Nassetta said. "It's a tremendous opportunity to be able to connect those customer bases in ways that are going to help feed our system throughout the world and particularly in China. It's also going to help feed their system."

Fitch Ratings senior director Stephen Boyd cast a skeptical view of the transaction and said HNA's investment likely hinges on more than tourism synergies. "The track record of cross-selling synergies between travel and lodging companies is poor," he said. "Hilton and other hotel brands have been down a similar road before, and ultimately transportation and accommodation synergies failed to materialize, resulting in the airlines divesting their holdings. Examples of airline/hotel combinations from the mid-20th century include Pan Am/InterContinental, Trans World Airlines/Hilton International and UAL/Westin."

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