Tatry Mountain Resorts As · BSSE:1TMR001E
Tatry Mountain Resorts As — Shareholder Meeting (April 2016)
36 slides from Tatry Mountain Resorts As's shareholder meeting presentation, Apr 28, 2016
Slide 1: What’s new in the winter 2016/17 + investment plan for SON
What’s new in the winter 2016/17 + investment plan for SON
Slide 2: Agenda
ABOUT TATRY MOUNTAIN RESORTS AGENDA Introduction of the new Director General of Poland Introduction – Tatry Mountain Resorts a.s. We grow in strength - financial results Novelties of Winter Offer AD 2016/2017 GoPass trends and guests from Poland Main events in TMR resorts Szczyrkowski
Slide 3: Agenda
ABOUT TATRY MOUNTAIN RESORTS AGENDA Introduction of the new Director General of Poland Introduction – Tatry Mountain Resorts a.s. We grow in strength - financial results Novelties of Winter Offer AD 2016/2017 GoPass trends and guests from Poland Main events in TMR resorts Introduction
Slide 4: Tatry Mountain Resorts, a.s.
ABOUT TATRY MOUNTAIN RESORTS TATRY MOUNTAIN RESORTS, a.s. The largest operator in the field of tourism in Central Europe The most impressive investments in the Tatra Mountains region in the past 30 years The focus on continuous quality improvements of services in the Tatras
Slide 5: Improvements
IMPROVEMENTS Since 2006, the company has been investing in the development of new resorts. TMR Investments: 5 top class ski resorts in Slovakia 70 km of ski pistes in Jasna and in the High Tatras family entertainment park with thermal pools – Tatralandia Czech ski resort of Spindleruv Mlyn
Slide 6: Investments 2006-2015 total EUR 206 mln
IMPROVEMENTS INVESTMENTS TIME: 2006-2015 TOTAL: EUR 206 MLN
Slide 7: Agenda
ABOUT TATRY MOUNTAIN RESORTS AGENDA Introduction of the new Director General of Poland Introduction – Tatry Mountain Resorts a.s. We grow in strength - financial results Novelties of Winter Offer AD 2016/2017 GoPass trends and guests from Poland Main events in TMR resorts Introduction
Slide 8: Summer 2016
ABOUT TATRY MOUNTAIN RESORTS Summer 2016 15% increase of visits in our resorts compared to the last year 23% more visitors of Silesian Amusement Park compared to previous year 11% of all guests in TMR hotels are from Poland
Slide 9: Winter 2015/2016 in Slovak TMR resorts
ABOUT TATRY MOUNTAIN RESORTS Winter 2015/2016 in Slovak TMR resorts 26,2% are Polish guests 26,3% increase in the number of Poles YoY 300 000 is the number of Polish community on FB profiles
Slide 10: Agenda
ABOUT TATRY MOUNTAIN RESORTS AGENDA Introduction of the new Director General of Poland Introduction – Tatry Mountain Resorts a.s. We grow in strength - financial results Novelties of Winter Offer AD 2016/2017 GoPass trends and guests from Poland Main events in TMR resorts Szczyrkowski
Slide 11: The brand new gondola lift on the southern side of Chopok
ABOUT TATRY MOUNTAIN RESORTS The brand new gondola lift on the southern side of Chopok Capacity: 2 800 pax/h Number of seats in the cab: 15 Duration of 1 ride: 4,83 min
Slide 12: SNOWsat – innovative system of slopes preparation
ABOUT TATRY MOUNTAIN RESORTS SNOWsat – innovative system of slopes preparation
Slide 13: Hotel Pošta **** Jasna – new quality of leisure
ABOUT TATRY MOUNTAIN RESORTS Hotel Pošta **** Jasna – new quality of leisure
Slide 14: Hotel Pošta **** Jasna – new quality of leisure
ABOUT TATRY MOUNTAIN RESORTS Hotel Pošta **** Jasna – new quality of leisure
Slide 15: Agenda
ABOUT TATRY MOUNTAIN RESORTS AGENDA Introduction of the new Director General of Poland Introduction – Tatry Mountain Resorts a.s. We grow in strength - financial results Novelties of Winter Offer AD 2016/2017 GoPass trends and guests from Poland Main events in TMR resorts Szczyrkowski
Slide 16: GoPass card users
ABOUT TATRY MOUNTAIN RESORTS 425 000 users of GoPass card 18% of TMR sales is provided by GoPass 20% are Poles
Slide 17: Agenda
ABOUT TATRY MOUNTAIN RESORTS AGENDA Introduction of the new Director General of Poland Introduction – Tatry Mountain Resorts a.s. We grow in strength - financial results Novelties of Winter Offer AD 2016/2017 GoPass trends and guests from Poland Main events in TMR resorts Szczyrkowski
Slide 18: Winter Music Opening
ABOUT TATRY MOUNTAIN RESORTS WINTER MUSIC OPENING
Slide 19: Tatry Ice Master
ABOUT TATRY MOUNTAIN RESORTS TATRY ICE MASTER
Slide 20: Snow Dogs
ABOUT TATRY MOUNTAIN RESORTS SNOW DOGS
Slide 21: FWQ**** - Jasna Adrenalin
ABOUT TATRY MOUNTAIN RESORTS FWQ**** - JASNA ADRENALIN
Slide 22: Agenda
ABOUT TATRY MOUNTAIN RESORTS AGENDA Introduction of the new Director General of Poland Introduction – Tatry Mountain Resorts a.s. We grow in strength - financial results Novelties of Winter Offer AD 2016/2017 GoPass trends and guests from Poland Main events in TMR resorts Szczyrkowski
Slide 23: Szczyrkowski Ski Resort: Reconstruction and Modernization 2017-2019
2017-2019 Szczyrkowski Ski Resort: Reconstruction and Modernization
Slide 24: Current State
CURRENT STATE Number of ski lifts 13 Total length of ski lifts 13 847 m Capacity 8 720 pax/h Number of ski pistes 13 Length of ski pistes 18,9 km Snowed ski pistes 54% Length of illuminated ski 1,3 km pistes The lowest point 613 MASL The highest point 1 207 MASL
Slide 25: Current State: Ski Lifts
CURRENT STATE SKI LIFTS Outdated technical infrastructure (T-bar lifts of the 70s) Problem with the implementation and maintenance of the track under the lift Difficulties in entrance for less experienced skiers - steep and difficult climbs Low accessibility of the resort for families with children
Slide 26: Current State: Snowmaking
CURRENT STATE SNOWMAKING The system was built for snowmaking Snowmaking possible only in specific weather conditions Small cross section of electric cables Shallowly embedded installations - the need for filling and draining the pipelines in each snowmaking cycle Inability of system automation Infle
Slide 27: Future Investments 2016-2019
FUTURE INVESTMENTS 2016 - 2019 Modern snowmaking system (81% of ski pistes with snowmaking) 6 modern cableways - more than twofold increase of capacity (up to 18 200 pax/h) Increase in the length of ski pistes up to 22 km 2 restaurants 3 apres-ski bars Event zone with the podium Free parking for 1 5
Slide 28: Investments: Cableways
INVESTMENTS CABLEWAYS 1 10-PERSONS GONDOLA PARKING - HALA SKRZYCZEŃSKA 2 6-PERSONS CHAIRLIFT SOLISKO – HALA SKRZYCZEŃSKA 6- PERSONS CHAIRLIFT 3 SOLISKO – HALA POŚREDNIA 6-PERSONS CHAIRLIFT 4 HALA SKRZYCZEŃSKA–MAŁE SKRZYCZNE 6-PERSONS CHAIRLIFT 5 CZYRNA – HALA SKRZYCZEŃSKA 8- PERSONS CHAIRLIFT 6 HALA
Slide 29: 1st Stage: 2017
1st STAGE: 2017
Slide 30: 10-person gondola lift
eae ; et Ah KOLEJ GONDOLOWA ~~ TATRY 10-OSOBOWVA (ala Skrzyczetiska) SY me
Slide 31: Stage 1
me TRY ETAP | MOUNTAIN RESORTS
Slide 32: Stage 1
MOUNTAIN RESORTS ~~ TATRY etap | J
Slide 33: Investments: Snowmaking
INVESTMENTS SNOWMAKING FULLY AUTOMATED SNOWMAKING SYSTEM NEW WATER, AIR AND ELECTRICAL INSTALLATIONS, OPTICAL CABLES FAST SNOWMAKING IN THE WHOLE RESORT CONSTRUCTION OF WATER RESERVOIR ON HALA SKRZYCZEŃSKA - FOR FIRE PROTECTION IN THE SUMMER
Slide 34: Szczyrkowski Ośrodek Narciarski – Cooperation
SZCZYRKOWSKI OŚRODEK NARCIARSKI Planned connection CSC-SSR Szczyrkowski Ski Resort COOPERATION SZCZYRKOWSKI SKI RESORT Central Sports Centre Olympic Training Center CENTRAL SPORTS CENTRE in Szczyrk 2014 - Introduction of a common ski pass 2018 – Construction of a ski piste that allows two-way commun
Slide 35: Summary
SUMMARY INVESTMENT IN THE TOTAL AMOUNT OF PLN 260 MLN INNOVATIVE SOLUTION IN CABLEWAY TECHNOLOGY AND SNOWMAKING SYSTEMS SAFE AND FAMILY ORIENTED SKI PISTES TRANSREGIONAL RANGE OF THE INVESTMENT 200 NEW JOBS IN SON PERSPECTIVE CONDITIONS OF DEVELOPMENT FOR LOCAL AND REGIONAL ENTREPRENEURSHIP 500 NEW
Slide 36: Thank you for your attention and welcome to our Resorts
Thank you for your attention and welcome to our Resorts
Tatry Mountain Resorts a.s. — Shareholder Meeting (April 2016) on 6ix