2016全球奢侈品市场监控（英文版）.pptxVIP

ALTAGAMMA 2016WORLDWIDELUXURYMARKETMONITORCLAUDIA DARPIZIO | 20.10.2016This information is confidential and was prepared by Bain Company solely for the use of our client; it is not to be relied on by any 3rd party without Bains prior written consent1.Luxury MarketsOverviewGlobal luxury consumptions growing 4% in 2016GLOBAL LUXURY GOODS MARKETS (2016E|€B)3Luxury cars keeping the positive pace in 2016Luxury Cars Market Trend (€B)Key Industry Macro-Trends@K? In 2016, luxury cars market keeping up the pace posting a sound +8% versus previous year - Europe leading the growth offsetting a 438+8% 405+15%351319 +10% depressed US market- Ruble devaluation boosting sales in Russia+8%- China slowing down2013201420152016E - Deteriorated scenario in South America? Stronger connection between luxury automotive sector and the tech industries of Silicon Valley - Fully connected and self-driving cars asTrends by Segment (2015) €9B 2% one of the hottest topic of the industry€56B? New retail concepts have been developed to broaden distribution and target a wider customer base - Pop-up store concepts and mobile showrooms 4 14%€340B 84%Positive 2016 for hotels (yet slowing down) andcruisesLuxury Hotels Market Trend (€B)Key Industry Macro-Trends? Positive 2016, yet slowing down: - Lower flows in US affecting occupancy rate - Stronger fundamentals in Europe …yet terrorist attacks impacting performance in@K183176150138+4% some key cities- Challenging environment in China; Middle East declining +17%+7%+9%? Luxury chains fighting to gain traction onmillennials through new formats and2013201420152016EconceptsLuxury Cruises Market Trend (€B) Key Industry Macro-Trends? Healthy growth in demand with key players increasing overall capacity - Expeditions segment fuelling growth? Out-of-the way port destinations with low passenger numbers is the highest+5%+16%+1% growing cruise segment? River cruising increasingly popular, with Europes offering far ahead of the rest of the world 5+4%Spirits and re