2016 Company Overview
Transcription
2016 Company Overview
Worldwide, World-Class Hospitality and Travel 2016 Company Overview Welcome to the World of Carlson A classic American free-enterprise success story, Carlson started in 1938 when an intrepid entrepreneur, Curtis L. Carlson, took an idea and a $55 loan and founded the Gold Bond Stamp Company in his hometown of Minneapolis, Minnesota. Today, Carlson is one of America’s largest family-owned companies, operating in more than 150 countries and territories throughout the world. Our business is to provide relevant and attractive hospitality and travel products and services, creating great experiences in order to grow loyalty and value for all of our stakeholders. PHOTO: CURTIS L. CARLSON The Carlson portfolio of brands presents the opportunity to invest in products and services that are innovative, functional and dynamic. Our offerings position us to be extremely competitive in the industry. We deliver value to our stakeholders through our vibrant brands, our globally proven, best-in-class practices and our commitment to extraordinary guest service. 2 Our Businesses Carlson Worldwide People Revenue Headquartered in Minneapolis, MN 110,000 people work for the Carlson brands System-wide Revenue1 +1,400 20K + 90K = 110K TRAVEL HOTELS TOTAL Hotels in operation and under development Carlson Rezidor Hotel Group $31.5 billion as of Q4 2015 +150 1. System-wide revenues represent the total sales figure for all Carlson Rezidor Hotel Group transactions, whether owned, managed or franchised, and all CWT traffic. Countries and territories with local presence as of Q4 2015 Carlson Wagonlit Travel as of Q4 2015 Carlson Rezidor Hotel Group is one of the world’s largest and most dynamic hotel companies with a fantastic portfolio of seven extraordinary brands. Quorvus Collection is a new generation of expertly curated luxury hotels inspired by the lifestyle and sensibilities of the contemporary global traveler. Radisson Blu® is an iconic, stylish and sophisticated contemporary hotel brand with leading-edge style where the delight is in the detail. Radisson® is modern in outlook, socially responsible and service-driven with true hoteliers committed to building meaningful relationships with a passion for Yes I Can! SM hospitality. Carlson Wagonlit Travel is one of the world’s leading business travel management companies. We’ve been innovating and caring about travel management since the 19th century. A new hotel philosophy that connects with the ageless millennial mindset through art, music and fashion. With engaging, personalized service, Park Plaza® hotels’ trend-setting designs capture the energy and style of each individual location. Park Inn ® by Radisson is positive, vibrant and uncomplicated, offering a guest experience designed to be totally reliable and hassle-free. Country Inns & Suites By CarlsonSM is a caring and consistent hotel brand that offers a comfortable hospitality experience, all delivered with a touch of home. 3 Worldwide, World-Class Hospitality Carlson Rezidor Hotel Group is one of the world’s largest and most dynamic hotel groups, with a powerful set of global brands. It has a global portfolio of 1,400 hotels in operation and under development spanning 115 countries and territories. With its long, successful history in global hospitality, Carlson Rezidor Hotel Group has expertise across all key segments and business models as well as strong, expanding revenue-generation capabilities. System-wide Revenue $7.3 billion as of Q4 2015 Loyalty Rewarded. Club CarlsonSM is the global hotel rewards program from Carlson Rezidor Hotel Group. Club Carlson redefines hotel rewards with a collection of exceptional benefits, services and privileges at more than 1,000 hotels worldwide. Club Carlson offers its members valuable redemption options such as airline miles, prepaid cards, in-hotel Express Awards and more. For more information on Club Carlson, visit clubcarlson.com. 4 By The Numbers Hotels by Brand as of Q4 2015 Total In Operation Under Development Total hotels 3 294 154 rooms 709 68,725 31,117 hotels Coming Soon 102 44 23,258 7,424 rooms 1,112 46 142 473 9,392 26,520 38,179 8 8 60 55 1,448 1,792 10,116 4,638 48,676 Coming Soon 174,475 277 hotels 3 396 198 8 54 202 528 1,389 rooms 709 91,983 38,541 1,448 11,184 36,636 42,817 223,151 Hotels by Region as of Q4 2015 Europe, Middle East and Africa Americas Brazil In Operation Under Development Total hotels 611 rooms 70,050 hotels 82 rooms 9,899 hotels 693 rooms 79,949 9 1,461 3 506 12 1,967 393 87,687 105 Africa 34 31 9,530 6,759 4 29 22,531 864 5,941 498 38 60 10,424 12,700 110,218 Total Asia Pacific Russia 108 16,738 90 16,246 198 32,984 India China 75 14 8,414 4,209 1,112 174,475 277 43 28 5,188 7,599 48,676 118 42 1,389 13,602 11,808 223,151 5 Carlson Wagonlit Travel (CWT) is a global leader specializing in managing business travel and meetings and events. CWT is dedicated to helping companies of all sizes, as well as government institutions and non-governmental organizations, optimize their travel programs and provide best-in-class service and assistance to travelers. By leveraging the expertise of its people and providing leading-edge technology, CWT helps clients derive the greatest value from their travel program in terms of savings, service, security and sustainability. CWT also plays a major role in meetings and events management, providing strategic support and a host of services and technology solutions that help companies make the most of their investments. Serving Customers Around the World CWT offers flexible solutions that generate value for companies of all sizes. Working closely with clients to fully understand their goals, CWT provides products and services that balance and meet the needs of travel managers, business travelers, procurement professionals and C-level executives. As new trends emerge and clients’ needs change, CWT uses its expertise to constantly evolve its products to provide results-driven solutions. At a Glance • A global leader present in more than 150 countries and territories • 20,000 employees worldwide • A diverse client portfolio of large corporations, small and mid-sized companies, government institutions, and non-governmental organizations • C lients include one-third of the Fortune Global 100 companies • 61.4 million online and offline transactions* System-wide Revenues $24.2 billion as of Q4 2015 * Transactions include air, hotel, and ground transportation for wholly-owned operations and joint ventures. 6 Our Values Carlson has always been driven by and rooted in a strong set of values exemplifying the bold, entrepreneurial spirit and high quality standards embodied by our founder, Curtis L. Carlson, who created the Carlson Credo. Today, the Carlson Credo lives on as a core element in all of our businesses. Carlson Credo Whatever you do, do with Integrity. Wherever you go, go as a Leader. Whomever you serve, serve with Caring. Whenever you dream, dream with your All. And never, ever give up. Our People Responsible Business For Carlson people, hospitality isn’t just an industry; it represents the essence of what we do for our guests every day. We simply like to take care of them and give them extraordinary service. Responsible business practices are at the core of all we do. To us, responsible business means taking care of people, community and the environment. Across these areas, we take our commitment to responsible business seriously and aim to be among the leaders within our industry. That service comes from our people. We know that our ongoing success is all about our people. Our employees, numbering 110,000 worldwide, embody the service heart of Carlson. We depend on them to make Carlson a resilient, profitable business that will thrive for many generations to come. People: Health and safety of our guests and employees Community: Business ethics and community action Planet: Minimizing our environmental footprint Workplace Awards & Recognition The 100 Best Companies for Working Mothers Working Mother magazine, nine time recipient The Best Companies for Hourly Workers Working Mother magazine Best Places to Work for GLBT Equality The Human Rights Campaign, six time recipient 100 Best Adoption-Friendly Workplaces Giving Back The Carlson Family Foundation represents the commitment to give charitably to humanitarian and community affairs. Through investments in education, mentoring, children and youth at risk, and youth mentoring, the Carlson Family Foundation actively participates in creating strong and healthy communities and a competitive workforce. Dave Thomas Foundation for Adoption, six time recipient Presidential Award for Extraordinary Efforts to Combat Human Trafficking in Persons President Obama, inaugural winner 7 For more information Carlson carlson.com Carlson Rezidor Hotel Group carlsonrezidor.com Carlson Wagonlit Travel carlsonwagonlit.com