CONNECTING PELION
The Experience Enterprise Cooperative
Working together for success
Content
1. Market and issues
2. Market opportunities
3. Business area developments
4. The solution
a. The new organisation model
b. Product model
c. Growth strategy
d. Pricing model
2
This is the Pelion we all know and love
It will be loved by others as well
(IFTHEY CAN FIND IT)
Tourism arrivals grows, expenditure
drops
4
Magnesia welcomes mainly Greeks,
but Greek visitors become less …
5
Visitors to Magnesia, 2015
2015 …
2016 …
Occupancy rate low most of the
year…
6
Lost commission in 40% of cases
7
Traditional like travel
agents and tour
operatorsDirect via
phone, email
or own website
Internet booking
engine (IBE) on
hotel website
Via OTA’s Booking.com 73% ;
Expedia;15% share
The Market
Opportunity
9
Growth of tourism and OnLine Use
General market growth, plus…
Pelion has what people want
10
Cultural tourism & Ecotourism. International Culture tourism searches
On-Line Content =Trust
11
Online content leads to MORE sales
12
Growth Opportunity for Pelion
2015
2020
13
Normal growth + active
online content
 5.4% per year
76.000
foreign
visitors to
Pelion
growing to
100.000
in 5 years
14
Travel Guides, travel guides and
more travel guides…
But where can we book?
15
Competition and Positioning
18
Opportunities Do what peopleTRUST
• Tourism business keeps growing
• Emerging destinations will profit at twice the rate of the advanced destinations
BetterOnlineContent presence with lots of relevant content and communication possibilities
16
Summarizing
Attention Points
• Target market cannot find Pelion
• Average expenditure goes down in Greece
• The number of Greek visitors fall. Do foreigners fill the gap?
• Low occupancy rate in Pelion and occupancy for only two months
• On-Line presence is very much behind of the EU average
• Loose commission in 40% of the cases
Result
• Total economic impact for the region
• More to earn: + 24.ooo visitors & + €15 mln. receipts
• Better spread over the year
• And, better friends
Digital
Disruption
Digital Disruption everywhere
18
Disruption has the power to transform tourism, change consumer needs,
shift market positions and even destroy companies.
What about travel?
19
MobileTravel bookings
45% of hotel guests travel with two devices
and 40% with three or more (Tnooz, 2013)
Time spend searching travel online
20
YoY
Social Media is No longer a trend
21
Always present and more and more used
Consumer quotes
22
What consumers love What consumers look for and expect
Solution = add value
Sharing Memory of Experience
becomes the product
24
Use Massified Customization
25
Who are my
clients and
what do they
like?
What have
your friends
done
recently?
Customized
alerts
How can I
improve my
processes and
increase my
sales?
Sharing of travel products
26
Sharing of business supplies
27
Eco-Tourism advantages
28
• New walk and Hike
routes
• NewTraditional house
parks
• Upgrade activities
Pelion gets added to UNESCO's Geo Routes
Jun, 30 2014
29
Connecting through a Cooperative
30
What could we realize together:
“Get an affordable, intense vacation Experience
wherever you are, whenever you want.
Pelion Paradise = Active On-Line
content
31
A gateway to a unique, affordable, personalised experience in the worlds best kept
secret wherever you want, whenever you want and with al the care you need
Growth Strategy
Think big, Start small
32
1. Text (Video) chat &
telephone
2. Send automated emails
3. Omni-Channel
4. Pick up locations
5. iBeacon
6. E-booklets
7. Sell gift cards
8. BBQ, camera rental
9. Automate voucher
redemption
10. Create Waiting Lists
1. Mobile booking
2. Accept payments anywhere
3. Build partnerships & increase revenue
4. Manage different distribution channels
5. Integrate with other marketplaces
6. Transfers –Transport & Car Hire
7. (E)Store
8. Mobile & Apps
9. Georeferencing information
10. Link to API’s
11. Wearables
12. Data privacy
13. Cloud
14. True personalisation. Big Data, Analytics
1. Local knowledge
2. Sustainable travel
3. Travel agencies
4. Coupon cards met chips
5. Bookings from Social Media
6. User generated content
Professional reviews; own
site and other
7. (Inter)nationalTourist
organisations & catalogues
8. News, feature reports, news
from the local owners they
met
9. Presentation days
Marketing & Distribution Customer Service Product development
33
Business model
34
Net price
Commission
10%-30%
Minimum price
to cover all
costs and make
a profit.
Mark-up on package
for services – 15-30%
Cooperation
sells services
at retail
prices and
packages at
retail price +
mark up
Retail
+10-15%
Wholesale
20-25%
OTA and
ITO
+30%
Retail
price
Package
price
1
Retail
priceRetail
priceRetail
priceRetail
price
Retail price of all
services that
make up package
1
Profits stay in the Coop
Commission /
profit goes to
seller
If via
Pelion
Paradise

20161024 pitch pelion_def

  • 1.
    CONNECTING PELION The ExperienceEnterprise Cooperative Working together for success
  • 2.
    Content 1. Market andissues 2. Market opportunities 3. Business area developments 4. The solution a. The new organisation model b. Product model c. Growth strategy d. Pricing model 2
  • 3.
    This is thePelion we all know and love It will be loved by others as well (IFTHEY CAN FIND IT)
  • 4.
    Tourism arrivals grows,expenditure drops 4
  • 5.
    Magnesia welcomes mainlyGreeks, but Greek visitors become less … 5 Visitors to Magnesia, 2015 2015 … 2016 …
  • 6.
    Occupancy rate lowmost of the year… 6
  • 7.
    Lost commission in40% of cases 7 Traditional like travel agents and tour operatorsDirect via phone, email or own website Internet booking engine (IBE) on hotel website Via OTA’s Booking.com 73% ; Expedia;15% share
  • 8.
  • 9.
    9 Growth of tourismand OnLine Use General market growth, plus…
  • 10.
    Pelion has whatpeople want 10 Cultural tourism & Ecotourism. International Culture tourism searches
  • 11.
  • 12.
    Online content leadsto MORE sales 12
  • 13.
    Growth Opportunity forPelion 2015 2020 13 Normal growth + active online content  5.4% per year 76.000 foreign visitors to Pelion growing to 100.000 in 5 years
  • 14.
    14 Travel Guides, travelguides and more travel guides… But where can we book?
  • 15.
  • 16.
    Opportunities Do whatpeopleTRUST • Tourism business keeps growing • Emerging destinations will profit at twice the rate of the advanced destinations BetterOnlineContent presence with lots of relevant content and communication possibilities 16 Summarizing Attention Points • Target market cannot find Pelion • Average expenditure goes down in Greece • The number of Greek visitors fall. Do foreigners fill the gap? • Low occupancy rate in Pelion and occupancy for only two months • On-Line presence is very much behind of the EU average • Loose commission in 40% of the cases Result • Total economic impact for the region • More to earn: + 24.ooo visitors & + €15 mln. receipts • Better spread over the year • And, better friends
  • 17.
  • 18.
    Digital Disruption everywhere 18 Disruptionhas the power to transform tourism, change consumer needs, shift market positions and even destroy companies.
  • 19.
    What about travel? 19 MobileTravelbookings 45% of hotel guests travel with two devices and 40% with three or more (Tnooz, 2013)
  • 20.
    Time spend searchingtravel online 20 YoY
  • 21.
    Social Media isNo longer a trend 21 Always present and more and more used
  • 22.
    Consumer quotes 22 What consumerslove What consumers look for and expect
  • 23.
  • 24.
    Sharing Memory ofExperience becomes the product 24
  • 25.
    Use Massified Customization 25 Whoare my clients and what do they like? What have your friends done recently? Customized alerts How can I improve my processes and increase my sales?
  • 26.
    Sharing of travelproducts 26
  • 27.
  • 28.
    Eco-Tourism advantages 28 • Newwalk and Hike routes • NewTraditional house parks • Upgrade activities Pelion gets added to UNESCO's Geo Routes Jun, 30 2014
  • 29.
  • 30.
    30 What could werealize together: “Get an affordable, intense vacation Experience wherever you are, whenever you want.
  • 31.
    Pelion Paradise =Active On-Line content 31 A gateway to a unique, affordable, personalised experience in the worlds best kept secret wherever you want, whenever you want and with al the care you need
  • 32.
    Growth Strategy Think big,Start small 32 1. Text (Video) chat & telephone 2. Send automated emails 3. Omni-Channel 4. Pick up locations 5. iBeacon 6. E-booklets 7. Sell gift cards 8. BBQ, camera rental 9. Automate voucher redemption 10. Create Waiting Lists 1. Mobile booking 2. Accept payments anywhere 3. Build partnerships & increase revenue 4. Manage different distribution channels 5. Integrate with other marketplaces 6. Transfers –Transport & Car Hire 7. (E)Store 8. Mobile & Apps 9. Georeferencing information 10. Link to API’s 11. Wearables 12. Data privacy 13. Cloud 14. True personalisation. Big Data, Analytics 1. Local knowledge 2. Sustainable travel 3. Travel agencies 4. Coupon cards met chips 5. Bookings from Social Media 6. User generated content Professional reviews; own site and other 7. (Inter)nationalTourist organisations & catalogues 8. News, feature reports, news from the local owners they met 9. Presentation days Marketing & Distribution Customer Service Product development
  • 33.
  • 34.
    Business model 34 Net price Commission 10%-30% Minimumprice to cover all costs and make a profit. Mark-up on package for services – 15-30% Cooperation sells services at retail prices and packages at retail price + mark up Retail +10-15% Wholesale 20-25% OTA and ITO +30% Retail price Package price 1 Retail priceRetail priceRetail priceRetail price Retail price of all services that make up package 1 Profits stay in the Coop Commission / profit goes to seller If via Pelion Paradise