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Industry Overview
INDUSTRY SIZE INDUSTRY GROWTH
20% 80%
SME-owned
Industry Background
0% South
Customer & Competition Issues & Objectives
North
East
Recommendations
5% 168,000 Growth
144,127
8% Growth
2011 Market value 2010 Market Value Thai Foreign Travellers Travellers Total
Industry Background
Company
Recommendations
Cost
Value
Company
Recommendations
Very Natural
Food
Industry Background
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Recommendations
KKCs Goal
- Cuisine freshly prepared by the in-house restaurant - An array of complementary services - Well-equipped facilities
Industry Background
Company
Recommendations
A BOTTOM-UP APPROACH
Key to KKCs success: Providing a healthy service culture to keep up with the aggressive beach resort industry
Industry Background
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Recommendations
CORPORATE STRATEGY
Political situation (Red vs. Yellow shirts) Seasonality (low and high seasons)
Improve communication methods, emphasis: Increase awareness of KKC first-mover authenticity and competitiveness locationKoh Kood
Industry Background
Company
Recommendations
Industry Background
Company
Accommodation
Activity
Employee
Industry Background
Company
Recommendations
ACCOMODATION
Industry Background
Company
Recommendations
Accommodation
Activity
Employee
Industry Background
Company
Recommendations
ACTIVITIES
Snorkeling
Speedboat accomodat ion 1.5 hours to dive Gears are provided.
Karaoke
Dinning zone mini stage with free of charge
Eating Experienc e
Thai cuisines: seafood for lunch and dinner and internation al breakfast
Issues & Objectives
Others
Kayak boats Beach chairs Beach football and volleyball Sand castle building
Recommendations
Industry Background
Company
Accommodation
Activity
Employee
Industry Background
Company
Recommendations
EMPLOYEE
10 FULL-TIME EMPLOYEES
SEASONAL EMPLOYEES
Industry Background
Company
Recommendations
PLACE
Industry Background
Company
Recommendations
84 km southeast of Trat
105 sq. km area
Tapow Beach on the west coast Long white sandy beaches approximately 800 m.
Industry Background Company Customer & Competition Issues & Objectives Recommendations
PLACE ADVANTAGES
Isolated island from city lights Boasts real relaxation atmosphere unlike Pattaya or Phuket
PLACE DISADVANTAGES
Electricity not serviced in the area Underground water insufficient during summer and for heavy consumption
Industry Background
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PRICE
Industry Background Company Customer & Competition Issues & Objectives Recommendations
Industry Background
Company
Recommendations
The above charts are suggested package recommended by Koh-Kood Cabana. It includes Speedboat takes customer from Trat pier to KohKood. All you can eat breakfast, lunch, supper, dinner Snorkel diving, visiting Klong Chao waterfall, Karaoke singing Speedboat takes customer back to Trat pier
Industry Background Customer & Competition Issues & Objectives
Company
Recommendations
Industry Background
Company
Recommendations
Online reservations via the resorts Website Participation in travel fairs Limited marketing campaigns to advertise the resort No strategic marketing campaigns to directly capture the target group No supportive media to attract potential customers when exposed to competitors media in getting in touch with their customers
PROMOTION
Industry Background Company Customer & Competition Issues & Objectives Recommendations
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Recommendations
SERVICE BLUEPRINT
Physical Evidence Customer Actions Onstage Contact Backstage Contact employee employee actions actions
Make reservation for guests Carry guest bags and stuff to the boat - Driving boat -Prepare adequate amount of life jackets
Support Processes
Website/Advertising/ Make reservation Phone call/ Traveling Boots Parking spot Arrive at Trat koh Lobby Carts kood cabana pier Boat Life jackets Pier at koh kood cabana Carts Caf Lobby Travel to koh kood cabana by boat Arriving at koh kood cabana Relaxing while waiting for bags and stuffs at the lobby Check-in
Company
Reservation system
Take guests to the Carry bags and stuff to lobby caf lobby Serving welcome drink Tell the day schedule Process registration Assign key
Customer & Competition
Desk lobby/keys
Industry Background
SERVICE BLUEPRINT
Physical Evidence Customer Actions
Getting lunch
Support Processes
Caf lobby Lunch Boats Snorkels Life jackets Food Caf lobby Dinner Karaoke Live music Caf Lobby
Snorkeling trip
Afternoon Meal
Prepared food Clean up -Prepare adequate amounts snorkel and life jacket -Clean up after done Prepared food Clean up -Prepared food -Clean up -Open music/karaoke
Dinner party
Industry Background
Company
Recommendations
SERVICE BLUEPRINT
Physical Evidence Customer Actions Onstage Contact Backstage Contact employee employee actions actions
Serving food/ take orders
Serving food/ take orders Guide the way to water fall Explain the history of Klongchao water fall Serving food/ take orders Prepared food Clean up Prepared food Clean up Driving boats/cars Prepared life jackets Prepare food Clean up
Support Processes
Breakfast
Lunch
Afternoon meal
Dinner party
Company
SERVICE BLUEPRINT
Physical Evidence Customer Actions Onstage Contact Backstage Contact employee employee actions actions
Serving food/ take order Processing check out Carry bags and stuff to boats Prepare life jackets Prepared food Clean up Registration system
Support Processes
Breakfast Caf lobby Lobby desk Keys Carts Pier at koh kood cabana Boats Life jackets Parking spot
Breakfast
Check out
Back to Trat
Driving boat
Leave
Industry Background
Company
Recommendations
- Key man risk - No flexibility on to serve customers needs - Activities require a large number of staff for safety purposes - Both onstage and backstage operations require good communication skills
Industry Background
Company
Recommendations
10%
Foreigners
90%
Thai
Industry Background Company Customer & Competition Issues & Objectives Recommendations
Decision-making Process
Travel Desire
Informatio n Search
Alternative Solutions
Decision
Companies offers
VS
Issues & Objectives
Industry Background
Company
Recommendations
Customer Motivation
- Real nature Koh Kood Cabana could provide - Calm & Peaceful - Real escape from the work life and the light and sound of the city
Industry Background Company Customer & Competition Issues & Objectives Recommendations
Product: Accommodation
Acceptable room decoration Facility work well Convenience Good Facility maintenance Safety Private Activity offers -
Weaknes s
Issues & Objectives
Industry Background
Company
Service: Employee Treat customer in good manner Respond quickly to customer request Polite Consistence service quality Good service blue print On time service Understand your customers needs and be able to meet them Friendly Customer oriented
Recommendations
Industry Background
Company
Recommendations
FIT
Adventurous lifestyle Loves nature Budget travellers
Activity such as going to Waterfall, Snorkeling , climb mountain Thai style seafood which is only place available in Koh Kood
Prohibition of scooter, banana boat and any kind of vehicle to minimize pollution
Fixed pricing package with activities, food, and accommodation included at low price
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Recommendations
MARKET SEGMENTATION
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Demographic
25 years old ++ Income: Middle class 40% : 10,000 to 50,000 35% : 50,000 to 100,000
Psychographic
Adventurous Save the Earth Experience-oriented
Industry Background Company Customer & Competition Issues & Objectives Recommendations
Boutique hotel
Industry Background
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Recommendations
Industry Background
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Industry Background
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Industry Background
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Industry Background
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COMPETITOR ANALYSIS
Koh Chang
55 resorts and hotels Some of the beaches are rocky in parts Crowded tourist destination
Koh Mak
25 hotels and resorts Perfect for exploring and getting close to nature, bicycle through coconut plantations along the coastline
COMPETITOR ANALYSIS
Chanta Resort Away Resort Peter Pan Resort Captain Hook Resort
Competitive advantages: More modern designs and newer accommodations versus those offered by KKC
Industry Background Company Customer & Competition Issues & Objectives Recommendations
Competitor Pricing
Resort Name
3 days 2 nights package
Rating
TinkerBell (beachfront) Shantaa (2 queensize) Captain Hook (Delux Villa) Peter Pan (Delux Villa) Suanya (Standard) Cabana (Standard) Away Resort (Delux Villa) The Beach Natural (Garden view) Ao Phrao (Sea Beach)
8,453
7,458*
6,800
6,900
6,000
5,450
5,800
5,544*
4,296*
*Room rates per 2 nights Company Customer & Competition Issues & Objectives Recommendations
Industry Background
SITUATION ANALYSIS
Being the first mover on the island Satisfying target groups with outdoor, adventurous activities CRM: Owners (Mr. Sommai)s friendliness
W T
Poor infrastructure on the island (electricity) No marketing campaign Inefficient service blue-print
Capture the industry growth Increasing marketing communications to widen customer base
Competition rise of boutique resorts Natural disasters Fluctuation of currency Political instability
Industry Background
Company
Recommendations
Where we are
1.
Where we want to be
Employee Service Improvement and Training Operational and marketing communication development
Empowered, competent staff, acquiring a serviceoriented perspective and managing problems athand without supervision needed.
Acquire a larger segment of the foreign market, while implementing backoffice procedures to better satisfy and retain.
Recommendations
Recommendations
KOH KOOD CABANA
RECOMMENDATION I PROBLEM
EMPLOYEE SERVICE
CUSTOMER DISSATISFACTION
Industry Background
RECOMMENDATION I
OBJECTIV E
Increase the customer satisfaction Rate
IMPLEMENTATION
Tracking customer satisfaction
- Interview customers to gain feedback on their satisfaction
Intensive training On-the-job training Promoted to fulltime employees after three years of work at KKC
Industry Background Company
Retirement benefits Additional benefits Health insurance Increase employee Higher salary loyalty Compensation packages
Customer & Competition Issues & Objectives Recommendations
IMPLEMENTATION PLAN
Service Blueprint Improvements
Offer fixed schedules of activities and Enable guests to plan their time ahead meals
Set service standards for employees for th employees to work on timely basis
Work on a timely basis to achieve customer satisfaction
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Recommendations
RECOMMENDATION II
To attract new customers and increase the retention rate of existing guests
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Recommendations
IMPLEMENTATION PLAN
Trave l Desir e
Information Search
Alternativ e Solutions
OBJECTIV E
Decisio n
OPERATIONAL DEVELOPMENT
MARKETING COMMUNICATIONS
Industry Background
Company
Recommendations
Direct contact
Efficient
Room availability checking Real-time updating occupancy and rates Electronic payment and receipts Customization of order Full search capability Reporting and sales analysis
Industry Background
Company
IMPLEMENTATION PLAN
BENEFITS
Increase in direct sales from the Website Reduction in administration costs Maximize room yields Increase customer satisfaction and loyalty
Industry Background
IMPLEMENTATION PLAN
OPERATIONAL DEVELOPMENT
Industry Background
Company
Recommendations
MARKETING COMMUNICATIONS
Set up Special Activity and To make KKC more attractive in the eyes Event
of customer we A special event/activity during weekdays No repeat activity attract customers to come to KKC Mini concerts, special chef, spa, dive lessons, shows, etc.
Industry Background Customer & Competition Issues & Objectives
Company
Recommendations
Special events are limited to MEMBERS ONLY! Drives customers to establish membership with KKC Special rates for members Spend nights at KKC Occupancy increases
Industry Background
Company
Recommendations