SPEAKING OUT BT Member Survey Ken McLeod – Corporate Director, Advantage Overview Current status of membership Awareness of Advantage offering Future requirements of members Analysis December 71% member response rate February 3 BT Forums April Report to conference Importance rating - topics 1. 2. 3. 4. 5. 6. 7. 8. Recruitment Training Communication Products Global Reach Disaster Recovery Insurance & Bonding Technology Recruitment Barrier to recruitment - cost of utilising a recruitment company. Recruitment Barrier to recruitment - lack of available staff Training Advantage offered 23 separate training modules in 2011 270 staff trained in-house in 2011 All Fares and Ticketing courses sold out with 100% rating Fares courses rated 100% as important or very important Soft skill courses rated as 77% important or very important Communication 89% of members read Key2Advantage monthly publication Business Travel Preferred Supplier emails rated 95% Business Travel + Focus Newsbites rated 94% Focus Partnership Magnificent 15 rated 94% Fares Specials communications rated 86% Communication – Advantage events 1. 2. 3. 4. 5. 6. 7. 8. Focus Champions Conference BT Forums Ad hoc seminars Advantage Conference Hotel Hero Events Supplier networking events Advantage BT only Dinners Advantage Member Dinners 95% 90% 86% 85% 83% 82% 75% 62% Air Air Air sales :- £889 million Expected annual growth :- 7.3% 1st Quarter actual growth : - 8.0% Rail Rail Car hire Ancillary Hotel Advantage Corporate Hotels GDS rate codes used by members Advantage Corporate Hotels Hotel payments are settled by On Departure Billback Prepaid 40% 33% 22% 75% of members charge for billback 58% of members promote leisure travel to their corporate clients Half of the remainder would consider offering leisure to their clients Traveller Preferences Free Wi Fi 24 hour security Early/late check in/out Onsite restaurant Business centre Airport transfers Fitness centre 85% 55% 45% 35% 22% 20% 5% Courtesy of Business Travel Show M.I.C.E. Only 7% of the members’ total business is attributed to the M.I.C.E. sector This predominantly involved Meetings & Conferences rather than Incentives and Events Global reach 33% of members require overseas TMC partners Requirement Fares & Ticketing Ground Arrangements Account Sharing RFPs 92% 81% 57% 52% Disaster recovery 28% of members do not have a disaster recovery plan in place Of those that do not currently have a plan in place 44% require assistance in this area Insurance and Bonding 73% of members have a bond requirement ABTA 31% ATOL 21% ATOC 15% IATA 14% Other services Consultancy Services HR Legal Tax Accountancy Finance Mobile Technology Marketing Brokering Business Diagnostic Systems - GDS Most important requirements when changing GDS Quality of the Product – 78% Financial Benefits – 67% Pricing – 63% Contract Renewal Date – 31% Enthusiasm for change – 25% Systems Back Office System 15% of members are considering changing their back office 28% of members are considering upgrading their back office Only 41% use this product 69% of members use an SBT 6% of bookings are made using an SBT Quality Control Product Self Booking Tool Service Level Agreements All Some None 12% 69% 19% Social media in corporate travel Percentage of members utilising social media to communicate with their corporate customers 23% Percentage of members utilising social media to interact with the corporate traveller 27% Technology for the future MOBILE ! “everyone wants mobile technology, but nobody knows what they want to do with it” Mobile th 10 March 2012 Mobile 25 billionth Apple app was downloaded Mobile Mobile 315 million iPhones, iPads and iTouches 40 million apps downloaded every day Developers receive 70% of revenue 400 apps created every day Average of £5,000 per app Mobile - Google Wallet Survey Summary