NextTrip (NTRP) investor relations material

Market opportunity and industry trends

• Global tourism and travel industry valued at $11.7 trillion, with hotel and resort businesses growing 3.1% annually.

• Travel operators spend $150 billion annually on advertising, projected to reach $270 billion by 2033.

• 80% of hotel revenue expected from online channels by 2030, reflecting rapid digital adoption.

• Video content now drives 70% of travel decisions, with operators using video growing revenue 49% faster.

Platform and business model

• Operates a proprietary media and travel commerce platform integrating video-led inspiration with seamless booking.

• Reaches 250M viewers across 20+ platforms in 80 countries, offering both B2C and B2B solutions.

• Dual revenue streams: media monetization (ads, sponsorships) and travel transactions (bookings, commissions).

• Full-funnel ecosystem from inspiration to booking, leveraging Agentic-AI for real-time itinerary planning and conversion.

Audience and reach

• Audience skews affluent and mature, with 56% aged 45+, 36% earning $200K+, and strong discretionary travel potential.

• Over-indexes for high-income households and homeowners, with higher brand loyalty and repeat purchase behavior.

• 98% of viewing occurs on connected TVs, with Samsung TV Plus and LG Channels as top platforms.