Philippine Tourism: Gearing for More Fun and Progress DEPARTMENT OF TOURISM Awards and Citations, 2012 Citations and Awards PH – Top 12 Hottest Destinations in 2013 Organization Conde Nast Traveller PH – One of the 15 Hottest Travel Destinations of 2013 Travel+Leisure PH – One of the 10 Best Regions to Travel in 2013 Lonely Planet PH – One of the Travel Destinations in 2013 Buceadores (Spanish Magazine) Boracay – Top Destination for Relaxation Agoda.com Boracay – 2012 Best Island in the World Travel+Leisure Boracay – Top Best Beach in Asia Trip Advisor Tubbataha – CNN Travel’s 50 Best Dive Sites CNN World Palawan – No. 4 Holiday Destination in Asia Smart Travel Asia PH – Best Diving Destination Marine Diving Fair – Tokyo Gold Award for Creative Theme Development Expo 2012 – Yeosu, Korea PH - Best Outbound Tourist Destinations in China Oriental Morning Post (Consumer Poll) DEPARTMENT OF TOURISM International Visitor Arrivals, 2012 Growth Rate 11.5% 3.9 M 4.5% 3.5 M 9.9% 3.1% 4.3 M CAGR = 6.7% 3.1 M 3.0 M 19.1% 12.0% 7.6% 5.3% 5.9% 23.8% 8.4% 9.5% Visitor arrivals In thousands DEPARTMENT OF TOURISM CAGR = 23.5% 10.0 M 8.2 M 6.8 M 5.5 M 4.3 M 3.9 M International Visitor Receipts In US$ Million CAGR = 29.6% CAGR = 5.2% DEPARTMENT OF TOURISM Key Markets Profile, 2012 KOREAN VISITORS JAPANESE VISITORS Sex CHINESE VISITORS Sex Sex Male 55.5% Male 74.8% Male 53.8% Female 41.9% Female 23.5% Female 44.4% Median Age 34.6 Median Age 39.7 Median Age 34.7 Average Daily Expenditure (US$) 139.5 Average Daily Expenditure (US$) 94.2 Average Daily Expenditure (US$) 55.6 Average Length of Stay (Nights) Average Length of Stay (Nights) 5.4 Average Length of Stay (Nights) 8.6 5.6 Travel Arrangements Travel Arrangements Package 53.6% Package Independent 45.4% Independent Purpose of Visit Holiday Travel Arrangements 3.2% 95.8% Purpose of Visit 61.0% Independent 84.3% Purpose of Visit 55.1% Holiday 15.2% Business 7.6% Others 1.4% 5.5% Business Others 2.3% Visit Friends and Relatives 1.5% Activities Undertaken Shopping 91.2% Shopping Sightseeing 37.7% Sightseeing DEPARTMENT OF TOURISM Beach Holiday 13.7% 15.7% Holiday Business Activities Undertaken Package Sports Activities Undertaken 58.9% 13 of 26 58.9% Shopping 91.7% 1.4% Visit Friends and Relatives 19.4% 1.4% Sightseeing 18.7% Key Markets Profile, 2012 TAIWANESE VISITORS HONG KONG VISITORS Sex SINGAPOREAN VISITORS Sex Sex Male 51.0% Male 52.6% Male 72.5% Female 47.0% Female 36.4% Female 27.0% Median Age 34.7 Median Age 38.6 Median Age 39.4 Average Daily Expenditure (US$) 58.6 Average Daily Expenditure (US$) 56.6 Average Daily Expenditure (US$) 91.8 Average Length of Stay (Nights) 6.4 Average Length of Stay (Nights) 5.2 Average Length of Stay (Nights) 5.1 Travel Arrangements Travel Arrangements Package 30.7% Package Independent 69.3% Independent Purpose of Visit Holiday Business Travel Arrangements 6.0% 94.0% Purpose of Visit 36.2% 5.6% Independent 0.3% 99.7% Purpose of Visit Holiday 52.7% Holiday 42.4% Business 20.0% Business 35.1% Visit Friends and Relatives Activities Undertaken Package 1.5% Activities Undertaken Convention/ VFR 2.1% Activities Undertaken Shopping 86.1% Shopping 31.0% Shopping 26.0% Sightseeing 22.8% Sightseeing 23.3% Sightseeing 23.3% DEPARTMENT OF TOURISM Visit Friends and Relatives 17.5% 13 of 26 Beach Holiday 4.3% Visit Friends and Relatives 3.4% Key Markets Profile, 2012 AMERICAN VISITORS CANADIAN VISITORS Sex AUSTRALIAN VISITORS Sex Sex Male 54.5% Male 49.8% Male 62.3% Female 45.1% Female 49.9% Female 17.2% Median Age 41.0 Median Age 39.6 Median Age 39.9 Average Daily Expenditure (US$) 98.6 Average Daily Expenditure (US$) 79.8 Average Daily Expenditure (US$) 96.6 Average Length of Stay (Nights) 14.5 Average Length of Stay (Nights) 16.3 Average Length of Stay (Nights) 15.0 Travel Arrangements Package Independent Travel Arrangements 0.8% 99.2% Purpose of Visit Holiday Package Travel Arrangements 3.0% Independent 97.0% Purpose of Visit 54.5% Holiday Package Independent 97.3% Purpose of Visit 64.0% Holiday 64.3% 11.6% Visit Friends and Relatives 9.2% Visit Friends and Relatives 6.5% Business Business 8.1% Business 3.9% Visit Friends and Relatives Activities Undertaken 2.3% Activities Undertaken 6.4% Activities Undertaken Shopping 47.4% Shopping 53.0% Shopping 60.1% Sightseeing 26.0% Sightseeing 38.1% Visit Friends and Relatives 40.8% Beach Holiday 12.2% DEPARTMENT OF TOURISM Beach Holiday 10.0% 13 of 26 Beach Holiday 9.5% Key Markets Profile, 2012 UNITED KINGDOM VISITORS GERMAN VISITORS Sex OVERSEAS FILIPINOS VISITORS Sex Sex Male 63.2% Male 64.9% Male 31.5% Female 36.3% Female 34.4% Female 68.3% Median Age 39.3 Median Age 40.2 Median Age 39.0 Average Daily Expenditure (US$) 74.2 Average Daily Expenditure (US$) 78.9 Average Daily Expenditure (US$) 40.4 Average Length of Stay (Nights) 15.1 Average Length of Stay (Nights) 15.7 Average Length of Stay (Nights) 23.4 Travel Arrangements Package Independent Travel Arrangements 2.9% 97.1% Purpose of Visit Package Travel Arrangements 2.7% Independent 97.3% Purpose of Visit Package 0.0% Independent 100% Purpose of Visit Holiday 63.9% Holiday 86.9% Holiday Business 11.4% Business 10.3% Visit Friends and Relatives 8.0% Others 7.5% Visit Friends and Relatives 3.2% Activities Undertaken Visit Friends and Relatives 3.9% Activities Undertaken 52.2% Activities Undertaken Sightseeing 46.3% Sightseeing 49.2% Shopping 62.4% Shopping 46.1% Shopping 45.4% Sightseeing 30.4% 16.0% Beach Holiday 14.4% DEPARTMENT OF TOURISM Beach Holiday 14.1% Scuba Diving 13 of 26 Foreign Markets, 2012 and 2013 Markets 2012 Korea 2013 1,031.155 1,252,789 USA 652,626 860,248 Japan 412,474 445,364 China 250,883 260,000 ASEAN 375,189 546,701 Australia 191,150 260,055 Taiwan 216,511 271,696 Hong Kong 118,666 169,169 Markets 123,699 150,778 United Kingdom 113,282 134,959 Germany 67,023 78,169 India 46,390 66,297 Russia 28,270 39,666 Scandinavia 54,935 78,437 590,558 931,664 4,272,811 5,545,993 Total OF TOURISM 2013 Canada Others DEPARTMENT 2012 Domestic Travellers Total Domestic Travellers In thousands DEPARTMENT OF TOURISM 974,397 19.6% 702,798 14.1% 613,279 12.3% 396,289 8.0% 359,320 7.2% 338,992 6.8% 290,845 5.9% 281,243 5.7% 200,295 4.0% 184,362 3.7% 171,823 3.5% 152,377 3.1% 151,454 3.0% 150,067 3.0% CAGR = 6.1% 40.7 M* 37.5 M 30.3 M 24.4 M 25.0 M * Estimate CAGR = 10.6% 37.5M 47.0M 44.7M 40.7M 56.0M 51.7M 20 Tourism Clusters 78 Tourism Development Areas 289 Tourism Sites LEGEND : 1 Strategic Directions International Airport Principal Airport - Class 1 Principal Airport – Class 2 2 4 Community Airport Sea Port 3 EXISTING Tourist Development Areas EMERGING Tourist Development Areas 1 6 5 Develop and market competitive tourist products and destinations 9 International Gateways 20 Domestic Gateways Tourism Cluster 12 10 11 8 15 14 1 7 9 13 22 17 20 16 18 19 23 21 24 25 27 26 32 Improve market access, connectivity and destination infrastructure 28 30 33 29 52 31 34 50 51 40 48 41 47 42 35 38 39 49 43 53 36 Improve institutional governance and human resources 44 46 59 45 37 55 68 60 67 62 64 TOURISM 58 71 78 76 72 69 65 77 57 66 70 73 75 OF 56 63 61 74 DEPARTMENT 54 Product Portfolio Nature Tourism MICE & Events Tourism Cultural Tourism Health,Wellness, and Retirement Tourism Sun and Beach Tourism Cruise and Nautical Tourism Leisure and Entertainment Tourism Diving & Marine Sports Tourism Education Tourism DEPARTMENT OF TOURISM Room Capacity, 2012 Available Room Number of Establishments 71,804 2,248 NCR 31,790 Central Luzon Other Regions Destinations Northern PH New Accommodation Facilities in 2012 Name Rooms Fairmont Hotel and Raffles Suites 549 320 Quest Hotels & Conference Ctr Cebu 427 15,024 489 Calyx Center – Cebu 221 24,990 1,439 Bellevue Resort - Bohol 159 61,978 3,220 Tunes Hotel – Cebu 150 Western Visayas 15,200 635 Luxent Hotel – Quezon City 116 Central Visayas 27,447 1,306 Dohera Hotel – Cebu 100 Other Regions 19,331 1,279 28,922 1,405 Northern Mindanao 8,113 380 Aklan (Boracay Island) 1,599 Southern Mindanao 9,613 404 Bohol (Panglao Island) 1,250 11,196 621 Metro Manila 1,123 162,704 6,873 Central PH Southern PH Other Regions Total PH DEPARTMENT OF TOURISM Microtel Accropolis – Quezon City 84 Hotel Expansion Program in Select Destinations Name Cebu/ Lapu Lapu/ Mandaue Additional Rooms 646 Room Projection in 2016 Destination Clusters Island Grouping Room Demand in 2016 Northern PH Room Supply (Available + Pipeline - Excess) Available in 2012 In the Pipeline Excess Room 80,493 71,804 8,206 15,542 64,468 16,025 Central PH 82,179 61,978 5,129 5,685 61,422 20,757 Southern PH 20,461 28,922 1,686 10,717 19,891 570 183,134 162,704 15,021 31,943 145,782 37,352 Total PH OF • Manila will still need the most rooms between now and 2016 • Key demand cities outside of Manila are: Cebu, Panglao, Bicol, Cordillera • Current accommodation development in the pipeline covers only 40% of room requirement Critical Cluster Destinations Room Demand Available Room In the Pipeline Metro Manila & CALABARZON 54,818 37,311 7,330 10,177 Central Visayas 41,402 27,447 2,124 11,831 Bicol 15,804 8,549 130 7,125 9,851 6,855 106 2,890 Cordillera DEPARTMENT Total Room Room Gap In Critical Destination Clusters TOURISM Room Gap Connectivity and Destination Infrastructure Premier Gateway Priority Airports Cluster Congestion Airports Metro Manila NAIA Central Visayas Mactan-Cebu Western Visayas Kalibo/ Iloilo Central Luzon Clark Davao Gulf Davao Secondary Gateways Palawan Puerto Princesa Cagayan de Oro Laguindingan New Terminal Laoag-Vigan Laoag Safety Taxes & Fees New Airports Budget Terminal Modular Terminal Modular Capacity Airport Terminal.ppt DEPARTMENT OF TOURISM Central Visayas Bohol Bicol Daraga Connectivity and Destination Infrastructure Domestic Gateways Priority Airports Cluster Airports Central Visayas Tagbilaran Leyte-Samar Tacloban, Borongan, Catarman Navigational Aid Siargao-Dinagat Siargao Bicol Daet, Pili, Legaspi, Naga, Masbate Market Access Batanes Batanes MarinduqueRomblon-Mindoro Marinduque, Tugdan, San Jose Air Seats Agusan River Butuan Travel Formalities Zamboanga Zamboanga, Dipolog Cotabato Mlang Night Landing Terminal Upgrade DEPARTMENT OF TOURISM Connectivity and Destination Infrastructure Road Access Seaports Airports Inter-Island Tourist Centres International Cruise (Manila, Attractions/ Tourist Sites Cebu, P. Princesa) Land Transport Destination Infrastructure Central Terminals Waste Management Franchises Water Supply Power & Others DEPARTMENT OF TOURISM Air Seat Entitlements and Utilization, 2012 Markets Korea Japan China Taiwan Australia Singapore Hong Kong Canada Malaysia United Kingdom Germany India Indonesia Thailand Viet Nam Total DEPARTMENT OF Seat Entitlements PH Foreign PH 1,482,000 1,856,400 702,000 522,600 312,000 2,280,044 1,367,600 109,200 354,640 218,400 109,200 109,200 156,000 355,680 312,000 1,482,000 1,856,400 702,000 522,600 208,000 2,280,044 1,367,600 109,200 354,640 218,400 109,200 109,200 156,000 355,680 312,000 1,177,800 533,624 617,760 239,358 250,068 882,544 958,880 109,200 355,680 0 0 99,112 147,368 313,976 122,304 79.47% 28.75% 88.00% 45.80% 80.15% 38.71% 70.11% 100.00% 100.29% 0.00% 0.00% 90.76% 94.47% 88.27% 39.20% 1,339,624 247,520 182,936 178,204 95,368 721,136 897,468 0 346,840 0 0 0 0 158,600 0 90.39% 13.33% 26.06% 34.10% 45.85% 31.63% 65.62% 0.00% 97.80% 0.00% 0.00% 0.00% 0.00% 44.59% 0.00% 10,246,964 10,042,964 5,807,674 56.68% 4,167,696 41.50% TOURISM Entitlement Untilization % Foreign % Target, 2012 - 2016 Indicators 2012 2013 2014 2015 2016 International Tourism Visitor Arrivals (mil) 4.6 5.5 6.8 8.2 10.0 Length of Stay (nights) 8.0 8.0 8.0 8.0 8.0 4,431.0 4,914.0 5,431.0 5,939.9 6,470.0 156.0 205.4 269.9 350.4 455.0 40.7 44.1 47.7 51.7 56.1 162.7 176.2 191.0 206.9 224.2 4.7 4.7 4.7 4.7 4.7 Average Daily Expenditure (Pesos) 2,469.0 2,580.0 2,593.0 2,739.0 2,922.0 Domestic Receipts (Pesos bil) 1,152.0 1,298.6 1,409.2 1,607.1 1,852.1 Average Daily Expenditure (Pesos) Visitor Receipts (Pesos bil) Domestic Tourism Domestic Travellers (mil) Domestic Trips (mil) Length of Stay (nights) DEPARTMENT OF TOURISM Economic Impact Projection, 2012 - 2016 Indicators 2012 2013 2014 2015 2016 Gross Domestic Product Total Visitor Receipts (Pesos bil) Tourism GVA (Pesos bil) Share to GDP (%) 1,308.0 1,504.0 1,679.1 1,957.5 2,307.1 650.8 748.3 835.4 974.0 1,147.9 6.2 6.7 7.0 7.8 8.7 4.2 4..9 5.4 6.3 7.4 11.6 13.0 14.2 16.2 18.8 Employment Tourism employment (mil) Share to National Employment (%) DEPARTMENT OF TOURISM Thank you! DEPARTMENT OF TOURISM Projected Arrivals in International Gateways, 2016 Airports Inbound Foreign Passengers Total Foreign Passengers Movement Percent Share Manila 3,631,695 7,263,390 36.3% Mactan-Cebu 2,483,991 4,967,982 24.8% Clark 1,723,222 3,466,444 17.2% Kalibo-Iloilo 821,806 1,643,612 8.2% Davao 401,381 802,762 4.0% Laguindingan 364,873 729,746 3.7% Puerto Princesa 198,327 396,654 2.0% Laoag 134,739 269,478 1.4% Others 239,966 479,932 2.4% 10,000,000 20,000,000 100.0% Total DEPARTMENT OF TOURISM Airport Development and Promotion Immigration Officers/ Equipment