INDONESIA TOURISM PERFORMANCE Voluntary Report for : ASEAN NTO’s MEETING LUANG PRABANG, LAO PDR 20 – 25 June 2011 1. Tourism Worldwide UNWTO Press Release on 11 May 2011 stated that international tourist arrivals grew by close to 5% during the first four months of 2011, consolidating rebound registered in 2010. According to the April Interim Update of the UNWTO World Tourism Barometer, growth was positive in all world (sub) regions during January and February 2011, with the exception of the Middle East and North Africa. South America and South Asia led growth (both at +15%), followed by Subsaharan Africa (+13%) and Central and Eastern Europe (+12%). Meanwhile, Asia and the Pacific (+6%), Europe (+6%), North Africa (-9%), Middle East (-10%), and The Americas (+5%). International Tourist Arrivals 1995 – 2010 Arrivals Growth (Mil) (%) 1995 534 - 1996 567 6,2% 1997 593 4,6% 1998 610 2,9% 1999 632 3,6% 2000 682 7,9% 2001 682 0,0% 2002 702 2,9% 2003 691 -1,6% 2004 762 10,3% 2005 803 5,4% 2006 847 5,5% 2007 901 6,4% 2008 920 2,1% 2009 877 -4,7% 2010 935 6,6% Year Source: UNWTO Barometer, Feb 2011 International tourist arrivals in the periode of 1995 – 2010 has been continuously increasing except in the year of 2003 (- 1,6%) and in 2009 (-4,7%). Worldwide international tourist arrivals surpassed 124 million in the first two monts of 2011 up from 119 million in the same period of 2010 . (UNWTO Barometer) 2. Development of Visitor Arrivals to Indonesia TOTAL VISITOR ARRIVALS BY NATIONALITY IN 2010 421,528 158,280 8 5 10 9 171,528 406,011 4 186,960 191,133 6 7 281,785 1,034,642 2 1 1,128,906 3 730,941 The number of international tourist arrivals to Indonesia in 2010 reached the highest number throughout its tourism history that of 7.002.944 international arrivals or incresed 10,74% compared with the year of 2009 which was 6.323.730. The position of ten major markets for 2010 was as follows Singapore which represented 16.12 percent to the total, followed by Malaysia 14.77 percent, Australia 10.43 percent, China Rep. 6.02 percent, Japan 5.79 percent, Korea Rep. 4.02 percent, Taiwan 2.69 percent, United Kingdom 2.66 percent, USA 2,44 percent and France 2.26 percent. They made up a total of 77.00 percent. ASEAN still remained the biggest contribution of arrivals which recorded more than 35 percent of the total arrivals. International Tourist Arrivals to Indonesia in the 1st Quarter of year 2011 700,000 600,000 548,821 568,052 598,068 608.093 658,476 600,031 613,422 594,242 586,530 555,915 500,000 493,799 644,221 594,654 560,367 578,152 523,135 400,000 2010 300,000 2011 200,000 100,000 Jan Feb Mar Apr Mei Jun Jul Ags Sept Okt Nov Des Source : Indonesia Statistic Board (BPS) and P2DJS In the 1st quarter of the year 2011, International tourist arrivals to Indonesia has recorded a slight increase of 7,2 % from the same period of 2010. Number of Visitor Arrivals from Major Generating Markets in 1st quarter of the year 2011 (by nationality) Nationality 2010 2011 Growth (%) Singapore Malaysia Australia China Japan South Korea United Kingdom France Netherlands India Nationality Germany Philippines Russia Saudi Arabia Hongkong Uni Arab Emirates Others Total 335,070 369,696 193,241 143,760 128,681 90,923 55,183 368,971 322,531 252,214 158,104 133,237 97,039 59,320 10.12 -12.76 30.52 9.98 3.54 6.73 7.50 38,743 41,290 42,553 2010 45,164 43,817 50,939 16.57 6.12 19.71 2011 Growth (%) 38,324 31,325 29,307 16,803 18,584 1,013 39,032 39,772 36,980 21,745 22,192 1,281 1.85 26.97 26.18 29.41 19.41 26.46 594,605 632,712 6.41 2,167,091 2,323,039 7.20 Source: Indonesia Statistic Board (BPS) and P2DJS The largest number of international visitor arrivals came through 3 main gateways, namely Bali : Ngurah Rai Airport , Jakarta : Soekarno Hatta Airport, and Batam : Hang Nadim Airport. Ngurah Rai Airport, Bali welcomed 836.756 international tourists, or increase of 12,30% compared to the 1st quarter of the year 2010. Soekarno-Hatta Airport (the national capital of Indonesia) accounted for 595,925, with a slight decrease of -0,10% compared to the 1st quarter of the year 2010. Hang Nadim Airport in Batam Island (near Singapore) received 344,074 international visitors, or an increase of 7,71% compared to the 1st quarter of the year 2010. MONTHLY DISTRIBUTION INTERNATIONAL VISITOR ARRIVALS TO INDONESIA VIA 3 ENTRY POINTS IN THE 1ST QUARTER 2011 VS 2010 MONTH Soekarno Hatta Jakarta Jan-April Ngurah Rai Bali Hang Nadim Batam 2011 595925 836756 344074 2010 596504 745075 319436 Growth(%) -0,1 12,3 7,71 Source : BPS International Visitor Gateway in 1st Quarter of the year 2011 Ngurah Rai 38% Others 19% SoekarnoHatta 27% Hang Nadim 16% Source : Indonesia Statistic Board (BPS) and P2DJS 3. Foreign Exchange Earning from Tourism Sector Total revenue from tourism in 2010 recorded as much as US$ 7.603.450 million or an increase of 20,73% from 2009. The average spending per visitor arrival to Indonesia in 2010 is US$ 1.085,75 or an increase of 9,01% compared to 2009 with the average spending of US$ 995, 93. 4. Accommodation In 2010, the total number of accommodation is 14,587 units, made up 1,306 classified hotels (one to five star rated hotel), and 13,281 units (non-classified) with total capacity of 334,817 rooms. The Number of Classified Hotels (2010) 400 350 363 300 326 267 250 232 200 4 Star 3 Star 2 Star 150 100 5 Star 118 1 Star 50 0 Source : Indonesia Statistic Board (BPS) and P2DJS West Java offered the largest number of classified hotels with 165 units followed by Jakarta with 153 units and Bali with 149 units, with the average of occupancy rate 48% as listed in the table below. In line with the increasing visitor arrivals to Indonesia, the average of occupancy rate of classified hotel also increased that in 2010 reached 50,38%, compared to 2009 which only reached 48,39%. The Average of Occupancy Rate The Classified Hotels Province 2009 (%) 2010 (%) North Sumatera West Sumatera Jakarta West Jawa Central Jawa Jogyakarta East Jawa Bali North Sulawesi South Sulawesi East Borneo Riau West Nusa Tenggara Riau Islands 36,51% 44,93% 52,96% 45,3% 39,1% 48,88% 47,24% 59,61% 45,99% 40,8% 45,72% 41,68% 43,31% 38,15% 42,64 47,5 54,97 48,66 40,93 49,98 48,74 60,66 43,62 44,06 45,65 44,74 45,65 39,96 48,39% 50,38% Total Source: Indonesia Statistic Board (BPS) and P2DJS 5. Transportation Mode of transportation used by visitors to Indonesia in 2010 was 63% by air transportation, 36% by sea transportation and 1% by land transportation. Source : Indonesia Statistic Board (BPS) and P2DJS According to the data of Ministry of Transportation, airline seat capacity for period of October 2010 to March 2011 was 14.704.820. Most of direct airline seat capacity came from Singapore 3,70 million and Malaysia 3,36 million. There are still a lack of seat capacity for Indonesia’s major market. Ministry of Culture and Tourism has set the target of tourists arrivals of 2011 is 7.7 Million. Therefore, it needs a more of seat capacity from international line .A few of Indonesia’s major market have not yet direct flight such as France, England and India. SEAT CAPACITY DIRECT FLIGHT BY COUNTRY OF ORIGIN NO COUNTRY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 NETHERLANDS GERMANY RUSSIA CHINA HONG KONG SRILANKA TAIWAN JAPAN KOREA TURKEY MALAYSIA BRUNEI DS SINGAPORE THAILAND PHILIPINA VIETNAM AUSTRALIA SAUDI ARABIA UAE KUWAIT QATAR YEMEN TOTAL INTERNATIONAL AIRLINE 244,192 147,420 17,264 159,276 706,576 32,760 703,248 186,732 326,872 108,836 2,166,840 128,076 1,841,996 353,860 127,712 33,488 778,336 176,384 459,368 42,432 243,880 57,616 9,043,164 NATIONAL AIRLINE TOTAL 67,704 123,240 209,976 221,884 134,992 1,612,832 1,898,000 220,896 37,440 787,748 588,952 - 311,896 147,420 17,264 282,516 916,552 32,760 703,248 408,616 461,864 108,836 3,779,672 128,076 3,739,996 574,756 127,712 70,928 1,566,084 765,336 459,368 42,432 243,880 57,616 5,903,664 14,946,828 Source : Ministry of Transportation, eff. 27 March - 29 October 2011 Since the 1990s, Indonesia has designated 17 airports as international airport, which link Indonesia with 52 cities abroad, namely Sepinggan in Balikpapan, Husein Sastranegara in Bandung, Hang Nadim in Batam, I Gusti Ngurah Rai in Denpasar, Soekarno-Hatta in Jakarta, El Tari in Kupang, Sam Rattulangi in Manado, Selaparang in Lombok, Polonia in Medan, Minangkabau in Padang, Sultan Mahmud Badaruddin II in Palembang, Sultan Syarif Kasim II in Pekanbaru, Supadio in Pontianak, Achmad Yani in Semarang, Adi Sumarmo in Solo, Djuanda in Surabaya and Adi Sucipto in Yogyakarta. There are 37 international air carriers maintaining flight to Indonesia, and 9 Indonesia national air carriers that fly abroad, as listed in the below table. Indonesia National Air Carriers NO 1. 2. 3. 4. 5. 6. 7. 8. 9. NAME Garuda Indonesia Batavia Air Indonesia Air Asia Kartika Airlines Lion Airlines Merpati Airlines Riau Airlines Sriwijaya Air Wings Air International Air Carriers NO NAME Air Asia 1. NO NAME Japan Airlines 20. 2. Eva Air Korean Airlines 21. 3. Firefly Viva Macau 22. 4. Malaysia Airlines Shanghai Airlines 23. 5. Philippines Airlines Airnorth Regional 24. 6. Royal Brunei Airlines Jet Star 25. 7. Singapore Airlines Ozjet 26. 8. Silk Air Qantas 27. 9. Thai Air Asia 10. Tiger Airways Continental Airlines 28. Emirates 29. 11. Valuair Limited 12. Air China Etihad Airways 30. Qatar Airways 31. 13. 14. 15. 16. 17. 18. 19. Air India China Southern Airlines Cathay Pacific China Airlines Cebu Pacific Far Eastern Air Tans Hongkong Express Saudi Arabian Airlines 32. 33. 34. 35. 36. 37. Yemen Airways KLM Royal Dutch Lufthansa Aeroflot-Don Transaero The weekly capacity of international routes out of Indonesia totaled 376,106 seats on international air carriers and 185,328 seats on national airlines. In 2011, several airlines add their flight to Indonesia in order to accomodate more visitor from Singapore, Malaysia and Brunei Darussalam. Beside that starting January 2011, Garuda Indonesia airlines and Aeroflot-Don airlines will serve a codeshare direct flight from Moscow to Bali, 3 times a week. 6. International and National Tourism Events There are 3 biggest annual tourism fairs in Indonesia to draw many worldwide buyers to come to Indonesia for doing business with Indonesia tourism industries, namely: a. Tourism Indonesia Mart and Expo (TIME), 11-14 October 2011, Bandar Lampung. TIME is the premier tourism event in Indonesia, in which top industry policy makers, pracritioners, sellers and buyers of Indonesia participate. It is scheduled to conducted on October every year. b. Indonesia Travel and Tourism Fair (ITTF), Jakarta JCC, September 2011 ITTF is an annual tourism and travel exhibition and conference event. This event is supported by the Ministry of Culture and Tourism of the Republic of Indonesia as well as the 4 largest tourism industry associations i.e: Indonesia Hotel and Restaurant Organization, Association of Indonesia Tour and Travel Agent, Indonesia Congress and Convention Association, and Indonesia National Air Carriers Association. 7. Visitor Arrivals in 2011 Indonesia has stable political and security circumstances nowadays. and is very optimistic for its tourism performance for this year, and targeted as much as 7.7 million as well as spending per visitor arrival of US$ 1.090, with the foreign exchange earning of US$ 8,17 to 8,39 million in total. Finally, the GDP of Indonesi’s major market in 2011 is increasing. Indonesia expects more tourists arrival with longer lenght of stay and more spending from tourists from major market. Economic Growth of Major Market 6515,86 5878,26 5821,95 5458,87 China Japan 3518,59 3315,64 2750,71 2582,53 2471,88 2247,46 1894,47 1465,08 1704,06 1537,97 1448,15 1235,54 Billion USD 1126,50 2011 1007,08 832,16 2010 783,29 299,99 246,67 253,74 222,70 247,78 237,96 202,87 188,72 822,63 706,74 Germany France UK Russia India Australia Korea Netherlands Middle East Singapore Malaysia Philippines Indonesia 0,00 3500,00 Source: IMF, April 2011 In 2011 the avarage of GDP major markets including Indonesia is predicted increase 16.4% compared by the year of 2010 7000,00 --000--