CTICC Precinct ExpansionPecha KuchaCTP Partners Forum June 2011

Global long-haul competitors

Convention Market StatisticsConvention Market StatisticsTop Countries and Cities by no. of meetings Top Countries and Cities by no. of meetings (according to ICCA - as at August 2010)(according to ICCA - as at August 2010)

# 1 USA (595) # 1 Vienna (160)

# 2 Germany (458) # 2 Barcelona (135)

# 3 Spain (360) # 3 Paris (131)

# 5 United Kingdom (345)

# 4 Berlin (129)

# 6 France (341) # 5 Singapore (119)

# 13

Canada (213) # 8 Lisbon (98)

# 34

South Africa (90) # 35

Cape Town (49)

International market share: Africa hosts only 3.8% with a total number of 314 meetings

# 1 South Africa (90) # 1 Cape Town (49)

# 2 Egypt (32) # 2 Cairo (21)

# 3 Morocco (28) # 3 Marrakech (16)

# 4 Kenya (19) # 4 Nairobi (14)

# 5 Nigeria (15) # 5 Johannesburg (13)

Vision 2020 : ‘To become the best long-haul international convention centre in the world’

• Maximise economic spin off and job creation• Focus on innovation and exceeding

expectations • Achieve service excellence by building

capable and high quality staff• Become a world leader in sustainable

initiatives

To achieve this vision and mission, and deliver on our mandate to our stakeholders, we endeavor to be a self-sustaining organization.

Raison D'être for a Convention Centre• Maximising Economic spin off• Job Creation• Marketing of a destination-‘we are open for

business’• To support other commercial activities and

industries• To complement existing tourism

infrastructure• To support regional events strategy• To enhance image/brand of the destination• Induced tourism

• Increase hotel occupancy• Extend the tourism season• Future tourists

• Shareholder ROI - to make a profit

Economic Contribution2003 – 2010

National GDP Contribution

R 14 billion

Events hosted 3,233

Delegate/Visitor days

4,106,473

Occupancy 60%

Direct jobs created 23,439

Indirect jobs created

29,737

Total jobs created 53,176

Future Economic Contribution

Contribution to GDP

(Million R)

Direct Jobs Indirect Jobs

2010/11 3 339.6 4 205 5 439

2011/12 3 138.0 3 693 4 810

2012/133 198.1 3 634 4 614

2013/143 812.0

4 085 5 209

2014/153 858. 1 3 913 4 987

Cumulative by 2015 31 484.3 19 530 25 059

Driving the Local Economy

2008/09 2009/10

Suppliers of goods and services 460 512

SMME suppliers 142 (31%) 145 (28.5%)

Woman equity- suppliers 64 (14%) 74 (14.5%)

“BEE”- suppliers/spend 56.3% 54.84%

CTICC BEE rating: Level 2 Audit still in progress

Customs House

Site

“CTICC East”

Site

S i t e D e v e l o p m e n t P l a n

ARTSCAPE

HEE

REN

GRA

CHT

ST

HERZOG BLVD

JAN S

MUTS

ST

COEN STEYTER AVE

CTICC 2

CTICC 1

DESMOND

TUTU PEACE

JAN

SMUTS

1. Complete and reconnect eastern Foreshore with City

2. New Convention, Entertainment, Office precinct

3. Creation of high quality public environment

4. Integrate with main circulation patterns and public transportation

CONCOURSE MEZZANINE WALKWAYELECTRICAL - ELERNIC PROPOSALS

View from Nedbank Corner

Environmental Strategies