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    DEPARTMENTOFTOURISM

    Philippine Tourism:

    Gearing for More Fun

    and Progress

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    DEPARTMENTOFTOURISM

    Awards and Citations, 2012

    Citations and Awards Organization

    PHTop 12 Hottest Destinations in 2013 Conde Nast Traveller

    PHOne of the 15 Hottest Travel Destinations of 2013 Travel+Leisure

    PHOne of the 10 Best Regions to Travel in 2013 Lonely Planet

    PHOne of the Travel Destinations in 2013 Buceadores (Spanish Magazine)

    Boracay

    Top Destination for Relaxation Agoda.comBoracay2012 Best Island in the World Travel+Leisure

    BoracayTop Best Beach in Asia Trip Advisor

    TubbatahaCNN Travels 50 Best Dive Sites CNN World

    PalawanNo. 4 Holiday Destination in Asia Smart Travel Asia

    PHBest Diving Destination Marine Diving FairTokyo

    Gold Award for Creative Theme Development Expo 2012Yeosu, Korea

    PH - Best Outbound Tourist Destinations in ChinaOriental Morning Post(Consumer Poll)

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    DEPARTMENTOFTOURISM

    International Visitor Arrivals, 2012

    Visitor arrivals In thousands

    Growth

    Rate

    11.5%

    4.5%

    9.9%

    3.1%

    19.1%12.0%

    7.6%

    5.3%

    5.9%

    23.8%

    8.4%

    9.5%

    3.5 M

    3.9 M

    4.3 M

    3.0 M

    3.1 M

    CAGR = 6.7%

    10.0 M

    8.2 M

    6.8 M

    5.5 M

    4.3 M

    3.9 M

    CAGR = 23.5%

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    DEPARTMENTOFTOURISM

    International Visitor Receipts

    In US$ Million

    CAGR = 5.2%

    CAGR = 29.6%

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    DEPARTMENTOFTOURISM

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    Key Markets Profile, 2012

    KOREAN VISITORS

    Sex

    Male 55.5%

    Female 41.9%

    Median Age 34.6

    Average Daily Expenditure (US$) 139.5

    Average Length of Stay (Nights) 5.6Travel Arrangements

    Package 53.6%

    Independent 45.4%

    Purpose of Visit

    Holiday 61.0%

    Business 5.5%

    Others 2.3%

    Activities Undertaken

    Shopping 91.2%

    Sightseeing 37.7%

    Beach Holiday 13.7%

    JAPANESE VISITORS

    Sex

    Male 74.8%

    Female 23.5%

    Median Age 39.7

    Average Daily Expenditure (US$) 94.2

    Average Length of Stay (Nights) 5.4Travel Arrangements

    Package 3.2%

    Independent 95.8%

    Purpose of Visit

    Holiday 55.1%

    Business 15.2%

    Visit Friends and Relatives 1.5%

    Activities Undertaken

    Shopping 58.9%

    Sightseeing 1.4%

    Sports 1.4%

    CHINESE VISITORS

    Sex

    Male 53.8%

    Female 44.4%

    Median Age 34.7

    Average Daily Expenditure (US$) 55.6

    Average Length of Stay (Nights) 8.6Travel Arrangements

    Package 15.7%

    Independent 84.3%

    Purpose of Visit

    Holiday 58.9%

    Business 7.6%

    Others 1.4%

    Activities Undertaken

    Shopping 91.7%

    Visit Friends and Relatives 19.4%

    Sightseeing 18.7%

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    DEPARTMENTOFTOURISM

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    Key Markets Profile, 2012

    TAIWANESE VISITORS

    Sex

    Male 51.0%

    Female 47.0%

    Median Age 34.7

    Average Daily Expenditure (US$) 58.6

    Average Length of Stay (Nights) 6.4Travel Arrangements

    Package 30.7%

    Independent 69.3%

    Purpose of Visit

    Holiday 36.2%

    Business 5.6%

    Activities Undertaken

    Shopping 86.1%

    Sightseeing 22.8%

    Visit Friends and Relatives 17.5%

    HONG KONG VISITORS

    Sex

    Male 52.6%

    Female 36.4%

    Median Age 38.6

    Average Daily Expenditure (US$) 56.6

    Average Length of Stay (Nights) 5.2Travel Arrangements

    Package 6.0%

    Independent 94.0%

    Purpose of Visit

    Holiday 52.7%

    Business 20.0%

    Visit Friends and Relatives 1.5%

    Activities Undertaken

    Shopping 31.0%

    Sightseeing 23.3%

    Beach Holiday 4.3%

    SINGAPOREAN VISITORS

    Sex

    Male 72.5%

    Female 27.0%

    Median Age 39.4

    Average Daily Expenditure (US$) 91.8

    Average Length of Stay (Nights) 5.1Travel Arrangements

    Package 0.3%

    Independent 99.7%

    Purpose of Visit

    Holiday 42.4%

    Business 35.1%

    Convention/ VFR 2.1%

    Activities Undertaken

    Shopping 26.0%

    Sightseeing 23.3%

    Visit Friends and Relatives 3.4%

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    Key Markets Profile, 2012

    AMERICAN VISITORS

    Sex

    Male 54.5%

    Female 45.1%

    Median Age 41.0

    Average Daily Expenditure (US$) 98.6

    Average Length of Stay (Nights) 14.5Travel Arrangements

    Package 0.8%

    Independent 99.2%

    Purpose of Visit

    Holiday 54.5%

    Visit Friends and Relatives 9.2%

    Business 8.1%

    Activities Undertaken

    Shopping 47.4%

    Sightseeing 26.0%

    Beach Holiday 10.0%

    CANADIAN VISITORS

    Sex

    Male 49.8%

    Female 49.9%

    Median Age 39.6

    Average Daily Expenditure (US$) 79.8

    Average Length of Stay (Nights) 16.3Travel Arrangements

    Package 3.0%

    Independent 97.0%

    Purpose of Visit

    Holiday 64.0%

    Visit Friends and Relatives 6.5%

    Business 3.9%

    Activities Undertaken

    Shopping 53.0%

    Sightseeing 38.1%

    Beach Holiday 9.5%

    AUSTRALIAN VISITORS

    Sex

    Male 62.3%

    Female 17.2%

    Median Age 39.9

    Average Daily Expenditure (US$) 96.6

    Average Length of Stay (Nights) 15.0Travel Arrangements

    Package 2.3%

    Independent 97.3%

    Purpose of Visit

    Holiday 64.3%

    Business 11.6%

    Visit Friends and Relatives 6.4%

    Activities Undertaken

    Shopping 60.1%

    Visit Friends and Relatives 40.8%

    Beach Holiday 12.2%

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    Key Markets Profile, 2012

    UNITED KINGDOM VISITORS

    Sex

    Male 63.2%

    Female 36.3%

    Median Age 39.3

    Average Daily Expenditure (US$) 74.2

    Average Length of Stay (Nights) 15.1Travel Arrangements

    Package 2.9%

    Independent 97.1%

    Purpose of Visit

    Holiday 63.9%

    Business 11.4%

    Visit Friends and Relatives 3.2%

    Activities Undertaken

    Sightseeing 46.3%

    Shopping 46.1%

    Beach Holiday 14.1%

    GERMAN VISITORS

    Sex

    Male 64.9%

    Female 34.4%

    Median Age 40.2

    Average Daily Expenditure (US$) 78.9

    Average Length of Stay (Nights) 15.7Travel Arrangements

    Package 2.7%

    Independent 97.3%

    Purpose of Visit

    Holiday 86.9%

    Business 10.3%

    Visit Friends and Relatives 3.9%

    Activities Undertaken

    Sightseeing 49.2%

    Shopping 45.4%

    Scuba Diving 16.0%

    OVERSEAS FILIPINOS VISITORS

    Sex

    Male 31.5%

    Female 68.3%

    Median Age 39.0

    Average Daily Expenditure (US$) 40.4

    Average Length of Stay (Nights) 23.4Travel Arrangements

    Package 0.0%

    Independent 100%

    Purpose of Visit

    Holiday 52.2%

    Visit Friends and Relatives 8.0%

    Others 7.5%

    Activities Undertaken

    Shopping 62.4%

    Sightseeing 30.4%

    Beach Holiday 14.4%

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    Foreign Markets, 2012 and 2013

    Markets 2012 2013

    Korea 1,031.155 1,252,789

    USA 652,626 860,248

    Japan 412,474 445,364

    China 250,883 260,000ASEAN 375,189 546,701

    Australia 191,150 260,055

    Taiwan 216,511 271,696

    Hong Kong 118,666 169,169

    Markets 2012 2013

    Canada 123,699 150,778

    United Kingdom 113,282 134,959Germany 67,023 78,169

    India 46,390 66,297

    Russia 28,270 39,666

    Scandinavia 54,935 78,437

    Others 590,558 931,664

    Total 4,272,811 5,545,993

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    Domestic Travellers

    Domestic Travellers In thousands

    30.3 M

    37.5 M40.7 M*

    25.0 M24.4 M

    CAGR = 6.1%

    56.0M

    51.7M

    47.0M44.7M

    40.7M37.5M

    CAGR = 10.6%

    * Estimate

    Total

    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%

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    OURISM

    NatureTourism

    CulturalTourism

    Sun and BeachTourism Cruise and

    Nautical TourismLeisure andEntertainment

    Tourism

    MICE & EventsTourism

    Health,Wellness,and Retirement

    Tourism

    Diving & Marine

    Sports Tourism

    EducationTourism

    Product Portfolio

    http://rds.yahoo.com/_ylt=A2KJke2oPjtOBS0AFIqJzbkF;_ylu=X3oDMTBqMjRpazg1BHBvcwMxMARzZWMDc3IEdnRpZAM-/SIG=1h5vkcgti/EXP=1312534312/**http:/images.search.yahoo.com/images/view?back=http://images.search.yahoo.com/search/images?p=spa+tourism+images&ei=utf-8&fr=yfp-t-701&w=1280&h=853&imgurl=www.healthorlando.com/spapic1.jpg&rurl=http://www.healthorlando.com/Health-Spas.htm&size=38KB&name=...+abundance+of...&p=spa+tourism+images&oid=72f5131be2c7e6fc7e3fe74170c32703&fr2=&no=10&tt=707000&sigr=11cnc3h1d&sigi=111ucq7dh&sigb=12n9gp486&.crumb=CLpiVyE6Ar.http://rds.yahoo.com/_ylt=A2KJkewoPjtOpFEAJuCJzbkF;_ylu=X3oDMTBqODFpbHJpBHBvcwMzMQRzZWMDc3IEdnRpZAM-/SIG=1mfq4k9ah/EXP=1312534184/**http:/images.search.yahoo.com/images/view?back=http://images.search.yahoo.com/search/images?p=convention+images+in+manila&b=22&ni=21&ei=utf-8&xargs=0&pstart=1&fr=yfp-t-701&w=480&h=360&imgurl=en.shmtu.edu.cn/UserFiles/image/222(2).jpg&rurl=http://en.shmtu.edu.cn/news/00511-StudyonManilaAmendmenttoSTCWConventionConducted.htm&size=208KB&name=Study+on+Manila+...&p=convention+images+in+manila&oid=3f8035a56e073a52e559d12aa180cc42&fr2=&no=31&tt=13100&b=22&ni=21&sigr=12l7mg84j&sigi=11anlennu&sigb=13si6vb5t&.crumb=CLpiVyE6Ar.http://rds.yahoo.com/_ylt=A2KJkK6WPDtO51MAYFGJzbkF;_ylu=X3oDMTBpZm5udGl1BHBvcwM1BHNlYwNzcgR2dGlkAw--/SIG=1jeho3l2j/EXP=1312533782/**http:/images.search.yahoo.com/images/view?back=http://images.search.yahoo.com/search/images?_adv_prop=image&va=loboc+cruise&fr=yfp-t-701&w=1155&h=768&imgurl=tourismo-filipino.net/wp-content/uploads/2011/06/loboc-Copy.jpg&rurl=http://tourismo-filipino.net/phil-destinations/island/loboc-river/&size=322KB&name=Loboc+river+%7C+Th...&p=loboc+cruise&oid=742a4565919493ffa46cf5805f305587&fr2=&no=5&tt=548&sigr=122k1tofq&sigi=11vb77p9m&sigb=12pa8j81r&.crumb=CLpiVyE6Ar.http://rds.yahoo.com/_ylt=A2KJkK6NPTtORlIAD2WJzbkF;_ylu=X3oDMTBqcGowaXYwBHBvcwMzMwRzZWMDc3IEdnRpZAM-/SIG=1n9lka8g0/EXP=1312534029/**http:/images.search.yahoo.com/images/view?back=http://images.search.yahoo.com/search/images?p=Shopping+images+in+manila&b=22&ni=21&ei=utf-8&xargs=0&pstart=1&fr=yfp-t-701&w=332&h=332&imgurl=philippines.exilez.com/wp-content/uploads/2009/02/sm-mall-of-asia.jpg&rurl=http://philippines.exilez.com/manila/shopping-place/best-place-to-shop-in-manila.htm&size=78KB&name=Best+Place+To+Sh...&p=Shopping+images+in+manila&oid=309ff5231089ef047d8c9d3501692348&fr2=&no=33&tt=136000&b=22&ni=21&sigr=12kfflj1l&sigi=125jju1p3&sigb=13qurmbq8&.crumb=CLpiVyE6Ar.
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    Room Capacity, 2012

    DestinationsAvailable

    RoomNumber of

    Establishments

    Northern PH 71,804 2,248

    NCR 31,790 320

    Central Luzon 15,024 489

    Other Regions 24,990 1,439

    New Accommodation Facilities in 2012

    Name Rooms

    Fairmont Hotel and Raffles Suites 549

    Quest Hotels & Conference Ctr Cebu 427

    Calyx CenterCebu 221

    Bellevue Resort - Bohol 159

    Tunes HotelCebu 150

    Luxent HotelQuezon City 116

    Dohera HotelCebu 100

    Microtel AccropolisQuezon City 84

    Hotel Expansion Program in Select Destinations

    Name Additional Rooms

    Aklan (Boracay Island) 1,599

    Bohol (Panglao Island) 1,250

    Metro Manila 1,123

    Cebu/ Lapu Lapu/ Mandaue 646

    Central PH 61,978 3,220Western Visayas 15,200 635

    Central Visayas 27,447 1,306

    Other Regions 19,331 1,279

    Southern PH 28,922 1,405

    Northern Mindanao 8,113 380

    Southern Mindanao 9,613 404

    Other Regions 11,196 621

    Total PH 162,704 6,873

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    Room Projection in 2016

    DestinationClustersIsland

    Grouping

    RoomDemandin 2016

    Northern PH 80,493

    Central PH 82,179

    Southern PH 20,461Total PH 183,134

    Critical ClusterDestinations

    RoomDemand

    AvailableRoom

    In thePipeline

    RoomGap

    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

    Cordillera 9,851 6,855 106 2,890

    Manila will still need the mostrooms between now and 2016

    Key demand cities outside ofManila are: Cebu, Panglao,Bicol, Cordillera

    Current accommodationdevelopment in the pipelinecovers only 40% of roomrequirement

    Room Supply(Available + Pipeline - Excess)

    Availablein 2012

    In thePipeline

    ExcessRoom

    TotalRoom

    71,804 8,206 15,542 64,468

    61,978 5,129 5,685 61,422

    28,922 1,686 10,717 19,891162,704 15,021 31,943 145,782

    Room GapIn Critical

    DestinationClusters

    16,025

    20,757

    57037,352

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    Congestion

    Taxes & Fees

    Budget TerminalNew Terminal

    Premier Gateway

    Connectivity and Destination Infrastructure

    Secondary Gateways

    Safety

    Modular TerminalModular Capacity Airport Terminal.ppt

    Priority Airports

    Cluster Airports

    Metro Manila NAIA

    Central Visayas Mactan-Cebu

    Western Visayas Kalibo/ Iloilo

    Central Luzon Clark

    Davao Gulf Davao

    Palawan Puerto Princesa

    Cagayan de Oro Laguindingan

    Laoag-Vigan Laoag

    New Airports

    Central Visayas Bohol

    Bicol Daraga

    http://localhost/var/www/apps/conversion/tmp/scratch_8/Power%20Point%20Its%20More%20Fun%5CModular%20Capacity%20Airport%20Terminal.ppthttp://localhost/var/www/apps/conversion/tmp/scratch_8/Power%20Point%20Its%20More%20Fun%5CModular%20Capacity%20Airport%20Terminal.ppt
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    Night Landing

    Connectivity and Destination Infrastructure

    Air Seats

    Market Access

    Domestic Gateways

    Travel Formalities

    Terminal Upgrade

    Navigational Aid

    Priority AirportsCluster Airports

    Central Visayas Tagbilaran

    Leyte-Samar Tacloban, Borongan,Catarman

    Siargao-Dinagat Siargao

    Bicol Daet, Pili, Legaspi, Naga,Masbate

    Batanes Batanes

    Marinduque-

    Romblon-Mindoro

    Marinduque, Tugdan, San

    JoseAgusan River Butuan

    Zamboanga Zamboanga, Dipolog

    Cotabato Mlang

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    Airports

    Attractions/Tourist Sites

    International

    Cruise (Manila,Cebu, P. Princesa)

    Inter-Island

    Road Access

    Waste Management

    Connectivity and Destination Infrastructure

    Central Terminals

    Seaports

    Land TransportDestination

    Infrastructure

    Tourist Centres

    Franchises Water Supply

    Power & Others

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    Air Seat Entitlements and

    Utilization, 2012

    Markets Seat EntitlementsPH Foreign

    Korea 1,482,000 1,482,000

    Japan 1,856,400 1,856,400

    China 702,000 702,000

    Taiwan 522,600 522,600

    Australia 312,000 208,000Singapore 2,280,044 2,280,044

    Hong Kong 1,367,600 1,367,600

    Canada 109,200 109,200

    Malaysia 354,640 354,640

    United Kingdom 218,400 218,400

    Germany 109,200 109,200

    India 109,200 109,200

    Indonesia 156,000 156,000

    Thailand 355,680 355,680

    Viet Nam 312,000 312,000

    Total 10,246,964 10,042,964

    Entitlement UntilizationPH % Foreign %

    1,177,800 79.47% 1,339,624 90.39%

    533,624 28.75% 247,520 13.33%

    617,760 88.00% 182,936 26.06%

    239,358 45.80% 178,204 34.10%

    250,068 80.15% 95,368 45.85%882,544 38.71% 721,136 31.63%

    958,880 70.11% 897,468 65.62%

    109,200 100.00% 0 0.00%

    355,680 100.29% 346,840 97.80%

    0 0.00% 0 0.00%

    0 0.00% 0 0.00%

    99,112 90.76% 0 0.00%

    147,368 94.47% 0 0.00%

    313,976 88.27% 158,600 44.59%

    122,304 39.20% 0 0.00%

    5,807,674 56.68% 4,167,696 41.50%

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    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

    Average Daily Expenditure (Pesos) 4,431.0 4,914.0 5,431.0 5,939.9 6,470.0

    Visitor Receipts (Pesos bil) 156.0 205.4 269.9 350.4 455.0

    Domestic Tourism

    Domestic Travellers (mil) 40.7 44.1 47.7 51.7 56.1

    Domestic Trips (mil) 162.7 176.2 191.0 206.9 224.2

    Length of Stay (nights) 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

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    Economic Impact Projection, 2012 - 2016

    Indicators 2012 2013 2014 2015 2016

    Gross Domestic Product

    Total Visitor Receipts (Pesos bil) 1,308.0 1,504.0 1,679.1 1,957.5 2,307.1

    Tourism GVA (Pesos bil) 650.8 748.3 835.4 974.0 1,147.9

    Share to GDP (%) 6.2 6.7 7.0 7.8 8.7

    Employment

    Tourism employment (mil) 4.2 4..9 5.4 6.3 7.4

    Share to National Employment (%) 11.6 13.0 14.2 16.2 18.8

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    Thank you

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    Projected Arrivals in International

    Gateways, 2016

    Airports InboundForeign

    Passengers

    Manila 3,631,695

    Mactan-Cebu 2,483,991

    Clark 1,723,222Kalibo-Iloilo 821,806

    Davao 401,381

    Laguindingan 364,873

    Puerto Princesa 198,327

    Laoag 134,739

    Others 239,966

    Total 10,000,000

    Airport Developmentand Promotion

    Immigration Officers/Equipment

    Total ForeignPassengersMovement

    PercentShare

    7,263,390 36.3%

    4,967,982 24.8%

    3,466,444 17.2%1,643,612 8.2%

    802,762 4.0%

    729,746 3.7%

    396,654 2.0%

    269,478 1.4%

    479,932 2.4%

    20,000,000 100.0%