Weight of the Lisbon Region in the Country Weight of Lisbon in the Country 29%

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2 Weight of the Lisbon Region in the Country Weight of Lisbon in the Country 3% 0,1% 27% 5% 29% 9% Area Population Non-financial companies 36% 30% 38% 16% 21% 31% Persons employed in companies Tourists Students in tertiary education GDP 37% Exports 34% Edition Lisbon City Council Coordination Municipal Board of Economics and Innovation Studies and Prospective Division Nuno Caleia Andreia Ramires Title The Economy of Lisbon in Figures Design Luís Isidro Correia Year 2014 Access to excel files of statistical indicators for each thematic area THE ECONOMY OF LISBON IN FIGURES 2014

3 INDEX POPULATION AND DEMOGRAPHY 3 METROPOLITAN ENGINE OF ECONOMIC GROWTH 7 BUSINESS STRUCTURE AND ENTREPRENEURSHIP 11 QUALIFIED HUMAN CAPITAL 17 CITY OF KNOWLEDGE AND INNOVATION 21 A WORLDWIDE OPEN ECONOMY 27 A REFERENCE IN TOURISM AND CREATIVE EVENTS 33 LISBON INTERNATIONAL POSITION 37 1

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5 01 POPULATION AND DEMOGRAPHY Lisbon is the capital city of a country with 10.5 million inhabitants and the Hub of a metropolitan region with 2.8 million inhabitants. Daily, the number of the city users rises from its 547 thousand residents to 925 thousand persons, due to the commuting movements (house-work and house-school). After 5 decades of population decrease, that reached 257 thousand inhabitants (1/3 of the initial population), Lisbon registered the stabilization of its population (slowing down the rhythm of demographic decrease, when comparing to the previous decades, with a record of 3% population decay in the last decade), simultaneously with the growth of the number of families and with the growth of young residents rate. 3

6 1.1 Population and area Population of Lisbon (City) Commuting Population Lisbon City Inh. Resident Population Inh. Resident Population + Commuting Population Lisbon City Number of people entering in city (1) Number of people leaving the city (2) Balance (1)-(2) Source: Statistics Portugal, Census Final results, Year: 2011 Source: Statistics Portugal, Census Final results, Year: 2011 Legend: (1) Resident population in territories outside the city of Lisbon, that for reasons of work or study dislocates to the city of Lisbon in a daily bases. (2) Resident population in the city of Lisbon, that for reasons of work or study dislocates to territories outside the city of Lisbon Population s density Climate Indicators of Lisbon Lisbon City Lisbon Region Inh Inh. Resident Population Proportion of people on the total population in the country Resident Population 5,2% 26,7% Proportion of people on the total population in the country 84,9 km2 3001,9 km2 Area Area Inh/km2 940 Inh/km2 Density Density Lisbon City Average Annual Temperature Average precipitation* Days without rain 21,6 Maximum (Celsius) 17,3 Average (Celsius) 13 Minimum (Celsius) 1.045,4 (mm) 277 (No.) Source: Statistics Portugal, Census Final results; Instituto Geográfico Português, CAOP 2010, Year: Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2012 Legend: * Provisory value, 2011

7 1.1.4 Population density (inhabitants / km ²) in the European Context inh/km Lisbon 940,5 UE ,90 0 London Brussels Vienna Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2011; NUTS II Region Legend: value of capital - Indicator data of the local region Berlin Prague Valletta Athens Amsterdam Paris Lisbon Madrid Copenhagen Budapest Rome Stockholm Bratislava Oslo Luxembourg Bern Helsinki Warsaw Ljubljana Sofia Bucharest Nicosia Dublin Vilnius Riga Tallinn 5

8 1.2 Demographic of Lisbon (city) Family population Resident population Resident Population (+ 65 years) Resident Population (- 14 years) Source: Statistics Portugal, Census 1960 to 2011 Source: Statistics Portugal, Census 1960 to Population structure, Resident Population Portugal % % % % Lisbon Region % % % % Lisbon City % % % % Source: Statistics Portugal, Census Final results, year: Population aged 0 to 14 years and 65 years or over Birth/Death Rate 30 % 16 Pop ,3% Pop ,2% LISBON CITY 10,4% LISBON REGION Crude birth rate 8,5% PORTUGAL LISBON CITY 9,3% LISBON REGION Crude death rate Source: Statistics Portugal, Census 1960 to 2011 Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, year: ,2% PORTUGAL 6

9 02 METROPOLITAN ENGINE OF ECONOMIC GROWTH Lisbon is the region where the majority of the national economic decision centres are located, representing 37% of the national GDP and employing 1430 thousand persons (30% of national employment), reaching an apparent labour productivity 1.3 times higher than the national average. 7

10 2.1 Economic activity and growth Economic Indicators GDP, Lisbon Region million Lisbon Region (million ) Lisbon Region / Country ,1% GDP (Gross domestic product) GDP (Gross domestic product) ,1% GVA (Gross Value added) GVA (Gross Value added) Source: Statistics Portugal, Regional Accounts Year: 2012 * Preliminary values Source: Statistics Portugal., Regional Accounts Year: 2012 * Preliminary values Indicators of Employment Employment, Lisbon Region thousands persons Lisbon Region (thousands of persons) Lisbon Region / Country ,3 29,4% Employment Employment Source: Statistics Portugal., Regional Accounts, Year: 2011, provisory values Source: Statistics Portugal., Regional Accounts, Year: , provisory values Other Economic Indicators Annual average rate in the consumer price index Lisbon Region thousands Portugal 21,7 15,6 GDP per capita Apparent labour productivity (GVA/Employment)* GDP per capita 38,8 30,7 Apparent labour productivity (GVA/Employment)* 4,8% 3,0% 3,0% 3,0% 2,9% 2,9% 2,8% RA Madeira Alentejo Algarve Norte Centro RA Açores Portugal 2,3% Lisboa Source: Statistics Portugal, Regional Accounts, Year: 2012, preliminary values Legend:* Data Source: Statistics Portugal, Consumer Price Index (Base 2008=100), Year: 2012

11 2.1.7 Gross Domestic Product (PPS per capita), the European Regions (NUTS II) 100 thousand Lisbon 27,40 UE 27 24, London Luxembourg Brussels Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2011; NUTS II Region Legend: value of capital - Indicator data of the local region Oslo Paris Bratislava Prague Stokholm Vienna Copenhagen Helsinki Amsterdam Dublin Madrid Rome Athens Berlin Lisbon Budapest Warsaw Ljubljana Nicosia Valletta Sofia Tallinn Vilnius Riga Bucharest 9

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13 03 BUSINESS STRUCTURE AND ENTREPRENEURSHIP The Lisbon region concentrates a significant number of high technology companies, being the territory where companies headquarters are located. It s also the region where the proportion of persons employed in enterprises with mostly foreign capital and the share of persons employed in high and medium-high technology manufacturing industries is higher at the national level. Lisbon as shown a good performance in foreign investment attraction (with the location and expansion of several multinational companies), revealing a good potential for the location of shared services and nearshoring, as well as for the attraction of ICT and health and well being companies. 11

14 -4,2% -3,6% -2,6% -6,1% -5,9% -2,8% -3,5% -4,1% -4,3% The Economy of Lisbon in Figures Structure of the Business sector of the Lisbon Region Enterprise Weight in the country Rate variation 2010/ ,4% -4,1% Total of enterprises Total of enterprises Total of enterprises ,1% -3,4% Persons Employed Persons Employed Persons Employed ,5% -3,7% Turnover (thousands ) Turnover Turnover Source: Statistics Portugal, Empresas em Portugal 2011; Ed. 2013, Year: Relative weight by Activity, Legal Form and Size in Number of Enterprises, Persons employed and Turnover Financial Non-financial Individual Companies SMEs Large No.Enterprises 2,5% 97,5% 64,3% 35,7% 99,8% 0,2% Persons Employed 4,8% 95,2% 16,9% 83,1% 61,4% 38,6% Turnover 16,7% 83,3% 1,9% 98,1% 36,5% 63,5% Fonte: INE, I.P., Empresas em Portugal 2011; Ed. 2013, Ano: Rate Variation 2010/2011 No. Enterprises 0,9% Persons Employed Turnover -2,1% -0,3% -1,8% -1,9% -1,3% -9,1% -7,7% -14,1% Financial Non-financial Individual Companies Source: Statistics Portugal, Empresas em Portugal 2011; Ed Rate Variation 2010/2011 (%) SMEs Large 12

15 3.4 Persons Employed in Financial Enterprises 3.5 Financial Enterprises No No Persons Employed in Non-Financial Enterprises 3.7 Non-Financial Enterprises No No Source: Statistics Portugal, Evolução do Setor Empresarial em Portugal ; Ed. 2012; Empresas em Portugal 2011; Ed Demographic Indicators of Non-Financial Enterprises 3.9 Other Demographic Indicators 26,9% 42,8% 48,8% 18,5% 48,8% 15,1% 13,8% 12,4% 20,4% 17,4% 9,3% Birth rate (%) LISBON REGION PORTUGAL Mortality rate* (%) LISBON REGION Source: Statistics Portugal, Empresas em Portugal 2011; Ed Legend: * 2010 PORTUGAL Survival rate(two years) (%) 3% 2,2% New high-tech enterprises (1) LISBON REGION PORTUGAL Foreign enterprises (2) Source: Statistics Portugal, Statistical Yearbook of Lisboa Region; Statistical Data, Year: 2011, * 2010 LISBON REGION PORTUGAL Employment high-tech (3) (1) Proportion of births of enterprises in high and medium-high technology sectors / (2) Proportion of persons employed of enterprises with mostly foreign capital / (3) % persons employed in high and medium-high technology manufacturing industries in the total of persons employed in manufacturing industries* 13

16 3.10 High-tech sectors, in European Regions (NUTS II) 10 thousand Lisbon 4,2 4 UE 27 3,8 2 0 Copenhagen Stokholm Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2011; NUTS II Region Legend: value of capital - Indicator data of the local region Prague Paris Dublin Bratilslava Madrid Budapest Helsinki Oslo London Bern Rome Ljubljana Bruxssels Vienna Valletta Berlin Sofia Warsaw Lisbon Amsterdam Tallinn Athens Luxembourg Riga Nicosia Vilnius Bucharest

17 3.11 Structure of the Non-Financial Sector of the Lisbon City Total companies by districts in Lisbon City Lisbon City Weight of the city in the country (%) ,7% Enterprises Enterprises ,3% Companies Companies ,9% Persons Employed Persons Employed ,7% Turnover (thousands ) Turnover Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: Profile of the Business Sector (non-financial) Persons employed in enterprises by head office: 10% 4% Lisbon City 9% 37% 9% 27% 4% Lisbon Region 18% 36% (A) Agriculture, livestock, hunting, forestry and fishing (B) Mining and quarrying (C) Manufacturing (D) Electricity, gas, steam, hot and cold water and cold air (E) Collection, purification and distribution of water; sanitation, waste management and remediation activities (F) Construction (G) Wholesale and retail trade, repair of motor vehicles and motorcycles (H) Transport and storage (I) Accommodation and food service activities 33% 7% 6% (J) Activities of information and communication (K) Financial and insurance activities (L) Real estate activities 19% 20% 8% 2% GVA Lisbon City 22% 29% 17% 14% 7% 2% GVA Lisboa Region 27% 33% (M) Activities Professional, scientific and technical activities (N) Administrative activities and support services (O) Compulsory Social Security, Public Administration and Defence (P) Education (Q) Human health activities and social support (R) Activities Arts, entertainment, sports and recreational (S) Other Service activities (T) Activities of households as employers of domestic personnel and production activities of households for own use (U) Activities of international organizations and other extra-territorial Institutions Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2011 Legend: Gross Value added (GVA) 15

18 The Economy of Lisbon in Figures Incubator Network in Lisbon This highly dynamic ecosystem currently consists of 12 incubators, adding more than 200 startups (considering only startups located in those incubators) and about 900 jobs Network of Business Incubators Business Incubators Accelerators Startups Entrepreneurship Support Conferences Meetups Fab Labs 16

19 04 QUALIFIED HUMAN CAPITAL Lisbon labour market is built on highly competitive, multilingual, creative, flexible and qualified human resources. More than ¼ of Lisbon inhabitants has tertiary education, with a competitive wage level, comparing with other European cities. The Lisbon region concentrates ¼ of national active and employed population, the unemployed population reaches 205 thousand persons and the activity rate stays a few points below the national average, particularly in the population with 45 years old or more. 17

20 4.1 Indicators of Resident Population Towards Employment Lisbon Region (thousands) Portugal (thousands) Lisbon Region / Country 1.420, ,8 25,9% Active Population Active Population Active Population 1.170, ,7 25,2% Employed Population Employed Population Employed Population 250,5 860,1 29,1% Unemployed Population Unemployed Population Unemployed Population Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: Indicators of Activity and Employment Activity rate Lisboa Region Employment rate Proportion of long- term unemployed population Total Female years years 45 and + years long-term 49,9% 46,8% 35,8% 61,2% 37,5% 55,1% Portugal Total Female years years 45 and + years long-term 51,8% 47,5% 37,9% 61,8% 41,8% 54,2% Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: Unemployment Rate 43,8% Lisbon Region 37,7% Portugal 15,8% Lisbon Region 15,6% 17,6% 15,7% Portugal Lisbon Region Portugal years Female Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2012 Total 18

21 4.5 Mean Monthly Earning 4.6 Gross Salary Level (NY=100)) Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2011 Legend: * Continent 4.7 Resident Population by Highest completed level of education 100 (%) No level of education 12% Portugal Basic Education 17% Lisboa Region 1.576,4 Secondary Education Lisbon City 1.374,5 Lisbon Region 1.084,6 Kuala Lumpur Bucharest Mexico City Fonte: Project team DMEI / DEP from INE data, Year: 2011 Source: UBS, Price and Earnings % Lisboa City Portugal* Tertiary Education Zurich Geneva Copenhagen Oslo Luxembourg New York Sydney Tokyo Munich Frankfurt Los Angeles Chicago Stockholm Miami Brussels Helsinki Vienna London Berlin Amsterdam Paris Dublin Toronto Montreal Milan Lyon Nicosia Auckland Barcelona Madrid Rome Seoul Dubai Lisbon Tel Aviv Hong Kong Johannesburg Athens Ljubljana Taipei Manama Moscow São Paulo Tallinn Istanbul Bratislava Rio de Janeiro Doha Prague Riga Warsaw Buenos Aires Santiago de Chile Bogotá Lima Vilnius Shanghai Budapest Caracas Beijing Bangkok Sofia Cairo Kiev Nairobi Mumbai Manila Jakarta Delhi 44,

22 4.4 Employment rate in the age group years (%), the European Regions (NUTS II) 100 thousand UE 27 64,1 Lisbon 61,2 0 Bern Oslo Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2011; NUTS II Region Legend: value of capital - Indicator data of the local region Stokholm Amsterdan Helsinki Copenhagen Prague Bratilslava Berlin Vienna London Tallinn Paris Luxembourg Warsaw Ljubljana Sofia Nicosia Riga Madrid Budapest Vilnius Lisbon Dublin Valletta Rome Bucharest Brussels Athens

23 05 CITY OF KNOWLEDGE AND INNOVATION In Lisbon the expenses on Research and Development (R&D) reaches 2.1% of regional GDP, a very significant level in the European regional context. With nearly students enrolled in tertiary education, in 2012 more than students graduated at tertiary education institutions, with particular relevance in the areas of business and administration, health, social sciences and engineering, which accounted for more than 50% of the graduates. The Lisbon region concentrates more than 50% of national R&D expenditures and the company s share of the expenditures is higher. 21

24 5.1 Students Graduated at Tertiary Education Institutions 5.2 Students Graduated at Tertiary Education Institutions by Field of Study Lisbon Region ,8% Lisbon Region/Country Business and administration Health Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2011 / 2012 Social and behavioural sciences Indicators in Tertiary Education Lisbon City Lisbon Region Lisbon City/Country Lisbon Region/Country Engineering and engineering trades Teacher training and education sciences Architecture and building Educational institutions Students enrolled ,5% 32,2% Arts Law % 37,7% Teaching staff* Life sciences ,1% 39,4% Humanities 1050 Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2012 / 2013 Personal services 906 Legend: * Provisory data 5.4 Erasmus Students Journalism and information Physical sciences Lisbon City Lisbon Region Lisbon Region/country Security services % Social services 467 Source: Agência Nacional PROALV, Year: 2010 / 2011 Computing Students Erasmus Environmental protection No Mathematics and statistics 277 Manufacturing and processing Agriculture, forestry and fishing 198 Veterinary / / /2010 Source: Agência Nacional PROALV, Year: /2011 Transport services 87 Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2011 /

25 5.6 Research and Development (R&D) Indicators 5.7 R&D expenditure Lisbon Region Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2011 Portugal GERD as percentage of GDP 2,1% 1,5% R&D personnel (FTE) in active population 17,7 10 R&D Researchers (FTE) in active population 1,6% 0,9% Lisbon Region (thousands ) 1.330,4 Portugal (thousands ) 2.606,1 Lisbon Region/Country 51% Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: R&D expenditure by Sector of Performance 5.9 R&D expenditure by Financing Source 9% Private Non-Profit Institutions 2% PrivateNon-Profit Institutions 6% Higher education 4% Foreign Funds 31% Higher education LISBON REGION 51% Enterprises LISBON REGION 51% Enterprises 37% Government 9% Government 8% Private Non-Profit Institutions 2% PrivateNon-Profit Institutions 6% Higher education 6% Foreign Funds 38% Higher education PORTUGAL 47% Enterprises PORTUGAL 44% Enterprises 42% Government 7% Government Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2011 Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year:

26 5.10. Expenditure on R&D as % of GDP in European Regions (NUTS II) 6 % Lisbon 2, Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2011; NUTS II Region Legend: value of capital - Indicator data of the local region 24 Copenhagen* Vienna* Stokholm* Helsinki* Berlim* Oslo Paris* Ljubljana Lisbon Prague Madrid Rome* Amsterdan* Dublin Tallinn Budapest Brussels* Luxembourg Warsaw London* Bratilslava Sofia Vilnius Valletta Riga Nicosia Bucharest * Bern (Switzerland), Athens (Greece) Data unavailable

27 5.11. European Regional Innovation Scoreboard 2012 Source: European Comission, Regional Innovation Scoreboard 2012, Year: 2011 Innovation Leader Innovation Follower Moderate Innovator Modest Innovator Amsterdam (NL) Berlin (DE) Berna (CH) Brussels (BE) Kobenhavn (DK) Stokholm (SE) Helsinki (FI) Lisbon (PT) Paris (FR) Prague (CZ) Wien (AT) Athens (GR) Dublin (IE) Ljubljana (SI) London (UK) Luxembourg (LU) Madrid (ES) Nicosia (CY) Oslo (NO) Rome (IT) Tallinn (EE) Zagreb (HR) Bratislava (SK) Budapest (HU) Valletta (MT) Warsaw (PL) Bucharest (RO) Riga (LV) Sofia (BG) Vilnius (LT) 25

28 5.12. The knowledge map of Lisbon Source: CML/DMEI - Lisbon City Source: CML/DMEI, Year Higher Education Institutions Students in Higher Education Degree / year R&D centers Researchers Incubators and accelerated programs ,1% Science and Technology Parks Foundations linked to the Research and Knowledge Student Residence GDP spent on R&D 26

29 06 AN ECONOMY OPEN TO THE WORLD Capital city, with several ports in its hinterland, Lisbon is considered from long time a privileged commercial platform for different continents. With easy access to 500 million European consumers, it has a modern network of highways, railroads and other transport and logistics infrastructures. Lisbon has an excellent geostrategic position, with strong business and economic connections with seven Portuguese speaking countries, that makes the location in the city ideal for companies who wants to export or invest in those markets. The importance of international trade has been growing in the region, originating more than 1/3 of national exports and the destination of more than half of national imports. In 2012 the exports registered a growth of more than 30% in the last 5 years. 27

30 6.1 Transportation Airport Commercial Traffic Indicators Lisbon City Lisbon/Country ,7% Flights Flights ,2% Passengers Passengers ,9 68,2% Cargo (ton.) Cargo (ton.) Source: ANA, Aeroporto Nacional, SA, Year: Passengers (Sea-Borne) No Incoming Ships No Source: Porto de Lisboa Source: Porto de Lisboa 28

31 6.1.4 Goods Total (Tons) ton Passengers carried on the Surface (by BUS) - Carris 300 Million Passengers , Source: Porto de Lisboa Source: Carris, Transportes de Lisboa Passengers carried on the underground - Metro of Lisbon 200 Million Passengers LISBOA Source: Metropolitano de Lisboa 29

32 6.2 International Trade International Trade Indicators Lisbon City (millions ) Lisbon Region (millions ) Lisbon Region / Country 6.505, ,6 33,6% Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2012 * Provisory data Exports Exports Exports , ,8 57,7% Imports Imports Imports Exports - Lisbon Region Imports - Lisbon Region millions millions * * Source: Statistics Portugal, Statistics on external trade of goods Legend: * Provisory data Source: Statistics Portugal, Statistics on external trade of goods Legend: * Provisory data Exports Imports 45% 59% 45% 62% LISBON CITY LISBON REGION LISBON CITY LISBON REGION 55% 41% 55% 38% Extra-EU trade Intra-EU trade Extra-EU trade Intra-EU trade Source: Statistics Portugal, Statistics on external trade of goods, Year: 2012 Legend: * Provisory data 30 Source: Statistics Portugal, Statistics on external trade of goods, Year: 2012 Legend: * Provisory data

33 6.2.6 Countries with the highest intensity of transaction with the Lisbon Region Exports Intra-EU27 trade Spain Germany France Extra-EU trade: Portuguese-speaking African countries (PALOP) United Kingdom Netherlands Italy Belgium Angola Cape Verde Mozambique 29,39% 21,44% 12,21% 7,72% 7,59% 4,41% 3,22% 83,29% 6,47% 5,68% Imports Intra-EU27 trade Spain Germany France Extra-EU trade: Portuguese-speaking African countries (PALOP) United Kingdom Netherlands Italy Belgium Angola Mozambique Cape Verde 42,04% 16,57% 9,54% 6,54% 5,29% 5,46% 3,74% 99,35% 0,5% 0,13% Source: Statistics Portugal, Statistics on external trade of goods, Year: 2012, * Provisory data International Trade Declared of Goods of Operators with the Headquarters in the region Classified by Broad Economic Categories 8% 0,06% 9% 17% 0,03% 11% 23% Lisbon Region 28% Lisbon Region 18% 10% Exports Imports 11% 9% 23% 33% Food and Beverages Industrial goods not specified elsewhere Fuels and oils Machines, other capital goods (except transport material) and accessories Transport material and accessories Consumer goods not specified elsewhere Goods not specified elsewhere Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: 2012 Legend: * Provisory data 31

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35 07 A REFERENCE IN TOURISM AND CREATIVE EVENTS Lisbon is the destination of more than 4 million tourists per year, half of them originated from foreign markets, with particular importance for Spain, Brazil, France, Germany, United Kingdom and Ireland. Lisbon is a relevant choice for international congresses, as demonstrated by the main international rankings, being a capital full of dynamism and creative events all year long. 33

36 7.1 Tourism Nights spent and guests in hotel establishments Lisbon City Lisbon Region Lisbon City/Country Lisbon Region/Country ,3% 29,7% Guests Guests Nights spent - Lisbon Region 26% domestic market ,1% 23,8% Nights Nights Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year: % foreign market Nights spent in hotel establishments - Lisbon Region Room occupancy Hotels *** 71,5% 56,8% Hotels **** 67,8% 60,7% Source: Statistics Portugal, Statistical Yearbook of Lisboa Region, Year Evolution of Markets - Nights 2012 Hotels ***** 55,5% Lisbon City 65,4% Synthesis Lisbon City 54,3% 58,4% Synthesis Lisbon Region Lisbon Region Source: Turismo de Lisboa, Observatório do Turismo de Lisboa (Accumulated from January to December 2012) Average price per Available Room - (RevPar) Lisboa Region Variation Summary Spain ,1% Germany ,4% Lisbon City Average price 35,16 41,9 67,3 46,94 United Kingdom ,9% Italy ,3% France ,6% Variation %/ -2,5% -9,4% -8,7% -8,1% -0,88-4,33-6,44-4,14 Netherlands ,9% Scandinavia % Lisbon Region Average price 27,72 36,15 68,24 40,83 USA ,6% Brazil ,5% Russia ,7% Variation %/ -7,1% -8,6% -6% -7,3% -2,11-3,42-4,37-3,20 Source: Turismo de Lisboa, Observatório do Turismo de Lisboa (Accumulated from January to December 2012) 34 Source: Turismo de Lisboa, Observatório do Turismo de Lisboa (Accumulated from January to December 2012)

37 7.2 Congress World ranking of cities by n. º International Meeting City Vienna Paris Berlin Madrid Barcelona London Singapore Copenhagen Istanbul Amsterdam No. of Meetings City Prague Stockholm Beijing Brussels Lisbon Bangkok Helsinki Seoul Buenos Aires Budapest No. of Meetings City Rome Dublin Hong Kong Sidney Source: ICCA, Country an City ranking measured by number of meetings organised in 2012 Rio de Janeiro Taipei Munich Sao Paulo Oslo Zurich No. of Meetings Events TIMELINE OF CREATIVE EVENTS IN LISBON JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Enamorados por Lisboa RESCALDO 35

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39 08 LISBON INTERNATIONAL POSITION Lisbon presence in international rankings is becoming more relevant every year, proving that Lisbon is more and more perceived as an Atlantic city with unique characteristics to study, live, work and invest. 37

40 PRICES AND EARNINGS (2012) Lisbon proves to be competitive at the cost of hand labor, with a level of gross salary of around 40.0 (NY = 100), values that are in Dublin encrypt in 77.7, Madrid 57.0 and Barcelona QUALITY OF LIVING WORLDWIDE CITY RAKINGS 2011 Lisbon includes the top 50 cities with the best quality of life (standing at 41th position, following the 40th Barcelona and 38th London). Lisbon also appears in the top 50 cities with regard to personal safety URBANISM AWARDS Lisbon was elected the European city of the Year 2012 award which is based on criteria such as governance, success and commercial viability, social and environmental sustainability and functionality. FT FDI: EUROPEAN CITIES AND REGIONS OF THE FUTURE Lisbon arises in a prominent position in the southern cities of Europe and with regard to the attraction of foreign direct investment strategy. EUROPEAN CITIES MONITOR, 2011 Lisbon occupies a prominent position on parameters such as: availability of office space; Price per m2 of office area; Cost of hand labor. THE GLOBAL COMPETITIVENCES REPORT Portugal takes place on topics such as: Quality of infrastructure and various Quality of overall infrastructure; Time required to start a business. GLOBAL BENCHMARK REPORT 2011 Portugal occupies 1th Place raking in the percentage of graduates in engineering, life sciences, physics, mathematics / statistics and computer science, health and wellness. Portugal occupies a prominent position: Tax burden on enterprises; Cultural openness. CORRUPTION PERCEPTION INDEX 2011 Portugal occupies 32th position (between countries around the world) while New Zealand occupies 1th position, Spain 31th, Poland 41th, Hungary 54th and Italy 69th. DOING BUSINESS 2012 Portugal occupies 30th position, with significant changes in parameters such as ease of starting a business and obtain building permits. 38

41 The best city to locate a business Location Rank 2011 London 1 Paris 2 Frankfurt 3 Amsterdam 4 Berlin 5 Barcelona 6 Madrid 7 Brussels 8 Munich 9 Zurich 10 Geneva 11 Milan 12 Stockholm 13 Dusseldorf 14 Hamburg 15 Manchester 16 Lisbon 17 Birmingham 18 Lyon 19 Dublin 20 Warsaw 21 Istambul 22 Vienna 23 Copenhagen 24 Prague 25 Helsinki 26 Bucharest 27 Leeds 28 Budapest 29 Glasgow 30 Edinburgh 31 Bratislava 32 Moscow 33 Oslo 34 Rome 35 Athens 36 Essential factors for locating a business Factor Lisbon Ease of access to markets 29 Availability of qualified personnel 31 Quality of telecommunications 31 Access infrastructure to other national / international cities Value of office spaces 6 Personnel cost 4 Availability of office space 12 Political-economic climate for the creation of new businesses Multilingualism 30 Mobility within the city 26 Quality of life for employees 17 Cities with less pollution Fonte: ECM, Cushman & Wakefield, European Cities Monitor, 2011 Fonte: ECM, Cushman & Wakefield, European Cities Monitor,

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