GRAN CANARIA TOURIST BOARD

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1 GRAN CANARIA TOURIST BOARD TOURISM FACTS AUGUST 2004 BEGINNING OF THE SUMMER SEASON AND WINTER FORECASTS

2 !"# $ %&"'"()( "*#&(" $'"+&, - "#(&#..*/( (!"# ++"00"$&(" +&"( $(+&" $ % " $ $ & " 1 (+ 2 ' ( )*+% 3 0.*"/0 &,,-."/.! 01*&! (*) Most of the data in this report refer to July, 2004.

3 5 6 77$ # # + #5 8 + " 5 77$ 77'5 "# #98. " 85 "# 99 #+5 %5"8 " 8" " 8 + :" #;"68< /85" =8# 8 # " 8 55#9 : " 9 #5 5 # "5 # "# > 5 # 8 9 # 5? 5 95" 85 0 # # # # 8 # # # # " # #? 55 # " 5 ## #" 9 6# 6"7$" " 89*8 "# +(*":;(0 "'&; ("#(&"$ 1

4 ()# $'+&!"# $ INBOUND TOURISM IN GRAN CANARIA, BY GROUPS. AUGUST AUG04 AUG03 YEAR OVER jul-04 MONTHLY VAR MKT SHARE YEAR VAR GERMAN SPEAKING GERMANY ,18% ,52% 18,55% COUNTRIES AUSTRIA ,30% ,56% 1,32% SWITZERLAND ,70% ,04% 1,91% total ,34% ,80% 21,79% ENGLISH SPEAKING UNITED KINGDO ,14% ,08% 25,55% COUNTRIES IRELAND ,61% ,95% 5,01% total ,15% ,45% 30,55% SCANDINAVIAN SWEDEN ,13% ,68% 1,34% NORWAY ,92% ,69% 1,75% DENMARK ,24% ,54% 0,81% FINLAND ,05% ,62% 0,39% ICELAND ,00% total ,16% ,27% 4,29% BENELUX NETHERLANDS ,35% ,95% 6,51% BELGIUM ,67% ,98% 2,13% LUXEMBOURG ,18% ,62% 0,41% total ,73% ,21% 9,05% SPAIN & PORTUGAL SPAIN(*) ,84% PORTUGAL ,48% ,48% 1,82% total ,51% ,97% 30,63% EASTERN EUROPE CZECH REP ,14% ,09% 0,63% POLAND ,21% ,14% 0,18% RUSSIAN FED ,00% total ,95% ,02% 0,82% MEDITERRANEAN FRANCE ,06% ,58% 0,72% ITALY ,22% ,81% 0,53% total ,18% ,34% 1,25% OTHER OTHER ,38% ,57% 2,05% TOTAL ,76% ,11% 100,00% SOURCE: CANARY ISLANDS GOVERMENT. 2

5 Overseas tourism in Gran Canaria. July OVERSEAS TOURISM IN GRAN CANARIA, BY MONTHS JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 3

6 INBOUND VISITORS TO GRAN CANARIA. GERMANY AND UNITED KINGDOM. AUGUST GERMANY UNITED KINGDOM INBOUND VISITORS TO GRAN CANARIA. AUGUST AUSTRIA BELGIUM DENMARK RUSSIAN FEDERATION FINLAND FRANCE NETHERLANDS IRELAND ITALY NORWAY CZECH REPUBLIC POLAND SWEDEN SWITZERLAND OTHER COUNTRIES SOURCE: AENA. CANARY ISLANDS GOVERMENT. 4

7 INBOUND TOURISM IN GRAN CANARIA. JANUARY-JULY COUNTRY DIFFERENCE % VAR. GERMANY ,29% AUSTRIA ,76% BELGIUM ,34% DENMARK ,24% RUSSIAN FEDERATION ,00% FINLAND ,88% FRANCE ,46% UNITED KINGDOM ,01% NETHERLANDS ,18% IRELAND ,67% ITALY ,86% NORWAY ,08% CZECH REPUBLIC ,24% POLAND ,25% SWEDEN ,48% SWITZERLAND ,90% PORTUGAL ,75% LUXEMBOURG ,47% ICELAND ,14% OTHER COUNTRIES ,83% TOTAL ,12% VISITORS IN GRAN CANARIA JULY-JANUARY-JULY Month Year

8 ; (*"!*$&6#*/6 #/<6#*/ Inbound tourism. Canary Islands. July ISLANDS Difference Var % GRAN CANARIA ,17% FUERTEVENTURA ,47% LANZAROTE ,36% TENERIFE ,14% LA PALMA ,81% CANARIES ,73% Inbound tourism. Canary Islands. January-July ISLANDS Difference Var % GRAN CANARIA ,12% FUERTEVENTURA ,31% LANZAROTE ,56% TENERIFE ,10% LA PALMA ,48% CANARIES ,83% 6

9 INBOUND TOURISM. ISLANDS. JULY. JANUARY-JULY GERMANY ISLANDS July January-july Total var. Var. % Total var. Var. % GRAN CANARIA ,18% ,29% FUERTEVENTURA ,80% ,89% LANZAROTE ,12% ,92% TENERIFE ,16% ,13% LA PALMA ,54% ,76% CANARIES ,27% ,16% UNITED KINGDOM ISLANDS July January-july Total var. Var. % Total var. Var. % GRAN CANARIA ,14% ,01% FUERTEVENTURA ,37% ,31% LANZAROTE ,89% ,50% TENERIFE ,23% ,42% LA PALMA 0 0,00% ,98% CANARIES ,66% ,90% SWEDEN ISLANDS July January-july Total var. Var. % Total var. Var. % GRAN CANARIA -5-0,13% 567 0,48% FUERTEVENTURA 0 0,00% ,28% LANZAROTE ,69% ,43% TENERIFE ,26% ,01% LA PALMA 0 0,00% 0 0,00% CANARIES ,89% ,69% SOURCE: CANARY ISLANDS GOVERMENT. 7

10 -"#(0" =*( (&"#(&&&(&(+!"# $((&"( &"#(0" =*( >;"&* $.&0 & 0/.(*0 >!,*/2 -*&,0& -(0&! *(!,0& *0,< &C(:0< %C,,0& )C,0& /&*!A*&C2 C%!(. $((&"( "#(0" =*( >;"&* $.&0 &A!/))"#. (6#*/ 7 8'7@ 87@ B$ 8@ '7 8@ $' $8@ $7 48B@ C"7 '8@ 7 $84@!"# $((&"( &"#(0" =*( >&!*(;0 &A!/0# (+(.*(&/ (6#*/ )* )&;"'&/ Las Palmas de Gran Canaria 21,64% 4,47 Mogán 14,22% 9,42 San Bartolomé de Tirajana 63,39% 9,08 Santa Brígida 0,76% 1,85 )* )&;"'&/6#*/ )* )&;"'&/ 0)0(2!&. A!< A!<. A!<. %C!,..0(..0(. $.0(. '.0(. C0, B$ 8' 8'' B84 8' 87B B84 8

11 %&"'"()( "*#&(" $'"+& + $( ( 0%&. 77$ 5 " # " 9 # ###"8 8 8 # $5 '#5 #"! 8 " ### " " 8 9 # 5 8 "# + 77'8 1 +E7@#3 )*(;.%( )0%& 77$ "8 5 # $ 9 #8 0& *8 9# 5 # " #8 > #! 8 )8 8-. #8 5 9 " > F.3 ## 7@ 5 77 C 8 G #! 2 8 >8 98 & 0#8 8 28! 0! $77'8 9 # # %( )0%& * #8 5 5 #!. + #? 8 " 5 77' 9

12 # 8 7@ 8 # # # 5 # * $ 77' 5 # "? 8 " 0 C 0 ##5 " #@@#77$ 5@'@#77' 77$5 # 8# " / #"7@ C5 77$55! 85 "58 9 2; # ".( $"&#)* # 5 " # # 8 # " # '@ 7@* 8 9 # # # 8 5 " 5 # " - 8 # " # >8." 82.5"$7@ 77$85 + H " # 8" "5 )6 9 + # 8 " 5# # 5 ) #" " 2? # " #) &( 0%& *6" 58! # # * "#?5"85# - ## ## " 5 # 10

13 *#B %6 0 5 " 9 1E@ " #. #% 88#4@ 77$8 " '@ #. 8 ## # 9! 8 # > 6 ## 5 9? 5"8! #. 85 B@ * +8 #8 8 >?5"8 9@ * # & #".0%& : 8) 8 5? " 5 G( 8 #" " 0#5 8 "#59 5 *8,! 8 C8 # + 5 % ( 8 ) 8 # 5 0!& &" 3,

14 - "#(&#..*/( (").;(+* $+&)"/$(&(!#&(" "*#&(" "'++"00"$&(" +.+(&/ TOURIST SUPPLY IN GRAN CANARIA. AUTHORISED AND PENDING. AUGUST AUTHORISED BEDS LICENSE PENDING BEDS TOTAL MUNICIPALITY HOTELS APARTMENTS TOTAL HOTELS APARTMENTS TOTAL HOTELS APARTMENTS TOTAL AGAETE AGUIMES ARTENARA ARUCAS FIRGAS GALDAR INGENIO LAS PALMAS DE GRAN CANARIA MOGÁN MOYA SAN BARTOLOMÉ DE TIRAJANA SAN NICOLÁS DE TOLENTINO SANTA BRIGIDA SANTA LUCIA DE TIRAJANA SANTA MARIA DE GUIA TEJEDA TELDE TEROR VALLESECO VALSEQUILLO VEGA DE SAN MATEO TOTAL AUTHORISED BEDS: THOSE THAT HAVE ALREADY BEEN CLASSIFIED AND ISSUED A BUSINESS PROGRESS. LICENSE PENDING BEDS: THOSE WITH AUTHORIZATION IN PROGRESS. "#+ ("#(&"$ 12

15 TOURIST SUPPLY IN GRAN CANARIA, BY CATEGORIES. AUGUST CATEGORY AUTHORISED PENDING TOTAL 1 STAR STARS STARS STARS STARS TOTAL HOTELS KEY KEYS KEYS TOTAL APARTMENTS TOTAL SUPPLY AUTHORISED BEDS: THOSE THAT HAVE ALREADY BEEN CLASSIFIED AND ISSUED A BUSINESS PROGRE LICENSE PENDING BEDS: THOSE WITH AUTHORIZATION IN PROGRESS. TO U R IS T S U P P LY IN G R AN C AN AR IA, APARTM ENTS H O T E LS T O T A L

16 ++"00"$&(" +&"( $(+&" $ % " C((&"A" ();&&/A)* )&;"'&/6#*/ Provinces Travellers Overnight stays Average Total Spanish Foreign Total Spanish Foreign length of residents residents residents residents stay TOTAL ,02 Andalucía ,66 Cádiz ,86 Málaga ,79 Sevilla ,86 Balears (Illes) ,22 Canarias ,32 Palmas (Las) ,56 Santa Cruz de Tenerife ,11 Cataluña ,05 Barcelona ,21 Girona ,03 Lleida ,56 Tarragona ,17 Comunidad Valenciana ,97 Alicante ,62 Castellón ,53 Valencia ,54 Madrid (Comunidad de) ,03 &!*(;0 &". A;"&*!$A"++#. +/&A&(" A." *0.*"/$6#*/ Category Number of Number of Occupancy rate Reservations Personnel establishments hotel beds per per I In 2 I In 3 Employed open estimated in hotel rooms mmonths months' the survey beds t time time la encuesta TOTAL ,26 64,07 21,92 15, Andalucía ,35 61,21 15,74 11, Cádiz ,91 67,16 15,66 11, Málaga ,63 71,18 19,51 12, Sevilla ,55 41,74 20,11 18, Balears (Illes) ,23 81,28 39,20 27, Canarias ,94 69,00 36,21 31, Palmas (Las) ,73 69,77 41,63 38, Santa Cruz de Tenerife ,13 68,27 31,14 24, Cataluña ,87 66,11 15,57 7, Barcelona ,23 71,49 16,48 10, Girona ,28 63,22 17,83 7, Lleida ,55 36,27 6,25 2, Tarragona ,62 69,34 13,52 3, Comunidad Valenciana ,99 65,66 20,49 14, Alicante ,69 70,40 25,45 18, Castellón ,87 62,68 19,67 13, Valencia ,41 57,25 10,05 9, Madrid (Comunidad de) ,98 53,28 11,34 9,

17 "&*++"00"$&(" "++#. +/#/6#*/ Travellers Overnight stays Occupancy ratereservations Average Personnel Spanish Foreign Spanish Foreign By By In 2 In 3 length employed residents residents residents residents bed rooms months months of stay places time time Tourist destinations with higher occupancy rates Isla de Menorca ,92 87,73 42,52 29,20 5, Isla de Mallorca ,05 81,14 37,10 25,88 7, Isla de Ibiza-Formentera ,85 79,19 42,69 30,57 7, Isla de Lanzarote ,72 71,29 31,29 27,37 7, Costa de Almería ,07 71,16 11,39 6,85 4, Costa Blanca ,73 72,20 26,74 19,19 4, Costa del Sol ,66 74,42 20,10 13,23 5, Costa Daurada ,62 69,34 13,52 3,59 5, Tourist destinations with higher number of overnight stays Costa Brava ,16 64,77 18,68 7,85 5, Isla de Tenerife ,50 68,80 32,38 25,90 7, Costa de Barcelona ,28 76,64 15,37 11,52 2, Isla de Gran Canaria ,08 69,86 46,56 43,16 7, Costa del Maresme ,87 70,20 20,90 10,15 6, Costa de la Luz de Cádiz ,87 73,18 15,77 11,04 4, Rías Baixas ,71 55,93 11,62 6,89 2, Costa Azahar ,27 67,44 22,16 14,57 4, Municipalities with higher number of overnight stays Calvià ,89 81,66 34,48 29,08 7, Palma De Mallorca ,03 80,27 30,22 22,48 6, Benidorm ,86 74,14 35,32 26,58 6, Barcelona ,63 76,97 15,56 11,66 2, Madrid ,43 53,79 12,69 10,97 2, Salou ,70 75,89 15,60 4,81 7, Lloret de Mar ,15 70,49 19,75 8,28 6, Adeje ,77 69,70 33,36 26,04 8, San Bartolomé de Tirajana ,25 73,17 46,24 41,31 8,

18 $& " C((&"A" ();&&/A)* )&;"'&/6#*/ Provinces Travellers Overnight stays Average Total Spanish Foreign Total Spanish Foreign length of residents residents residents residents stay TOTAL ,29 Andalucía* ,54 Aragón ,53 Asturias (P. de) ,21 Balears (Illes) ,73 Canarias ,53 Cantabria ,63 Castilla y León ,54 Castilla-La Mancha ,69 Cataluña ,21 C. Valenciana ,57 Extremadura ,48 Galicia ,73 Madrid (C. de) ,06 Murcia (Región de) ,32 Navarra (C. Foral de) ,22 País Vasco ,17 Rioja (La) ,17 Ceuta y Melilla &!*(;0 &". A;"&*!$A"++#. +/&A." *0.*"/$6#*/ Provinces Number of Number of Occupancy rate RPersonnel establishment hotel beds per per Inemployed open estimated in hotel rooms the survey Andalucía ,83 64, Aragón ,88 36, Asturias (P. de) ,09 52, Balears (Illes) ,33 77, Canarias ,25 59, Cantabria ,17 66, Castilla y León ,85 40,53 27 Castilla-La Mancha ,63 23, Cataluña ,17 59, C. Valenciana ,15 61, Extremadura ,47 52,92 40 Galicia ,87 63, Madrid (C. de) ,94 64, Murcia (Región de) ,53 75, Navarra (C. Foral de) ,63 51,03 63 País Vasco ,58 57,09 26 Rioja (La) ,21 32,71 10 Ceuta y Melilla beds 16

19 " =;"&*++"00"$&(" "++#. +/#/6#*/ Destinations Travellers Overnight stays Capacidad Occupancy rate Perssonel Spanish Foreign Spanish Foreign Average Plazas Aparta- By By employed residents residents residents residents length esti- mentos bed apartof stay madas est. places ments Isla de Mallorca , ,47 79, Isla de Gran Canaria , ,71 57, Isla de Lanzarote , ,59 66, Isla de Tenerife , ,39 60, Costa Blanca , ,74 60, Costa Brava , ,37 54, Costa Daurada , ,89 67, Isla de Fuerteventura , ,78 55, Islas de Ibiza y Formentera , ,08 71, Costa del Sol , ,11 70, Municipalities Travellers Overnight stays Capacidad Occupancy rate Perssonel Spanish Foreign Spanish Foreign Average Plazas Aparta- By By employed residents residents residents residents length esti- mentos bed apartof stay madas est. places ments San Bartolomé de Tirajana , ,86 57, Tías , ,25 74, Arona , ,47 59, Benidorm , ,31 66, Calviá , ,40 83, Adeje , ,23 68, Mogán , ,66 62, Alcúdia , ,28 82, Teguise , ,60 74,63 98 Salou , ,21 69,

20 1(+&(*(+ $B"&*.(+( $(+ GENERAL PRICE INDEX. JULY HOTEL PRICE INDEX. CANARY ISLANDS-SPAIN. GENERAL PRICE INDEX. JULY CANARY ISLANDS SPAIN JULY MONTH VAR 12 MONTHS VAR. YEAR-OVER-YEAR MONTH VAR 12 MONTHS VAR. YEAR-OVER-YEAR TOTAL -0,70 1,20 2,60-0,80 1,40 3,40 Hotels, cafeterias and restaurants 0,40 1,60 1,70 0,90 3,70 4,00 LAS PALMAS SANTA CRUZ DE TENERIFE JULY MONTH VAR 12 MONTHS VAR. YEAR-OVER-YEAR MONTH VAR 12 MONTHS VAR. YEAR-OVER-YEAR TOTAL -1,0 0,80 2,40-0,30 1,50 2,80 HOTEL PRICE INDEX. CANARY ISLANDS-SPAIN. JULY JULY YEAR VAR. CANARY ISLANDS -0,10% BALEARICS 0,10% ANDALUSIA 4,00% SPAIN 1,90% 18

21 3 0.*"/0 & TOURIST EMPLOYMENT FIGURES WORK FORCE SURVEY. APR-JUN GENERAL FIGURES (IN THOUSANDS) PERSONNEL UNEMPLOYED RECORDED IN THE PUBLIC OFFICES. JULY CANARIES SPAIN CANARIES SPAIN MAINLAND EMPLOYED 779, ,1 UNEMPLOYED JAN-MAR VAR. 0,25% 1,17% MONTHLY VAR. -2,72% -2,52% YEAR-OVER-YEAR VAR. 1,90% 2,30% YEAR-OVER-YEAR VAR. 9,77% 0,74% UNEMPLOYED 113,2 2092,6 JAN-MAR VAR. -1,93% -3,31% YEAR-OVER-YEAR VAR.. 13,15% 0,36% UNEMPLOYMENT RATE 12,67% 10,93% ISLAND GRAN CANARIA TOTAL TOURIST SECTOR UNEMPLOYED YEAR-OVER-YEAR VAR. 11,20% 13,80% LAS PALMAS S/C DE TFE. % OVER TOTAL - 11,92% EMPLOYED 404,5 375,3 JAN-MAR VAR. 51,6 61,6 YEAR-OVER-YEAR VAR. 11,32% 14,09% TOURIST MUNICIPALITIES SAN BARTOLOMÉ LAS PALMAS G.C. MOGÁN PEOPLE UNEMPLOYED IN TOURISM YEAR-OVER-YEAR VAR. 0,80% 4,70% -13,20% 19

22 77$ "#! 8 # 5 # 98 #/ A. " # 8 5"8 "# " # 8 5 G # 8! 8 )88-. #85 # # 5 9 " 5 77 : ! 8 98 # "# 1" ##"38 " ##? # 5 *8 # 85 #8# 9 G 7@? " # +#5 8 /."# 85 9# * +8 #. 8 #5 + "8 # 5 # 8 # ## > I : # & 96 77$ #8 8 # 5'7@85 5 #" # %6*85# 8. &.* " 96 # "

23 *# 5 # 9 18/ A %38 5# "4B@# 77$8 4B@# *H#2"8"+ #+#5 %5"8 *H B@3? # # " #;" "6 " * "3 # 66 Summer 2004 Destination TUI Neckermann ITS Alltours Gran Canaria Gran Canaria Tenerife Fuerteventura Lanzarote Majorca Turkey Tunisia Egypt Table 31: Tourist package comparison to DIFFERENT INTERNATIONAL DESTINATIONS for SUMMER Prices per person, half-board, double room (2 persons) for one week stay as of August 1 from Frankfurt, We have considered the advantages of early booking. If a parameter is missing, it is specified by the name of the hotel. Edited by: Gran Canaria Tourist Business promoter in Germany. ("#9# 6( 5 ". " " 5 " # 9 # 5 8 "# + 77'8 1 +E7@#3 " #. " 77$ # 5 77$77' 0##" 5# 85" 8 " " "8 #" " 21

24 C # # 85" ## &5 9 6 " 5 # # 5 5 * # # # #" # " 98 5 " " 5 # 9 * : # "#+ # " # $ 193? 8 " # + * # 9 >3 #6 = 5 " * # # 5 # #85 #+ > "8# # # " 8 #8 8 #" 85"5 85 # * 3 / 6 85"8 5 6 # # + #. 5 *8 " 5 5 " #55 85 # 22

25 0&&!J!0,C/!C-C/(*.2*&(0&0&0(*0C/(*.2./22* H # 5* "H; " 89# # ###"#,H58H " =8 + # # # 9 ": "" 9 #8 8 5 " 8 #8 # 5# # 5##" $!"# # 9,H " " ' C 9 =8 9 # " 9 " " 5 " 9 # ",H # 0 # #9 59 # # B: ## = # 5## #;" 0 8 "859" 9; # # 5 # 4 ) " ## # 5 0 # + 7 # # # (0& 0&0(*08/(*.2C.K 23

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