MALAYSIA S EXPERIENCE IN DISSEMINATING TSA TABLES. Presented by: Mdm. K Megala Kumarran Department of Statistics, Malaysia 20 June 2017

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1 MALAYSIA S EXPERIENCE IN DISSEMINATING TSA TABLES Presented by: Mdm. K Megala Kumarran Department of Statistics, Malaysia 20 June 2017

2 OUTLINE 01 TSA MALAYSIA 02 FINDINGS OF TSA METHODS OF DISSEMINATIONS 2

3 MALAYSIA Comprises of Peninsular Malaysia, Sabah and Sarawak 1 AREA 2 POPULATION 329,613 km million 3 CITY 4 CURRENCY Kuala Lumpur RM Ringgit Malaysia 5 WEATHER Tropical 3 3

4 TOURISM STATISTICS Tourist Arrivals (million) Tourist Receipts (RM billion) 4 4

5 TSA MALAYSIA IAPG Tourism meeting Established TWG Proposal to create TSA unit in DOSM Mid term review 8 th Malaysia Plan Participated in the International Workshop, Study visit to Australia Pilot Study of Domestic Tourism Survey (DTS) & Homestay Survey conducted TSA compilation initiated Published DTS 2007 with official tourism domestic figure for every states (Internal Circulation) Publications: TSA TSA TSA Latest Publication TSA Published DTS (Public): Reference year (Limited Circulation) Published TSA : (Limited Circulation) Endorsement to release TSA to the public : TSA released to public TSA released to public 5 5

6 TSA MALAYSIA TSA STEERING COMMITTEE *TSA TECHNICAL COMMITTEE MOTAC Chair DOSM Chair EPU DOSM BNM MOF EPU DOSM BNM MOF MOTAC TM JIM MOTAC TM JIM *Up to year

7 TSA MALAYSIA First TSA Publication was launched by : Minister of Tourism and Culture Malaysia accompanied by Chief Statistician of Malaysia & Director General of Ministry of Tourism and Culture Malaysia 10 th February

8 PUBLICATIONS OF TSA Public Circulation New Indicators Tourism Direct Gross Value Added (TDGVA) Tourism Direct Gross Domestic Product (TDGDP) TSA MALAYSIA TSA TSA TSA TSA TSA 2015 TSA Limited Circulation TSA Limited Circulation TSA Published to public in 2012 Statistics Published Inbound Tourism Expenditure Domestic Tourism Expenditure Outbound Tourism Expenditure Internal Tourism Consumption Gross Value Added of Tourism Industries(GVATI) Employment in the Tourism Industry 8 8

9 TOURISM RELATED PUBLICATIONS TSA MALAYSIA Malaysia Tourists Profile Domestic Tourism Survey Malaysia Tourism Key Performance Indicators Accommodation Malaysia Accommodation Directory Arts, Entertainment and Recreation Source: Tourism Malaysia Source: Department of Statistics, Malaysia 9 9

10 CURRENT PUBLISHED TABLES TSA MALAYSIA TABLE 1 TABLE 2 TABLE 3 TABLE 4 TABLE 5 Inbound tourism expenditure by products and classes of visitors Domestic tourism expenditure by products and classes of visitors Outbound tourism expenditure by products and classes of visitors Internal tourism consumption by products Production accounts of tourism industries and other industries (at basic prices) TABLE 6 TABLE 7 TABLE 8 Total domestic supply and internal tourism consumption (at purchasers prices) Employment in the tourism industries Tourism gross fixed capital formation of tourism industries and other industries * Limited circulation 10 10

11 DATA SOURCES TSA MALAYSIA INBOUND TOURISM EXPENDITURE DOMESTIC TOURISM EXPENDITURE OUTBOUND TOURISM EXPENDITURE INTERNAL TOURISM CONSUMPTION PRODUCTION ACCOUNTS TOTAL SUPPLY AND TOURISM CONSUMPTION EMPLOYMENT IN THE TOURISM INDUSTRIES Table 1 Table 2 Table 3 Table 4 Table 5 Table 6 Table 7 Departing Visitor Survey (DVS) by Tourism Malaysia Balance of Payment by DOSM Domestic Tourism Survey (DTS) by DOSM Malaysia Outbound Survey (MOS) by Tourism Malaysia Balance of Payment by DOSM Combination of Table 1 and Table 2 Supply Use Table (SUT) by DOSM Gross Domestic Product (GDP) by DOSM Combination of Table 4 and Table 5 Labour Force Survey (LFS) by DOSM Arrivals Data by Immigration Department 11 11

12 INBOUND TOURISM EXPENDITURE RM63b RM65b RM67b RM73b RM80b RM74b 9.1% 3.6% 2.6% 9.4% % -10 Visitors TSA 2015 Tourists Excursionists RM78b RM72b RM71b 9.2% 9.9% % Source: DOSM and Tourism Malaysia 15.0% RM2.3b RM2.0b RM1.8b % -14.7% Note: Country-specific tourism characteristic services consists of Education, Medical, MICE, Spa etc

13 DOMESTIC TOURISM EXPENDITURE In 2015, domestic tourism generated RM60.5 billion with a growth of 9.0%. RM55.5b RM60.5b TSA 2015 Shopping 38.3% Automotive fuel 19.0% RM47.6b RM27.6b RM36.2b RM40.8b Food & beverage 15.4% Accommodation 10.1% Growth (%) 31.2% 12.7% 16.7% 16.8% 9.0% Passenger transport 7.5% 13 13

14 OUTBOUND TOURISM EXPENDITURE TSA % RM29b RM29b RM32b RM31b In 2015, outbound expenditure recorded RM31.0b RM20b RM24b 17.6% 9.8% *Country-specific tourism characteristic services 0.7% Cultural, sports & recreational 2.6% -3.7% 2.2% Products Value (RM Million) Growth (%) Pasengger transport 11, , Passenger transport 43.9% RM31b Food & beverage 9.9% Shopping 16.8% Travel agencies 2.6% Accommodation 8, , Shopping 6, , Food & beverage 3, , Source: DOSM and Tourism Malaysia Accommodation 23.6% Note: * Country-specific tourism characteristic services consists of Education, Medical, MICE, Spa etc

15 PERFORMANCE OF TOURISM INDUSTRY TSA 2015 Gross Value Added of Tourism Industries (GVATI) Tourism Direct Gross Domestic Product (TDGDP) % Change RM bil. % Change RM bil. 1.2% % % % 11.5% % 13.0% % 9.6% % 10.7% % 12.5% 13.0% 13.5% 14.0% 14.5% Share to GVATI to GDP 3.00% 4.00% 5.00% 6.00% 7.00% Share of TDGDP to GDP Contribution of GVATI to GDP 9.7% 1.2% RM166.5b 14.4% GVATI 2015 Contribution of TDGDP to GDP RM69.4b 6.0% TDGVA 2015 Retail (Shopping) RM72.6b Retail (Shopping) RM28.7b Food & Beverage RM26.1b Accommodation RM13.5b Accommodation RM22.1b Food & beverage RM7.8b 15 15

16 TSA 2015 EMPLOYMENT IN THE TOURISM INDUSTRY 2.9 million persons engaged in tourism industry and contributed 20.7% to total employment 34.1% 34.2% 31.3% 31.5% Top 5 Industry Percentage Share (%) Retail trade Food & beverage Total Employment (million person) % 15.1% 6.8% 8.1% 5.5% 5.4% Accommodation Passenger transport Country-specific tourism characteristic services Share of Tourism Employment 50.7% 49.3% 51.6% (2014) 48.4% (2014) 16 16

17 MODERNISATION & EVOLUTION METHODS OF DISSEMINATION Printed copy Highlights in Charts & Tables Printed copy Highlights in Charts & Tables Online download Press Release Printed copy Highlights in Charts & Tables Online download Press Release Infographic Highlights in Charts & Tables Online download Infographic Press Release in infographic Limited printed copies 17 17

18 ONLINE DOWNLOADS METHODS OF DISSEMINATION 1 2 Website (e-statistik) Content Management System (CMS) 3 Facebook & Twitter 4 MysIDC Total no. of hits 2016: 349, Statistics Data Warehouse (StatsDW) /StatsMalaysia /StatsMalaysia TSA Publication Downloads 2016 : :

19 METHODS OF DISSEMINATION FACILITATE THE PRESS Newspaper Articles Infographic 19 19

20 INFOGRAPHICS METHODS OF DISSEMINATION TSA TSA

21 FREQUENCY OF DISSEMINATION METHODS OF DISSEMINATION Annually TSA December 2009 TSA December 2010 TSA February 2012 (First Launching to public) TSA November 2012 TSA Dissemination: Upon mandate obtained from Steering Committee Meeting chair by Secretary General of Ministry of Tourism and Culture Malaysia. Release publication maximum of one month after the Steering Committee Meeting. TSA November 2013 TSA November 2014 TSA November 2015 TSA October 2016 *TSA 2016 expected to publish in 30 th September 2017 (ARC) 21 21

22 USERS METHODS OF DISSEMINATION Academicians 11 th Malaysia Plan Policy Makers Journalists Stakeholders Tourism Satellite Account Researchers Students 22 22

23 AWARENESS METHODS OF DISSEMINATION 1 International Workshop Participations Workshop i. Workshop on Tourism Satellite Cebu, Philippines, October 2008 ii. 5th UNWTO International Conference on Tourism Statistics- Tourism: An Engine for Employment Bali, Indonesia, 30 March - 2 April 2009 iii. The 3rd Workshop and Regional Seminar on the UNWTO Statistics Capacity Building Program for Asia / Bangkok, Thailand, 5 9 March 2012 iv. Nara Tourism Statistics Nara, Japan, November Conferences i. The 1st ISM International Johor, Malaysia 2012 ii. Second National Statistics Conference (MyStats Malaysia iii. International Statistical Institute World Statistics Congres (ISI WSC Marrakech, Morocco 3 Papers / Journals i. The 1st ISM International Conference, Johor, Malaysia 2012: Tourism Satellite Account: The Contribution of Inbound and Domestic Tourism in the Malaysia Economy ii. Second National Statistics Conference (MyStats 2013): Transcending the traditional Approach through Satellite Account iii. DOSM Journal, Vol.2/2015: Tourism Satellite Account: The Contribution Of Inbound And Domestic Tourism In The Malaysia Economy iv. ISI WSC 2017: Growing Importance of Tourism to Malaysia s Economy 4 Technical Expertise i. Tourism Satellite Account Workshop to Stake Holders & Users: Hotel Lexis, Port Dickson, Negeri Sembilan (15-17 Jun 2015) ii. Statistical, Economic and Social Research and Training Centre for Islamic Countries (SESRIC): TSA Training Programme for Suriname (February 2017) iii. Ministry of Tourism, Arts and Culture (MTAC) Sarawak: Regional TSA (March & April 2017) iv. Ministry of Youth & Sports Malaysia: On Establishment of Sports Satellite Account 23 23

24 CONCLUSION i. Embark on Regional TSA ii. Impact of Tourism Tax & GST iii. Development of Health Satellite Account iv. Development of Oil & Gas Satellite Account 24 24

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