Results of Tourism Activity

Transcription

1 Reporting Date: January 18, 2016 Results of Tourism Activity Mexico, November 2015 Reserva de la Biósfera El Cielo, Tamaulipas. San Juan de Ulúa, Veracruz. Museo de la Muerte, Aguascalientes. Xilitla, San Luis Potosí. Undersecretariat of Planning and Tourism Policy

2 Million tourists Million visitors International visitors Chart 1. According to Banco de México, during November of 2015 the number of international visitors arriving to Mexico was 7.6 million, representing 0.5 million higher than November 2014, this means an increase of 6.6% in comparison to the same month of the previous year* Chart 1. Monthly Arrival of International visitors (Million visitors) 2014: : 78.7 Change: 7.7% * NOTE: In the charts, the sum of monthly data doesn t match to the cumulative period, due to rounded. International tourists Chart 2. The arrival of international tourists in November 2015 was 2.8 million, reaching 0.2 million more than November 2014, representing 9.0% higher in comparison to the same month of the previous year. Chart 2. Monthly Arrival of International tourists (Million tourists) 2014: : 28.5 Change: 9.6% 1.0 Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic 1

3 1, , , , , , , , , , , Millon dollars 1, , , , , , , , , ,735.8 Foreign Currency Income by International visitors 1,900 1,700 1,500 1,300 Chart 3. Foreign currency income from the arrival of international visitors during November of 2015 was 1,386.0 million of dollars, this means an increase of 53.8 million of dollars (4.0%) in comparison to November of Chart 3. Montly Income of Foreing Currency to Mexico from International visitors (Million dollars) 2014: 14, : 15,537 1,100 Change: 7.8% Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Tourism Balance by International visitors Chart 4. The tourism balance by international visitors in November 2015, registered million of dollars, representing an increase of 11.5% in comparison to the same month of Chart 4. Monthly Result of Tourism Balance from International Visitors , ,000 1,100 Million of dollars (Million dollars) 2014: 5, : 6,420 Change: 10.9%

4 1, , , , , , , , , , Millon dollars 1, , , , , , , , , ,556.2 Foreign Currency Income by International tourists Chart 5. Foreign currency income from international tourists in November 2015 registered 1,222.7 million of dollars, this means an increase of 53.9 million of dollars (4.6%) in comparison to November of ,700 1,600 1,500 1,400 1,300 1,200 1,100 1, Chart 5. Montly Income of Foreing Currency to Mexico from International Tourists (Million dollars) 2014: 12, : 13,782 Change: 8.5% Tourism Balance by International tourists Chart 6. The tourism balance by international tourists during November of 2015 showed a positive result of million of dollars, representing an increase of 4.0% in comparison to the same month of 2014 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan , Chart 6. Monthly Result of Tourism Balance from International Tourists , ,000 1,100 Million dollars (Million dollars) 2014: 5, : 6,420 Change: 10.9%

5 Thousands of tourists Average Expenditure by International tourists Chart 7. During November of 2015, the average expenditure of international tourists was dollars, representing a decrease of 18.4 dollars (-4.0%) in comparison to November Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Chart 7. Average Monthly Expenditure of International tourists Long-Stay tourists to Mexico Chart 8. The long-stay tourists arrival increased 14.2% in November 2015, in comparison to the same month of About 85.0% entered by air while the remaining 15.0% entered by land. Chart 8. Transport of International Long-Stay tourists 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 (13.2%) 13,622 12,029 (20.0%) 2,410 2,009 14,037 Dollars (14.2%) 16,031 (Dollars) YTD October 2014: YTD October 2015: Change: -1.0% YTD November 2014 YTD November By air By land 4

6 Dollars Expenditure of Long-Stay tourists Distribution of International Long-Stay tourists' Expenditure during January-November 2015 Chart 9. From January to November 2015, the most meaningful expenditure of long-stay tourists was made by those arriving by air, totaling 12,260 million dollars (93.9%). By air (12,260.3 mdd) 93.9% By land (802.6 mdd) 6.1% Average Expenditure of Long-Stay tourists Chart 10. The average expenditure of long-stay tourists decreased 10.1% during November of 2015 in comparison to the same month of the previous year, with dollars. Chart 10. Average Monthly Expenditure of Long-Stay tourists Cumulated (Dollars) 2014: : Change: -5.0%

7 Thousands of tourists Border tourists to México Chart 11. The border tourists arrival increased 4.3% during January to November of 2015 compared to the same period last year; 83.0% entered by automobile while the remaining 17.0% were pedestrians. Chart 11. Transport of International Border tourists (4.3%) 14,000 12,000 10,000 8,000 6,000 4,000 2,000 (-2.4%) 2,179 2,127 9,824 (5.8%) 10,390 12,517 12,003 YTD November 2014 YTD November Pedestrians Automobiles Expenditure of Border tourists Chart 12. Distribution of International Border tourists' Expenditure during January-November 2015 Automobiles (619.3 mdd) 86.1% Pedestrians (100.0 mdd) 13.9% Chart 12. For the same period, the most meaningful expenditure of border tourists was made by those travelling by automobile, totaling 619 million dollars which represented 86.1% of all border tourists. 6

8 Dollars Average Expenditure of Border tourists Chart 13. The average expenditure of border tourists decreased 4.5% in November of 2015 in comparison to the same month of the previous year, with 53.2 dollars. Gráfica 13. Average Monthly Expenditure of Border tourists (Dollars) 2014: : 57.5 Change: 3.4% International Visitors to México Arriving by Air (main nationalities) Chart 14. In January- November of 2015, the American air-coming visitors represented 57.2% of all international passengers arriving by air. Chart 14. Participation of International Passengers 2015 From the Latin America and the Caribbean region, the country with the highest number of arrivals into México was Colombia with 366,904 visitors, increasing 25.5%. 7 Source: Migration Policy Unit, SEGOB.

9 266, , , ,749 83,185 95,504 26,314 31, , ,683 Passengers 828, , ,419 1,086, , , , , , , , ,944 Passengers 2,624,838 3,151,414 International passengers arriving by Air (Americans) Chart 15. The American visitors who arrived by air to Mexico increased 16.7% in the January-November period of 2015 in comparison to the same period of 2014, registered 7.5 million passengers who arrived firstly by Cancun Airport, followed by Mexico City Airport. 3,700,000 3,200,000 Chart 15. American passengers per Airport of American passengers 2,700,000 2,200, : 6,436, : 7,509,449 1,700,000 Change: 16.7% 1,200, , ,000 Cancún, Q. Roo Ciudad de México (AICM) Los Cabos, B.C.S. Puerto Vallarta, Jal. Guadalajara, Jal. Others Source: Migration Policy Unit, SEGOB. International passengers arriving by Air (Canadians) Chart 16. The Canadian visitors who arrived by air to México was 4.8% higher during January-October of 2015 in comparison to the same period of 2014, exceeding 1.5 million passengers who arrived firstly by Cancún Airport, followed by Puerto Vallarta Airport. 910, ,000 Chart 16. Canadian passengers per Airport of Canadian passengers 610, : 1,457, : 1,527, ,000 Change: 4.8% 310, ,000 10,000 Cancún, Q. Roo Source: Migration Policy Unit, SEGOB. Puerto Vallarta, Jal. Los Cabos, B.C.S. 8 Ciudad de México (AICM) Zihuatanejo, Gro. Others

10 Million of tourist Rate Percentage of Hotel Occupation Chart 17. The percentage of hotel occupation of a group of 70 resorts during the January-November of 2015 reached 59.6%, 2.5 points higher in comparison to the same period last year. 62% Chart 17. Percentage of Hotel Occupation 60% 58% 56% 57.13% 59.63% NOTE : The occupation is a weighted average. 54% 52% Source: Information of 70 resorts monitored by the Mexico s Tourism Information Statistics National System, DataTur. Gráfica 18. Arrivals of tourist to hotel rooms (76.2%) 45.6 Arrival of tourists to Hotels Chart 18. In the January-November period of 2015, the arrival of domestic tourists to hotel rooms was over 47.9 million tourists (76.2%), the remaining arrivals (23.8%) was of foreign tourists 47.9 (23.8%) YTD November 2014 YTD November Domestic Foreing Source: Information of 70 resorts monitored by the Mexico s Tourism Information Statistics National System, DataTur. 9

11 Thousands of passengers Thousands of passengers 6,000 5,500 5,000 4,500 4,000 3,500 Air Transportation Chart 19. The number of passengers arriving by air increased 13.2% in November of 2015 in comparison to the same month last year, reaching 4.8 million of passengers. 4,404 4,113 3,955 3,612 Chart 19. passengers 4,700 4,598 4,611 4,690 4,154 4,065 4,105 4,100 5,463 4,798 5,094 4,082 4,477 3,525 4,557 3,964 4,836 4,273 4,769 3,000 Preliminary figures. Source: Airports and Auxiliary Services. (million passengers) 2014: : 51.0 Change: 12.8% Chart 20. The number of passengers by air arriving on domestic flights in November of 2015 was 3,230 passengers, representing 375 thousands additional passengers in comparison to the same month last year. Chart 20. Passengers in Domestic Flights 4,000 3,680 3,472 (million passengers) 3,500 3,000 2,500 2,951 3,003 3,107 3,150 3,230 3,058 2,888 3,238 2,705 3,055 3,034 2,432 2,540 2,522 2,657 2,775 2,793 2,855 2,668 2, : : 33.7 Change: 13.0% 2,000 2,182 1,500 Preliminary figures. Source: Airports and Auxiliary Services. 10

12 Thousands of passengers Chart 21. The number of passengers by air arriving on international flights increased 13.3%, exceeding 189 thousands of passengers in November of Chart 21. Passengers on International Flights (million passengers) 1,900 1,650 1,400 1,150 1,699 1,573 1,523 1,431 1,749 1,633 1,595 1,408 1,505 1,329 1,632 1,432 1,782 1,560 1,623 1,422 1,194 1,408 1,171 1,607 1,418 1, : : 17.3 Change: 12.5% 900 1,013 Preliminary figures. Source: Airports and Auxiliary Services. 11

13 Main Airports Figure 1. In the January-November period of 2015, the airports the highest number of international passengers were: Cancún (5,939,843), México City (3,008,861), Los Cabos (1,157,978), Puerto Vallarta (1,034,998) and Guadalajara (688,341); which represents 90.1% of all international passengers. Source: Migration Policy Unit, SEGOB. 12

14 Arrivals Thousands of passengers Maritime Transportation Chart 22. During November of 2015, the number of cruise passengers reached 568 thousands of passengers, representing a decrease of 0.03% in comparison to the same month of the previous year. Chart 22. Monthly Arrival of Passengers by Cruise (Thousands passengers) 2014: 4, : 5,201 Change: 6.2% Source: General Coordination of Ports and Merchant Navy, Ministry of Communication and Transportation (SCT). Chart 23. The number of cruise s arrivals in November of 2015 decrease 5.4% in comparison to the same month of the previous year Chart 23. Monthly Cruise's Arrivals (Arrivals) 2014: 1, : 1,902 Change: 4.3% - Source: General Coordination of Ports and Merchant Navy, Ministry of Communication and Transportation (SCT). 13

15 Main Ports Figure 2. In the January-November period of 2015, the ports that received the highest number of passengers were the following: Cozumel, Ensenada and Majahual; representing 76.6% of all the arrivals in the period. On the other hand, according to Banco de México, foreign currency income from cruise visitors contributed with 2.4% of the total. Source: General Coordination of Ports and Merchant Navy, Ministry of Communication and Transportation (SCT). 14

16 Macroeconomic Indicators Macroeconomic Perspective on Key Indicators of Mexico Gross Domestic Product Inflation Entity Actual Variation (% dic/dic) International Monetary Fund OCDE Banco de México Survey Ministry of the Treasury and Public Credit 2.0 a a N.a. Not available. Source: IMF, World Economic Outlook Database (October 2015); OECD, Economic Outlook (2015/11); Banco de México, Expectations Survey Economic Specialists Private Sector (01/12/15); Secretaría de Hacienda y Crédito Público, General Criteria for Economic Policy KEY ECONOMIC INDICATORS OF MEXICO Entries 2015-II 2015-III General Economic Activity and Services Identified with Tourism Gross Domestic Product. Millions of current pesos 17,929,450 18,168,980. Real annual variation (%) Tertiary activities - Air Transportation (481). Millions of current pesos 39,200 47,206. Actual Yearly Variation (%) Temporary Lodging Services (721). Millions of current pesos 190, ,552. Actual Yearly Variation (%) Food and Beverages Preparation Services (722). Millions of current pesos 196, ,332. Actual Yearly Variation (%) Quarterly Indicators of Tourism Activity Tourism Gross Domestic Product. Real annual variation (%) 4.2 Internal Tourism Consumption. Real annual variation (%) Domestic tourism consumption. Real annual variation (%) Ibound tourism consumption. Real annual variation (%) 24.9 Tourism Employment People Employed in the Tourism Sector* 3,688,029 3,754,628 number of IMSS-Insure Workers an Unemployement Rate Employees insured by IMSS (average of the period) 17,624,490 17,845,765 17,299,371 17,433,062 17,538,198 17,603,315 17,595,860 17,674,295 17,718,986 17,791,345 17,908,989 18,055,468 18,187,747.Permanent 15,077,770 15,260,369 14,794,354 14,884,954 14,968,530 15,024,445 15,062,413 15,146,453 15,187,532 15,249,519 15,344,056 15,460,720 15,547,671.Non-permanent (urban and field) 2,546,720 2,585,396 2,505,017 2,548,108 2,569,668 2,578,870 2,533,447 2,527,842 2,531,454 2,541,826 2,564,933 2,594,748 2,640,076 Unemployment National Rate ** (closing of the period). Percentage of PEA Exchange Rate and Prices*** National Price Index (closing of the period) Consumer (percent variation) 2.87% 2.52% 3.07% 3.00% 3.14% 3.06% 2.88% 2.87% 2.74% 2.59% 2.52% 2.48% 2.21%. Air transport (percent variation) 2.63% -4.50% 6.19% 6.16% 10.00% -9.24% 3.20% 2.63% 3.41% 3.48% -4.50% 0.08% 0.40%. Hotel (percent variation) 4.61% 4.46% 3.95% 5.31% 4.67% 4.13% 4.57% 4.61% 5.14% 4.88% 4.46% 4.85% 4.06%. Package Tourist Services (percent variation) 6.30% 6.33% 5.88% 4.57% 13.07% -3.13% 5.07% 6.30% 6.84% 6.64% 6.33% 7.47% 6.52%. Restaurants (percent variation) 4.50% 4.72% 5.38% 5.14% 5.00% 4.73% 4.65% 4.50% 4.31% 4.54% 4.72% 4.80% 5.06% Exchange Rate (peso / dollar).average of the period Business Cycle Indicators and Consumer Confidence (montly difference****). Coincident Indicator N.a.. Forward Indicator Confidence Consumer Index N.a. Not available. * Quarterly indicator with information of ENOE and CSTM. Fourth quarter data is indicated for annual data. ** Percentage of all the economically active population. Data at the end of the period for annual and monthly figures and average period for quarterly information. *** For prices of the consumer: at the end of the year are annual variations and same month previos year is for monthly data variation. **** Point monthly difference (closing of the period). Sources: SECTUR, INEGI, STPS, Banco de Mexico. 15