state of the industry...state of the industry, 2013 shows that australia’s tourism industry has...
TRANSCRIPT
STATE OF THE INDUSTRY
STATE OF THE INDUSTRY 2013
SUMMARY
1
FOREWORD 2
OVERVIEW 3
APPENDIX A 8
TOURISM SCORECARD
APPENDIX B 10
TOURISM READY RECKONER
Authors Tourism Research Australia: Tim Quinn, Leo Jago, Geoff Bailey, Jai Kookana, George Chen, and Kathryn Gillies
Other contributors Tourism Research Australia: Darlene Silec and Lauren Hannah for editing and infographic, Alex Huang for data
Acknowledgements to Department of Industry colleagues and Tourism Australia for their comments.
ISBN: 978-1-921516-14-6 PDF 978-1-921516-15-3 Word
Tourism Research Australia Department of Industry GPO Box 1564 Canberra ACT 2601 ABN 46 252 861 927
Email: [email protected] Web: www.tra.gov.au
Publication date: October 2013
This work is licensed under a Creative Commons Attribution 3.0 Australia licence. To the extent that copyright subsists in third party quotes and diagrams it remains with the original owner and permission may be required to reuse the material.
This work should be attributed as State of the Industry, 2013, Tourism Research Australia, Canberra.
Enquiries regarding the licence and any use of work by Tourism Research Australia are welcome at [email protected]
STATE OF THE INDUSTRY—SUMMARY TOURISM RESEARCH AUSTRALIA2
FOREWORD
Tourism is a key contributor to the Australian economy generating $98 billion in total visitor expenditure, directly employing nearly 5 per cent of the Australian workforce and generating 8 per cent of Australia’s export value. Despite the continuing high value of the Australian dollar and the increased number of emerging destinations becoming active in tourism, the number of international visitors to Australia grew at 5 per cent in 2012–13 to reach a new record of 6.3 million visitors.
This is the fourth edition of TRA’s State of the Industry report and provides an overview of how Australia’s tourism industry performed in 2012–13 on a wide range of key performance indicators. It presents an outlook for tourism via a summary of the latest Tourism Forecasts and provides an assessment of the industry’s performance against key targets within the Tourism 2020 Strategy.
An updated Tourism Scorecard is included with State of the Industry, 2013 and as a separate lift-out to again present in a single diagram, a summary of how the industry performed over the 2012–13 financial year. We have also included in this year’s report, an Appendix containing a Tourism Ready Reckoner that provides a more comprehensive breakdown of key economic and visitation data.
State of the Industry, 2013 shows that Australia’s tourism industry has performed well on most measures of performance. Inbound tourism to Australia continues to grow driven largely by key Asian markets, China in particular. Given the importance of the domestic market to the overall performance of Australia’s tourism industry, it was pleasing to note the growth in domestic tourism especially the growth in overnight trips that was well above its long-term trend rate.
The outlook for Australia’s tourism industry is positive, especially with the predicted fall in the value of the Australian dollar, and the industry is on track to achieve the lower end of the tourism Potential’s target of $115 billion for overnight visitor expenditure by 2020.
Dr Leo Jago Chief Economist and General Manager Tourism Research Australia
3
Inbound tourism bonanza with domestic tourism still showing good signs for growth
Australia’s tourism industry performed well during 2012–13. Total visitor expenditure by tourists travelling to and within Australia increased 3.9 per cent in 2012–13 to $97.7 billion. Much of this growth was in the international market demonstrating a substantial increase of 5.9 per cent to $28.2 billion. Domestic visitor expenditure increased to $69.5 billion, with 3.2 per cent growth in domestic overnight expenditure (to $51.4 billion) double that of its long-term growth rate. While the growth story may centre this year on the international market, the growth prospects for the domestic market remain stronger than inbound.
The inbound sector’s performance was strong, with international visitor arrivals reaching a record 6.3 million in 2012–13. Growth from leading Asian markets was very strong, in particular China (up 17.5 per cent), Singapore (up 13.6 per cent) and Malaysia (up 10.3 per cent). Arrivals from some of Australia’s more traditional markets improved markedly with strong growth out of the US (up 6.0 per cent), and the UK saw growth for the first time in five years (up 1.2 per cent).
State of the Industry 2013 shows that the industry’s performance improved in 2012–13 on most indicators. This was achieved despite the continuing high value of the Australian dollar and a range of challenges in the global macroeconomic environment.
A summary of the performance of Australia’s tourism industry during 2012–13 is presented in the Tourism Scorecard in Appendix A.
MACROECONOMIC CHALLENGES
Global economy expected to improve and a weaker Australian dollar should
help bolster growth
Over the past few years, the Australian tourism industry has faced the economic headwinds caused by a GFC-induced weak global economy and a high Australian dollar. This combination has impacted more on the longer staying, higher spending visitors such as those from Europe, and those visiting for education purposes. While the global economic recovery has made some progress in 2013, growth generally remains at below trend rates for most leading economies.
Economic growth in Australia eased slightly to 2.8 per cent in 2012–13, with continuing strong growth in non-dwelling (mainly mining-related) investment offsetting the weakest growth in household consumption since the GFC.
The recent depreciation of the Australian dollar against the currencies of our key inbound markets, if sustained, will likely have a positive impact on domestic and international tourism, particularly in the price sensitive leisure tourism sectors.
ECONOMIC SIGNIFICANCE OF TOURISM These figures are taken from the Australian Bureau of Statistics’ Tourism Satellite Account which reflect the period 2011-12 and was released in April 2013.
Net tourism deficit continues to grow
In 2011–12, tourism GDP increased by 5.3 per cent to $41 billion, with domestic tourism GDP driving this growth, increasing 6.8 per cent to $30 billion. In 2011–12, domestic tourism accounted for 73 per cent of total direct tourism GDP.
Tourism is an important element in Australia’s trade chain with tourism exports representing around 8 per cent of the nation’s exports in 2011–12. Tourism exports increased 2.1 per cent to $26 billion in 2011–12, while tourism imports increased by 5.1 per cent to $32 billion during the same period. This resulted in the net tourism trade deficit widening by $1.0 billion to $6.7 billion.
Direct tourism employment increased 0.3 per cent (or 1,600 jobs) to 531,900 in 2011–12, of which 45 per cent were part-time jobs. By gender, females currently constitute 54 per cent of the total tourism workforce, an increase of 3 percentage points since 1997–98.
OVERVIEW
OVERVIEW
STATE OF THE INDUSTRY—SUMMARY TOURISM RESEARCH AUSTRALIA4
FIGURE 1: INTERNATIONAL TOURISM - INBOUND AND OUTBOUND
Source: Australian Bureau of Statistics Overseas Arrivals and Departures (ABS Cat. No. 3401.0)
INVESTMENTTRA estimates that the tourism investment pipeline was worth $44.1 billion in 2012, which was a $7.9 billion increase (22 per cent) in pipeline investment over the previous year. The key components of this pipeline investment were:
n Accommodation pipeline of $5.6 billion providing an additional 9,760 rooms to supply. A further 2,500 rooms would be expected if mixed-use developments were included.
n Aviation pipeline investment of $29 billion, most of which relates to aircraft fleet expansion by national carriers.
n Arts and recreation industry investment pipeline valued at $9.6 billion.
TOURISM FORECASTS (TO 2022–23)
Domestic and inbound prospects upgraded
TRA’s tourism forecasts suggest that tourism expenditure will increase by 2.7 per cent in real terms (June quarter 2013 dollars) to $98 billion in 2013–14, then by a further 2.6 per cent (real) to $101 billion in 2014–15. In the longer term, total visitor expenditure is forecast to reach $115 billion per annum by 2022–23. Details on the forecasts are presented in Table 1.
DEMAND SIDE INDICATORS
Domestic tourism up strongly again and China contributes half of inbound
tourism’s growth in spend
International visitor expenditure showed strong growth increasing by a solid 5.9 per cent (or $1.6 billion) to $28.2 billion and 1.8 percentage points above global growth. China continues to be the main source for growth in international visitor expenditure in Australia (up $0.8 billion to $4.5 billion in 2012–13.
Domestic tourism expenditure was worth $69.5 billion in 2012–13, growing by a solid 3.2 per cent (or $2.1 billion), year-on-year. Overnight visitor expenditure contributed most of this growth ($51.4 billion, up 3.2 per cent), with the sector doubling its five year growth rate. Spending on travel for Visiting Friends and Relatives (VFR) continued to be strong, but more promising was the return to strong growth in holiday travel expenditure (up 4.8 per cent). Day visitor expenditure remains significant ($18.1 billion, up 3.0 per cent), although growth was lower than that of the preceding two years.
Outbound tourism increased by 5.0 per cent in 2012–13 to 8.4 million departures, the slowest growth since 2008–09. Since 2000, the propensity of Australians to take an overseas trip has almost doubled from 19 trips per 100 people to 39 trips in 2013. The propensity to travel domestically has fallen from 480 trips per 100 people in 2000 to 400 trips in 2013.
A detailed breakdown of tourism statistics in the form of the Tourism Ready Reckoner is presented in Appendix B.
TOURISM BUSINESSESTRA estimates that in June 2012 there were 280,000 tourism businesses in Australia, or 13 per cent of the total number of Australian businesses. This represents a net decline of 3,600 tourism businesses since June 2011. The decline in tourism businesses was more pronounced in regional areas of Australia.
Approximately 99 per cent of tourism businesses were small (less than 19 employees) and medium sized (20 to 199 employees) enterprises. Although large tourism businesses (200+ employees) made up less than 1 per cent of the total, they collect nearly 40 per cent of the total gross revenue generated.
2
3
4
5
6
7
8
9
2000
-01
2002
-03
2004
-05
2006
-07
2008
-09
2010
-11
2012
-13
Visi
tor
arriv
als
/ Out
boun
d de
part
ures
(m
il)
Visitor Arrivals Outbound Departures
Netarrivals deficit
Net arrivalssurplus
5OVERVIEWTA
BLE
1: T
RA
FOR
ECAS
T SU
MM
ARY
Inbo
und
visi
tor
arri
vals
‘0
00Ch
ange
pe
r cen
t
Dom
estic
vi
sito
r ni
ghts
m
illio
nCh
ange
pe
r cen
t
Outb
ound
de
part
ures
‘0
00Ch
ange
pe
r cen
t
Inbo
und
expe
nditu
rea
(rea
l)
$bi
llion
Chan
ge
per c
ent
Dom
estic
ex
pend
iture
b
(rea
l)
$bi
llion
Chan
ge
per c
ent
Tota
l ex
pend
iture
c
(rea
l)
$bi
llion
Chan
ge
per c
ent
2008
-09
5 5
41-1
.6
263
-7.7
5 8
432.
529
2.4
64.
9-6
.094
.0-3
.5
200
9-10
5 6
922.
7
264
0.3
6 7
7015
.927
-8.5
65.5
0.9
92.2
-2.0
2010
-11
5 9
073.
8
266
0.7
7 4
439.
927
0.8
63.
2-3
.590
.1-2
.2
2011
-12
5 9
811.
2 2
784.
5 8
037
8.0
27-0
.867
.46.
694
.14.
4
2012
-13
6 2
734.
9 2
88
3.3
8 4
365.
028
3.5
68.
00.
995
.61.
6
2013
-14
6 6
375.
8 2
932.
0 8
846
4.9
295.
269
.21.
798
.22.
7
2014
-15
7 0
125.
6 2
981.
5 9
106
2.9
305.
070
.31.
610
0.8
2.6
2015
-16
7 3
294.
5 3
00
0.9
9 4
303.
632
4.1
71.0
1.0
102.
71.
9
2016
-17
7 6
143.
9 3
030.
8 9
753
3.4
333.
471
.71.
010
4.5
1.8
2017
-18
7 8
853.
6 3
050.
8 1
0 08
13.
434
3.0
72.4
0.9
106.
21.
6
::
::
::
::
::
::
:
2022
-23
9 2
62:
316
: 1
1 71
9:
39
: 7
6:
114.
6:
Year
-on-
year
cha
nge
(%)
200
9-10
2.7
0.3
15.9
-8.5
0.9
-2.0
2010
-11
3.8
0.7
9.9
0.8
-3.5
-2.2
2011
-12
1.2
4.5
8.0
-0.8
6.6
4.4
2012
-13
4.9
3.3
5.0
3.5
0.9
1.6
2013
-14
5.8
2.0
4.9
5.2
1.7
2.7
2014
-15
5.6
1.5
2.9
5.0
1.6
2.6
2015
-16
4.5
0.9
3.6
4.1
1.0
1.9
2016
-17
3.9
0.8
3.4
3.4
1.0
1.8
2017
-18
3.6
0.8
3.4
3.0
0.9
1.6
5 ye
ar a
vera
ge a
nnua
l gro
wth
rat
e (%
)
2002
/03-
2007
/08
3.9
n.a.
-1.1
n.a.
11.6
n.a.
2.0
n.a.
0.3
n.a.
0.8
n.a.
2007
/08
-201
2/1
33.
9n.
a.0.
1n.
a.8.
2n.
a.-0
.6n.
a.-0
.3n.
a.-0
.4n.
a.
2012
/13-
2017
/18
4.7
n.a.
1.2
n.a.
3.6
n.a.
4.1
n.a.
1.3
n.a.
2.1
n.a.
10 y
ear
aver
age
annu
al g
row
th r
ate
(%)
2002
/03-
2012
/13
3.0
n.a.
-0.5
n.a.
9.9
n.a.
0.7
n.a.
0.0
n.a.
0.2
n.a.
2012
/13-
2022
/23
4.0
n.a.
1.0
n.a.
3.3
n.a.
3.5
n.a.
1.1
n.a.
1.8
n.a.
Num
bers
sha
ded
are
fore
cast
s. D
ata
for
the
perio
d 20
18–1
9 to
202
1–22
has
bee
n su
pres
sed.
For
full
deta
ils, p
leas
e re
fer
to th
e TR
A w
ebsi
te, w
ww
.tra.
gov.
aua
Inbo
und
expe
nditu
re in
clud
es p
repa
id in
tern
atio
nal a
irfa
re a
nd p
acka
ge (
real
, Bas
e =
Q2
2013
)b
Dom
estic
exp
endi
ture
incl
udes
tour
ism
exp
endi
ture
on
dom
estic
day
trip
s an
d ov
erni
ght t
rips
(rea
l bas
e =
Qua
rter
2 2
013)
c To
tal t
ouris
m e
xpen
ditu
re is
the
sum
of i
nbou
nd e
xpen
ditu
re a
nd d
omes
tic e
xpen
ditu
re (
real
bas
e =
Qua
rter
2 2
013)
STATE OF THE INDUSTRY—SUMMARY TOURISM RESEARCH AUSTRALIA6
MESSAGES FOR TOURISM 2020 (TRACKING PROGRESS FROM 2009)
A solid foundation has now been set to maximise future growth opportunities
Substantial progress has been made towards achieving most supply-side goals that underpin the Potential in Tourism 2020.
Growth in aviation seat capacity has shown remarkable progress, particularly in the domestic sector with 70 per cent of the domestic target for 2020 already achieved; international capacity continues to grow with 43 per cent of the Potential’s target already achieved.
Growth in the tourism labour force has made some progress, achieving around 12 per cent (or around 18,000 jobs) of its Potential target. While Australian unemployment is creeping up, it remains low, which continues to pose a major challenge for tourism operators.
While there has been strong growth of 2,900 rooms in the last 12 months, this equates to an increase of only 1.6 per cent (or around 3,600 rooms) between 2009 and 2012–13. Based on the recently revised Potential room supply target (of between 6,000 to 20,000 rooms), growth of 18 per cent has been realised.
TRA estimates that around 12,250 rooms were in the accommodation investment pipeline in 2012, which should assist with meeting the Potential.
The forecasts show continued strong reliance on growth from Asian markets, most notably China, Malaysia and Singapore. Our reliance on China will be particularly strong, with China expected to deliver more than one-fifth (22 per cent) of the increase in international visitor arrivals over the next decade. While China will provide solid economic gains if opportunities are realised, it does provide market exposure which needs to be managed.
TOURISM 2020 PROGRESS
Solid growth for most indicators except inbound spend
In 2012–13, compared to 2011–12, there was continued growth in key areas of the tourism supply chain:
n Solid growth occurred in both international aviation seat capacity (up 5.2 per cent) and domestic aviation seat capacity (up 7.3 per cent).
n Room supply increased by 1.3 per cent, or by 2,900 rooms.
n Tourism employment increased by 0.3 per cent (or by 1,600 jobs) to 531,900 jobs in 2011–12. Indicator data from the Australian Bureau of Statistics’ detailed industry statistics suggests that tourism employment increased solidly in 2012–13 with most of this growth being in part-time jobs.
The Tourism Industry Potential (Potential) is the industry’s collective goal to generate between $115 billion and $140 billion in overnight visitor expenditure by 2020 (Figure 1). Results to date suggest that for the period from 2009 to 2012–13, the Potential has increased by 11.4 per cent (or by 3.1 per cent per year) to almost $80 billion. While this is at the lower end of the Potential’s growth path, Tourism 2020 is still in its ‘setting the foundation’ phase with growth expected to gather momentum in 2015 and beyond.
0
20
40
60
80
100
120
140
0
20
40
60
80
100
120
140
$ billion, nominal $ billion, nominal
Upper limit - $140b in 2020
Lower limit -$115b in 2020
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
YE 6
/201
3
$79.6 billionYE June 2013
2013
2014
2015
2016
2017
2018
2019
2020
FIGURE 2: TRACKING THE 2020 TOURISM INDUSTRY POTENTIAL
7OVERVIEW
CONCLUSIONAustralia’s tourism industry performed well during 2012–13. Total visitor expenditure grew 3.9 per cent to $97.7 billion. Domestic visitor expenditure continued to increase, up by 3.2 per cent in 2012–13 to $69.5 billion—double its long-term growth rate—and international visitor expenditure increased 5.9 per cent to $28.2 billion. Asia continues to be an important driver in the Australian economy and Chinese visitors provided almost half of the growth in international visitor expenditure in 2012–13.
BUT THE STORY DOESN’T END THERE…While we continue to focus on, and grow our share of the Asian outbound tourist market, early signs of economic recovery in the US and the broader Euro area reinforce the need for the Australian tourism industry to keep sight of its still important traditional markets.
WHERE DOES THIS LEAVE US?TRA’s latest tourism forecasts paint a positive picture for Australian tourism to 2022–23. China will remain the powerhouse for inbound tourism with the market expected to deliver more than one-fifth of the total increase in international visitor arrivals to Australia over the next decade. While China will provide solid economic gains if opportunities are realised, it does provide market exposure which needs to be managed.
A depreciating Australian dollar makes Australia a more attractive tourist destination and should underpin growth in both the international and domestic tourism sectors.
While the Australian tourism industry is on track to achieve at least the lower level of the Potential by 2020, in order to support demand, the tourism supply chain must continue to grow. As the investment phase of Australia’s mining boom passes, there is an opportunity to attract more investment into tourism. For this opportunity to be realised, however, it will be important for the tourism industry to enhance its productivity in order to demonstrate the yields necessary to attract investment.
The full version of this report can be found at www.tra.gov.au
In terms of expenditure, the Potential has achieved 12 per cent of the increase needed to reach the $140 billion target—equivalent to an average annual growth rate of 3.1 per cent. The domestic overnight sector has led progress achieving 19 per cent of its goal, compared to the international sector at 6 per cent. China has continued to achieve strong growth in visitor expenditure—up 67 per cent since 2009 and 29 per cent towards its 2020 goal. However, marginal increases and even contractions for some international markets outside Asia place risks on achieving the Potential’s target of $140 billion by 2020.
FIGURE 3: TOURISM INDUSTRY POTENTIAL PROGRESS BY SOURCE MARKET
-15
-12
-6
-1
1
1
3
4
6
6
11
12
13
17
19
29
-20 0 20 40 60 80 100
Germany
UK
South Korea
Japan
India
France
Rest of the World
Malaysia
US
All international markets
Singapore
2020 Tourism Industry Potential
Main Asian markets (for scorecard)
New Zealand
All domestic markets
China
Percent change towards Tourism 2020 objectives (%)
STATE OF THE INDUSTRY—SUMMARY TOURISM RESEARCH AUSTRALIA8
APPE
ND
IX A
TOU
RIS
M I
ND
US
TRY
PE
RFO
RM
AN
CE
SC
OR
EC
AR
D 2
01
2–1
3
SU
PP
LY>
DE
MA
ND
> E
XPE
ND
ITU
RE
TOU
RIS
M 2
020
POTE
NTI
AL>
$2
8.2
bill
ion
MA
RK
ET E
XPEN
DIT
UR
E
$5
1.4
bill
ion
MA
RK
ET E
XPEN
DIT
UR
E
$1
8.1
bill
ion
MA
RK
ET E
XPEN
DIT
UR
E
$7
9.6
bill
ion
OVE
RN
IGH
T VI
SITO
R E
XPEN
DIT
UR
E
▲ 4
.2%
cha
nge
on 2
011–
12
$9
7.7
bill
ion
TOTA
L VI
SITO
R E
XPEN
DIT
UR
E
▲3
.9%
chan
ge o
n 20
11–1
2
DO
MES
TIC
OVE
RN
IGH
T ▲
3.2
% c
hang
e on
201
1–12
DO
MES
TIC
DAY
▲
3.0
% c
hang
e on
201
1–12
INTE
RN
ATIO
NAL
▲
5.9
% c
hang
e on
201
1–12
Spe
nd p
er t
rip
$4
,84
8
0.8
% c
hang
e on
20
11
–12
Spe
nd p
er t
rip
$6
83
0
.6%
cha
nge
on 2
01
1–1
2
Spe
nd p
er t
rip
$1
08
3
.6%
cha
nge
on 2
01
1–1
2
20
12–1
3C
HA
NG
E O
N 2
011–
12
RO
OM
S
23
0,0
64
1
.3%
C
apit
al c
ity
shar
e5
1.2
% 0
.3%
R
egio
nal s
hare
48
.8%
-
0.3
%
OC
CU
PAN
CY
RAT
E6
5.4
% -
0.5
%
C
apit
al c
itie
s7
5.6
% -
0.1
%
R
egio
nal
54
.6%
-
1.1
%
2012
–13
CH
AN
GE
ON
201
1–12
INTE
RN
ATIO
NA
L S
EAT
S2
0.1
mill
ion
5
.2%
DO
ME
STI
C S
EAT
KM
S8
7.6
bill
ion
7
.3%
2012
–13
CH
AN
GE
ON
201
1–12
T-Q
UAL
SU
B-L
ICEN
CES
SIG
NED
6,0
00
2
0.0
%
2011
–12
CH
AN
GE
O
N 2
010–
11
JOB
S5
31
,90
0 0
.3%
DIG
ITAL
CAP
ABIL
ITY
ACCO
MM
OD
ATIO
N
AVIA
TIO
N
EMPL
OYM
ENT
TOU
RIS
M Q
UAL
ITY
INVE
STM
ENT
ASI
AN
MA
RK
ETS
EXP
END
ITU
RE
($ M
ILLI
ON
)C
HA
NG
E O
N 2
011–
12
CH
INA
4
,53
0 2
0.0
%
JAPA
N1
,47
3 2
.3%
SO
UTH
KO
RE
A1
,15
6 -
10
.4%
SIN
GA
PO
RE
1,1
89
-
0.4
%
MA
LAYS
IA9
94
-
3.0
%
IND
IA7
94
1
2.0
%
OTH
ER
MA
RK
ETS
UK
3,0
15
7
.3%
US
A2
,49
3 9
.0%
NZ
2,3
15
3
.7%
GE
RM
AN
Y8
81
-
0.2
%
FRA
NC
E5
94
7
.6%
2012
C
HA
NG
E
ON
201
1
AC
CO
MM
OD
ATIO
N (
$m
)5
,56
9 2
5.7
%
AVIA
TIO
N (
$m
)2
8,9
40
3
7.5
%
AR
TS &
RE
CR
EAT
ION
S
ER
VIC
ES
($
m)
9,6
20
-1
0.1
%
20
13
2
01
0
WE
BS
ITE
PR
ES
EN
CE
91
% 8
4%
INSTA
NT
CO
NFI
RM
ATIO
NO
F B
OO
KIN
GS
62
% 4
2%
BY
PU
RP
OSE
CH
AN
GE
ON
201
1–12
HO
LID
AY 5
.5%
VIS
ITIN
G F
RIE
ND
S
AN
D R
ELA
TIVE
S 5
.7%
BU
SIN
ES
S -1
.8%
EM
PLO
YME
NT
4
.6%
ED
UC
ATIO
N 0
.6%
BY
LOC
ATIO
N
NS
W 4
.5%
Vic
3
.3%
Qld
4
.2%
SA
-
2.2
%
WA
2
.7%
Tas
1
0.5
%
NT
-
0.1
%
AC
T 1
0.6
%
Sour
ces:
Tou
rism
Res
earc
h A
ustr
alia
, Int
erna
tiona
l Vis
itor
Surv
ey &
N
atio
nal V
isito
r Su
rvey
, Jun
e Q
uart
er 2
013
& T
ouris
m In
vest
men
t Mon
itor
2013
; Aus
tral
ian
Bur
eau
of S
tatis
tics,
Tou
rism
Sat
ellit
e A
ccou
nt 2
011–
12,
(AB
S ca
t no.
524
9.0)
& S
urve
y of
Tou
rist A
ccom
mod
atio
n (A
BS
cat.
No.
86
35.0
), J
une
quar
ter
2013
; Bur
eau
of In
fras
truc
ture
, Tra
nspo
rt a
nd
Reg
iona
l Eco
nom
ics,
Inte
rnat
iona
l Airl
ine
Act
ivity
– ti
me
serie
s (2
013)
&
Aus
tral
ian
Dom
estic
Airl
ine
Act
ivity
—tim
e se
ries
(201
3); A
ustr
alia
n G
over
nmen
t, To
uris
m O
pera
tors
’ Dig
ital U
ptak
e B
ench
mar
k Su
rvey
, 201
3
TRA
.GO
V.A
U
9
10APP
END
IX B
TOU
RIS
M R
EAD
Y R
ECK
ON
ER
TO
UR
ISM
’S D
IREC
T CO
NTR
IBU
TIO
N T
O T
HE
AUST
RAL
IAN
ECO
NO
MY
2011
-12
TOU
RIS
M G
DP
$41.
0b
5.3
%G
ross
Dom
estic
Pro
duct
. Tou
rism
’s
cont
ribut
ion
to th
e A
ustr
alia
n ec
onom
y.
TOU
RIS
M G
VA
$37.
6b 5
.3%
Gro
ss V
alue
Add
ed. T
he v
alue
of t
ouris
m
at b
asic
pric
es, b
efor
e ta
xes
are
adde
d
and
subs
idie
s de
duct
ed.
TOU
RIS
M C
ON
SUM
PTI
ON
$106
.6b
6.8
%
Adj
uste
d ex
pend
iture
bas
ed o
n D
omes
tic
and
Inte
rnat
iona
l con
sum
ptio
n in
Aus
tral
ia.
Con
sum
ptio
n sh
ould
not
be
used
as
a ‘c
ontr
ibut
ion’
sta
tistic
.
DO
MES
TIC
CO
NSU
MP
TIO
N
IN A
UST
RA
LIA
$81.
0b 8
.3%
Adj
uste
d ex
pend
iture
by
Aus
tral
ian
resi
dent
s in
Aus
tral
ia (f
or d
omes
tic to
uris
m in
Aus
tral
ia
and
spen
ding
by
Aus
tral
ians
bef
ore/
afte
r an
ov
erse
as tr
ip).
INTE
RN
ATIO
NA
L C
ON
SUM
PTI
ON
IN
AU
STR
ALI
A
$25.
5b 2
.1%
Con
sum
ptio
n by
inte
rnat
iona
l vis
itors
in
Aus
tral
ia. A
lso
know
n as
tour
ism
exp
orts
or
tour
ism
cre
dits
.
DO
MES
TIC
CO
NSU
MP
TIO
N
OU
TBO
UN
D T
RIP
S
$32.
3b 5
.1%
Adj
uste
d ex
pend
iture
occ
urrin
g ov
erse
as b
y A
ustr
alia
n re
side
nts.
Als
o kn
own
as to
uris
m
impo
rts
or to
uris
m d
ebits
.
BA
LAN
CE
OF
TRA
DE
-$6.
7b17
.9%
Tour
ism
exp
orts
min
us th
e va
lue
of to
uris
m
impo
rts.
Neg
ativ
e es
timat
e re
fers
to a
defi
cit.
TOU
RIS
M E
MP
LOYM
ENT
531,
900
PER
SON
S 0
.3%
Per
sons
em
ploy
ed in
tour
ism
-rel
ated
in
dust
ries.
TO
UR
ISM
VIS
ITO
R E
XPEN
DIT
UR
E (Y
EAR
EN
DIN
G J
UN
E 20
13)
TOTA
L IN
TER
NAT
ION
AL
VI
SITO
R E
XPEN
DIT
UR
E
$28.
2b
5.9%
Or
Tota
l Inb
ound
Tou
rism
Exp
endi
ture
(T
ITE)
. All
expe
nditu
re m
ade
by in
tern
atio
nal
visi
tors
whe
n tr
avel
ling
to A
ustr
alia
. Inc
lude
s in
tern
atio
nal p
re-p
aid
airf
ares
and
pac
kage
s ex
pend
iture
.
INTE
RN
ATIO
NA
L VI
SITO
R
EXP
END
ITU
RE
IN A
UST
RA
LIA
$19.
3b5.
8%A
mou
nt th
at in
tern
atio
nal v
isito
rs s
pend
whi
le
in A
ustr
alia
. Exc
lude
s in
tern
atio
nal p
re-p
aid
airf
ares
and
pac
kage
s ex
pend
iture
.
DO
MES
TIC
OVE
RN
IGH
T
VISI
TOR
EXP
END
ITU
RE
$51.
4b3.
2%E
xpen
ditu
re b
y A
ustr
alia
n re
side
nts
who
tr
avel
aw
ay fr
om h
ome
for
at le
ast o
ne n
ight
. E
xclu
des
the
purc
hase
of m
otor
veh
icle
s.
DO
MES
TIC D
AY T
RIP
VI
SITO
R E
XPEN
DIT
UR
E
$18.
1b3.
0%E
xpen
ditu
re b
y A
ustr
alia
n re
side
nts
trav
ellin
g on
a d
ay tr
ip. E
xclu
des
the
purc
hase
of
mot
or v
ehic
les.
TOTA
L D
OM
ESTI
C V
ISIT
OR
E
XPEN
DIT
UR
E
$69.
5b3.
2%C
ombi
ned
valu
e of
Dom
estic
ove
rnig
ht v
isito
r &
Dom
estic
day
trip
vis
itor
expe
nditu
re.
TOTA
L VI
SITO
R E
XPEN
DIT
UR
E
$97.
7b3.
9%C
ombi
ned
valu
e of
Tot
al In
tern
atio
nal v
isito
r &
Tot
al D
omes
tic v
isito
r ex
pend
iture
.
TOU
RIS
M IN
DU
STR
Y P
OTE
NTI
AL
$79.
6b4.
2%C
ombi
ned
valu
e of
Tot
al In
tern
atio
nal v
isito
r &
Dom
estic
ove
rnig
ht v
isito
r ex
pend
iture
.
▲▲ ▲ ▲▲ ▲
▲ ▲▲ ▲ ▲ ▲ ▲
▲
▲
REL
EASE
: SEP
T 20
13
TRA
.GO
V.A
USo
urce
s: A
ustr
alia
n B
urea
u of
Sta
tistic
s, A
ustr
alia
n N
atio
nal
Acc
ount
s: T
ouris
m S
atel
lite
Acc
ount
, 201
1-12
(A
BS
Cat
. No.
52
49.0
) an
d To
uris
m R
esea
rch
Aus
tral
ia, I
nter
natio
nal V
isito
r Su
rvey
& N
atio
nal V
isito
r Su
rvey
, Jun
e Q
uart
er 2
013
VISI
TOR
STR
IP N
IGH
TS IN
AU
STR
ALIA
SPEN
D IN
AU
STR
ALIA
(C)
All
ages
YE
Aug
ust
2013
(‘0
00)
(A)
YE J
une
2013
(B)
%
chan
geJu
ne Q
tr
2013
(B)
%
chan
geYE
Jun
e 20
13%
ch
ange
June
Qtr
20
13%
ch
ange
YE J
une
20
13%
ch
ange
June
Qtr
20
13%
ch
ange
INTE
RN
ATIO
NAL
(D)
6,33
9,0
05,
817,
261
5%1,
234,
902
4%21
2,56
7,20
28%
40,
517,
255
5%$1
9,32
0,8
816%
3,6
40,
650
3%
TOP
5 C
OU
NTR
IES
(E)
New
Zea
land
1,20
3,8
00
1,0
86,
974
0%26
2,24
6-4
%15
,76
8,4
892%
3,5
81,0
08
5%$1
,641
,687
1%$
389,
196
-1%
Chi
na70
6,20
06
46,
779
17%
139,
04
424
%28
,820
,96
411
%3,
60
8,70
3-5
%$
3,37
8,4
83
20%
$43
1,92
96%
Uni
ted
Kin
gdom
611,
300
573,
978
2%10
1,61
716
%24
,510
,231
19%
4,98
8,31
729
%$1
,820
,40
910
%$
349
,293
5%
USA
493,
300
46
4,6
34
6%10
0,0
83
1%11
,213
,079
9%2,
958,
90
816
%$1
,287
,662
10%
$31
0,77
19%
Japa
n33
5,4
00
310,
40
4-2
%50
,323
-11%
9,62
9,94
415
%1,
615,
942
-16%
$794
,695
8%$1
28,3
91-1
0%
TRAV
EL P
UR
PO
SE
Hol
iday
2,82
2,4
00
2,59
5,17
77%
530
,105
7%73
,379
,821
15%
15,1
37,6
9523
% $
6,39
8,31
3 10
% $
1,27
3,73
2 14
%
VFR
1,57
7,4
00
1,47
3,8
34
7%30
9,67
83%
41,9
90,
64
89%
8,61
6,41
31%
$2,
370,
200
5% $
474,
34
6 -1
0%
Bus
ines
s (F
)89
1,20
091
5,69
82%
231,
66
34%
12,8
43,2
80
2%2,
949,
323
-12%
$2,
206,
701
6% $
498,
873
-5%
Educ
atio
n36
7,9
00
359,
481
0%57
,18
39%
50,8
78,0
19-1
%7,
042
,178
8% $
5,85
2,37
2 4%
$8
46,
269
11%
Empl
oym
ent
207,
500
216,
828
2%47
,665
-9%
26,0
81,3
6212
%5,
178,
947
-17%
$1,
950,
358
4% $
427,
531
-1
1%
DO
MEST
IC O
VER
NIG
HT
(000s
) (G
)75
,268
3%18
,912
4%28
7,52
43%
64,
430
4% $
51,4
42,0
35
3%$1
2,4
01,7
57
10%
DESTI
NAT
ION
STA
TE
NSW
25,0
213%
6,28
93%
84,
498
2%18
,68
81%
$14
,471
,805
5%
na
na
VIC
17,9
350%
4,50
42%
57,5
896%
12,4
193%
$10
,333
,375
3%
na
na
QLD
17,9
58
0%4,
296
-2%
75,3
09
0%16
,20
8-2
% $
14,0
61,0
93
3% n
a na
SA5,
220
2%1,
332
6%18
,962
1%4,
630
11%
$3,
146,
891
-6%
na
na
WA
6,6
018%
1,79
718
%29
,975
10%
7,8
48
22%
$5,
094
,335
1%
na
na
TAS
2,23
312
%5
44
24%
9,0
023%
1,95
01%
$1,
805
,09
0 12
% n
a na
NT
956
-6%
260
-4%
5,95
6-5
%1,
405
9% $
1,32
2,15
8 1%
na
na
AC
T2,
049
9%47
74%
6,23
323
%1,
282
7% $
1,20
7,28
5 15
% n
a na
TRAV
EL P
UR
PO
SE
Hol
iday
32,2
716%
7,87
85%
140,
014
6%29
,577
7% $
26,7
36,2
51
6% $
6,21
8,70
4 14
%
VFR
25,6
182%
6,38
5-1
%9
0,01
30%
21,1
46
1% $
11,2
97,9
60
5% $
2,75
9,8
83
5%
Bus
ines
s14
,043
0%3,
785
8%45
,675
4%10
,897
0% $
11,6
23,6
92
-3%
$2,
897,
023
4%
Oth
er3,
336
-6%
86
32%
11,8
22-8
%2,
810
8% $
1,78
4,13
2 0%
$52
6,14
7 30
%
DO
MEST
IC D
AY (0
00s)
(H)
167,
857
-1%
41,1
74-6
% $
18,0
65,1
54
3%
$4,
48
3,21
7
-1%
TRAV
EL P
UR
PO
SE
Hol
iday
79,4
00
1%18
,994
-8%
$9,
759,
892
2% $
2,25
0,45
6 -7
%
VFR
50,6
223%
12,2
46
-3%
$3,
849
,449
7%
$1,
028,
183
20%
Bus
ines
s17
,181
-12%
4,59
2-1
3% $
1,96
5,52
8 -1
% $
565,
286
1%
Oth
er20
,655
-4%
5,3
41-1
% $
2,49
0,28
4 2%
$6
39,2
93
-8%
DEP
ARTU
RES
(I)
8,56
4,20
0
SUM
MAR
YO
F TO
UR
ISM
IN
AU
STR
ALIA
Sour
ce:
Tour
ism
Res
earc
h A
ustr
alia
, In
tern
atio
nal V
isito
r Su
rvey
(I
VS)
& N
atio
nal V
isito
r Su
rvey
(N
VS),
June
Qua
rter
20
13; A
ustr
alia
n B
urea
u of
St
atis
tics,
Ove
rsea
s A
rriv
als
and
Dep
artu
res,
A
ugus
t 201
3 (A
BS
Cat
. No.
3
401
.0)
Not
es:
(A)
Mov
emen
t of a
ll ov
erse
as v
isito
rs w
ho a
rriv
e in
Aus
tral
ia (
AB
S O
AD
) (B
) Vi
sito
rs a
ged
15 y
ears
an
d ol
der.
(C
) E
xclu
des
mot
or
vehi
cle
purc
hase
s fo
r D
omes
tic v
isito
rs; e
xclu
des
inte
rnat
iona
l pre
-pai
d ai
rfar
e an
d pa
ckag
e ex
pend
iture
fo
r In
tern
atio
nal v
isito
rs.
(D)
Visi
tors
from
ove
rsea
s w
ho s
tay
in A
ustr
alia
for
a pe
riod
of le
ss th
an tw
elve
m
onth
s.
(E)
Ran
king
is b
ased
on
the
num
ber
of v
isito
rs in
TR
A
IVS
year
end
ing
June
201
3.
(F)
Incl
udes
con
fere
nces
an
d co
nven
tions
. (G
) A
ustr
alia
n re
side
nts
who
sp
end
a m
inim
um o
f one
ni
ght a
t a lo
catio
n 4
0km
or
mor
e aw
ay fr
om h
ome.
(H
) A
ustr
alia
n re
side
nts
who
ta
ke a
day
trip
(min
imum
of
4 h
ours
) at
a lo
catio
n at
le
ast 5
0km
or
mor
e aw
ay
from
hom
e.
(I) M
ovem
ent o
f Aus
tral
ian
resi
dent
s w
ho tr
avel
ov
erse
as fo
r a
perio
d of
one
ye
ar o
r le
ss (
AB
S O
AD
).
TRA.
GO
V.AU