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Page 1: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Page 2: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

Hawai‘i Tourism Taiwan

2018 Recap & 2019 BMP

#GTSHAWAII

Andrew Koh

Managing Director

Hawai‘i Tourism Taiwan

[email protected]

Page 3: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

#GTSHAWAII

Hawai‘i Tourism Taiwan

Andrew Koh Christina Chang Ariel Lu

Managing

Director

Marketing

Manager

Marketing

Specialist

Page 4: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

2018 Year-to-date market activities recap

2019 Brand management plan overview

Q&A

Session overview

#GTSHAWAII

Page 5: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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2018 Year-to-date recap – Taiwan Outbound to Hawaiʻi Statistics

21.824.4

5

10

15

20

25

YTD July 2017 YTD July 2018

Visitor Expenditures

US$ Millions +11.7%

11,175 10,448

4,000

6,000

8,000

10,000

12,000

YTD July 2017 YTD July 2018

Arrivals

# of People-6.5%

7.58

9.23

0

4

8

YTD July 2017 YTD July 2018

Length of Stay

Days+21.8%

1,955

2,337

500

1,500

2,500

YTD July 2017 YTD July 2018

Per Person Per Trip Spending

US$ +19.5%

Page 6: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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2018 Year-to-date recap – Market Activities

Page 7: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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2018 Year-to-date recap – Market Activities

Page 8: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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2019 Brand management plan overview

Economic environment

Market trends

Strategic objectives

Target segments

Key leisure programs

Page 9: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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29

29.5

30

30.5

31

Jan Feb Mar Apr May Jun Jul Aug

Economic environment

GDP Growth Rate Unemployment Rate

Currency Exchange Rate

• July 2018 actual: 3.81%

Source: Directorate General of Budget, Accounting and Statistics, Executive Yuan; Taiwan Tourism Bureau, Source: Central Bank of Taiwan

0.72

1.5

2.11

2.6

0

0.5

1

1.5

2

2.5

3

2015 2016 2017 2018

30.729

USD to NTD

Page 10: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Market trends – Taiwan outbound market overview

9,583

10,239

11,05211,844

13,182

14,588

15,654

1.79%6.84%

7.94%

7.16%

11.30%

10.66%

6,000

8,000

10,000

12,000

14,000

16,000

18,000

2011 2012 2013 2014 2015 2016 2017

OUTBOUND DEPARTURES OF TAIWAN

Outbound number/thousand growth rate

Source: Taiwan Tourism Bureau

Page 11: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Market trends – Taiwan travel outbound market overview

Taiwan outbound statistics by destination

RankCompetitors for Taiwan

MMAJan-Jul 2018 Jan-Jul 2017 YOY Change +-%

1 Australia 120,070 95,109 +26.24 %

2 Europe 322,420 283,623 +13.68 %

3 Japan 2,993,774 2,770,514 +8.06%

4 USA 348,604 342,273 +1.85%

Source: Taiwan Tourism Bureau

Page 12: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Market trends – Airlift

January February March April May

Total Load Factor 2018

China Airlines Competing New Routes

• New A350 starting November 2017

• Seat inventory:

a) Total seats: 5,508

b) Increased 30 seats per flight; total of 306 pax per flight

c) 2 flights per week (Wed. & Sun.)

• Fuel surcharge: US$170

June

• China Airlines: Taoyuan to Ontario, CA (US) in March

• Air France: Taoyuan to Charles de Gaulle in April

• Mandarin Airlines: Taichung to Tokyo in June

• Tigerair: Taoyuan to Saga & Kaohsiung to Nagoya in July

July

Page 13: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Market trends – Taiwan overall outbound statistics

30%

20%11%

10%

8%

21%

Factors Impacting Outbound Travel Intentions

More Vacation Days Higher Travel Budget

Invites from Family/Friends Attaractive GIT Activities

34%

23%13%

7%

5%

19%

Decision Making on Outbound Destinations

Invites From Family/Friends To Experience Other Cultures

To Get Away & Relax Low Travel Fares

Demographics

Gender Male 50.2%; female 49.8%

Median age 42 years old

Average salary US$21,500/year

Outbound Travel Stats

Average trips 0.62 trips

Average stay 8.05 nights

FIT vs. GIT 68.7% / 31.3%

Source: Taiwan Tourism Bureau

Page 14: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Market trends – Taiwan to Hawaiʻi outbound statistics

80%

19%

1%Purpose of Trips – Leisure

Pleasure/Vacation Honeymoon Get Married

47%

32%

21%

Purpose of Trips – MCI

Incentive Corporate Meetings Conventions

Outbound Travel Stats

FIT vs. group 80% vs. 20%

First timers vs. repeater 71% vs. 29%

Average party size 2.1 people

Island Distribution (Unit: visitors)

Oʻahu 18,007

Island of Hawaiʻi 5,018

Maui County 2,778

Kauaʻi 983

Page 15: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Market trends – Travel content & media consumption

Reasons to Search for Travel Info

Find Next

Destinations

32%

Research

Travel Tips

40%

Search for

Ticket/Hotel Deals

20%

Source of Travel Inspirations

Featured

Articles

30%

Travel

Photos/Videos

27%

Top-ranked Travel

Topics/Articles

18%

Gadget Most Frequently Used

When Planning for Travels

Mobile Gadgets

60%

Desktops/Laptops

40%

Advertising Media: First Awareness

Online

33%

TV

24%

In-Store

11%

*Travel Content Consumption Survey, Skyscanner, https://www.skyscanner.com.tw/news/skyscanner-survey-in-asia-results-release; *Digital In 2018 In Eastern Asia Essential Insights, https://www.slideshare.net/wearesocial/digital-in-2018-in-eastern-asia-86866557

Page 16: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Market trends – Social media insights

Facebook Dominates in PenetrationLongest Time Spent Daily on Social Media

2hr 3min 2hr 1min 2hr

1hr 12min 48min

FB Fan Page – User Engagement %

Posts with videos 8.12%

Attached links 5.71%

Posts with photos 5.59%

Total Average 5.82%

Video is the Mainstream Format Opportunities for Other Platforms

• Avg. 14.6 hrs spent watching content

(YoY 41%)

• 21% users will YouTube to search for

brands, products or service info

• 53% users will actively share the videos

they like

• Access to niche

segments

• IGTV enables

users to

livestream

content

Page 17: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Market trends – Industry insights

Overall outbound travel is expected to grow steadily

▪ International outbound leisure travel trips grow by an average of 5.1% per year by 2020

▪ Increased airlift, new routes and visa waiver program/global entry (the US)

Focus on themed and in-depth travel products

▪ What’s hot:

*Mastercard, The Future Of Outbound Travel In Asia/Pacific 2014-2020; Asia Pacific Digital Traveler Research, Criteo & Euromonitor International, April 28th, 2017; Digital Times, February 1st, 2016; Xin Media, Outbound Travel Is Trending Up in Taiwan, March 19th, 2018.

Health & wellness Michelin-starred

gourmet toursVineyards and

wine tasting

Music festivals

Page 18: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Strategic objectives

Position Hawai‘i as a

Premium, Luxurious &

Trendy Destination

Increase brand awareness

Grow social media presence

Become top-of-mind destination

Strengthen travel trade relationships

Page 19: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Target segments

Marketing Pillars Target Segments Demographics/Characteristics

Education / Culture • Culture & history aficionados

• Families with children

• Eco-tourism travelers

Males and females age 25 to 60 who are passionate about

cultural/historical scenes and who care about preserving the

ecosystems and heritage of the destination

Romance / Luxury • Romance seekers

• Honeymoon goers

Males and females age 30 to 50 who seek romantic, premium

and pampering experiences for an intimate getaway

Relaxation / Premium • Lifestyle travelers

• Active mature travelers

Males and females age 40 to 65 who value the quality of travel

and integrate relaxing experiences into their vacation

Health & Wellness • Fitness enthusiasts

• Special interest travelers

• Affluent FIT travelers

Female age 25 to 45 who are into wellness and fitness; who

seek to incorporate relevant programs into trips

Outdoor / Premium • Outdoor adventurers

• Nature lovers

• Affluent FIT travelers

Males and females age 25 to 45 who enjoy outdoor activities

and adventures; natural wonders are a big must when choosing

a destination

Page 20: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Key leisure programs 1 – Consumer promotion –

Movie theater co-op programs

Time: June/July/August

Plan:

▪ To increase exposure among age 20-40’s with latest film releases

▪ Potential opportunities:

KPI: Reach 800,000 viewers; media exposure estimated at US$600K

*IMDb, https://www.imdb.com/title/tt2527338/

VIESHOW Gold Class

Page 21: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Key leisure program 2 – Consumer promotion –

Yoga with Aloha: Facebook challenge

Time: January/February

Plan:

▪ Increase reach and interactions through user-generated content

▪ Partner with one of the leading fitness and wellness groups in Taiwan

KPI:

▪ Recruit 30 participants; generate 100 posts (including articles, photos or video); media exposure estimated at US$300K

*Photo credit: Yogaloha Studio, https://www.instagram.com/yogaloha_Hawai‘i/?hl=en

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Time: May/June or September/October

Plan:

KPI: Media exposure estimated at US$1.2 million

Photo credit: Pinterest 1, Islander Hawaiian Coffee

Cultural activities Hawai‘i brands, vendors and artists High-end premium consumers

Key leisure program 3 – Consumer promotion –

Hawai‘i Aloha Festival

Page 23: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Key leisure program 4 – Consumer promotion –

Co-op with fashion media Time: April/May

Plan:

▪ Leverage Fashion media’s TA and exposure to position Hawai‘i as an upscale and trendy destination

▪ E.g. Vogue, ELLE, marie claire, Harper's Bazaar, COSMOPOLITAN, GQ

KPI: Recruit 4 fashion media outlets; generate 10-12 articles or posts; estimated reach of 3.5 million viewers; media exposure estimated at US$3 million

ELLE https://www.elle.com/tw/

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Key leisure program 5 – International Travel Fair (ITF)

Time: November

Plan:

▪ Invite Hawaiʻi stakeholders, Island Chapters and local travel trade partners

▪ Jointly host booths at the largest annual travel trade fair in Taiwan

KPI: Recruit 4-6 agent participants; media exposure estimated at US$500K

Page 25: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Key leisure program 6 – Vlogger FAM

Time: September

Plan:

▪ Carefully select top vloggers from different genres

▪ Exposure on Facebook, Instagram, YouTube and blogs

KPI: Recruit 4 vloggers and/or influencers; generate 12 posts (articles, photos or video); media exposure estimated at US$600K

Page 26: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

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Key leisure program 7 – Travel agent FAM

Time: September

Plan:

▪ Invite key agents in Taiwan to educate and assist them in product development and packaging.

▪ Key agents will also attend the Global Tourism Summit

KPI: 10 New Products

Page 27: Hawai‘i Tourism Taiwan25 YTD July 2017 YTD July 2018 Visitor Expenditures US$ Millions +11.7% 11,175 10,448 4,000 6,000 8,000 10,000 12,000 YTD July 2017 YTD July 2018 Arrivals #

Questions?

#GTSHAWAII

Andrew KohManaging Director

Hawai‘i Tourism Taiwan

[email protected]

Christina ChangMarketing Manager

Hawai‘i Tourism Taiwan

[email protected]

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