Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362...

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Transcript of Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362...

Page 1: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016
Page 2: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016
Page 3: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016

Revenues P640m GOP Margin 33%

NIAT P45m EBITDA Margin 23%

Page 5: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016
Page 6: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016

Photo by Katherine Jack

Page 7: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016
Page 8: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016

2007 onwards

Page 9: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016

El Nido’s Growing Popularity

73,050 81,362

90,619

100,930

112,414

0

20000

40000

60000

80000

100000

120000

140000

2014 2015 2016 2017 2018

Period Average Annual

Growth Rate

1995 – 2000 5.7 %

2001 – 2005 9.8 %

2006 – 2010 14.9 %

2011 – 2013 21.3 %

Average Annual Growth in Tourist Arrivals, 1995-2013 Source of Raw Data: Municipal Tourism Office

Page 10: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016

Emergent issues

Peak hour and seasonal congestion at Small and Big Lagoon

Increasing human impact (trash, vandalism, pollution)

Environmental degradation at Bacuit Bay and island destinations

User conflicts, e.g. between motorized boats and kayakers/ snorkelers

The Cost of Popularity

Emerging issues

Peak hour and seasonal congestion at Small and Big Lagoon

Increasing human impact (trash, vandalism, pollution)

Environmental degradation at Bacuit Bay and island destinations

User conflicts, e.g. between motorized boats and kayakers/ snorkelers

Page 11: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016

"Tourism is an effective way of redistributing wealth

and a catalyst for gender equality, cultural

preservation and nature conservation.“ - UNWTO

“Tourism carries within itself the seeds of its own

destruction.”

Page 12: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016

Call for Leadership

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Informed participation of all relevant stakeholders

Page 14: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016

Optimal use of environmental resources

Page 15: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016
Page 16: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016

2

23

3 3 3

10

5 1 2 3 2 2 1 6

11 10

0 0 0 8

0 3 0 0 1

9

24

5 4 1 1 0 0

0.2

0.4

0.6

0.8

1

0

5

10

15

20

25

8-9 9-10 10-11 11-12 12-1 1-2 2-3 3-4 4-5

TID

E LE

VEL

(M

)

NU

MB

ER O

F B

OA

TS

TIME

BOAT COUNTS PER ISLAND(TOUR A) - JUNE 28

Tide Level Small Lagoon 7 Commando Payong-Payong Big Lagoon

216

pax 214

pax

Monitors impacts constantly

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Implements corrective and preventive measure timely

Page 18: Revenues P640m GOP Margin 33% NIAT P45m EBITDA …...El Nido’s Growing Popularity 73,050 81,362 90,619100000 100,930 112,414 0 20000 40000 60000 80000 120000 140000 2014 2015 2016

Ensures a high level of tourist satisfaction and a meaningful experience of the destination

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Respect the socio-cultural authenticity of host communities

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Ensure viable, long-term economic use of the resource

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Providing socio-economic benefits to all stakeholders

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It’s time to lead.