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Real Estate Management Security

Cleaning Advertising

Conference & Exhibition Organising

Gross Value Added and Gross Surplus

Real Estate Management Security

Cleaning Advertising

Conference & Exhibition Organising

Receipts and Expenditure

-7.7

Receipts of establishments operating in Real Estate Management, Security, Cleaning, Advertising and Conference & Exhibition Organising Services registered year-on-year growth, of which the increase for those engaging in Real Estate Management reached 22.5%.

All the surveyed industries saw increases in number of establishments. In terms of number of persons engaged, except for a decline of 13.7% recorded in Advertising Services, number of persons engaged in the other four industries registered growth, with that in Conference & Exhibition Organising Services rising by 24.1%.

As regards Gross Value Added that measures the sectoral contribution to the economy, all the industries reported year-on-year rise. Moreover, Gross Surplus of establishments operating in Real Estate Management and Conference & Exhibition Organising Services decreased as the growth in expenditure of these establishments outpaced that in receipts; meanwhile, Gross Surplus of those engaging in Advertising Services expanded by 44.0%.

Number of Establishments and Persons Engaged Establishments (No.) 2017

13 18.2

15.1 -6.0 155 -3.7

-4.3

('000 MOP)

2017 2017

Structure of Expenditure

Analysed by the structure of expenditure, as Security Services and Cleaning Services are labour-intensive industries, Compensation of Employees predominated in the expenditure of both industries, accounting for 92.3% and 79.7% of the respective total. For establishments engaging in Real Estate Management, Compensation of Employees and Operating Expenses constituted 49.6% and 35.0% of their expenditure respectively.

Expenditure of establishments in Conference & Exhibition Organising Services and Advertising Services was mainly incurred on Purchase of Goods/Services &

Commission Paid, at 67.2% and 50.9% of the respective total.

Although Gross Value Added of establishments operating in Real Estate Management, Cleaning and Conference & Exhibition Organising Services recorded increase, Average Value Added per Person Engaged of these three industries dropped by 3.7%, 1.7% and 16.0% respectively, as their increases in Gross Value Added were smaller than those in number of persons engaged. Besides, number of persons engaged in Advertising Services registered year-on-year decline (-13.7%) whereas Gross Value Added increased (+7.5%), resulting in a double-digit growth (+24.5%) in Average Value Added per Person Engaged of this industry.

Conference & Exhibition Organising Services recorded the highest Average Value Added per Person Engaged among the five surveyed industries, at MOP 0.25 million; however, Average Value Added Person Engaged of the establishments engaging in Cleaning Services was merely MOP 0.11 million.

Year-on-year Change (%)

SERVICE SECTOR SURVEY

2017

251 -16.0

-4.5 2017

6 201 9 630 9 026 1 851

(Million MOP)

31 Year-on-year

Dif. (No.) 230

54 9 4.8

214

7.3 192

298 7.5

Persons Engaged (No.)

38 9.0

675 36 -13.7

107

44.0

989 7.1

-29.3

Year-on-year Dif. (p.p.)

-3.6 8.2

427

-0.7 10.7

(%) Gross Value Added Gross Surplus

963 1 849

Alameda Dr. Carlos d' Assumpção, No. 411-417, Dynasty Plaza, 17th floor, Macao Tel: (853) 8399 5311 Fax: (853) 2830 7825 E-mail: info@dsec.gov.mo Official Statistics. Reproduction of these data is allowed provided the source is quoted.

98

6.4 Year-on-year

Change (%) 2017

55

2.1 117

4.2

Year-on-year Change (%)

Gross Surplus- Expenditure Ratio Gross Surplus Ratio

18 24.1

161

Average Value Added per Person Engaged

Year-on-year

Dif. (p.p.) 2017 Year-on-year

Change (%) 2017

13.1

13.9 225

8.6 9.7

9.6

7.6

0.3 10.7 192 2.4

-1.7

6.8 1.7

110

24.5 0.3

1.5

-0.7 1 712

1 987

1 211

859

405 1 488

1 794

1 094

803

374

0 500 1 000 1 500 2 000

Real Estate

Management Security Cleaning Advertising Conference &

Exhibition Organising Receipts Expenditure

Million MOP 統 計 暨 普 查 局

Government of Macao Special Administrative Region Statistics and Census Service

20.4%

30.2%

79.7%

92.3%

49.6%

12.4%

18.9%

15.5%

4.5%

35.0%

67.2%

50.9%

4.8%

3.2%

15.4%

0 20 40 60 80 100

Conference

& Exhibition Organising Advertising Cleaning Security Real Estate Management

Compensation of Employees Operating Expenses

Purchase of Goods/Services & Commission

%

(2)

Real Estate Management Services

Principal Indicators

Establishments (No.) Persons Engaged (No.)

Of which: Property caretakers / doorkeepers Receipts (Million MOP)

Expenditure Gross Value Added

Gross Fixed Capital Formation Gross Surplus

Gross Surplus Ratio (%)

Gross Surplus-Expenditure Ratio (%) Average Value Added

per Persons Engaged ('000 MOP)

Indicators by Number of Persons Engaged

Establishments (No.) Persons Engaged (No.) Receipts (Million MOP) Expenditure

Gross Value Added Gross Fixed Capital

Formation Gross Surplus Gross Surplus Ratio (%) Gross Surplus-

Expenditure Ratio (%)

Establishments (No.) Persons Engaged (No.) Receipts (Million MOP) Expenditure

Gross Value Added

Gross Fixed Capital Formation Gross Surplus

Gross Surplus Ratio (%)

Gross Surplus-Expenditure Ratio (%)

2012

5 263

17.4 17.4

196 199

5 214

14.8 1 056 900 606 2 2013

560 6 834

156 232 255

963 Of which: Real Estate Management 1 373

964 839 244

2017 2017

A total of 230 establishments were operating in Real Estate Management Services, an increase of 13 year-on-year. Number of persons engaged rose by 18.2% to 6,201, with 60.8% of them being property caretakers/doorkeepers.

Receipts of the industry grew by 22.5% year-on-year to MOP 1.71 billion, of which those generated from Real Estate Management Services totalled MOP 1.37 billion, up by 17.4%. Expenditure amounted to MOP 1.49 billion, up by 29.0% year-on-year; Compensation of Employees went up by 22.6% to MOP 738 million, and Operating Expenses rose by 25.1% to MOP 521 million, with Electricity Charges (MOP 199 million) and expenditure on Maintenance and Repair (MOP 147 million) surging by 26.1% and 40.0% respectively.

The industry recorded a Gross Surplus of MOP 225 million, down by 7.7%

year-on-year. Gross Surplus Ratio (13.1%) and Gross Surplus- Expenditure Ratio (15.1%) dropped by 4.3 percentage points and 6.0 percentage points respectively, indicating that the business performance of the industry slackened slightly as compared to 2016. Meanwhile, Gross Value Added of the industry amounted to MOP 963 million, up by 13.9%.

Gross Fixed Capital Formation rose by 17.4% to MOP 15.41 million.

2016r

≧100 persons 2016r

< 10 persons 10 - 99 persons 13

17.4 244

22.5 17.4

100

In terms of receipts, number of establishments with annual receipts of MOP 5 million or more totalled 67. Receipts (MOP 1.41 billion) and expenditure (MOP 1.18 billion) of these establishments took up 82.1% and 79.4% of the respective total.

On the other hand, establishments with annual receipts of less than MOP 1 million totalled 52. Both receipts (MOP 24.98 million) and expenditure (MOP 26.62 million) of these establishments accounted for less than 2%

of the respective total.

286

22 481

23.7 29.3 19.1 6.9

6.4 1

2015

4 948 1 282 1 027

244 5 870

20.5

980

2016r 217

1 397 1 153 771

229 772

28 1 270 1 038

223 209

846 13 19.2

172 5 1 153

846

21.1

145 14.8 225

1 488

17.4

15.1 15

-7.7 -4.3 p.p.

13.9

13.1

-6.0 p.p.

25.8 4.9

16.0

23 155

18.3 Change(%)

2017 2016r

6 201 18.2

217

3 768

1 712 1 397

3 206 17.5

230

5 244

1 170

4.7 11

169 91

1

810 667 92

121

504 14 2 225

161 -3.7

2017 2016r 13

29.0

197 393 95

22.7

24.8 21.1

17.4 22.3

5 244 587 539

3

Receipts and Expenditure

19.9

1 620 340 318 215 Analysed by size of establishment, there were 14 establishments with 100

or more persons, up by 3 year-on-year. Receipts (MOP 504 million), expenditure (MOP 481 million) and Gross Surplus (MOP 23.49 million) of these establishments increased by 48.2%, 51.0% and 7.2% respectively.

Establishments with 10 to 99 persons totalled 121 (+15 establishments), accounting for 52.6% of the total. Their receipts (MOP 964 million) and expenditure (MOP 810 million) showed respective growth of 14.9% and 21.5%. Meanwhile, Gross Surplus amounted to MOP 154 million, down by 10.3%.

There were 95 establishments with less than 10 persons, down by 5 year- on-year. Receipts (MOP 244 million) and expenditure (MOP 197 million) of these establishments grew by 12.0% and 17.0% respectively. As the growth in expenditure exceeded that in receipts, these establishments recorded a decline of 5.2% in Gross Surplus (MOP 46.83 million). In addition, Gross Surplus Ratio and Gross Surplus-Expenditure Ratio of these establishments stood at 19.2% and 23.7% respectively, higher than the corresponding ratios of the establishments of the two above-mentioned scales.

10 9

47 49 154

106 423 3 583 3 201 218

2014 Historical Data

25

282

1 405

27

279

1 182

0 300 600 900 1 200 1 500

< 1 million 1 - 4.99 million ≧ 5 million

Receipts Expenditure

Million MOP

≧ 5 million Size of Receipts

(3)

Security Services

Principal Indicators

• Establishments (No.)

Persons Engaged (No.) Of which: Security guards Of which: Property caretakers /

doorkeepers Receipts (Million MOP)

Of which: Security Services Expenditure

Gross Value Added

Gross Fixed Capital Formation Gross Surplus

Gross Surplus Ratio (%)

Gross Surplus-Expenditure Ratio (%) Average Value Added

per Persons Engaged ('000 MOP)

Indicators by Number of Persons Engaged

Establishments (No.) Persons Engaged (No.) Receipts (Million MOP) Expenditure

Gross Value Added Gross Fixed Capital

Formation Gross Surplus Gross Surplus Ratio (%) Gross Surplus-

Expenditure Ratio (%)

Historical Data

Establishments (No.) Persons Engaged (No.) Receipts (Million MOP) Expenditure

Gross Value Added

Gross Fixed Capital Formation Gross Surplus

Gross Surplus Ratio (%)

Gross Surplus-Expenditure Ratio (%)

5.2

1 064

12.4

11.0 9.5

5.3

5.1 7.3 12

6 192

Receipts and Expenditure

2

724 4 5 044

737 192

1 987

1 849

10.7 1 896 1 794

2012 2013

23 20

643

1 194 1 089 2016r

81 69

8.3 Change(%)

9 4.8 54

9 630 2017

11

12 9

1 545 90

2015 2014

32 39

12 10

2.4 1 886

5.5

2 5

112 1 758 1 682

1 611

9.8 21

726 870 8 904

1 802

9.7

2017 177

10.4

1 862 1 714

8 317

2016r 45

181 168

10.3

162 8.6

1 723

30 10.4

9.4

188

-52.4

1 065 1 012 5.2

6 900 7 813

9 187

≧100 persons

2017 2016

There were 54 establishments providing Security Services, up by 9 year- on-year. Number of persons engaged increased by 4.8% to 9,630; among them, 81.1% were security guards and 11.1% were property caretakers/doorkeepers.

This industry registered receipts of MOP 1.99 billion, up by 5.3% year-on- year, with those from Security Services amounting to MOP 1.90 billion.

Expenditure rose by 5.1% year-on-year to MOP 1.79 billion, of which Compensation of Employees went up by 7.1% to MOP 1.66 billion, predominating at 92.3% of the total.

Gross Surplus of the industry totalled MOP 192 million, up by 8.6% year- on-year. Gross Value Added grew by 7.3% to MOP 1.85 billion, and Average Value Added per Person Engaged went up by 2.4% to MOP 0.19 million. Besides, Gross Fixed Capital Formation of the industry tumbled by 52.4% to MOP 5.80 million in view of a reduction in acquisition of machinery and equipment.

24 24

1 703 1 542 1 562 5.8

113 163

1 723 12 9.3

1 708 9.7

10.9

177

125 172

1 13.2

9.1

1 886 1 708

656 9.7

45

0.3 p.p.

0.3 p.p.

5 438 822 754

As regards receipts, there were 23 establishments with annual receipts of MOP 20 million or more, making up over 90% of the receipts and expenditure of the industry. Receipts and expenditure of these establishments totalled MOP 1.86 billion and MOP 1.68 billion respectively.

On the other hand, receipts and expenditure of the 31 establishments with annual receipts of less than MOP 20 million amounted to MOP 122 million and MOP 119 million, taking up only 6.2% and 6.6% of the industry total respectively.

8.8 9.4

10.5

10.8

105

2016r

< 100 persons

9 187

6 586 9 038

Analysed by size of establishment, establishments with 100 or more persons totalled 24, an increase of 3 year-on-year. These establishments predominated in the total receipts and expenditure of the industry, with their receipts (MOP 1.86 billion) and expenditure (MOP 1.68 billion) rising by 8.7% and 8.8% to account for 93.7% of the respective total.

Number of establishments with less than 100 persons went up by 6 year- on-year to 30. Receipts (MOP 125 million) and expenditure (MOP 113 million) of these establishments recorded decline of 27.7% and 30.6%

respectively. As the decrease in receipts was smaller than that in expenditure, Gross Surplus of these establishments grew by 22.8% to MOP 11.63 million.

122

1 865

119

1 675

0 500 1 000 1 500 2 000

< 20 million ≧ 20 million

Receipts Expenditure

Million MOP

≧ 20 million Size of Receipts

(4)

Cleaning Services

Principal Indicators

• Establishments (No.)

Persons Engaged (No.) Of which: Cleaning Workers Receipts (Million MOP)

Of which: Cleaning Services Expenditure

Gross Value Added

Gross Fixed Capital Formation Gross Surplus

Gross Surplus Ratio (%)

Gross Surplus-Expenditure Ratio (%) Average Value Added

per Persons Engaged ('000 MOP)

Indicators by Number of Persons Engaged

Establishments (No.) Persons Engaged (No.) Receipts (Million MOP) Expenditure

Gross Value Added Gross Fixed Capital

Formation Gross Surplus Gross Surplus Ratio (%) Gross Surplus-

Expenditure Ratio (%)

Historical Data

Establishments (No.) Persons Engaged (No.) Receipts (Million MOP) Expenditure

Gross Value Added

Gross Fixed Capital Formation Gross Surplus

Gross Surplus Ratio (%)

Gross Surplus-Expenditure Ratio (%)

16 17

5 887 5 742 405

20.0 15.1 14.6 11.4

320 2 734 2 222

71 48 326

108 84

1.3

With respect to size of establishment, there were only 16 establishments (-1 establishment) with 100 or more persons. Their receipts (MOP 763 million) inched down by 0.8% while expenditure (MOP 697 million) grew marginally by 0.8%, comprising 63.0% and 63.7% of the respective total.

Gross Surplus (MOP 65.70 million) and Gross Value Added (MOP 648 million) of these establishments registered year-on-year decreases of 16.2% and 0.8% respectively.

Number of establishments with less than 10 persons totalled 108, up by 24 year-on-year. Receipts (MOP 74.31 million), expenditure (MOP 71.01 million) and Gross Surplus (MOP 3.45 million) of these establishments surged by 47.8%, 47.4% and 69.7% respectively, outweighing the respective growth of the industry.

2017 9 026

8 147 1 211

176

1 094

10.7

2016r 2017

8 284

90 75

12 117

7 520 1 113 1 043 214

1 000

8.3 8.8 9.4 9.5 989

113 139

114 15

125 7

7 282

855 819 5 808

683 603

12

16.7 80

12.8 9

10.3

435 575

81 11.8 2014

176 8 284 114

4 395 483

163

402 407

4 630 520 452 10.3

923 12

9.6

2013

13.1 2012

3 68

2 114

-1.7

3

980 Receipts and Expenditure

2.1 -0.7 p.p.

-0.7 p.p.

11.4

110 111

2016r 2017

< 10 persons 10 - 99 persons

4.6 4.9

≧100 persons 2016r 2017 2016r

5 3 6

10.2 259

13.0

Establishments providing Cleaning Services totalled 214, an increase of 38 year-on-year. Number of persons engaged increased by 9.0% to 9,026, with 90.3% of them being cleaning workers.

Receipts of the industry grew by 8.8% year-on-year to MOP 1.21 billion, of which MOP 1.14 billion were generated from Cleaning Services.

Expenditure rose by 9.5% year-on-year to MOP 1.09 billion, with Compensation of Employees predominating at MOP 872 million, up by 7.8%.

Gross Surplus of the industry amounted to MOP 117 million, up by 2.1%

year-on-year; yet, both Gross Surplus Ratio (9.6%) and Gross Surplus- Expenditure Ratio (10.7%) edged down by 0.7 percentage points. Gross Value Added of the industry rose by 7.1% to MOP 989 million, and Gross Fixed Capital Formation increased by 1.3% to MOP 12.31 million.

38

7.1

9.4 4.0 12.7

1 74

33 300 237 648 653

41

14.6

763 769

13.4

50 373 294

11.5

2 47 34

4.2 11.3

Analysed by receipts, establishments with annual receipts of MOP 5 million or more totalled 36. Although the number of establishments accounted for merely 16.8% of the industry, receipts (MOP 981 million) and expenditure (MOP 865 million) of these establishments still constituted 81.0% and 79.0% of the respective total.

On the other hand, the 99 establishments with annual receipts of less than MOP 1 million recorded MOP 39.17 million in receipts and MOP 60.75 million in expenditure. Number of establishments took up 46.3% of the industry, but receipts and expenditure of these establishments made up only 3.2% and 5.6% of the respective total.

2016r 2015

1 113 1 000 923

66 78

8.6 1 142

9.0 Change(%)

9 697 692

39

191

981

61

169

865

0 200 400 600 800 1 000

< 1 million 1 - 4.99 million

Receipts Expenditure

Million MOP

≧ 5 million Size of Receipts

(5)

Advertising Services

Principal Indicators

Establishments (No.) Persons Engaged (No.) Receipts (Million MOP) Expenditure

Gross Value Added

Gross Fixed Capital Formation Gross Surplus

Gross Surplus Ratio (%)

Gross Surplus-Expenditure Ratio (%) Average Value Added

per Persons Engaged ('000 MOP)

Indicators by Number of Persons Engaged

Establishments (No.) Persons Engaged (No.) Receipts (Million MOP) Expenditure

Gross Value Added Gross Fixed Capital

Formation Gross Surplus Gross Surplus Ratio (%) Gross Surplus-

Expenditure Ratio (%)

2017 2016r Change(%)

859 803

6.4

5.1 1.7 p.p.

4.9

Structure of Receipts

793 674

260 222 153 154 447 409

427

733 696 325

≧10 persons

120 774

239 209 380

5 - 9 persons

30 137

2016r

< 5 persons

2016 2017 2016

Establishments engaging in Advertising Services increased by 36 year-on- year to 675, whereas number of persons engaged went down by 13.7% to 1,851. The proportion of employees was the lowest among all industries, at merely 73.4%.

Receipts of the industry rose by 9.4% year-on-year to MOP 859 million, with those from Advertising Services (including design services and media dissemination) increasing by 26.1% to MOP 565 million (65.8% of total).

Meanwhile, the industry also provides Services for Conferences, Exhibitions and Other Events and the corresponding receipts totalled MOP 259 million (30.1%), down by 17.4%.

The industry recorded an expenditure of MOP 803 million, up by 7.9%

year-on-year. The majority was incurred on Purchase of Goods/Services &

Commission Paid, rising by 8.5% to MOP 409 million, of which expenditure on Media Dissemination (MOP 148 million) surged by 66.5%

while Payments to Service Contractors (MOP 147 million) dropped by 23.4%.

Gross Value Added of the industry amounted to MOP 298 million, up by 7.5% year-on-year. Gross Surplus expanded by 44.0% to MOP 54.94 million; Gross Surplus Ratio (6.4%) and Gross Surplus-Expenditure Ratio (6.8%) grew by 1.5 percentage points and 1.7 percentage points respectively. Besides, Gross Fixed Capital Formation soared by 63.5% to MOP 27.32 million on account of an increase in acquisition of machinery and equipment by the establishments.

-1.7 4.4 7.2

148

8.4 5.3 11.0 -1.7 4.6 7.8

1 4

65 59 165

14 9

11 7.7

68 70

15 - 3 20

5.0 9.9

2017

577 483 53 45 36

155

12 3

20

Structure of Receipts by Number of Persons Engaged

2017 Analysed by size of establishment, establishments with 10 or more

persons went up by 9 year-on-year to 45. Their receipts grew by 9.2% to MOP 447 million, of which those from Advertising Services (MOP 241 million) surged by 41.4%, whereas those from providing Services for Conferences, Exhibitions and Other Events (MOP 196 million) fell by 14.2%. Meanwhile, expenditure went up by 12.3% year-on-year to MOP 427 million.

Number of establishments with less than 5 persons engaged expanded by 94 year-on-year to 577, taking up 85.5% of the total. Their receipts (MOP 260 million) and expenditure (MOP 239 million) grew by 17.2% and 14.2%

respectively, and Gross Surplus recorded a leap of 79.9%. Receipts from Advertising Services accounted for 73.4% of the receipts of these establishments, at MOP 191 million, up by 37.7%; however, receipts from providing Services for Conferences, Exhibitions and Other Events fell by 37.0% to MOP 45.69 million.

9.4 7.9 7.5 63.5 44.0 1.5 p.p.

Structure of Expenditure 675 1 851

785

55

744

161 129 24.5

2 144 -13.7

639

277 17 38 298

27

6.8

36

Operating Expenses 18.9%

Compensation of Employees

30.2%

Media Dissemination 18.4%

Payments to Service Contractors 18.3%

Purchase of Good for Sale 2.8%

Others 11.4%

Purchase of Goods/Services &

Commission Paid 50.9%

57.0% 39.9%

3.1%

65.8%

30.1%

Advertising Services 4.1%

Services for Conferences, Exhibitions and Other Events Other Receipts

2016 2017

170 241

139 133 139

191

228 196

13 18 73

46

10 10 3

2 11 23

000 000 000 001 001 001

≧ 10 人 5 - 9人

<5 人

Million MOP

%

< 5 2017

2016 5 - 9

2017

2016

≧ 10 2017

2016r

0 20 40 60 80 100 Advertising

Services Services for Conferences, Exhibitions and Other Events

Other Receipts

(6)

Historical Data

Establishments (No.) Persons Engaged (No.) Receipts (Million MOP) Expenditure

Gross Value Added

Gross Fixed Capital Formation Gross Surplus

Gross Surplus Ratio (%)

Gross Surplus-Expenditure Ratio (%)

Conference & Exhibition Organising Services

Principal Indicators

Establishments (No.) Persons Engaged (No.) Receipts (Million MOP) Expenditure

Gross Value Added

Gross Fixed Capital Formation Gross Surplus

Gross Surplus Ratio (%)

Gross Surplus-Expenditure Ratio (%) Average Value Added

per Persons Engaged ('000 MOP)

Structure of Expenditure As the growth in expenditure exceeded that in receipts, Gross Surplus of

the industry slipped by 29.3% year-on-year to MOP 30.79 million. Gross Surplus Ratio (7.6%) and Gross Surplus-Expenditure Ratio (8.2%) went down by 3.6 percentage points and 4.5 percentage points respectively, indicating that the business performance of the industry was less desirable than in 2016.

Gross Valued Added of the industry totalled MOP 107 million, up by 4.2%

year-on-year. With the number of persons engaged surging by 24.1%, Average Value Added per Person Engaged of the industry dropped by 16.0% to MOP 0.25 million.

344 388

110 12.0 7.5

16.3 6.2 13.7

2017

80

8.2 5 31 405 374

-16.0

2 144

60

14.0 Receipts and Expenditure

358

2016r

278

Analysed by receipts, there were 28 establishments with annual receipts of MOP 5 million or more in 2017, making up merely 0.1% of the total.

However, over half of the receipts and expenditure of the industry were generated by these establishments.

Establishments with annual receipts of less than MOP 1 million totalled 534. Although these establishments took up almost 80% of the industry total, their receipts and expenditure only contributed 20.3% and 19.8% of the respective total, reflecting that the influence of these establishments on the receipts and expenditure of the industry was insignificant.

2015 2014

1 891 853

601 2 182 917 804 335

17

521 639

75

5.1 38

11.2 344 103

44

There were 98 establishments providing Conference & Exhibition Organising Services, up by 18 year-on-year. Number of persons engaged rose by 24.1% to 427.

Receipts of the industry grew by 4.4% year-on-year to MOP 405 million, of which those generated from providing Services for Conferences, Exhibitions and Other Events rose by 17.8% to MOP 296 million, taking up 73.0% of the total; meanwhile, receipts from Advertising Services decreased by 2.1% to MOP 25.90 million.

Expenditure rose by 8.6% year-on-year to MOP 374 million. Expenditure was mainly incurred on Purchase of Goods/Services & Commission Paid, up by 2.6% to MOP 251 million, with Payments to Service Contractors amounting to MOP 207 million (82.6% of total).

12.7

18 24.1 4.4 8.6

59 6.9

2016r 976 399 343 142 34 56

2 98

427

785 744 277

202.4 -29.3 -3.6 p.p.

-4.5 p.p.

791

4.9 33

5.9 529

2012 2013

421 1 167 559

107

7.6

251 299

4.2 Change(%)

148 36

175 219

466

159 212

431

0 100 200 300 400 500

< 1 million 1 - 4.99 million

Receipts Expenditure

Million MOP

≧ 5 million

Compensation of Employees

20.4%

Operating Expenses

12.4%

Payments to Service Contractors 55.4%

Others 11.8%

Purchase of Goods/Services &

Commission Paid 67.2%

Size of Receipts

(7)

Indicators by Number of Persons Engaged

Establishments (No.) Persons Engaged (No.) Receipts (Million MOP) Expenditure

Gross Value Added Gross Fixed Capital

Formation Gross Surplus Gross Surplus Ratio (%) Gross Surplus-

Expenditure Ratio (%)

• •

Historical Data

Establishments (No.) Persons Engaged (No.) Receipts (Million MOP) Expenditure

Gross Value Added

Gross Fixed Capital Formation Gross Surplus

Gross Surplus Ratio (%)

Gross Surplus-Expenditure Ratio (%)

9.8 2.5 16.4 24.9 1.3 8.9

66 56 19 15 13 9

104 96 121 101 202 147

80 77 151 138 173 173

73 75 130

7 2 21 27 2 14

110 171 159

8.9 2.4 14.1 20.0 1.3 8.2

19 14 42 45 46 44

2 1 2 1 1 0#

33 38 61 67 80

7 11 2

#

1

#

# 232

179 304

70

72 78

274 275

373 2012

Receipts and Expenditure

2016r Number of establishments with less than 5 persons engaged grew by 10 year-on-year to 66. Receipts of these establishments rose by 4.6% to MOP 80.37 million, of which MOP 67.73 million (84.3% of total) were generated from providing Services for Conferences, Exhibitions and Other Events, up by 3.4%. Besides, expenditure of these establishments (MOP 73.11 million) went down by 2.6%. As receipts saw increase while expenditure registered decline, Gross Surplus boosted by 285.2% to MOP 7.14 million.

103 130

206

344 314

54 178

4.1

In terms of receipts, number of establishments with annual receipts of MOP 10 million or more was 11, accounting for merely 11.2% of the industry total. Receipts (MOP 292 million) and expenditure (MOP 249 million) of these establishments took up 72.1% and 66.5% of the respective total.

On the other hand, there were 59 establishments with annual receipts of less than MOP 1 million, constituting 60.2% of the total; however, their receipts (MOP 18.79 million) and expenditure (MOP 28.24 million) only made up 4.6% and 7.6% of the respective total.

2013 2014 2015

2 44 11.2 12.7

# # 4.3 3.3

# 10

3.2 2

344 388

158 264

Receipts by Number of Persons Engaged

Analysed by size of establishment, there were 13 establishments with 10 or more persons engaged, up by 4 year-on-year, and number of persons engaged increased by 37.4% to 202. Despite an increase in establishments, receipts of these establishments (MOP 173 million) edged down by 0.1% whereas expenditure (MOP 171 million) rose by 7.4%, resulting in a distinct decline of 84.0% in Gross Surplus (MOP 2.27 million).

< 5 persons 5 - 9 persons ≧10 persons

2017 2016 2017 2016 2017 2016r

19

94

292

28

97

249

0 50 100 150 200 250 300 350

< 1 million 1 - 9.99 million

Receipts Expenditure

Million MOP

≧ 10 million Size of Receipts

Services for Conferences, Exhibitions and Other Events

Advertising Services

& Other Receipts 68

124 104

65

108 78

13

28 69

11

30

95

0 50 100 150 200

2017 2016 2017 2016 2017 2016

< 5 persons 5 - 9 persons ≧ 10 persons Million MOP

(8)

yhi = Variable y of establishment i in industry h

r Revised Figures p.p. Percentage point

0# Magnitude less than half of the unit employed % Percentage

# Confidential data Dif. Difference For additional information:

MOP Macao Pataca '000 Thousand http://www.dsec.gov.mo/e/ser.aspx

Gross Surplus: Equals receipts, plus changes in inventories, minus expenditure.

Gross Surplus Ratio: Gross Surplus divided by receipts and then multiplied by 100%. The higher the ratio, the more effective a business is at converting receipts into gross surplus.

Gross Value Added: Equals receipts, plus changes in inventories, minus purchases of goods & services for sale, commission paid and operating expenses.

Estimated total variance of variable Y of an economic activity:

Full enumeration is carried out in establishments operating in Real Estate Management Services, Security Services, Cleaning Services, and Conference &

Exhibition Organising Services, while a sample survey is conducted in Advertising Services where the extrapolation of statistical results is as follows:

Sampling Scheme and Inference of Results

Gross Fixed Capital Formation Gross Value

Added Receipts

Changes in Inventories

5 19

13

84 13 30 2 34

Sampling Errors of Principal Indicators of Advertising Services:

Glossary

Symbols

Establishment: An economic unit which engages in one or predominantly one kind of economic activity at a single location.

Persons Engaged: All individuals who work for the establishment as at the last working day of the reference year, including employees and unpaid workers, but excluding individuals who are absent for an indefinite period.

Gross Surplus-Expenditure Ratio: Gross Surplus divided by expenditure and multiplied by 100%. The higher the ratio, the more cost-effectiveness is an establishment.

Million MOP

Average Value Added per Person Engaged: Gross Value Added divided by number of persons engaged. An indicator that measures the sectoral contribution of each person engaged to the economy.

Receipts: Receipts from the provision of services before any deduction of costs. It includes receipts from real estate management; cleaning services;

security services; rental of property; advertising design and production; conference and exhibition organising services, etc., and commission received; but exclude non-operating receipts such as interest receipts and insurance claims.

Expenditure: Includes compensation of employees, purchase of goods & services for sale, commission paid and operating expenses; non-operating expenses such as depreciation and interest paid are excluded.

Compensation of Employees: Sum of wages and salaries, payments in kind and other benefits paid to employees.

Operating Expenses: Include materials for self consumption, water supply, fuels, electricity charges, maintenance and repairs, rent of establishment, premiums on non-labour insurance, marketing, market research and publicity, professional & consulting services, contractual services (including security, cleaning and pest control services, etc.), and other operating expenses.

Purchase of Goods/Services & Commission Paid: Include the value of purchase of goods and services by the establishment for the purpose of resale, net of any discounts. Services include purchase of real estate management, cleaning and security services for resale. Commission refers to service charges paid by the establishment to intermediaries or a third party.

Gross Fixed Capital Formation: Equals the value of total acquisitions of new, used and self-produced fixed assets, less the proceeds from sales of fixed assets. Fixed assets include buildings; furniture; machinery & equipment; vehicles; and other durable goods with a usable lifespan of one year or more.

Also included are major repairs, alterations and extensions made to the existing assets.

Persons Engaged (No.)

Compensation of Employees

Operating Expenses

Purchase of Goods/

Service & Commission

=standard error of an economic activity

=sampling fraction of an economic activity

Coverage of the Service Sector Survey comprises establishments operating in Real Estate Management Services, Security Services, Cleaning Services, Advertising, and Conference & Exhibition Organising Services in the reference year. These industries are classified according to the Classification of Economic Activities of Macao – Revision 1 (CAM-Rev. 1). The list of establishments is originated from the Statistics and Census Service (DSEC) and supplemented with information from the Financial Services Bureau.

Survey Coverage

=total number of establishments of an economic activity

=number of samples of an economic activity Estimated value of variable Y

of an economic activity:

Of which:

h =an economic activity i =an establishment

N

h

n

h h

h

h

n

wN

2

s

h

f

h

nh

i

hi h

h

w y

Y

1

ˆ ˆ ( ˆ ) ( 1 )

2 2

h h h h

h

f w n s

Y

V     

參考文獻

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