Principal Indicators
r Revised figures -Absolute value equals zero
Classification of Receipts Million MOP
Total
Room Sales Food & Beverages Rental of Space .. Not applicable
Major Operating Expenses Million MOP
Total Electricity Trademark Usage
r
.. Not applicable r Revised figures
Alameda Dr. Carlos d' Assumpção, No. 411-417, Dynasty Plaza, 17th floor, Macao Tel: (853) 8399 5311 Fax: (853) 2830 7825 E-mail: [email protected] Official Statistics. Reproduction of these data is allowed provided the source is quoted.
www.dsec.gov.mo
1,570 1,486 ..
1,343 1,221 ..
Gross Value Added
Rapid growth of online business drove the corresponding Receipts up significantly by 45% year-on-year to MOP 571 million.
Non-operating Expenses
-72.5 Gross Fixed Capital Formation 2,265 8,243
Operating Expenses 10,334 8,973
Purchase of Goods &
Commission Paid 3,024
15.2 15.3 8,182
11.3 2,716
25,298
Expenditure of the hotel industry increased by 10% year-on-year to MOP 21.54 billion, with Payments Abroad rising by 14%, at MOP 2.88 billion.
Compensation of Employees
Receipts (Million MOP) 21,932
7,811
39,537 0.9 Persons Engaged
HOTELS AND SIMILAR ESTABLISHMENTS SURVEY
Government of Macao Special Administrative Region Statistics and Census Service
2013
10,345 17.4 7,166
12,149
-
2013 2012r
4.8 Change (%) 100 100
7,852 9.6
– There were 100 hotels and guesthouses operating in 2013, comprising 67 hotels and 33 guesthouses. Persons engaged totalled 39,909, with 80% of them working in five-star hotels.
206 – Receipts of the hotel industry rose by 15% year-on-year, at MOP 25.30 billion. Receipts from Abroad went up by 32% to
MOP 4.60 billion.
Hotels & Guesthouses (No.)
Structure of Receipts
– Gross Value Added that measures the sectoral contribution to the economy increased by 17% year-on-year to MOP 12.15 billion. Gross Fixed Capital Formation tumbled by 73% to MOP 2.26 billion.
39,909 –
636 5,584
Operating Expenses Paid Abroad totalled MOP 2.61 billion, of which Trademark Usage constituted a predominant share (51%), at MOP 1.32 billion, up by 9%
year-on-year.
405 4,710 3,826 259
4,913
Operating Expenses accounted for 48% of the Expenditure, at MOP 10.33 billion, which were mainly incurred on Other Contractual Services such as management, cleaning and laundry services (MOP 2.06 billion), Electricity (MOP 1.57 billion) and Marketing (MOP 959 million), up by 25%, 6% and 12% respectively year-on-year.
11,942 10,249
152
·
953
·
Total
·
From Abroad 2012
·
Receipts from Room Sales rose by 17% year-on-year to MOP 11.94 billion, of which Receipts from Abroad amounted to MOP 3.32 billion, up by 29%.
3,322 2,565 25,298 21,932 4,601 3,495
·
..
8,973
..
215 2,265
1,213
From Abroad
2013 2012 2013 2012
Total
394
870 178
Compensation of Employees increased by 5% year-on- year, with Remuneration in Cash accounting for 87%
(MOP 7.12 billion).
·
2014.10 2,606
2012
858
1,318 273
2,063 1,647 575 318
Receipts from Food & Beverages (MOP 5.58 billion) and Rental of Space (MOP 4.71 billion) increased by 14%
and 23% respectively year-on-year. Of which: Online
Business 571
Other Contractual Services Materials for Self Consumption Marketing, Market
Research & Publicity 959 2013 10,334
2013
Room Sales 47%
Food &
Beverages 22%
Rental of Space
19%
Others 12%
Purchase of Goods & Commission Paid Million MOP Classification of Expenditure Million MOP
Total
Food & Beverages Total
Other Goods Commission Paid
Operating Expenses .. Not applicable
Size, Receipts and Expenditure
< 10 persons 10 - 99 persons 100 - 399 persons 400 - 799 persons
≧800 persons
Indicators by Classification of Establishments
Hotels 5-star 4-star 3-star 2-star Guesthouses
2︱HOTELS AND SIMILAR ESTABLISHMENTS SURVEY 2013
..
19,500
2012 2012
2,883 2,536 7,811
2013
..
9,404 2,129
8,182
18,424
2,250 31
172 21
18,616 37
Expenditure
21,540 Total 2013 11.3
608
1,952
119
142
3,445
2,265
14
Although establishments with less than 100 persons shared 52% of the total, their Receipts and Expenditure constituted merely 1% of the respective total.
5,963
3,113
28,374
39,694 28
·
127 1,955
16,682 279
271 277
2,606 3,024
27
Non-operating Expenses increased by 10% year-on-year to MOP 7.85 billion, of which Depreciation (MOP 6.60 billion) rose by 22% while Interest Paid (MOP 1.25 billion) dropped by 29%.
As regards Purchase of Goods & Commission Paid, 76%
came from Food & Beverages (+18%); expenses on Other Goods (MOP 601 million) dropped by 9% year-on- year. Purchase of Goods & Commission Paid Abroad totalled MOP 277 million.
2,716
Receipts
Gross Fixed Capital Formation 10,334 8,973
·
·
Analysed by size of establishment, there were 14 hotels with 800 or more persons engaged, and their Receipts and Expenditure accounted for 73% and 77% of the respective total.·
Purchase of Goods &
Commission Paid
14
(Million MOP) Establishments
(No.)
Persons
Engaged Million MOP
4,822
Gross Fixed Capital Formation Expenditure Gross Value Added
2,704
32,070
13 246 109 74 67 -260
28 1,421
1,230 255
14 Paid Abroad
601
2,304 18.0
663 3,024
Compensation of Employees 2,716
Receipts Change (%)
21,503 25,251
67
33
12 3,219 1,828
20,892 -9.3
17.6
Gross Value Added of the hotel industry increased by 17% year-on-year to MOP 12.15 billion. Gross Fixed Capital Formation tumbled by 73% to MOP 2.26 billion, due to the notable decrease in major repairs and alterations in the absence of new hotels construction in 2013.
.. ..
6,741 7,121
2012
47 37
1,620 2013
2,421
1,193 Employees
·
101
Operating Expenses Paid Abroad
11 23
Of which: Remuneration in Cash
12,122
4,159
184 Establishments
(No.) 300
188 501
80
1,495
724 1,094
128
6,297
0 2 000 4 000 6 000 8 000
Buildings &
Other Constructions
Machinery &
Other Equipment
Motor Vehicles
Computer Software &
Others
2013 2012
Million MOP Trademark
Usage 51%
Other Contractual Services
22%
Marketing, Market Research
& Publicity Others 10%
17%
Receipts from Abroad and
Online Business of Hotels Million MOP
Receipts from Abroad
Receipts from Online Business
Major Operating Expenses of Hotels Million MOP
Total Electricity
Maintenance & Repairs
Rent of Establishment Other Contractual Services
3︱HOTELS AND SIMILAR ESTABLISHMENTS SURVEY 2013
·
Materials for Self Consumption
Professional &
Consulting Services
Expenditure of five-star and four-star hotels accounted for 89% and 67% of their respective Receipts in 2013, down by 4 and 11 percentage points from 93% and 78%
in 2012, indicating that these two types of hotels were performing better compared with 2012.
·
43 1,738 230
Without the opening of new hotels, Gross Fixed Capital Formation of the industry declined by 73% year-on-year despite a 1,008% upsurge for guesthouses.
·
Meanwhile, expenses on Professional & Consulting Services (including legal and accounting services, etc.) of four-star hotels totalled MOP 148 million, sharing 18% of their Operating Expenses.
·
Operating Expenses of hotels were mainly incurred on Other Contractual Services and Electricity. Expenses on Other Contractual Services (such as coach hire with driver and management services, etc.) of five-star hotels amounted to MOP 1.74 billion.
102 378 148
86
·
28 312
Changes of Gross Value Added
Percentage Share of Expenditure in Receipts
37 566
59
·
36 Marketing, Market
Research & Publicity
9,010
839
30 51 For three-star and two-star hotels, Receipts from Room Sales amounted to MOP 844 million; meanwhile, Other Receipts (including receipts from management and sales of cigarette and alcohol) totalled MOP 670 million, sharing 34% of the total.
Analysed by classification of establishments, the 28 five- star hotels dominated in the industry's Receipts and Expenditure, at 83% and 86% of the respective total.
5-star 4-star
84 1,357 121
·
23
430 93 46
3-star &
2-star 4,180
4-star 398
904 Structure of Receipts of Hotels
24
Receipts from Abroad (MOP 4.18 billion) and Receipts from Online Business (MOP 430 million) of five-star hotels made up 91% and 76% of the respective total for hotels.
·
816
3-star &
2-star 488
·
Room Sales and Food & Beverages were the main sources of Receipts of hotels, where Room Sales (MOP 1.61 billion) accounted for 67% of the Receipts of four- star hotels.5-star
Gross Value Added of four-star hotels totalled MOP 1.42 billion, up notably by 31% year-on-year. On the contrary, Gross Value Added of two-star hotels decreased by 7%
to MOP 67 million, due to the increase in Operating Expenses and Purchase of Goods & Commission Paid.
50 60 70 80 90 100
2009 2010 2011 2012 2013
5-star 4-star 3-star 2-star Guesthouses
% 44
67 45
16
22 23
8 21
34 3 11
6
0% 20% 40% 60% 80% 100%
3-star &
2-star 4-star 5-star
Room Sales Food & Beverages Rental of Space Other Receipts
17
31
8
-7 -8
11
19
-0.2
14
34
-10 0 10 20 30 40
5-star 4-star 3-star 2-star Guest-
houses
2013 2012
%
Historical Data
r Revised figures
For additional information:
http://www.dsec.gov.mo/e/hot.aspx
4︱HOTELS AND SIMILAR ESTABLISHMENTS SURVEY 2013
10,222
26,337 91
2010
Persons Engaged
2008
10,345 19,500 39,537 26,721
2009
Gross Value Added
11,449 Expenditure
14,255 10,845
Receipts (Million MOP)
86 Establishments (No.)
15,431 7,111
4,377 5,191 9,359
9,867 9,549
Establishment: An economic unit which engages in one or predominantly one kind of economic activity at a single location.
4,879
Survey coverage
16,588
Glossary
Gross Fixed Capital Formation
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 and equipment; vehicles; and other durable goods with a usable span of one year or more. Also included are major repairs, alterations and extensions made to the existing assets.
7,374 2,591 8,243
Gross value added: Equals receipts, plus changes in inventories, minus purchases of goods for sale, commission paid and operating expenses.
Non-operating expenses: Include depreciation and interest paid.
Persons engaged: All individuals who work for the establishment, including employees and unpaid workers, but excluding individuals who are absent for an indefinite period.
Operating expenses: Include materials for self consumption; water; fuels; electricity; maintenance and repairs; rent of establishment; marketing, market research and publicity; trademark usage; complimentary goods and services; professional
& consulting services; other contractual services (including coach hire with driver, management, cleaning, pest control and laundry services, etc.); and other operating expenses.
Receipts: Receipts from the provision of services and resale of goods and products before any deduction of costs. Receipts come from room sales; food & beverages; rental of space; and other receipts not specified above, but exclude interest received and insurance claims.
Coverage of the survey comprises all licensed hotels and guesthouses in the reference year. The list of establishments is originated from the Statistics and Census Service (DSEC) and supplemented with information from the Financial Services Bureau and the Macao Government Tourist Office.
100 91
18,864 21,932 95
33,120 26,501
2011 2012r
