GRAN CANARIA TOURIST BOARD TOURISM FACTS AUGUST 2004 BEGINNING OF THE SUMMER SEASON AND WINTER FORECASTS

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!"# $ (( & " (& "# (0 " =* ( > &!* (;0 ( 6#* / Municipality @ Las Palmas de Gran Canaria 21,64% Mogán 14,22% San Bartolomé de Tirajana 63,39% Santa Brígida 0,76%

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TOURIST SUPPLY IN GRAN CANARIA. AUTHORISED AND PENDING. AUGUST 2004. AUTHORISED BEDS LICENSE PENDING BEDS MUNICIPALITY HOTELS APARTMENTS TOTAL HOTELS APARTMENTS TOTAL AGAETE 63 0 63 60 0 60 AGUIMES 10 0 10 0 0 0 0 0 0 0 0 0 ARTENARA 0 0 0 0 0 0 ARUCAS FIRGAS 0 0 0 0 0 0 GALDAR 12 0 12 0 0 0 INGENIO 0 0 0 0 0 0 5588 1945 7533 37 0 37 LAS PALMAS DE GRAN CANARIA MOGÁN 7553 24594 32147 4953 1497 6450 MOYA 12 0 12 0 0 0 SAN BARTOLOMÉ DE TIRAJANA 26665 74475 101140 4057 1610 5667 47 0 47 0 0 0 SAN NICOLÁS DE TOLENTINO SANTA BRIGIDA 131 0 131 0 0 0 SANTA LUCIA DE TIRAJANA 56 0 56 336 0 336 SANTA MARIA DE GUIA 0 0 0 0 0 0 14 0 14 0 0 0 TEJEDA TELDE 56 0 56 0 0 0 TEROR 0 0 0 18 0 18 VALLESECO 0 0 0 0 0 0 0 0 0 0 0 0 VALSEQUILLO 0 0 0 20 0 20 VEGA DE SAN MATEO TOTAL 40207 101014 141221 9481 3107 12588 AUTHORISED BEDS: THOSE THAT HAVE ALREADY BEEN CLASSIFIED AND ISSUED A BUSINESS PROGRESS. LICENSE PENDING BEDS: THOSE WITH AUTHORIZATION IN PROGRESS.

"# +

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TOTAL HOTELS 123 10 0 0 0 12 0 5625 12506 12 30722 47 131 392 0 14 56 18 0 0 20 49688

APARTMENTS

0 0 0 0 0 0 0 1945 26091 0 76085 0 0 0 0 0 0 0 0 0 0 104121

TOTAL 123 10 0 0 0 12 0 7570 38597 12 106807 47 131 392 0 14 56 18 0 0 20 153809

TOURIST SUPPLY IN GRAN CANARIA, BY CATEGORIES. AUGUST 2004. CATEGORY AUTHORISED PENDING TOTAL 3527 1299 4826 1 STAR 2 STARS 16918 7327 24245 3 STARS 14146 652 14798 4 STARS 3315 147 3462 5 STARS 2301 56 2357 40207 9481 49688 TOTAL HOTELS 1 KEY 42351 2505 44856 48278 588 48866 2 KEYS 3 KEYS 10385 14 10399 TOTAL APARTMENTS 101014 3107 104121 TOTAL SUPPLY 141221 12588 153809 AUTHORISED BEDS: THOSE THAT HAVE ALREADY BEEN CLASSIFIED AND ISSUED A BUSINESS PROGRESS. LICENSE PENDING BEDS: THOSE WITH AUTHORIZATION IN PROGRESS.

T O U R IS T S U P P L Y IN G R A N C A N A R IA , 1 9 9 8 -2 0 0 4 . 1 6 0 .0 0 0

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H O T ELS TOTAL

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C(( & " A" Provinces

Travellers Total

TOTAL Andalucía Cádiz Málaga Sevilla Balears (Illes) Canarias Palmas (Las) Santa Cruz de Tenerife Cataluña Barcelona Girona Lleida Tarragona Comunidad Valenciana Alicante Castellón Valencia Madrid (Comunidad de)

&!* (;0

7.245.836 1.201.543 212.370 361.307 139.950 1.155.846 459.297 214.423 244.874 1.358.996 656.269 355.397 70.732 276.599 608.649 321.715 101.915 185.018 520.737

( );& &/ A Spanish residents 4.063.941 788.334 151.633 189.171 78.500 174.160 215.199 81.011 134.188 556.346 211.186 129.865 57.965 157.329 458.219 228.367 85.097 144.756 296.012

) * )& ;"' &/ 6#* / Overnight stays Total Spanish residents

Foreign residents 3.181.895 413.209 60.738 172.136 61.450 981.685 244.098 133.412 110.685 802.650 445.083 225.532 12.766 119.269 150.429 93.348 16.819 40.262 224.725

29.121.563 4.395.707 820.492 1.730.922 260.646 8.346.008 3.360.505 1.620.254 1.740.252 5.506.144 2.108.328 1.787.246 181.059 1.429.512 2.418.429 1.487.439 461.460 469.531 1.056.069

11.774.725 2.632.375 561.563 756.390 136.522 782.874 1.027.173 358.047 669.126 1.717.946 510.691 435.694 149.660 621.901 1.696.283 912.502 402.838 380.942 571.141

& ". A;"&*! $ A"++#. +/ . " * 0.* "/ $ 6#* /

Category

TOTAL Andalucía Cádiz Málaga Sevilla Balears (Illes) Canarias Palmas (Las) Santa Cruz de Tenerife Cataluña Barcelona Girona Lleida Tarragona Comunidad Valenciana Alicante Castellón Valencia Madrid (Comunidad de)

Number of Number of establishments hotel beds open estimated in the survey la encuesta 15.717 2.432 450 559 290 1.253 453 192 261 2.348 890 763 333 362 1.082 488 242 352 1.051

1.436.735 225.719 38.163 76.439 22.822 312.467 152.416 73.729 78.687 262.446 101.000 84.056 17.151 60.240 114.454 63.833 22.099 28.522 75.459

14

17.346.838 1.763.332 258.929 974.533 124.124 7.563.134 2.333.332 1.262.207 1.071.125 3.788.199 1.597.636 1.351.552 31.400 807.610 722.147 574.937 58.621 88.589 484.928

&A

Occupancy rate per per hotel rooms beds 63,26 60,35 65,91 69,63 36,55 83,23 68,94 68,73 69,13 64,87 65,23 65,28 33,55 72,62 64,99 71,69 61,87 52,41 44,98

Foreign residents

64,07 61,21 67,16 71,18 41,74 81,28 69,00 69,77 68,27 66,11 71,49 63,22 36,27 69,34 65,66 70,40 62,68 57,25 53,28

Average length of stay 4,02 3,66 3,86 4,79 1,86 7,22 7,32 7,56 7,11 4,05 3,21 5,03 2,56 5,17 3,97 4,62 4,53 2,54 2,03

& ( " A

Reservations Personnel InIn22 InIn33 Employed months' months months' time time time 21,92 15,74 15,66 19,51 20,11 39,20 36,21 41,63 31,14 15,57 16,48 17,83 6,25 13,52 20,49 25,45 19,67 10,05 11,34

15,45 11,42 11,45 12,90 18,56 27,67 31,22 38,02 24,85 7,29 10,21 7,39 2,57 3,59 14,95 18,22 13,08 9,10 9,65

207.212 35.404 7.162 13.343 3.439 42.221 27.537 13.318 14.219 34.271 14.089 10.045 2.288 7.848 16.351 9.161 2.886 4.303 11.993

"&* ++"00"$ & ( " "++#. +/ # Travellers Spanish Foreign residents residents

Overnight stays Spanish Foreign residents residents

/ 6#* /

Occupancy rateReservations Average Personnel By By In 2 In 3 length employed bed rooms months months of stay places time time

Tourist destinations with higher occupancy rates Isla de Menorca

42.334

80.216

201.854

529.273

87,92

87,73

42,52

29,20

5,97

3.660

Isla de Mallorca

91.416

729.700

400.663

5.686.173

83,05

81,14

37,10

25,88

7,41

30.612

Isla de Ibiza-Formentera

40.410

171.770

180.358

1.347.687

81,85

79,19

42,69

30,57

7,20

7.949

Isla de Lanzarote

27.557

29.716

148.757

298.036

74,72

71,29

31,29

27,37

7,80

3.176

Costa de Almería

125.846

21.514

520.981

156.677

74,07

71,16

11,39

6,85

4,60

3.324

Costa Blanca

214.223

90.222

887.332

567.422

73,73

72,20

26,74

19,19

4,78

8.780

Costa del Sol

171.256

157.938

716.621

943.187

72,66

74,42

20,10

13,23

5,04

12.140

Costa Daurada

157.329

119.269

621.901

807.610

72,62

69,34

13,52

3,59

5,17

7.848

Tourist destinations with higher number of overnight stays Costa Brava

108.523

221.285

386.683

1.352.980

67,16

64,77

18,68

7,85

5,27

9.382

Isla de Tenerife

122.799

107.104

614.461

1.035.896

69,50

68,80

32,38

25,90

7,18

13.391

114800

271.136

239.355

668.416

66,28

76,64

15,37

11,52

2,35

7.677

Isla de Gran Canaria

44.876

76.696

161.418

703.656

67,08

69,86

46,56

43,16

7,12

7.187

Costa del Maresme

27.269

95.379

119.039

732.635

70,87

70,20

20,90

10,15

6,94

3.340

Costa de la Luz de Cádiz

126.308

51.803

518.078

243.110

71,87

73,18

15,77

11,04

4,27

6.107

Rías Baixas

139.317

23.608

399.761

51.453

55,71

55,93

11,62

6,89

2,77

3.905

74.526

15.118

368.075

54.905

66,27

67,44

22,16

14,57

4,72

2.535

Costa de Barcelona

)

Costa Azahar

Municipalities with higher number of overnight stays Calvià

19.848

148.319

81.001

1.153.580

83,89

81,66

34,48

29,08

7,34

6.107

Palma De Mallorca

35.024

123.283

131.210

873.365

80,03

80,27

30,22

22,48

6,35

5.414

Benidorm

96.030

45.666

536.552

443.473

78,86

74,14

35,32

26,58

6,92

5.333

Barcelona

111.678

270.439

232.362

665.813

66,63

76,97

15,56

11,66

2,35

7.609

Madrid

212.343

205.436

416.370

447.978

45,43

53,79

12,69

10,97

2,07

10.116

Salou

56.185

61.607

282.119

544.918

80,70

75,89

15,60

4,81

7,02

3.361

Lloret de Mar

19.741

102.927

86.019

732.006

75,15

70,49

19,75

8,28

6,67

3.207

Adeje

27.828

50.799

129.331

518.522

71,77

69,70

33,36

26,04

8,24

5.547

San Bartolomé de Tirajana

18.985

57.592

85.167

542.689

72,25

73,17

46,24

41,31

8,20

5.322

15

$ &

"

C(( & " A" Provinces

Travellers Total

TOTAL Andalucía* Aragón Asturias (P. de) Balears (Illes) Canarias Cantabria Castilla y León Castilla-La Mancha Cataluña C. Valenciana Extremadura Galicia Madrid (C. de) Murcia (Región de) Navarra (C. Foral de) País Vasco Rioja (La) Ceuta y Melilla

( );& &/ A Spanish residents

) * )& ;"' &/ 6#* /

Foreign residents

Overnight stays Total Spanish residents

Foreign residents

Average length of stay

1.029.182

317.523

711.659

9.559.977

2.434.247

7.125.730

9,29

87.731 4.119 5.761 192.829 414.313 10.285 524 2.143 141.950 130.708 1.350 4.195 16.266 13.702 2.316 685 305 -

43.733 3.909 5.349 16.059 99.494 9.547 498 2.115 41.439 66.408 1.309 3.840 9.442 11.854 1.676 550 300 -

43.999 210 412 176.769 314.819 738 26 27 100.511 64.300 41 355 6.825 1.848 640 134 6 -

749.138 18.674 35.762 2.069.626 3.533.599 57.942 2.379 5.764 1.306.653 1.512.940 6.048 28.239 66.073 155.171 7.459 3.542 968 -

310.570 17.379 33.778 115.448 551.220 53.275 2.019 5.480 345.656 801.267 5.901 25.641 27.128 130.271 5.723 2.548 944 -

438.569 1.295 1.985 1.954.178 2.982.378 4.667 360 284 960.997 711.673 148 2.598 38.945 24.900 1.736 994 23 -

8,54 4,53 6,21 10,73 8,53 5,63 4,54 2,69 9,21 11,57 4,48 6,73 4,06 11,32 3,22 5,17 3,17 -

&!* (;0 . Provinces

& ". A;"&*! $ A"++#. +/ " * 0.* "/ $ 6#* / Number of Number of establishmentshotel beds open estimated in the survey

Andalucía Aragón Asturias (P. de) Balears (Illes) Canarias Cantabria Castilla y León Castilla-La Mancha Cataluña C. Valenciana Extremadura Galicia Madrid (C. de) Murcia (Región de) Navarra (C. Foral de) País Vasco Rioja (La) Ceuta y Melilla

45.601 2.154 2.399 90.432 219.564 3.244 385 1.052 89.503 99.039 524 1.965 4.471 7.751 669 341 118 -

12.428 471 688 31.833 70.668 902 106 281 19.312 20.457 129 506 1.870 1.797 177 103 30 -

16

&A

Occupancy rate per per hotel rooms

Reservations Personnel Inemployed 2

beds 52,83 27,88 46,09 71,33 51,25 57,17 19,85 17,63 47,17 49,15 36,47 46,87 46,94 64,53 35,63 33,58 26,21 -

64,21 36,98 52,30 77,11 59,32 66,95 40,53 23,58 59,42 61,46 52,92 63,17 64,74 75,56 51,03 57,09 32,71 -

3.235 108 310 8.713 14.729 184 27 123 2.396 2.380 40 198 501 283 63 26 10 -

" =;"&* ++"00"$ & ( " "++#. +/ #

Destinations

Travellers Spanish residents

Isla de Mallorca

Overnight stays Foreign residents

Spanish residents

/ 6 #* /

Capacidad

Foreign residents

Average Plazas length estiof stay madas

Occupancy rate Apartamentos est.

By bed places

By

Perssonel employed

apartments

3.723

107.352

28.158

1.187.954

10,95

49.160

18.121

76,47

79,16

5485

Isla de Gran Canaria

38.529

97.808

193.562

931.529

8,25

73.624

23.750

48,71

57,60

4154

Isla de Lanzarote

14.496

85.927

82.807

853.427

9,32

48.381

15.600

60,59

66,05

3817

Isla de Tenerife Costa Blanca Costa Brava

26.970 28.094 12.834

83.619 48.718 45.513

152.264 277.560 136.543

755.155 531.564 518.780

8,21 10,53 11,23

57.931 54.651 47.728

18.417 11.849 10.338

50,39 47,74 44,37

60,01 60,79 54,77

3931 1.446 1.015

Costa Daurada

22.033

46.832

163.898

381.589

7,92

33.922

6.785

51,89

67,02

997

Isla de Fuerteventura

9.867

43.060

68.192

396.800

8,79

30.625

9.869

48,78

55,75

2.054

Islas de Ibiza y Formentera

8.400

38.838

58.334

401.338

9,73

23.786

8.066

61,08

71,52

1.721

16.598

35.496

102.355

338.981

8,47

23.982

6.889

59,11

70,20

1.710

Costa del Sol

Municipalities

San Bartolomé de Tirajana Tías Arona Benidorm Calviá

Travellers Spanish residents

Overnight stays Foreign residents

Spanish residents

Capacidad Occupancy rate Perssonel By employed Average Plazas ApartaBy length estimentos bed apartof stay madas est. places ments 671.679 8,20 54944 17.864 47,86 57,07 4.154

Foreign residents

31.179

69.319

152.593

7.828 4.047 7.247

48.784 33.888 23.100

46.478 23.962 78.129

491.022 330.101 250.088

9,49 9,33 10,82

25441 22152 21048

8.249 7.269 5.062

66,25 51,47 50,31

74,91 59,79 66,17

3.817 3.931 1.446

554

28.584

2.630

322.629

11,16

12446

4.779

81,40

83,84

1.015

Adeje Mogán Alcúdia

3.631 5.129 940

37.436 28.871 20.884

18.211 25.697 11.602

306.909 259.414 253.747

7,92 8,39 12,16

19.319 16.880 9.509

5.607 5.151 3.456

54,23 53,66 83,28

68,70 62,17 82,68

374 245 102

Teguise

2.509

25.073

15.296

247.463

9,53

11.309

3.557

72,60

74,63

98

Salou

8.231

22.624

54.557

206.872

8,47

14.750

3.034

57,21

69,90

187

17

1

( +

&( * ( +

$ B "&*. ( + ($( +

GENERAL PRICE INDEX. JULY 2004. HOTEL PRICE INDEX. CANARY ISLANDS-SPAIN. GENERAL PRICE INDEX. JULY 2004. CANARY ISLANDS 12 MONTHS VAR. 1,20 1,60

YEAR-OVER-YEAR 2,60 1,70

MONTH VAR -0,80 0,90

SPAIN 12 MONTHS VAR. YEAR-OVER-YEAR 1,40 3,40 3,70 4,00

LAS PALMAS 12 MONTHS VAR. -1,0 0,80

YEAR-OVER-YEAR 2,40

MONTH VAR -0,30

SANTA CRUZ DE TENERIFE 12 MONTHS VAR. YEAR-OVER-YEAR 1,50 2,80

JULY TOTAL Hotels, cafeterias and restaurants

MONTH VAR -0,70 0,40

JULY TOTAL

MONTH VAR

HOTEL PRICE INDEX. CANARY ISLANDS-SPAIN. JULY 2004-2003. JULY CANARY ISLANDS BALEARICS ANDALUSIA SPAIN

18

YEAR VAR. -0,10% 0,10% 4,00% 1,90%

3 0.* "/0

&

TOURIST EMPLOYMENT FIGURES WORK FORCE SURVEY. APR-JUN 2004.

PERSONNEL UNEMPLOYED RECORDED IN THE PUBLIC OFFICES. JULY 2004.

GENERAL FIGURES (IN THOUSANDS) CANARIES EMPLOYED JAN-MAR VAR. YEAR-OVER-YEAR VAR. UNEMPLOYED JAN-MAR VAR. YEAR-OVER-YEAR VAR.. UNEMPLOYMENT RATE

779,8 0,25% 1,90% 113,2 -1,93% 13,15% 12,67%

SPAIN

CANARIES 17050,1 1,17% 2,30% 2092,6 -3,31% 0,36% 10,93%

111.779 -2,72% 9,77%

UNEMPLOYED MONTHLY VAR. YEAR-OVER-YEAR VAR.

ISLAND TOTAL

LAS PALMAS EMPLOYED JAN-MAR VAR. YEAR-OVER-YEAR VAR.

404,5 51,6 11,32%

S/C DE TFE.

SPAIN MAINLAND 1.585.175 -2,52% 0,74%

GRAN CANARIA TOURIST SECTOR 56.345 6.717 11,20% 13,80% 11,92%

UNEMPLOYED YEAR-OVER-YEAR VAR. % OVER TOTAL

-

TOURIST MUNICIPALITIES

SAN BARTOLOMÉ

375,3 61,6 14,09%

PEOPLE UNEMPLOYED IN TOURISM YEAR-OVER-YEAR VAR.

19

825 0,80%

LAS PALMAS G.C.

2.081 4,70%

MOGÁN

211 -13,20%

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Summer 2004 Destination

TUI

Neckermann

ITS

Alltours

Gran Canaria

919

876

833

762

Gran Canaria

899

851

833

806

Tenerife

795

758

738

757

Fuerteventura

879

819

801

702

Lanzarote

739

710

741

603

Majorca

854

720

727

774

Turkey

689

662

641

569

Tunisia

739

559

506

464

Egypt

534

564

634

581

Table 31: Tourist package comparison to DIFFERENT INTERNATIONAL DESTINATIONS for SUMMER 2004. Prices per person, half-board, double room (2 persons) for one week stay as of August 1 from Frankfurt, We have considered the advantages of early booking. If a parameter is missing, it is specified by the name of the hotel. Edited by: Gran Canaria Tourist Business promoter in Germany.

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