Key Figures 2014 French Riviera

SIRIUS-CCI

FOCUSING OBSERVATION TOWARDS ACTION

cote-azur.cci.fr

POPULATION / TRAINING Population Population per age

1,081,244 Total Population

Census 2011 16.7% 15-29 years

15.9% 0-14 years

19.9% 45-59 years

19.1% 30-44 years

11.9% 75 years or +

16.6% 60-74 years

Demographic rates

2006-2011 0.1% Due to natural movements

0.1%

Average annual evolution rate

0.1% Due to migration movements

Population per territories land authorities as of January 1st, 2014

Census 2011

Urban community of Sophia Antipolis City of Antibes Urban community of Pays de Lérins City of Cannes Urban community of Pays de Grasse City of Grasse Urban community of Riviera Française City of Menton Nice Côte d’Azur Metropolis City of Nice

Training

157,419 72,607 101,001 51,631 71,681 28,926 538,643 344,064 School year 2013-2014

679 Public schools

744

Schools

182,292

65 Private schools*

1

Pupils

2 *under contract

176,933 75,176

89,791 Primary public schools

70,498 Secondary public schools

25,020 Students at Nice Sophia Antipolis University

8,845 Primary private schools*

13,158 Secondary private schools* 4,262 Trained apprentices

EMPLOYMENT / COMPANIES Employment

2013 SIRIUS estimates

1% Agriculture

446,300

7% Industry

Employed labor force

-0.4%

2013/2012 evolution

8% Construction 85% Tertiary

Payroll on private salaried jobs per sectors of activity in million € 5,596 Services

592 Construction

8,705 1,086 Industry

1,431 Commerce

Payroll on private salaried jobs per geographic areas

Antibes-Sophia Antipolis

23%

Cannes

16%

Carros-Plaine du Var

16% 8%

Grasse

3%

Menton

34%

Nice

Unemployment

67,143

Job seekers cat. A (by end of December)

10.2%

Unemployment rate 4th quarter

61,652

Population targeted by R.S.A. regime* 4th quarter

*R.S.A (Activity Solidarity Revenue) recepient families by end of the month

Companies 15,829

Creation of companies

2013 of which: 8,078 Self-employed persons

1,573

Business failures

(Compulsory liquidations)

TRANSPORTS / HOUSING Transports

2013 Cannes-Mandelieu Airport

Nice Côte d’Azur Airport 159,737 Airplane traffic: arrivals + departures

63,201 Airplane traffic: arrivals + departures

11,554,251 Passenger traffic: arrivals + departures + 1-stop transit

18,846 Passenger traffic: arrivals + departures

15,971 Freight (in tons) Port of Nice of which:

834,171 Passengers (arrivals + departures)

39,065 Cruise passengers 795,106 Passengers to Corsica

Port of Villefranche

149,155 Freight (in tons)

Port of Cannes*

448,375 448 375

103,724 103 724

Cruise Passagers passengers croisières

Cruise Passagers passengers croisières

of which:

of which:

420,572 Transit passengers

102,856 Transit passengers

27,803 Homeport passengers

868 Homeport passengers

* The port of Cannes operates the cruise calls on behalf of the city of Antibes

Housing

Census 2011 174,216 Secondary residences and temporary housing

736,451

Housing stock

Main residences per occupancy situation

500,355 Main residences

61,880 Vacant accomodation 41.2% Tenant

54.6% Owner

4.3% Accomodated free of charge

FOREIGN CAPITAL COMPANIES

1,775

29,985

+120

+30%

FOREIGN CAPITAL COMPANIES (FCC)

NEW FCC IMPLANTED/YEAR in 5 years

JOBS

INCREASE IN JOB CREATIONS in 5 years

THE MOSTLY REPRESENTED ACTIVITIES ICT 105 FCC - 7,365 Jobs

Life Sciences 47 FCC - 2,385 Jobs

Accommodation-catering 87 FCC - 3,370 Jobs

Equipment for individuals 268 FCC - 2,125 Jobs

COUNTRIES WITH THE LARGEST REPRESENTATION

CONTRIES NEWLY REPRESENTED

Great Britain 358 FCC - 3,480 Jobs

Hong-Kong

China

USA 263 FCC - 6,015 Jobs

India

Mexico

GEOGRAPHIC LOCATION OF FCC

Antibes area 209 FCC - 3,140 Jobs Cannes area 354 FCC - 3,630 Jobs Carros-Plaine du Var area 227 FCC - 4,550 Jobs Grasse area 78 FCC - 740 Jobs Menton area 68 FCC - 620 Jobs Nice area 625 FCC - 8,290 Jobs Sophia Antipolis area 211 FCC - 9,005 Jobs

Source: SIRIUS-CCI Economic Observatory of the French Riviera

TAXES / FOREIGN TRADE Taxes

2013 million €

1,706.3

1,317.4

Amount of the VAT*

Income tax

* tax collection excl. DGE (Ministerial Department of Major Companies)

Primary budget of the General Council

253.2 Investment expenditure

1,287.4

General Council expenditure*

1,034.2 Operating expenditure

*excl. active debt management

Foreign trade

2.38

2013 billion € 1.1% Agriculture,

Exports

11% Italy

forestry and products

3.8% fishing

10%

Agro-food products

2.76

Imports

1.8% 0.2% Hydrocarbons, mining industry, electricity, waste

8.6% Germany 8.2% Switzerland

2013 million €

11.6%

28% Italy 12% China

0.1% 0.5% Refined petroleum products and coke

6.2% Germany

14.9% 21.5% Mechanical / electric / electronic / computer equipment 11.5% 8.7% Transportation equipment 57.4%

3.3%

Other industrial goods

Miscellaneous goods

52.4%

1.4%

The reliability of Foreign Trade statistics depends on the companies’ declarations (Declaration of Goods Exchange DEB).The customs statistics only cover exchanges of goods and do not include services. They must be cautiously used.

ECONOMIC & SOCIAL INDICATORS ALPES-MARITIMES Indicators as of Jan. 1, 2014 Population 2011

AM/PACA(1) 21.99%

AM/FRANCE(1) 1.71%

Foreign population 2011

32.30%

2.70%

Private salaried jobs

23.27%

1.66%

Job seekers - cat. A by end of the month

21.13%

1.91%

Population targeted by the RSA(2)

15.14%

1.41%

Housing 2011 »» of which main residences

25.49% 22.96%

2.24% 1.83%

Housing under construction

14.07%

1.20%

Authorized housing projects

19.42%

1.73%

Number of pupils (school period 2013-2014)

19.19%

1.49%

Income Tax

29.18%

2.33%

Value of imports

7.42%

0.65%

Value of exports

10.85%

0.47%

Number of medical doctors

26.70%

2.23%

Hotel accomodation (number of approved hotels)

30.76%

3.66%

Campsites-caravanning parks (number of approved locations)

8.08%

0.85%

Number of farms (Agricultural census 2010)

8.57%

0.39%

Number of organic farms (Agricultural census 2010)

8.34%

0.70%

Number of manufacturing, mining and other industrial companies

23.31%

1.97%

Number of building companies

28.48%

3.15%

Number of commerce, transport, housing and food service companies

26.06%

2.74%

Number of Information & Communication companies

31.27%

2.44%

Number of financial and insurance companies

28.25%

2.35%

Number of real-estate businesses

35.34%

4.79%

Nber of prof., scient., tech. Companies

29.81%

2,99%

Nber of public administrations in education, health and social work

23.72%

2,85%

Other services companies

27.29%

2.83%

Company creations

27.10%

2.94%

Self-employed business creation

26.25%

3.00%

Company failures

25.03%

2.59%

1. AM = Alpes-Maritimes area - PACA = Provence-Alpes-Côte d’Azur region 2. RSA = Activity Solidarity Revenue Sources: Aéroport Nice Côte d’Azur, Conseil Général 06, Direction Régionale des Entreprises, de la Concurrence, de la Consommation, du Travail et de l’Emploi PACA, Direction Générale des Collectivités Locales, Direction Régionale de l’Alimentation, de l’Agriculture et de la Forêt PACA, Direction des Ports de la Chambre de Commerce et d’Industrie Nice Côte d’Azur, Direction régionale de l’Environnement, de l’Aménagement et du Logement PACA, Direction Régionale des Finances Publiques PACA, Direction Nationale des Statistiques du Commerce Extérieur, Direction Nationale du Tourisme, Fichier MERIDIEN-CCI, INSEE, Observatoire Immobilier d’Habitat Côte d’Azur, Ordre National des Médecins, POLE EMPLOI, Rectorat de l’Académie de Nice, Observatoire Economique des Alpes-Maritimes SIRIUS-CCI, Touriscope Côte d’Azur, Université de Nice Sophia Antipolis, URSSAF PACA

SIRIUS-CCI Focusing observation towards action

THE FRENCH RIVIERA Demography, employment, businesses… ECONOMIC SECTORS CURRENT ECONOMIC ANALYSIS LAND PLANNING Transport, housing, industrial parks…

25 years of experience in economic analysis and intelligence on the French Riviera region

GEOGRAPHIC ANALYSIS INTERACTIVE MAPPING SYSTEM LIBRARY Economic surveys, analysis scoreboards… COMPANY LISTINGS

More information on the economic life of the French Riviera: cote-azur.cci.fr/economie06

Tél.: 0 800 422 222 (call for free from a fixed telephone) E-mail: [email protected] • cote-azur.cci.fr/economie06

THE CCI, PARTNER OF COMPANIES, ACTING FOR ECONOMIC DEVELOPMENT

MAIN MISSIONS: • Supporting companies from creation to development and buyouts

• Acting for employment responding as much as possible to the needs of the companies and the territory (training, apprenticeship, attracting talents…)

• Expressing companies’ expectations in developing the territory competitiveness

• Managing and developing the main ports of the French Riviera

IN 2013, THE CCI INVOLVEMENT CONCERNS:

19,000

Over 200

supported and informed & 55,000 administrative formalities (creation/modification, export, contracts for apprenticeship)

totaling nearly 18,000 visitors

COMPANIES

EVENTS

4

Over 500

PORTS

COMPANIES

under management: Nice, Cannes, Villefranche et Golfe-Juan, with 603,000 cruise passengers & 790,000 passengers in traffic to/from Corsica

companies involved in the development of apprenticeship & 5,200 students, apprentices and trainees

205

INVESTMENT

and setting-up of companies since 2007

MAP OF THE CCI OFFICE LOCATIONS

Menton Villefranche-Darse

Grasse

Cannes

Nice & St Laurent-du-Var Antibes Sophia Antipolis Golfe-Juan

Headquarters Local offices dedicated to companies

Logistic Park

Ports

Education

Training and apprenticeship

Subsidiairies

INDUSTRY / CONSTRUCTION Industry

As of Jan. 1, 2014

Mining and quarrying industries

Number of establishments 29 1,033

Manufacture of food products

Staff 212 4,526

Manufacture of beverages

16

40

Production of textiles

59

208

Manufacture of textiles & wearing apparel

88

587

Production of footwear and leather goods

37

107

Manufacture of wood and of products of wood*

81

263

Manufacture of paper & cardboard

13

110

Printing and reproduction of recorded media

250

950

Manufacture of chemical and chemical products

170

4,284

Manufacture of pharmaceutical products & preparations

16

2,092

Manufacture of rubber and plastics products

50

437

163

799

Manufacture of other non-metallic mineral products

12

73

220

2,129

Manufacture of computer, electronic and optical products

76

2,094

Manufacture of electrical equipment

55

1,506

Manufacture of machinery and equipment

84

927

Manufacture of motor vehicles

22

243

Manufacture of other transport equipment

34

2,057

Manufacture of basic metals Manufacture of fabricated metal products

Manufacture of furniture

196

515

Other manufacturing industries

322

1,182

Repair & installation of machinery and equipment

432

2,469

Electricity, gas, steam and air conditionning supply

256

2,873

Water collection, treatment and supply

30

1,183

Waste water collection and treatment

32

502

Waste collection, treatment and disposal ; materials recovery

97

1,448

5

210

3,878

34,026

Waste treatment and other waste management services * incl. furniture

Construction Construction of buildings Civil engineering Specialized construction activities

As of Jan. 1, 2014

Number of establishments 1,099

Staff 3,949

103

1,530

8,028

25,972

9,230

31,451

Theses statistics are established from the Nice Côte d’Azur Chamber of Commerce & Industry business register covering Industry, Building & Civil Engineering works, Commerce & Services businesses. Comparing figures with previous years is not recommended due to the difficult updating collection of staff figures.

COMMERCE / SERVICES / REAL ESTATE Commerce

As of Jan. 1, 2014

Trade and repair of motor vehicles and motorcycles Wholesale trade Retail trade

Services

As of Jan. 1, 2014

Transportation and storage Accomodation and food service activities of which: »» hotels and similar accomodation »» restaurants and mobile food services »» beverage serving activities

Number of establishments 2,259

Staff 8,833

4,215

18,002

13,095

45,130

19,569

71,965

Number of establishments 1,691

14,924

Staff

7,982

38,530

1,401 6,000 581

13,315 23,391 1,824

Information and communication

2,315

17,233

Financial and insurance activities

3,612

12,352

Real-estate activities

7,549

15,345

Professional, scientific and technical activities

5,915

19,261

Administrative and support service activities

4,106

24,028

Education

792

2,427

Human health and social work activities

676

10,945

704

4,301

Arts, entertainment and recreation activities Other service activities

2,979

7,447

38,321

166,793

Theses statistics are established from the Nice Côte d’Azur Chamber of Commerce & Industry business register covering Industry, Building & Civil Engineering works, Commerce & Services businesses. Comparing figures with previous years is not recommended due to the difficult updating collection of staff figures.

Real estate Construction

2013 Housing market

3,840 Housing under construction

5,477 New housing for sale

7,162 Authorized housing projects

5,307 New housing sold 5,949 Available new housing

Corporate office real-estate 38,500 Transactions (in sqm) 61,700 Stock (in sqm)

Corporate industrial premises 46,500 Transactions (in sqm) 198,900 Stock (in sqm)

ECONOMIC IMPACT OF NICE UNIVERSITY HOSPITAL CENTER

262,000

1,790

PATIENTS

HOSPITAL BEDS

577

8,355

MILLION € OF BUDGET

JOBS

ECONOMIC IMPACT OF NICE UNIVERSITY HOSPITAL CENTER 420.1 million €

10.8 million €

1,026 million €

Direct impact

Indirect impact

Consolidated impact

1,456 million €

Total economic impact SOCIAL IMPACT OF NICE UNIVERSITY HOSPITAL CENTER 7,615 jobs

105 jobs

8,677 jobs

Direct impact

Indirect impact

Consolidated impact

16,397 jobs

Total social impact LOCATION OF THE DIFFERENT SITES OF THE HOSPITAL CENTER IN NICE AREA Cimiez 326 hospital beds L’Archet 602 hospital beds

NICE

Pasteur 432 hospital beds Saint Roch 226 hospital beds TENDE 203 hospital beds

Source: SIRIUS-CCI Economic Observatory of the French Riviera

TOURISM

Data including Monaco

11 MILLION VISITORS

(excluding one-day visitors and cruise passengers) generating

70 MILLION OF OVERNIGHT STAYS Tourism Certified hotels

2013 Resorts

Campsites

658 Establishments

134 Establishments

89 Establishments

29,455 Rooms

9,002 Flats

7,737 Locations

Figures related to tourists arriving via the airport on the French Riviera 7.2

82 €

Average duration of stay

Average expenses per stay

48% Europe

30.5% France

Origin

(% of stays)

Accomodation (% of stays)

(excl. France)

7.7% North America

13.8% Others (inc. RUSSIA-CIS)

40.2% Hotel

32.4% Family-friends

11.6% Secondary residence

15.8% Others

16,4% Cannes

Locations of stay (% of stays)

596 €

Average expenses per day/person

(in nights)

42,8% Nice

2013

10% Hinterland

13% Other coastal locations

8,7% Antibes / Juan-les-Pins

9,1% Monaco

NAUTICAL INDUSTRY & YACHTING

947

3,234

of which 50% specialized in the yachting sector

of which 1,779 jobs linked to yachting

BUSINESSES

JOBS

799

MILLION € OF TURNOVER A stable or increasing activity for 80% of the companies 20% related to international clients

320 million € of turnover generated specifically from the yachting activities MAIN SECTORS OF ACTIVITY IN THE NAUTICAL AND YACHTING DOMAINS & THEIR ECONOMIC WEIGHT 3.5 6 4.5

9

22.5

PER STAFF (in %)

PER TURNOVER (in %)

5 17.

PER ESTABLISHMENT (in %)

3 6 2

14 25

22.5

21

3.5 6 4.5

12

17

2 5.5

2 6.5

4 8.5

Manufacturing/ construction

Maintenance/repair/ installation

Brokers

Interior & exterior fittings

Sales & trade

Others

Services

A SIGNIFICANT PROPORTION OF INTERNATIONAL CLIENTS Main countries represented

Great Britain

Italy

Russia

Germany

United States

Source: SIRIUS-CCI Economic Observatory of the French Riviera