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BRAZTOA YEARBOOK 2015 Sponsorship: Support: Realization: 4. EDITORIAL 5. BOARD OF DIRECTORS 6. BRAZTOA 11. MEMBERS 13. THE TOURISM ENVIRONMENT IN 2014 22. MARKET IN NUMBERS DESCRIPTIVE REPORT OF THE BRAZTOA SURVEY RESULTS REVENUE OF THE ASSOCIATED COMPANIES BRAZIL’S TOURISM SECTOR IN 2014 THE IMPACT OF OPERATORS ON DOMESTIC TOURISM PRODUCTIVE CHAIN IN 2014 MAIN DESTINATIONS OF THE PACKAGES SOLD DOMESTIC DESTINATIONS OUTBOUND INTERNATIONAL TYPE OF PRODUCT SOLD HOTEL STAYS CRUISES FINAL CONSIDERATIONS 41. INTERNATIONAL TOURISTS TRENDS 46. LIST OF ASSOCIATES 55. ACKNOWLEDGEMENTS 3 BRAZTOA YEARBOOK 2014 EDITORIAL It is well known that challenges make us grow, sharpen our perceptions, and require us to use more of our creativity. 2014 was a challenging year, and, therefore, provided rich experiences to all of us in the travel market, as well as in other areas. Early in the year, we worked with all eyes on Brazil due to the World Cup and the elections. However, we were faced with customers showing atypical, fearful behavior, because of political uncertainty and economic instability. We used our know-how and market expertise to attract the discouraged tourists, and showed them that there were too excellent travel opportunities in periods not yet explored by them. We started in 2015 confirming that, even during the crisis, people do not stop traveling. What actually changes is the profile of the tours, which end up being customized to fit each person’s financial possibilities. The higher value of the US dollar, a trend that started in 2014 and is still true today, is a good example of that. Many customers who traditionally travel abroad have been choosing to explore some of the beautiful Brazilian destinations. Other travelers changed their itinerary to prioritize Europe, which currently has a more stable and favorable currency, compared to the US dollar. Our many maneuvers enabled us to end 2014 with a higher growth rate than the Brazilian GDP, which had a 0.1% increase. In short, this scenario leads to 2015, a year in which operators will make every effort to use innovation, creativity, better relationships with the distribution network and the consumer, to achieve positive reSouthts for everyone involved in the tourism production chain. “Overcoming,” “hands-on”, and “optimism” are our watchwords. JOSÉ ZUQUIM VICE-PRESIDENT 4 MAGDA NASSAR VICE-PRESIDENT EDUARDO BARBOSA VICE-PRESIDENT PLÍNIO NASCIMENTO VICE-PRESIDENT BOARD OF DIRECTORS Every two years, BRAZTOA elects its board of directors among its members that can be reelected for a second term. BOARD OF DIRECTORS 2013-2015 BOARD OF DIRECTORS: 1st Vice-President: José Zuquim (Ambiental) 2nd Vice-President: Magda Nassar (Soft Travel) 3rd Vice-President: José Eduardo S. Barbosa (Flot) 4th Vice-President: Plínio Augusto V. Nascimento (Nascimento) DEPARTMENTS: Finance: Celso Luiz dos Santos Garcia (CI) Management: Manuel Nogueira (JVS) Technical: Maria Estela Rama Farina (Velle) Communications: Ana Carina Homa (Landscape) BOARD CONSULTANTS: Incentive: Aldo Leone Filho (Agaxtur) Travel Assistance: Celso Guelfi (Brazilian Assist - GTA) Domestic and Road Travel: Salomão Barros Costa (Pomptur) Taxation and Legislation: Elton Flávio Silva de Oliveira (CVC) Inbound International: Cláudio Del Bianco (Del Bianco) Social-Environmental: Andrea Leone Bastos (Agaxtur) Relationship with Members: José Roberto da Silva (Sanchat Tour) Technology : Roberto Haro Nedelciu (Raidho) Representatives & Collaborators: Danielle Clouzet Roman (Interamerican) New Businesses: Nicanor Cordeiro de Abreu Filho (Trade Tours) Training: Olga Sasaki Arima (Designer Tours) REGIONAL CONSULTANTS: Southeast: Edson Rodrigues Ruy (Intercontinental) Northeast: Afrânio Lages Filho (Aerop) Midwest: Carlos Alberto de Sá (Voetur) South: Abrahão Finkelstein (Mercatur) TAX ADVISORY BOARD: Incumbent Incumbent Incumbent Substitute Substitute – Roberto Roman (Travel Ace) – Marcelo Cusnir (New Age) – Carlos Frederico Marx Ulhôa Levy (Interpoint) – Jorge Watanabe (Asia Total) – Roberto Vertemati (CVC) BOARD OF ADMISSION AND ETHICS: Incumbent – Fausto Adriano (Soft Travel) Incumbent – Deusa Maria Rodrigues (Designer) Incumbent – Roberto Sanovicz (ADVtour) ADVISORY BOARD: Eduardo Vampré do Nascimento (Nascimento) José Zuquim (Ambiental) José Eduardo Sampaio Barbosa (Flot) 5 BRAZTOA YEARBOOK 2014 BRAZTOA 6 BRAZTOA Established in 1989, BRAZTOA became one of the most important and representative organizations of the Brazilian tourism, with nationwide reach through its 91 members – 12 collaborators, 76 tour operators (domestic, and outbound/inbound international), and 3 guest members. Together, our associates account for nearly 90% of leisure travel packages sold in the country. Our vision Be recognized by associates, partners, and the domestic and international travel sector as a reference in efficiency and innovation when it comes to promoting actions and partnerships for the business sector. Our mission Promote actions and partnerships that enhance the business activities of our members while supporting the sustainable development of the travel market. Our values Seek economic, social, and environmental responsibility; flexibility, innovation, and creativity; continuous improvement; ethics and professionalism; improved human relations; and commitment to the development of the travel sector. 7 BRAZTOA YEARBOOK 2014 BRAZTOA One of the goals of the organization is to encourage its members to work as an organized market, with free enterprise and fair competition. Therefore, its actions focus on developing, promoting, and supporting such market. Among our activities, we highlight the following: THE BIGGEST TRAVEL SALES EVENT IN BRAZIL Turismo Week is an integrated event involving members, suppliers (hotel chains, airlines, among others) and destinations, with the purpose of providing the market, for a limited time, promotional prices for travel packages in Brazil and abroad on the off-season dates available throughout the year. This event takes place at least twice a year. For 2015, in addition to the travel sales events for multiple destinations, we will have theme weeks dedicated to specific destinations or segments. The initiative has the website www.turismoweek. com.br, where special offers are published, a Facebook fan page with approximately 50,000 followers, and an advertising campaign aimed at trade and final customer, funded by sponsors and participating members. BRAZTOA is a pioneer in implementing sustainability into its agencies and the production chain of leisure tourism. The concept is a vital part of its activities and projects, and BRAZTOA promotes trainings, workshops, and reference publications to demonstrate its benefits and show companies how they can incorporate sustainability to their management. With the most important award in the country for sustainable tourism it recognizes and gives visibility to the best initiatives of the industry. The BRAZTOA Sustainability Program is a partnership with Travelife (the European requirements were customized to the Brazilian tour operators and the local context) and is approved by the Global Partnership for Sustainable Tourism, an international member organization of the United Nations. 8 Winners of the 3rd BRAZTOA Award for Sustainability TOP Sustainability: PARQUE DOS SONHOS FARM RESORT HOTEL BRAZTOA Associates: 1st CVC BRASIL 2nd AMBIENTAL 3rd MGM OPERADORA 2nd ATIVA RAFTING E AVENTURA 3rd MAIOBA TURISMO 2nd SOFITEL GUARUJÁ JEQUITIMAR 3rd MABU THERMAS GRAND RESORT 2nd CHÃ DE JARDIM COMMUNITY 3rd AOKA 2nd SEBRAE PIAUÍ 3rd CITY OF CAIRU TOURISM BUREAU Tour operators: 1st VENTO SUL TURISMO Accommodation facilities: 1 st PARQUE DOS SONHOS FARM RESORT HOTEL Trade partners: 1st AVENTURAS PARK Institutional partners: 1 st COSTAS DOS CORAIS CONVENTION & VISITORS BUREAU 9 BRAZTOA YEARBOOK 2014 BRAZTOA The initiatives of the BRAZTOA Sustainability Program are made possible thanks to our valuable partners, who recognized the importance of sustainability for society and believed in BRAZTOA and its members’ commitment and efficiency. SPONSORS INSTITUTIONAL PARTNERS MEDIA CONSULTANCY Consultoria em Sustentabilidade SUPPORT LOCAL SUPPORT FOR THE 3RD BRAZTOA SUSTAINABILITY PROGRAM Since 1990, BRAZTOA has been holding events for tour operators that are 100% focused on business, training, and trends. Such activities are essential to the professionals of the industry. These are business trips in which BRAZTOA connects its members to destinations and strategic suppliers worldwide in order to expand, diversify, and improve the range of travel offers. Two big events take place in São Paulo, with international reach: in the first half of each year, in partnership with WTM Latin America, and in the second half, in partnership with ABAV. Meetings have been held in Portugal, Argentina, Canada, Las Vegas, Catalonia, Uruguay, Belgium, and London, and there will be meetings in Thailand, Colombia, and Fort Lauderdale in 2015. Two regional meetings occur at ECB Rio de Janeiro and ECB Porto Alegre. 10 MEMBERS The organization has 91 members and it is growing consistently towards becoming highly representative in the different markets of the country. Packages are offered to all continents, with targeted products according to specific travel activities or audiences. As for operations, 56 companies are involved in domestic tourism, 76 in outbound international tourism, and 29 in inbound international tourism. MEMBERS HEADQUARTERS CHART 91 AMAPÁ RORAIMA AMAZONAS ASSOCIATES RIO GRANDE DO NORTE CEARÁ MARANHÃO P A R Á PARAÍBA PIAUÍ PERNAMBUC O ACRE ALAGOAS TOCANTINS RONDÔNIA SERGIPE BAHIA 69% 12% 19% 64 MATO GROSSO HEAD OFFICE SP MINAS GERAIS MATO GROSSO DO SUL 10 INTERNATIONAL OUTBOUND TOUR OPERATORS HEAD OFFICE RJ RIO DE JANEIRO PARANÁ 17 SANTA CATARINA OTHER STATES RIO GRANDE DO SUL COMPANY SIZE CHART INTERNATIONAL INBOUND TOUR OPERATORS 20 LARGE 76 56 ESPÍRITO SANTO SÃO PAULO OPERATION TYPE CHART DOMESTIC TOUR OPERATORS DISTRITO FEDERAL GOIÁS More than 100 collaborators operators operators 20 MEDIUM 29 operators 50-99 collaborators 46 SMALL 10-49 collaborators 72% 100% 37% MICRO 5 1-9 collaborators 11 BRAZTOA YEARBOOK 2014 MEMBERS BRAZTOA has associates in the following categories: Tour operators, Representatives & Collaborators, and Guests. Agencies include all legally established companies in the country specialized in providing travel service operations, such as trips and tours, organization and execution of programs, routes, itineraries, inbound services, transfers, and assistance to travelers. Representatives are corporations legally established in Brazil that act as representatives to foreign travel service companies; and Collaborators are also companies legally established in our country that promote and/or market travel products and services. The Guests category is the newest, and it includes companies from different travel sectors that have been invited to join the organization through a referral by an associate. PRODUCTION CHAIN OF LEISURE TOURISM The production chain involved in tourism is very complex and, according to the World Tourism Organization, impacts and is impacted by 52 economic sectors. This entanglement is made up of a series of integrated operations carried out by the companies of these different sectors, with a high level of dependency between the parties and the common goal of promoting and supporting domestic and international tourism. The vital role of the tour operators in the production chain Tour operators play a vital role in the tourism production chain due to their basic initiatives that move and conduct the entire chain; whether by their relationship with the SUPPLIER NETWORK to build the packages, or by the DISTRIBUTION of such packages by their branches or other outlets. TRAVEL DISTRIBUTION MANAGEMENT TRAVEL SUPPLY MANAGEMENT Destinations Governments TOUR OPERATOR Inbound, agencies, tour guides Multiple brand agencies Event organizers TOUR OPERATOR GDS Assistance cards Daily deal websites, last minute, online Companies Air and land transportation alternatives Car rentals Cruises 12 Own agencies Stimulus agencies Accomodation alternatives International agencies Parks, concerts, museums... Customer Representatives and branches Franchises THE TOURISM ENVIRONMENT IN 2014 13 BRAZTOA YEARBOOK 2014 ECONOMIC SCENARIO AND TOURISM INDUSTRY IN 2014 1. The economic scenario and tourism travel. The global economic scenario in the year under review determined the flow of money and goods between nations and influenced the travel and tourism market. Chart 1 summarizes the reSouthts and expectations of the main global economic blocks, in which there is 3.3% increase in global wealth. Emerging countries outstand with a strong growth, 4.4% , and China, 7.4%. The United States led the growth of developed nations, with an estimated performance of 1.8%, according to the International Monetary Fund. CHART 1 – WORLD ECONOMY 2014-2015 INCREASE OF WORLD ECONOMY – COUNTRIES AND REGIONS – GDP FORECAST 2014 / 2015 - ANNUAL VARIATION 8 7.4 ANNUAL VARIATION (%) 7 7.1 6 5 4 3 3.3 4.4 3.8 3.1 1.8 2 2.3 2.2 0.8 1 0 World 5.0 Developed Economies 1.4 1.3 Euro Zone 0.3 USA Source: FMI Emerging and under Development Brazil China 2014 2015 In this context, it is important to point out the following aspects that influenced the behavior of the world economy2: the continued recovery of the US economy in 2014; the shy growth of world trade despite the drop in oil prices and commodities, which shifted the trade balance in favor of industrialized countries. The risk of deflation in developed countries continued, while inflation had a slight advance in developing countries. The Chinese economy continued to slow down with a consequent reduction in the global demand for goods and services. The slow recovery of the Eurozone economies remained, and the Euro was devalued against the US dollar. The increased conflicts in the Middle East and Eastern Europe also affected the world trade. 1 Except Brazil, that grew only 0.1% in 2014. 2 World Economic Situation and Prospect – 2015 , United Nations,New York, 2015. 14 The close relationship between the dynamics of the world economies and the travel market is evident, especially in the “leisure” segment, which depends greatly on employment and income available to families for travelling. In turn, international travel, in the same period, has kept its growth rate, according to the UNWTO3. International tourist arrivals reached 1,138 million in 2014, an increase of 4.7% over the previous year, according to the data gathered by the institution. CHART 2 – GLOBAL INBOUND TOURISM PER REGION - 2014 MILLION EUROPE C I F I C A P D N A A I AS AMERICAS AFRICA MIDDLE EAST 588 263 181 56 50 Source: UNWTO, 2014. When it comes to passengers transported by airlines in 2014, IATA - International Air Transport Association has recently declared that the low oil prices and more routes available have benefit consumers with moderate airfares, boosting the growth of the sector.4 3 United Nations World Travel Organization. 15 BRAZTOA YEARBOOK 2014 ECONOMIC SCENARIO AND TOURISM INDUSTRY IN 2014 The economic reSouthts reported by the IATA members for the year in question are shown in Box 1. BOX 1 – ECONOMIC INDICATORS OF THE WORLD AIRLINE INDUSTRY WORLD AIRLINE INDUSTRY TYPE AIR TRANSPORT EXPENDITURE (BILLIONS OF US$) ROUND TRIP TICKET (US$/PASSENGER) TOTAL OF PASSENGER (MILLIONS) RPK (REVENUE PASSENGER KILOMETERS) (BILLIONS) EXPLAIN ABEAR GROWTH OF THE TRAVEL INDUSTRY 2013 753 498 3,134 5,793 2.70% 2014 789 483 3,306 6,126 3.00% (%) 4.78 -3.01 5.49 5.75 11.11 Source: IATA, 2014. The International Air Transport Association reinforces the idea that the world economic development represents a significant boost in air transport, since more connections between cities allows the flow of goods, people, capital, technology, and ideas to generate broader economic benefits and reduce air transport costs. Additionally, economists specialized in tourism claim that the overall behavior of the economy influences travel decisions, especially for families5 (elastic demand), but also public and private companies, who base their decisions on the necessary investment for their economic activity or services provided to their specific demands (customers). 4 During periods of crisis, trips can be postponed. 16 In the domestic perspective, 2014 had two major events that affected the social, political and economic scenarios in Brazil. First, hosting the World Cup, which generated high expectations to all economic agents. Second, federal and state elections in the country, a moment of increased debate, with political and economic uncertainties surrounding the future of the nation. In the sports arena, the reSouthts of the event were positive, that is, soccer games and Brazilian and foreign supporters were the life of the party. Air travel in the country during the period (June and July/2014) had a 3.22% increase in revenue per mile, while the international market showed a 5.26% growth. The final weighted average of the World Cup was a demand growth of 3.69% in air transport. To BRAZTOA tour operators, according to partial data collected by Datatur, the first semester was very promising in terms of sales and exceeded expectations for the period. However, during the World Cup itself, domestic and international leisure travels showed poor performance compared to the same period of the previous year. The survey conducted by the Getúlio Vargas Foundation for the first half of 2014 showed that tourism companies sales was 11.1% (INCREASE?) compared to the same period in the previous year, with emphasis on accommodations, inbound tourism, air transport, and parks and attractions. “Tour operators were frustrated, especially between April and June/2014, because sales did not increase as predicted. Additionally, the reduced demand for domestic destinations and the stable demand for international destinations led to layoffs after the first quarter of the year. In the version of the survey carried out by FGV in July/2014, the investments previously made by the companies, the stronger international demand, and the favorable exchange rate were considered the most important factors that contributed to sales expansion. On the other hand, services contracted directly over the internet, higher financial costs, and excessive bureaucracy were considered important reasons that discouraged the boost of the business” (BDET, JUL – 2014). 17 BRAZTOA YEARBOOK 2014 ECONOMIC SCENARIO AND TOURISM INDUSTRY IN 2014 CHART 3 – EVOLUTION OF THE TOUR OPERATORS REVENUE – FIRST QUARTER/09 TO SECOND QUARTER/14. REVENUE PRICE COMPARED TO THE PREVIOUS QUARTER 100 BALANCE RESPONSES (%) 80 90 96 77 86 75 60 87 78 82 64 56 77 50 42 40 83 70 52 34 9 -3 58 27 46 43 45 36 30 34 2o INTERNATIONAL 8 13 -2 OUTBOUND 0 -20 -23 -29 -40 55 45 42 26 20 0 67 66 -43 -56 -60 -80 Sources: FGV e MTur From the economic standpoint, the accumulated growth rates of the Brazilian GDP in 2014 were 2.7% and 0.7% in the first and second quarters, respectively, and, despite being positive figures, they were already indicating a decline in economic activity. Corporate investments (gross formation of fixed capital) plummeted from 3% to (-) 2.6% in the same period. Combined, the aggregate demand (household consumption, government spending, business investment and exports) dropped 2.16% during that half5. The second timely event under consideration, represented by the period between July and December/2014 was the fierce presidential race, in addition to the election of the remaining major political positions (Governors, Senators, Federal and State Representatives). Despite the terrible defeat of the 5 Economic Indicators, IBGE Foundation, 2015. 18 REVENUE 2º quarter/14 1º quarter/14 4º quarter/13 3º quarter/13 2º quarter/13 1º quarter/13 4º quarter/12 3º quarter/12 2º quarter/12 1º quarter/12 4º quarter/11 3º quarter/11 2º quarter/11 1º quarter/11 4º quarter/10 3º quarter/10 2º quarter/10 1º quarter/10 4º quarter/09 2º quarter/09 3º quarter/09 -98 -98 1º quarter/09 -100 PRICE Brazilian national team in World Cup, in the beginning of the second semester there was hope for economic recovery in the last few months of the year that could lead to a reduced, but positive growth. The Brazilian Central Bank FOCUS survey, published on July 27th of that year, indicated an expected GDP annual growth of 0.9% and an exchange rate of 2.35 BRL to 1.00 USD, in addition to an interest rate (SELIC) of 11.00% per year, and an estimated inflation rate of 6.41%, very close to the targets of the Federal Government. This scenario did not entirely come true, that is, the pressure on prices increased, and the exchange rate rocketed in the second half, reaching 2.65 BRL to 1.00 USD by the end of the year, which increased costs to Brazilian travelers looking for international destinations. On the other hand, the currency devaluation boosted the demand for domestic travel. Chart 4 shows the econometric trend of the exchange rate and the devaluation of the Brazilian currency, a fact that is still true today. We do know that stimulus to exports, on one hand, and operating costs of importing machinery, equipment, and other assets essential to the country’s industrial activity, on the other hand, need to be balanced in order to avoid an imbalance in current transactions and balance of payments. CHART 4 – EVOLUTION OF THE CURRENCY EXCHANGE – SECOND HALF 2014 CURRENCY EXCHANGE TREND - SECOND HALF 2014 v = 0.0044x + 2.207 R2 = 0.91864 CURRENCY EXCHANGE 3.0000 2.5000 2.0000 1.5000 1.0000 0.5000 0.0000 0 20 40 60 80 100 120 JULY TO DECEMBER 2014 Source: Brazilian Central Bank, 2014. During the same period, air travel passengers had an increased flow of 7.08% between July and December/2014 over the previous year, despite the reduced demand for leisure travel in the same period (estimated at 5.13%), which greatly affected the tour operators’ businesses. Leisure travel is the main focus of this travel services segment, according to the respondents of the qualitative survey of this past January. (data from whom?) The explanation for the growth in air transport is correlated with the performance of other agents, such as private and public corporate demand (which grew 9.2% and 27%, respectively), and inbound foreign demand that uses the services of local airlines to reach domestic destinations. The deteriorating economic scenario in the period also contributed to the reduction of leisure travelers in the second half. The drop in actual wages (corroded by escalating inflation), the higher in6 Average during this period. 7 October/2014. terest rates, especially in consumer credit (credit card and overdraft protection), and the poor performance of economic sectors that threatened employment and income, influenced travel decisions of Brazilians. In 2013, the ‘intention to travel’ of Brazilians, in the period in question, was 32.5%6, dropping to 31.8% in 2014 The Tourism Economic Performance Newsletter, published by the FGV7, revealed: “The revenue for the third quarter of 2014, compared to the same period of 2013, recorded an average variation of 3.7% for travel services”. “The highest percentage growth in revenue was found in accommodations and inbound tourism while the lowest were found in parks, tourist attractions, and tour operators,” where the variation was 0.5%. 19 BRAZTOA YEARBOOK 2014 ECONOMIC SCENARIO AND TOURISM INDUSTRY IN 2014 CHART 5 – REVENUE COMPARISON: THIRD QUARTER 2014 AND THIRD QUARTER 2013 7,2 6,6 5,0 3,7 2,1 CONSOLIDATED ACCOMODATION INBOUND TOURISM TRAVEL AIR AGENCIES TRANSPORTATION 1,9 EVENTS AGENCIES 0,8 PARKS AND ATRACTIVES 0,5 TOUR OPERATORS Source: FGV e MTur The survey also revealed that only 24.5% of travel entrepreneurs considered 2014 a positive year with business expansion. Previous investments made by the companies, the stronger international demand, and more publicity about attractions and tours were considered contributing factors to the increase of the operators’ businesses. On the other hand, higher financial costs were identified as an important reason that discouraged sales expansion. We ended the year in question with the Brazilian GDP reaching 5,52 trillion BRL in nominal terms and actual growth of 0.1%, according to IBGE (Chart 6). As of 2011, it is possible to notice a retraction trend in these indicators. This proves that the model used for consumption financing (through low-interest rates and tax exemption) to ensure production and national growth is saturated. 20 CHART 6 – EVOLUTION OF THE GDP AND GDP PER CAPITA – 2000 TO 2014 9 8 4.4 7 6.5 6 6.0 5.7 5.0 5 4 3 4.8 4.4 4.3 3.1 2.8 2 1 3.1 3.9 3.9 2.8 2.8 1.9 1.7 1.3 4.0 2.7 1.8 1.2 1.8 0.8 0.1 0 -0.1 -0.1 -0.2 -0.7 -1 -1.3 GDP 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 -2 GDP PER CAPITA Source: IBGE Foundation, 2014. “The economic reSouthts that year reSouthted from the 0.2% increase in the value added and tax decline (-0.3%). In this comparison, Agribusiness (0.4%) and Services (0.7%) have grown while Manufacturing has shrunk (-1.2%). The GDP per capita was 27,229 BRL, down (-0.7%) by volume compared to 2013.” (IBGE Foundation). The investment rate to the GDP was 19.7% and savings 15.8%, corroborating the statement that 2014 represented a cyclical time of great economic weakness. Although the reduced growth of the Brazilian economy may have influenced economic agents (families, companies, and government) in their strategic decisions and repositioning of the market, the following reSouthts reflect a moderate maintenance of the travel and tourism industry. The aggregate monetary travel demand by the private sector (companies) increased 9.2%; the public sector spent 25.88% more on tickets and accommodations; international inbound tourism had a 29.79% increase; and families reduced their expenditures on air travel by 14.35%, resulting in a Laspeyres index of 1.1126 for travel and tourism in Brazil in 2014. The economic analysis also indicates that price, exchange rate, and interest increases, in addition to the confidence businesses and consumers expressed regarding the economic policies adopted until the second half of 2014, were obstacles to the market sales growth of goods and services, among which we highlight travel and tourism in Brazil. 21 BRAZTOA YEARBOOK 2014 MARKET IN NUMBERS Descriptive Report of the BRAZTOA Survey Results. The results presented in this report8 were collected during the focus group held in March/2015 with BRAZTOA associates, complementing the data collected by the Datatur questionnaires, a quantitative collection study. It is important to point out that the information is designed to represent the universe of the associates, not the operators market, and the participation in the survey is voluntary, which means it is not a sample study with a probabilistic sample9. The data referring to inbound international are consolidated with the outbound domestic. 8 The variations showed by the charts refer to the comparison between 2014 and 2013. 9 Comments by the constultant Fabrizio Caritatos, coordinator of the Datatur Survey. 22 1. REVENUE OF THE ASSOCIATED COMPANIES The gross earnings of the BRAZTOA associated companies in 2014 were 11.87 billion BRL, which represents 6.01 million departures. The nominal revenue growth was 6.65%, and the increase in boarding was 1.86%. TABLE 1 – REVENUE AND PASSENGERS TRANSPORTED – 2014 TYPE/YEAR 2012 2013 2014 (VARIATION %)* REVENUE (R$ BI) 10.70 11.13 11.87 6.65 PASSENGERS (MILLIONS) 5.70 5.90 6.01 1.86 Source: BRAZTOA, Datatur Project – 2014 Edition. (*) Comparison between 2014 and 2013. “The positive market variation was slightly smaller than the projections based on the first half. The understanding is that the second half showed worse reSouthts than the first half. Exactly in the second half which is more relevant in the international segment, in which most associated companies operate”, says Fabrizio Caritatos, consultant. The World Cup and the elections turned out to be inhibiting factors for travel, contrary to analysts’ expectations. Considering the revenue per associate category, tour operators increased their revenue by 6.54% while collaborators reached a 10.63% growth. TABLE 2 - REVENUE (1,000.00 BRL) PER CATEGORY – 2014 TYPE/YEAR AGENTS COLLABORATORS 2012 2013 2014 10,341,757.58 10,750,000.00 11,452,592.00 342,257.00 379,000.00 419,280.00 (RATE %)* 6.54 10.63 Source: BRAZTOA, Datatur Project – 2014 Edition. (*) Comparison between 2014 and 2013. 23 BRAZTOA YEARBOOK 2014 MARKET IN NUMBERS Brazil’s tourism sector in 2014 According to the World Travel & Tourism Council (WTTC), considering the entire productive chain of the tourism sector, Brazil is ranked sixth among the largest tourism economies in the world, moving approximately US 209,2 billion in 2014, about 9.2% of the GDP. The United States lead the ranking (US 1,4 trillion) followed by China (US 850,1 billion). TOTAL CONTRIBUTION OF TOURISM IN BRAZILIAN ECONOMY US$ BILLION 250 216.3 186.9 200 150 91.7 100 62.6 112.0 146.7 149.2 2008 2009 203.9 207.4 209.2 2012 2013 2014 126.4 73.2 50 0 2003 2004 2005 2006 2007 2010 2011 When we analyze just the direct contribution of tourism, the amount goes to US 77,4 billion, about 3.7% of the GDP. The industry employs directly about 3 million people in hotels, air companies, tourism agencies and other types of passenger transportation, restaurants and leisure. It is expected that in 2023 the industry will account for 10,6 million of direct and indirect jobs, representing 9.5% of the total employment. Source: Economic conSouthtancy of the Ministry of Tourism 24 THE IMPACT OF OPERATORS ON DOMESTIC TOURISM PRODUCTIVE CHAIN IN 2014 (include the indicator) The operators, fostering the domestic tourism, embarked more than four million tourists inside Brazil (including inbound international). It is important to mention that these tourists consumed products and services not included in their packages, such as food, transportation, extra tours, visits to parks, bars and purchase of gifts and crafts, helping in the generation of jobs and income in those destinations. We can estimate the financial impact generated by operators considering the average daily expenditure of the tourist (those not included in the packages) in the destination multiplying the average number of days by the number of domestic embarks in the year. For 2014, we reach the important figure of 3m78 BRL for this indicator. If we sum the value of packages sold by operators with the value of the extra expenses previously mentioned, we see that Braztoa domestic embarks generated 9,8 billion BRL to the country’s economy in 2014. Considering that the average value used by the national survey is true to all the regions, we have the following regional impact: BRAZTOA TOTAL IMPACT IN THE PRODUCTIVE CHAIN BY REGION 1,3 BI 489 MI SOUTH BRAZTOA - 796 MI EXTRAS - 536 MI 1,6 BI SOUTHEAST BRAZIL 9,8 BI BRAZTOA - 1,0 BI EXTRAS - 621 MI BRAZTOA - 6 BI EXTRAS - 3,8 BI NORTHEAST BRAZTOA - 3,9 BI EXTRAS - 2,4 BI MIDDLE WEST AND NORTH 6,3 BI BRAZTOA - 308 MI EXTRAS - 181 MI Obs: for the extras, we consider 4,5 days of trip, and a daily spend of R$ 205,00 for brazilian tourist and us$ 71,00 for the foreigner, and the tourists numbver is the reported in this research, 4.111.000. This data does not include accomodation, air ticket or any transport, already on packages prices. 25 BRAZTOA YEARBOOK 2014 MARKET IN NUMBERS 2. MAIN DESTINATIONS OF THE PACKAGES SOLD The domestic market was preferred by 68.40% of the travel demand fulfilled by Brazilian tour operators associated to BRAZTOA. This segment earned 6,017.92 million BRL, meaning an average price per passenger of 1,460.00 BRL. On the other hand, the outbound international market received 31.6% of the demand and earned 5,434.67 million BRL in 2014. TABLE 3 - REVENUE (R$ MILLIONS) PER OPERATION TYPE OPERATION/YEAR 2012 2013 2014 (RATE %) DOMESTIC 5,447.00 5,647.00 6,017.92 6.57 OUTBOUND INTERNATIONAL 4,894.00 5,103.00 5,434.67 6.50 Source: BRAZTOA, Datatur Project – 2014 Edition. (*) Comparison between 2014 and 2013. Compared to the previous year, the market share of domestic and international travel took a slight turn favoring the first. TABLE 4 – MARKET SHARE (%) PER OPERATION TYPE BOARDINGS REVENUE OPERATION/YEAR 2013 2014 2013 2014 DOMESTIC OUTBOUND INTERNATIONAL TOTAL 67.79 68.40 52.53 52.55 32.21 31.60 47.47 47.45 100.00 100.00 100.00 100.00 Source: BRAZTOA, Datatur Project – 2014 Edition. It is relevant to emphasize that the domestic market, in terms of passengers transported, has grown 2.77% while the international market had a small retraction in spite of all difficulties in the year being analyzed. TABLE 5 – PASSENGERS TRANSPORTED (THOUSANDS) PER OPERATION TYPE TYPE/YEAR 2012 2013 2014 DOMESTIC 4,066,000 4,000,000 4,111,000 2.77 OUTBOUND INTERNATIONAL 1,655,000 1,900,000 1,899,000 -0.05 Source: BRAZTOA, Datatur Project – 2014 Edition. (*) Comparison between 2014 and 2013. 26 RATE (%)* From the market standpoint, the mode profile of travel package purchases in 2014 followed the consumer behavior consistent with the predominant characteristics of the deals closed. The main sales outlets were, in addition to travel agents (53%), branches or franchises (41%), and internet, with 6% of the sales. Cash payment was used by 23% of customers, which means that 77% of purchases involved financing. The number of monthly instalments was one to four in 21% of cases, and five or more instalments in 79% of cases. BOX 1 – MODE PROFILE OF TRAVEL PACKAGE SALES BY OPERATORS IN % OF SALES MODE PROFILE DESCRIPTION (%) Sales Channel Independent travel agents 53 Length of payment Medium to long-term Means of payment Credit card 54 Package duration Between five and nine days 52 Purchase advance Up to three months 56 (more than five monthly instalments) 56 Source: BRAZTOA, Datatur Project – 2014 Edition Financing was made through credit cards (54%), direct credit offered by operators (20%), and pre-dated checks. The use of monthly payments with third-party financing (banks, operators) confirms the importance of the interests’ policy adopted by the country, as well as its influence on the purchase decision. The preference for packages with duration between five and nine days was predominant (52%), followed by trips lasting more than 10 days (31%). Purchases made three months in advance were the case for 56% of customers, while 27% bought their travel packages with more advance (three to six months). The average prices of packages sold in 2014 for domestic and outbound international markets were 1,460.00 BRL and 2,860.00 BRL, respectively, indicating a nominal increase of 3.55% and 6.32% compared to 2013. TABLE 6 – AVERAGE AMOUNT PER PASSENGER (BRL) TYPE/YEAR 2012 2013 2014 DOMESTIC 1,340 1,410 1,460 3.55 OUTBOUND INTERNATIONAL 2,957 2,690 2,860 6.32 RATE (%)* Fonte: BRAZTOA, Projeto Datatur – edição 2014. ( *) Comparativo entre 2014 e 2013. 27 BRAZTOA YEARBOOK 2014 MARKET IN NUMBERS The interviews and analysis carried about the market gave the following insights: With the increased competitiveness, the initial strategy of the operators in previous years was to add value with complex, but also more cost-effective products to the consumer. Gradually, operators started to compete in price offering more options to consumers; Some operators started to diversify by breaking down their products: selling only flights, only accommodations, only tours and transfers, in addition to more diverse and complete packages, in order to better meet customers demands; The internet channel begins to appear as a form of direct sales to the self-service audience, this is a market trend. Another important point to understand is that in 2014, consumers with lower purchase power looked for tourism products that they could afford and with this, they generated a slight down trading, that is, cheaper hotels or stop flights, shaping the package price not to pay more. Somehow, this explains the low increase in prices if compared to the previous year. 28 2.1. DOMESTIC DESTINATIONS When it comes to domestic destinations sold, the Northeast stands out as the top travel destination through the associated operators, followed by the Southeast. Combined, they account for 81.07% of the demand. It is important to realize that, in number of departures, the Northeast receives 3.95 times more than the Southeast and 4.58 times more than the third place (South) in the 2014 ranking. TABLE 7 – PASSENGERS TRANSPORTED – DOMESTIC (THOUSANDS) REGION/YEAR 2012 2013 2014 NORTH AND MIDWEST NORTHEAST SOUTHEAST SOUTH 130 2,289 1,201 445 180 2,712 608 500 197 2,659 673 581 VARIATION (%)* 9.44 -1.95 10.69 16.20 Source: BRAZTOA, Datatur Project – 2014 Edition. (*) Comparison between 2014 and 2013. The proximity to the main issuing markets, in addition to the lower airfare per mile flown in recent years, make the Midwest and the South strong domestic attractions to be explored by travelers coming from central and southern regions of the country, the main issuing market. TABLE 8 - REVENUE (MILLION) REGION/YEAR 2012 2013 2014 NORTH AND MIDWEST NORTHEAST SOUTHEAST SOUTH 211 3,055 1,684 496 262 3,853 896 636 308 3,904 1,009 796 VARIATION (%)* 17.56 1.32 12.61 25.16 Source: BRAZTOA, Datatur Project – 2014 Edition. (*) Comparison between 2014 and 2013. 10 Minus inflation (IPCA in 2014= 6.41%). 29 BRAZTOA YEARBOOK 2014 MARKET IN NUMBERS TABLE 9 – AVERAGE AMOUNT PER PASSENGER (BRL) REGIONS/YEAR 2012 2013 2014 NORTH AND MIDWEST NORTHEAST SOUTHEAST SOUTH 1,620 1,335 1,402 1,115 1,419 1,421 1,476 1,248 1,560 1,470 1,500 1,370 VARIATION (%)* 9.94 3.45 1.63 9.78 Source: BRAZTOA, Datatur Project – 2014 Edition. (*) Comparison between 2014 and 2013. 2.2. OUTBOUND INTERNATIONAL The international market made up 31.6% of the consumer market for travel packages in 2014, with 1.89 million customers travelling abroad, mainly to North America (28.69%), Europe (26.90%), South America (21.65%), and Central America and the Caribbean (18.89%). Asia, Africa, and Asia Pacific accounted for 3.87% of the demand. TABLE 10 – PASSENGERS TRANSPORTED – OUTBOUND INTERNATIONAL (THOUSANDS) REGION/YEAR 2012 2013 2014 NORTH AMERICA CENTRAL AMERICA SOUTH AMERICA EUROPE AFRICA/ASIA/ASIA PACIFIC TOTAL 519 216 425 435 59 1,654 545 384 394 513 61 1,897 545.1 359 411 511 73 1,899.1 Source: BRAZTOA, Datatur Project – 2014 Edition. (*) Comparison between 2014 and 2013. 30 VARIATION (%)* 0.02 -6.51 4.31 -0.39 19.67 0.11 Annual variation in passengers boarded between 2014 and 2013 highlights the regions of Africa, Asia, and Asia Pacific, with a 19.67% increase in passengers. Overall, 2014 was a year with a slim growth of 0.11% over the previous year. TABLE 11 - REVENUE (MILLLION) REGION/YEAR 2012 2013 2014 NORTH AMERICA CENTRAL AMERICA SOUTH AMERICA EUROPE AFRICA/ASIA/ASIA PACIFIC TOTAL 1,775 454 725 1,612 328 4,894 1,565 918 846 1,492 282 5,103 1,732 814 867 1,654 367 5,434 VARIATION (%)* 10.67 -11.33 2.48 10.86 30.14 6.49 Source: BRAZTOA, Projeto Datatur – edição 2014. ( *) Comparativo entre 2014 e 2013. In terms of revenue, Europe and North America accounted for 62.31% of the total. South and Central America accounted for 30.93%, and the other regions made up 6.76% of the income reSouthting from international travel. Revenue from outbound international grew 6.49% compared to 2013. Africa/Asia/Asia Pacific had the most meaningful growth (30.14%), followed by North America (10.67%), and Europe (10.86 %). 31 BRAZTOA YEARBOOK 2014 MARKET IN NUMBERS TABLE 12 – AVERAGE AMOUNT PER PASSENGER (BRL) REGIONS/YEAR 2012 2013 2014 NORTH AMERICA 3,419 2,870 3,180 10.80 CENTRAL AMERICA 2,100 2,390 2,270 -5.02 SOUTH AMERICA 1,706 2,150 2,110 -1.86 EUROPE 3,699 2,910 3,240 11.34 AFRICA/ASIA/ASIA PACIFIC 5,536 4,628 5,020 8.47 VARIATION (%)* Source: BRAZTOA, Datatur Project – 2014 Edition. (*) Comparison between 2014 and 2013. It is worth mentioning that the average amount spent per passenger to destinations in Asia, Africa, and Asia Pacific, despite being greatly larger than other destinations (86% above the average in other regions), had a 19.67% increase in demand. 32 3. TYPE OF PRODUCT SOLD In this edition of the BRAZTOA annual report, marketed products will be presented on a consolidated basis, that is, the domestic and international markets are aggregated and represent the reSouthts obtained by the BRAZTOA associates. The projected revenue for the product “air + land” was 6.41 billion BRL, or 6.28% higher than the previous year, indicating zero actual growth. The product “land only” grew 2.88%, which means an actual loss estimated at 3.31%. The big surprise was the product “sea”, which had a total revenue increase of 19.61%, meaning actual growth of 12.40%. According to respondents in the focus group, “Brazilians are starting to like cruises; not only domestic, but also international cruises”. In this context, the complete package, “air + land” represented 56% of the gross income, followed by “land”, with 25%, and “sea” (with or without air transfer) with 16%, making up 97% of the total revenue in the 2014 season. CHART 1 – TYPE OF PRODUCT SOLD BY PRODUCT TYPE SOLD AS PERCENTAGE OF THE REVENUE CONSOLIDATED DOMESTIC + INTERNATIONAL 3% 16% 25% AIR + LAND LAND ONLY 56% CRUISES (WITH OR WITHOUT AIRTICKET) AIRTICKET ONLY Source: BRAZTOA, Datatur Project – 2014 Edition. (*) Comparison between 2014 and 2013. 33 BRAZTOA YEARBOOK 2014 MARKET IN NUMBERS 4. HOTEL STAYS The total number of hotel nights sold by BRAZTOA associated operators had an actual increase of 4.17% compared to 2013. TABLE 13 - HOTEL NIGHTS (MILLION) SEGMENT 2012 2013 2014 DOMESTIC 8.4 8.5 8.8 3.53 INTERNATIONAL 5.4 6.2 6.2 5.08 13.8 15.0 15.0 4.17 TOTAL VARIATION (%)* Source: BRAZTOA, Datatur Project – 2014 Edition. (*) Comparison between 2014 and 2013. In 2013, 14.4 million nights were marketed. In 2014, travelers used 600 thousand more accommodation units, reaching the 15.0 million mark, according to the 2015 BRAZTOA survey. The international segment stands out, with a 5.08% increase in the same period. 34 5. CRUISES In the 2013/2014 season, the Brazilian coast received 11 ships, which transported 596,532 passengers. Table 14 shows a declining market, despite its popularity and lower prices. In 2014, the supply dropped 26.67%, and the actual demand dropped 18.52%, although they represent 16% of the revenue of the BRAZTOA associated operators. There are cruise operators among Braztoa members. TABLE 14 - CRUISES SEASON 2011/2012 SHIPS PASSENGERS 2012/2013 2013/2014 VARIATION (%)* 17 15 11 -26.67 805,189 732,163 596,532 -18.52 Source: BRAZTOA, Datatur Project – 2014 Edition. (*) Comparison between 2014 and 2013. “The Santos harbor is still the main port for departures and arrivals in the country, followed by Rio de Janeiro. There are also other important stops, often sought after by travelers, such as Salvador (BA), Búzios (RJ), Ilhabela (SP) and Ilhéus (BA). Cruises benefit their destinations in different aspects: by increasing the number of visitors in the cities, by stimulating local and surrounding economies, creating jobs, stimulating cash inflow and promoting the destination in national and international levels11.” 11 Getúlio Vargas Foundation and ABREMAR. 35 BRAZTOA YEARBOOK 2014 MARKET IN NUMBERS 6. FINAL CONSIDERATIONS The service sector has been boosted since the year 2000 by credit stimulus and the entrance of many people in the marketplace. Recently, this picture started to change. The higher demand for labor in the service sector pushed salaries up. Not to lose workers to the service sector, the industry had no options but to increase salaries. The problem is that, in general, the industry is subject to external competition, limiting its capacity to repass cost increases to prices, pushing profit margins down. The industry is keeping the same growth rate since 2007, oscillating (with a slight trend to fall) in the same production level. The weak performance of the economy in general was transferred to the service sector. In this context, 2014 was a tough year for the Brazilian economy that remained almost stagnated with a 0.1% growth. Due to these difficulties, the Central Bank started a new tightening cycle in the interest rate to, in their words, do whatever possible to bring inflation back to the target. Higher inflation reduces the consumer’s purchase power, reducing the companies’ profits. The increase in interest rates, in turn, slowdowns the economic activity also reducing the companies’ profits. In the tax sphere, the combination of expenditure cuts and increase in taxes will bring reduce even more the companies’ profits. In spite of the dynamism shown by operators to customize products, manage costs, provide flexible payment terms and diversity sales channels, the picture was not different to tourism business that felt the effects of a more challenging environment that is beyond their control. Even though, Braztoa operators were able to slightly expand their business, which can denote the strengthening of the tourism sector in the country. DATATUR registered a nominal increase in sales of 6.65%, close to the year inflation – meaning that its actual sales followed closely the economic stagnation picture. In terms of embarks volume, the reSouthts were somewhat more favorable, with 1.86% increase in the year. Changes in the exchange rate and the atypical effects of the World Cup influenced the mix of products sold during the year and point to a constant adaptability by consumers and executives to keep traveling in the consumption basket. The scenario will remain critical, at least in 2015. If the “progressive austerity” plan proposed by the new economic staff is successful, it will make some room for the Central Bank to bring inflation back to target. Today, with the current tax policy, there little that can be done in the monetary sphere and little space for new economic policies with a more horizontal nature. Operators will continue to invest and professionalize to ensure the Brazilian and foreigner customer satisfaction as well as the unquestionable economic reSouthts to the destinations they operate worldwide. It is hard to expect any significant improvement in 2015. But with the change signs in the economic policy guidelines and the ability demonstrated by the tourism operators, 2016 will be much better. 36 METHODOLOGY Data collected from BRAZTOA members refer to the year 2013. Participation was anonymous and voluntary: each member responded to a questionnaire deposited in a sealed ballot box to be collected by the conSouthtant Fabrizio Caritatos, who has no direct involvement in the business of the companies, which added to the fact of the data dissemination occur only on a consolidated basis, guarantees the confidentiality of the information provided individually. The basis of the questionnaire of the DATATUR project 2013 received new questions, which ensured the possibility to compare the 2014 data with previous years and present new information. In the 2014 Edition of the DATATUR project two data collections were performed. Since not all members participate in the survey, the data of the missing are projected, through strata projection, based on respondents with their respective numbers of collaborators. In the process, members are divided into four groups: up to 50 employees, 51 - 100 employees, 101 - 250 employees and over 251 employees. Thus, there was a total amount of actual data tabulated with data projected, so obtaining the final reSoutht presented in this Yearbook. 37 BRAZTOA YEARBOOK 2014 ASSOCIATES 38 GUESTS 39 BRAZTOA YEARBOOK 2014 40 INTERNATIONAL TOURISTS TRENDS 41 BRAZTOA YEARBOOK 2014 INTERNATIONAL TOURISTS TRENDS Over 1.1 billion tourists travelled abroad in 2014 According to the preliminary full year data included in the 2014 April issue of the UNWTO World Tourism Barometer, arrivals of international tourists (overnight visitors) reached a record of 1,135 million, 48 million more than in 2013. With an increase of 4.4%, this is the fifth consecutive year of above average growth since the 2009 economic crisis, revealing the continued strength of international tourism demand despite the ongoing geopolitical, economic and health challenges in some parts of the world. By region, the demand for international tourism has been strongest to destinations in the Americas (+8%), Asia and the Pacific and the Middle East (both +5%), while Europe (+3%) and Africa (+2%) grew at a slightly more modest pace. By subregion, North America (+9%) saw the best reSouthts, followed by North-East Asia, South Asia, Southern and Mediterranean Europe, Northern Europe and the Caribbean, all increasing by 7%. Europe led growth in absolute terms, welcoming an additional 17 million international tourists in 2014, raising the total to 584 million. In relative terms, growth was strongest in the Americas (+8%), where the number of international tourists reached 182 million. WORLD: INBOUND TOURISM INTERNATIONAL TOURISM RECEIPTS BILLION Euro US$ 1400 1200 1.080 1.115 1000 883 800 652 600 400 200 0 415 449 317 354 449 396 457 408 475 446 535 494 530 481 501 549 485 524 564 882 968 766 610 644 658 632 1.245 728 776 868 901 937 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: World Tourism Organization (UNTWO). 42 537 701 967 1.197 Receipts from international visitors spending on accommodation, food and drink, entertainment, shopping and other services and goods reached an estimated US$ 1,245 billion in 2014, an increase of 3.7% in real terms (taking into account exchange rate fluctuations and inflation). Americas – fastest growing region in 2014 The Americas (+8%) saw the highest relative growth across world regions in 2014, welcoming an additional 14 million international tourists, and raising the total to 182 million (16% of the world’s total). All four subregions – North America, Central America, Caribbean and South America – rebounded on comparatively weak 2013 figures with growth rates more than doubling. INTERNATIONAL TOURISM ARRIVALS, AMERICAS (% CHANGE) 9 10 13/12 8 14/13 7 8 6 5 6 4 3,4 4,0 2,8 2,6 1,5 2 0 Americas North America Caribbean Central America South America Source: World Tourism Organization (UNTWO). 43 BRAZTOA YEARBOOK 2014 INTERNATIONAL TOURISTS TRENDS Robust tourism figures in North America (+9%) were fuelled by Mexico’s surge in arrivals in 2014 (+20%) as well as the United States (+7%), the region’s top destination and the world’s second largest. Canada (+3%) saw comparatively more modest growth. In the Caribbean, arrivals were up 7%, led by major destination Dominican Republic (+10%) that exceeded the five million mark in international arrivals, while Cuba recorded a 5% increase following a weaker 2013. Among the smaller destinations, the Turks and Caicos Islands (+50%), Montserrat (+22%), Grenada (+15%), Haiti and the Cayman Islands (both +11%) all posted double-digit figures. Arrivals in South America increased 5% in 2014, driven by Argentina’s rebound (+13%) after two years of flat figures, supported by the depreciation of the Argentinean peso. Other countries reporting double-digit growth were Ecuador (+14%) and Colombia (+12%), while Paraguay (+6%) also posted good reSouthts. Chile (+3%) experienced comparatively slower growth in international arrivals in 2014. While no consistent 2014 arrivals data is available for Brazil at this point, reSouthts are expected to be positive after the successful hosting of the FIFA World Cup 2014 in June and July and tourism receipts figures confirm this trend. June and July receipts were up by 60% while they were mostly flat or negative during the rest of the year, reSouthting in a 3% growth overall in 2014 (expressed in US dollars). Central America (+6%) likewise saw solid growth in 2014 with Guatemala and Belize (both +9%) posting the highest relative increase, followed by Nicaragua (+8%) and El Salvador (+5%). The subregion’s top destination Costa Rica reported a 4% increase in arrivals. In the Americas region, international tourism receipts totaled US$ 274 billion in 2014, equivalent to 22% of total worldwide tourism revenues. Top spenders: spending by advanced economies picks up in 2014 In terms of outbound tourism, the world’s top spender China continued its exceptional pace of growth with a 28% increase in expenditure in 2014, reaching a total of US$ 165 billion. On the other hand, the other two major emerging markets among the first 10, the Russian Federation and Brazil, lost strength. After strong growth in recent years, expenditure on international tourism by travellers from the Russian Federation was down 6% in 2014, due to a weaker economy and the devaluation of the rouble. As a reSoutht, this source market moved down one place to 5th from 4th in the ranking. After recording double-digit growth in the past four years, tourism spending from Brazil (10th largest spender) slowed in 2014 to a 2% increase in US dollar terms, held back by slower economic growth and the depreciation of the Brazilian real. 44 By contrast, various advanced economy source markets picked up in growth. The world’s second largest spender, the United States posted a 7% increase. The United Kingdom spent 4% more and moved up from 5th to 4th in the ranking. France increased expenditure by 11%, retaining the 6th position and Italy by 6%, climbing from 9th to 8th. Germany (3rd), Canada (7th) and Australia (9th) take the remaining places of the top ten. The other BRIC country, India (+31%), saw a surge in tourism expenditure and moved up two places in the ranking from 25th to 23rd. Other emerging markets recording double-digit growth in outbound spending were Qatar (+31%), Philippines (+27%), Colombia (+19%), Czech Republic (+18%), Taiwan (Pr. of China) (+14%) and Thailand (+13%). INTERNATIONAL TOURIST ARRIVALS, WORLD (% CHANGE) 20 10 5 Long-term average 14.8 15 10.4 6.4 4.5 2.6 5.9 3.8 3.1 0 6.6 6.5 5.1 4.2 4.7 4.4 1.9 -0.6 -5 -5.9 -10 5.7 -3.9 96/95 97/96 98/97 99/98 00/99 01/00 02/01 03/02 04/03 05/04 06/05 07/06 08/07 09/08 10/09 11/10 12/11 13/12 14/13 Previsão 2015 Source: World Tourism Organization (UNTWO). Positive outlook for 2015 Based on current trends and industry expectations, UNWTO forecasts international tourist arrivals to grow between 3% and 4% in 2015, after a 4.4% increase in 2014. The projection is for a somewhat more moderate pace of growth than the robust reSouthts recorded in the past five years, but in line with the 3.8% growth average projected for the decade 2010-2020 by UNWTO in its long-term forecast report Tourism Towards 2030. For the Americas, international tourist arrivals are expected to increase by +4% to +5% in 2015. TEXT PREPARED BY: JULIA BAUNEMANN, MICHEL JULIAN AND JOHN KESTER TOURISM MARKET TRENDS PROGRAMME OF THE WORLD TOURISM ORGANIZATION OF THE UNITED NATIONS (UNWTO) APRIL, 2015 45 BRAZTOA YEARBOOK 2014 MEMBERS’ RELATIONSHIP Tour Operators Inbound Outbound Types of Product Public Kind of Operation Abreutur America: North, Central e South Europe Africa Asia Oceania General, Golden Age, Pilgrims, Family, Couples, Singles Outbound Inbound ADVtour America: North, Central e South Europe Africa Asia General, Students, Golden Age, GLS, Pilgrims, Fishermen, Executive, Family, Couples, Singles, People with Special Abilities Outbound www.abreutur.com.br www.advtour.com.br Aerop MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AP, AM, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, Executive, Family, Couples, Singles Domestic Outbound Inbound Agaxtur MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AP, AM, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Executive, Family, Couples, Singles Domestic Outbound Inbound America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, GLS, Pilgrims, Executive, Family, Couples, Singles Outbound America: North, Central e South Africa Asia General, Students, Golden Age, Executive, Family, Couples, Singles Domestic Outbound Inbound Asia General, Students, Golden Age, GLS, Pilgrims, Fishermen, Executive, Family, Couples, Singles, People with Special Abilities Outbound www.aerop.com.br www.agaxtur.com.br AIT Operadora www.aitoperadora.com.br Ambiental MW: DF, MT, MS NE: BA, CE, MA, PE, PI, RN N: AC, AM, PA, RR, TO SE: MG, RJ S: PR, RS www.ambiental.tur.br Asia Total www.princesstravel.com.br Bahia Travel MW: GO NE: AL, BA, CE, PE, RN, SE SE: MG, RJ, SP S: RS, SC America: North, South Europe Africa General, Students, Executive, Family, Couples Domestic Outbound Bancorbrás MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AP, AM, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, GLS, Fishermen, Executive, Family, Couples, Singles, People with Special Abilities Domestic Outbound BRT Operadora MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AP, AM, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, GLS, Unaccompanied Children, Pilgrims, Fishermen, Executive, Family, Couples, Singles, People with Special Abilities Domestic Outbound www.bahiatravel.com.br www.bancorbras.com.br www.grupobrt.com.br Sun and Beach 46 Rural Fishing Business and Events Nautical Studies and Exchange Program Ecotourism Cultural Adventure Luxury Incentive Tour Operators Public Kind of Operation America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, GLS, Pilgrims, Fishermen, Executive, Family, Couples, Singles, People with Special Abilities Domestic Outbound Inbound CT Operadora America: North e South Europe Africa Asia General, Students, Golden Age, GLS, Family, Couples, Singles, People with Special Abilities Outbound CI America: North e South Europe Africa Asia Oceania General, Students, Unaccompanied Children, Executive, Family, Couples, Singles Outbound Congress International America: North Europe Asia General, Students, Golden Age, Executive, Family, Couples, Singles e People with Special Abilities Outbound BWT Operadora www.bwtoperadora.com.br Inbound MW: DF, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AM, MA, PA SE: ES, MG, RJ, SP S: PR, RS, SC www.canadaturismo.com.br www.ci.com.br www.congress.com.br Outbound Types of Product Costa Cruzeiros NE: AL, BA, CE, PE SE: ES, RJ, SP S: SC America: South Europe Africa Asia Oceania General, Golden Age, GLS, Executive, Family, Couples, Singles, People with Special Abilities Domestic Outbound Inbound CVC Brasil MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AP, AM, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, GLS, Unaccompanied Children, Pilgrims, Executive, Family, Couples, Singles Domestic Outbound Del Bianco Tour Operator MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AP, AM, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania Students, Golden Age, GLS, Executive, Family, Couples, Singles Domestic Outbound Inbound Designer Tours MW: MS NE: AL, BA, CE, MA, PB, PE, PI N: AM SE: MG, RJ, SP S: RS, SC America: North, Central e South Europe Africa Asia Oceania Golden Age, GLS, Executive, Family, Couples, Singles Domestic Outbound Inbound America: North, Central e South Europe Africa Asia Oceania Students, Golden Age, GLS, Pilgrims, Fishermen, Executive, Family, Couples, Singles, People with Special Abilities Outbound www.costacruzeiros.com.br www.cvc.com.br www.delbianco.com.br www.viagensbydelbianco.com.br www.designertours.com.br Discover Cruises www.discovertheworld.com.br e-HTL MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AP, AM, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, GLS, Unaccompanied Children, Pilgrims, Fishermen, Executive, Family, Couples, Singles, People with Special Abilities Domestic Outbound Inbound Flot MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AM, PA SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia General, Golden Age, Pilgrims, Executive, Family, Couples, Singles Domestic Outbound Inbound www.e-htl.com.br www.flot.com.br 47 BRAZTOA YEARBOOK 2014 MEMBERS’ RELATIONSHIP Tour Operators Flytour Viagens Inbound MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, AP, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC www.flytour.com.br Françatur www.francatur.com.br Outbound Types of Product Public Kind of Operation America: North, Central e South Europe Africa Asia General Domestic Outbound Inbound Europe Africa General, Golden Age, GLS, Executive, Family, Couples, Singles, People with Special Abilities Outbound Incomum Turismo MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, AP, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Golden Age, GLS, Executive, Family, Couples, Singles, People with Special Abilities Domestic Outbound Intercontinental MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, RN, SE N: AM, PA SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, Pilgrims, Fishermen, Executive, Family, Couples, Singles, People with Special Abilities Domestic Outbound Interep MW: DF, GO NE: BA, CE, PE N: AM, TO SE: MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General Outbound America: North, Central e South Europe Africa Asia Oceania General Outbound America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, GLS, Pilgrims, Fishermen, Executive, Family, Couples, Singles Domestic Outbound America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, Pilgrims, Executive, Family, Couples, Singles Outbound www.incomum.com www.intertour.com.br www.interep.com.br Interpoint www.interpoint.com.br Intravel MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, AP, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC www.intravel.com.br JVS Operadora Turística www.jvstour.com.br Não há segmento específico Landscape MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, PA, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, GLS, Pilgrims, Fishermen, Executive, Family, Couples, Singles, People with Special Abilities Domestic Outbound Inbound Litoral Verde MW: GO NE: AL, BA, CE, MA, PB, PE, RN, SE N: AM SE: MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe General, Golden Age, Executive, Family, Couples Domestic Outbound Inbound www.landscape.com.br www.litoralverde.com.br Sun and Beach 48 Rural Fishing Business and Events Nautical Studies and Exchange Program Ecotourism Cultural Adventure Luxury Incentive Tour Operators Inbound Lusanova Tours www.lusanova.com.br Outbound Types of Product Public Kind of Operation Europe Africa Asia General, Golden Age, Executive, Family, Couples Outbound Inbound Maktour MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AM, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Executive, Family, Couples, Singles Domestic Outbound Mark Travel MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, AP, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Golden Age, Pilgrims Domestic Outbound Inbound America: North, Central e South Europe Africa Asia Oceania Golden Age, Pilgrims, Executive, Family, Couples Outbound www.maktour.com.br www.marktur.com.br www.marktravel.com.br Mercatur www.mercatur.com.br MGM Operadora MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, AP, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, GLS, Pilgrims, Executive, Family, Couples, Singles Domestic Outbound Inbound MK Travel MW: MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE SE: ES, MG, RJ, SP S: RS, SC America: North, Central e South Europe Africa Asia Oceania General, Golden Age, Unaccompanied Children, Executive, Family, Couples Domestic Outbound MMT GAPNET MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, AP, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia General Domestic Outbound Inbound Monark NE: AL, BA, CE, MA, PE, RN N: AM SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Asia General, Golden Age, GLS, Executive, Family, Couples, Singles Domestic Outbound MSC Cruzeiros NE: AL, BA SE: RJ, SP S: SC America: North, Central e South Europe Africa Asia General, Students, Golden Age, GLS, Executive, Family, Couples, Singles, People with Special Abilities Domestic Outbound Inbound Nascimento MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AM, PA SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Fishermen, Family, Couples, Singles Domestic Outbound America: North, Central e South Europe Africa Asia Oceania General, Unaccompanied Children, Pilgrims, Family, Couples, Singles Outbound www.mgmoperadora.com.br www.mktravel.com.br www.mmtgapnet.com.br www.monark.tur.br www.msccruzeiros.com.br www.nascimento.com.br New Age www.newage.tur.br 49 BRAZTOA YEARBOOK 2014 MEMBERS’ RELATIONSHIP Tour Operators New It Inbound NE: AL, BA, CE, MA, PB, PE, RN, SE N: AM, PA S: RS, SC www.newit.com.br Nice Via Apia www.niceviaapia.com.br Outbound Types of Product Public Kind of Operation America: North, Central e South Europe Africa Asia Oceania General, Family, Singles, Executive Domestic Outbound America: North, Central e South General, Students, Golden Age, Unaccompanied Children, Couples, Singles, People with Special Abilities Outbound Inbound Numatur NE: AL, BA, CE, MA, PB, PE, RN, SE N: PA SE: RJ S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Family, Singles, Executive Domestic Outbound Orinter Tour & Travel MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, AP, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General Domestic Outbound Europe General, Family, Couples, Singles Outbound America: Central e South General, Golden Age, Family, Couples Domestic Outbound Queensberry America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, Unaccompanied Children, Executive, Family, Couples, Singles Outbound Raidho America: North, Central e South Europe Africa Asia Oceania General, Pilgrims, Executive, Family, Couples, Singles, People with Special Abilities Outbound www.numatur.com.br www.orintertouroperator.com.br Polvani Tours www.polvani.com.br Pomptur MW: GO, MS NE: AL, BA, CE, MA, PB, PE, RN, SE N: AM, PA SE: ES, MG, RJ, SP S: PR, RS, SC www.pomptur.com.br www.queensberry.com.br www.raidho.com.br RCA MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, PA SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Unaccompanied Children, Executive, Family, Couples, Singles Domestic Outbound Royal Caribbean SE: RJ, SP America: North, Central e South Europe Africa Asia Oceania Golden Age, Family, Couples, Singles Domestic Outbound America: North, Central e South Europe Africa Asia General Outbound www.rcaturismo.com.br www.royalcaribbean.com.br RXT Travel www.rextur.com.br Sun and Beach 50 Rural Fishing Business and Events Nautical Studies and Exchange Program Ecotourism Cultural Adventure Luxury Incentive Tour Operators Inbound Outbound Types of Product Public Kind of Operation SANCHAT TOUR MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AM, PA, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central (Caribe) e South (exceto Argentina, Uruguai, Paraguai e Chile) General, Golden Age, Executive, Family, Couples, Singles Domestic Outbound Schultz MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, AP, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, Pilgrims, Executive, Family, Couples, Singles Domestic Outbound America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, GLS, Pilgrims, Executive, Family, Couples, Singles, People with Special Abilities Outbound www.sanchattour.com.br www.schultz.com.br Século XXI www.seculoxxioperadora.com.br Socaltur MW: GO, MT, MS NE: AL, BA, CE, PE, RN N: AM SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Asia General, Golden Age, GLS, Executive, Family, Couples, Singles Domestic Outbound Inbound Soft Travel MW: MT, MS NE: AL, BA, CE, PE, RN N: AM SE: RJ S: RS, SC America: North, Central e South Europe Africa Asia Oceania General Domestic Outbound STB America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, Unaccompanied Children, Executive, Family, Couples, Singles, People with Special Abilities Outbound Stella Barros Turismo America: North e South Europe General Domestic Outbound America: North, Central e South Europe Oceania General, Students, Golden Age, GLS, Unaccompanied Children, Pilgrims, Fishermen, Executive, Family, Couples, Singles, People with Special Abilities Domestic Outbound Inbound America: North, Central e South Africa General Outbound www.socaltur.com.br www.softtravel.com.br www.stb.com.br www.stellabarros.com.br TAM VIAGENS www.tamviagens.com.br MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, AP, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC TGK Tour Operator www.tgk.tur.br Tourlines Operadora MW: GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, GLS, Pilgrims, Fishermen, Executive, Family, Couples, Singles Domestic Outbound Trade Tours NE: BA, CE, PE SE: RJ, SP America: North, Central e South Europe Africa Asia General Domestic Outbound www.tourlinesoperadora.com.br www.tradetours.com.br 51 BRAZTOA YEARBOOK 2014 MEMBERS’ RELATIONSHIP Tour Operators Inbound Public Kind of Operation America: North, Central e South Europe Africa Asia Oceania Golden Age, Family, Couples, Singles Outbound America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, GLS, Executive, Family, Couples Domestic Outbound Inbound Tristar www.tristarturismo.com.br America: North Europe Asia General, Executive Outbound TT Operadora Europe General Outbound Transmundi Viagens www.transmundi.com.br TREND www.trendoperadora.com.br MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, AP, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC www.lufthansacc.com.br Outbound Types of Product Turnet MW: DF, MT, MS NE: AL, BA, CE, MA, PB, PE, RN, SE N: AM SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe General, Golden Age, GLS, Executive, Family, Couples, Singles, People with Special Abilities Domestic Outbound Viagens Master MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AM, PA, TO SE: MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, Pilgrims, Executive, Family, Couples, Singles Domestic Outbound Inbound Visão Operadora Turística MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, RN, SE N: AC, AM, AP, PA SE: ES, MG, RJ, SP S: PR, RS, SC America: North e South Europe General Domestic Outbound Visual MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, PA, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia General Domestic Outbound Vivere Viagens NE: AL, BA, CE, PE, RN S: RS, SC America: North, Central e South Europe Africa General, Executive, Family, Couples, Singles Outbound Voetur MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, RN, SE N: AM, PA SE: MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, GLS, Fishermen, Executive, Family, Couples, Singles, People with Special Abilities Domestic Outbound Inbound WT Tours MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AM, PA, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Africa Asia Oceania General, Students, Golden Age, Unaccompanied Children, Pilgrims, Fishermen, Executive, Family, Couples, Singles, People with Special Abilities Domestic Outbound Yes Travel MW: DF, GO, MT, MS NE: AL, BA, CE, MA, PB, PE, PI, RN, SE N: AC, AM, AP, PA, RO, RR, TO SE: ES, MG, RJ, SP S: PR, RS, SC America: North, Central e South Europe Asia General, Unaccompanied Children, Pilgrims, Executive, Family, Couples, Singles Domestic Outbound www.turnet.com.br www.viagensmaster.com.br www.visaooperadora.com.br www.visualturismo.com.br www.vivere.com.br www.voeturoperadora.com.br www.wttours.com.br www.yestravel.com.br Sun and Beach 52 Rural Fishing Business and Events Nautical Studies and Exchange Program Ecotourism Cultural Adventure Luxury Incentive 53 BRAZTOA YEARBOOK 2014 MEMBERS’ RELATIONSHIP Representatives and Collaborators Products, Services and Destinations 4AGENTS Travel Assistance Assist Card Travel Assistance Brasil Assistência Travel Assistance 24h (tourism, business and study) Coris April Travel Assistance Doubleem www.destinationsnetwork.com.br Representation: Visit Florida, Broward Country, Tourism Toronto, Hong Kong Trade Development Council, Invest Hong Kong, South Beach Group Boutique Hotels and La Cita. GTA Travel Assistance Global Vision Access - GVA Representation: Arizona Office of Tourism, Barbados Tourism Authority, Hungarian National Tourist Office, Innovation Norway / Visit Norway, Monaco Government Tourist and Convention Authority, Seychelles Tourism Board e Visit Denmark. Imaginadora Representation: Capital Region USA (Maryland, Washington e Virginia), Chile, Seaworld Parks and Entertainment, Los Angeles Convention and Tourism Board e Greater Miami Convention and Visitors Bureau. Interamerican Representation: Alaska Airlines, Anguilla Tourist Board, Atlantis Resorts, Cathay Pacific, Choose Chicago, Dallas/Fort Worth International Airport, Dubai Department of Tourism and Commerce Marketing (DTCM) Dragonair Emirates Airline, Las Vegas Convention & Visitors Authority, Loews Hotels Millennium Hotels, NYC & Company, One&Only Resorts, Simon Malls & Premium Outlets Small Luxury Hotels of the World, St. Maarten Tourist Bureau, Texas Tourism, Tourism Australia, Travel Nevada, Worldcome Destination Specialists. Intermac Assistance Travel Assistance Travel Ace Assistance Travel Assistance Velle Representações Representation: AmaWaterways, Avalon, Uniworld:, Viking River Cruises, Globus, Poseidon, Etnia. www.4agents.com.br www.brasilassistencia.com.br www.brasilassistencia.com.br br.coris.com www.gtaassist.com.br www.globalvisionaccess.com www.imaginadora.com.br www.interamericanetwork.com www.intermacassist.com www.travelace.com.br www.velle.tur.br GUESTS 54 Kissimmee www.insighttravel.com.br Tourism New Zealand www.newzealand.com/br Travel 3 www.travel3.com.br ACKNOWLEDGEMENTS MEMBERS who volunteered their time and provided the information that made the completion of this annual report possible. EXECUTION DATA PROCESSING Fabrizio Caritatos TEXTS AND ANALYZES Professor Hildemar Silva Brasil – Senac Fabrizio Caritatos Frederico Turolla – Pezco Microanalysis João Ricardo Costa Filho – Pezco Microanalysis SPONSORSHIP Editora Europe GUEST John Kester (OMT) Julia Baunemann (OMT) Márcio Favilla (OMT) Michel Julian (OMT) COVER PHOTO Banco de Imagens EMBRATUR BRAZTOA EXECUTIVE TEAM André Lima Ariane Santos Caroline Neves Cleber Gomes Dante Campos Douglas Sawaki Fernando Abrão Ivani Rossi Marina Bezerra Monica Samia Raiane Castro Silvia Gonçalves Sponsorship: Support: Realization: