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2004 Sri Lanka A land like no other Annual Statistical Report of SRI LANKA TOIJRISM SRI LANKA TOURIST BOARD

Anual Report 2004

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Page 1: Anual Report 2004

2004

Sri LankaA land like no other

Annual Statistical Report

of SRI LANKA

TOIJRISM

SRI LANKA TOURIST BOARD

Page 2: Anual Report 2004

Highlights

Monthly StatisticalBulletin

SRI LANKA TOURIST BOARD

Related Sites Downloads Contact Us Site Map

r.

CI • "1":.)\.1

.antraA land like no other

Annual StatisticalReport

Survey Report

Tel : 94 11 2380943, 2437952, 2437059 . 60, 2437055 I Fax : 94 3.1 2380943 I E-mail: ctbria sltnet,lk

Please visit www.sltbstatistics.org for Sri Lanka Tourism Statistics

Page 3: Anual Report 2004

.Puttalam

Jaffna

Kilinochchi

Madhu

ilaveli

Trincomalee.

AnuradhapuraMihintale

Seruwawila

MedirigiriyaMinneriya ii • 'w•Avukana Sigiriya •

oP lonnaruwaDamhulla, oikts Dimhulagala

WasgamuwaNational Reserve

'Bandaranaike ;1Interirnpat,i rotnal PinnawalaA Kegalle

Katunaike

Negom

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ttical

ColourMt. LAti

tNadduwa

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Tangalle

Kirindaambantota INDIAN OCE

Chila• Paduwasnuwara

Ampara

Kumana

Ella

literacy Rate

International Airport

Former Name

Location

Ceylon

An Island of the Indian Oceanand seperated from India byPalk Strait (880 km North ofthe equator)

65,610 sq. km

19.5 million (2004)

Sri Jayawardenepura

Colombo

Sinhala, Tamil & English

Buddhism, Hinduism,Christianity & Islam

GMT + 6 hrs

Sri Lankan Rupee

Low Lands - tropical, average27 °C,.Central Hills - cooler,with temperatures droppingto 14 °C. The south-westmonsoon brings rain to theWestern, Southern andCentral regions from May toJuly, while the North-Easternmonsoon occurs in the Northand East in December andJanuary. Sri Lanka has agood climate for holiday-makers throughout the year

92.50%

Bandaranaike InternationalAirport •

RI LANKA FACT FILE

Area

Population

Capital

inikommercial Capital

*Language

Religion

Time1

Currency

Climate

Page 4: Anual Report 2004
Page 5: Anual Report 2004

ANNUAL STATISTICAL REPORTOF SRI LANKA TOURISM - 2004

This is the thirty-sixth in the series of Annual Statistical Reports published by theSri Lanka Tourist Board and it provides a continuing review of the trends anddevelopment of the tourist industry.

Research & International Affairs Division,Sri Lanka Tourist Board,P.O. Box 1504,80, Galle Road,Colombo - 3.Sri Lanka.

Tel: 2380943, 2440006Fax: 2380943e-mail: [email protected]

Page 6: Anual Report 2004

The report is divided into three sections. Section I contains a summary of performance of the touristsector in 2004 and Section ll presents statistical tables and charts. Section Ill comprises thedefinitions of terms and sources of information.

The statistical analyses presented in this year's report cover the following subject areas:

Trends and Structural Characteristics of Tourist Traffic

Scheduled Airline Operations & Passenger Movements

Accommodation Industry - Capacity and its Utilization

Income and Employment

Tourist Prices

Foreign Travel by Sri Lankans

Growth of Travel and Tourism

Revenue from Tourism

Copyright@ 2004 Sri Lanka Tourist Board ASR

Page 7: Anual Report 2004

CONTENTS 3

Page

SECTION I:SUMMARY - PERFORMANCE OF SRI LANKA TOURISM - 2004 5SECTION II:STATISTICAL TABLES AND CHARTS 14PART A: TRENDS AND STRUCTURAL CHARACTERISTICS OF TOURIST TRAFFIC 14

Chart 1 Tourist Arrivals by Year - 1966 to 2004 14

Table (a) Market Growth Trends by Nationality - Growth Indices 14

Table 1 Tourist Arrivals by Country of Nationality - 1998 to 2004 15

Chart 2 Tourist Arrivals by Top Ten Markets - 2003 & 2004 16

Table (b) Market Growth Trends by Residence - Growth Indices 16

Table 2 Tourist Arrivals by Country of Residence - 1998 to 2004 17

Chart 2(a) Shares of Tourist Arrivals by Region - 1998 to 2004 18

Chart 2(b) Tourist Arrivals by Region - 2003 & 2004 18

Chart 3 Seasonality of Tourist Traffic - 2004 19

Table (c) Seasonal Variation in Traffic Flow - 1967 to 2004 19

Table 3 Tourist Arrivals by Country of Residence and Month - 2004 20

Chart 4 Mode of Transport and Port of Arrivals - 2003 & 2004 21

Table (d) Relative Importance of Different Ports - Percentage Distribution of Arrivals - 1995 to 2004 21

Table 4 Tourist Arrivals by Country of Residence & Mode of Transport - 2004 22

Chart 5 Tourtst Arrivals by Type of Carrier - 2003 & 2004 23

Table (e) Relative Importance of Different Carriers - Percentage Distribution of Arrivals - 1995 to 2004 23

Table 5 Tourist Arrivals by Country of Residence & Carrier - 2004 24

Table 5(a) Tourist Arrivals by Charter Carriers - 1995 to 2004 25

Chart 6 Regions of Embarkation & Disembarkation - 2004 26

Table (f) Regions of Embarkation & Disembarkation - Percentage Distribution - 1995 to 2004 26

Table 6 Tourist Arrivals by Country of Nationality, Region of Embarkation & Disembarkation — 2004 27

Chart 7 Purpose of Visit - 2003 & 2004 28

Table (g) Percentage Distribution of Tourists by Purpose of Visit - 1995 to 2004 28

Table 7 Tourist Arrivals by Country of Residence & Purpose of Visit - 2004 29

Chart 8(a) Period of Stay - 2003 & 2004 30

Chart 8(b) Average Duration of Stay & Region - 2003 & 2004 30

Table (h) Period of Stay - Percentage Distribution - 1969 to 2004 30

Table 8 Average Duration of Stay and Tourist Nights by Country of Nationality - 2004 31

Chart 9 Tourist Arrivals by Age & Sex - 2003 & 2004 32

Table (i) Percentage Distribution by Sex & Age - 1995 to 2004 32

Table 9 Tourist Arrivals by Country of Residence. Sex & Age — 2004 33

Chart 10 Occupational Categories - 2003 & 2004 34

Table (j) Percentage Distribution by Occupational Categories - 1995 to 2004 34

Table 10 Tourist Arrivals by Country of Residence & Occupation - 2004 35

PART B: SCHEDULED AIRLINE OPERATIONS AND PASSENGER MOVEMENTS 36Chart 11 Shares of Total Seating Capacity by Carrier - 2004 36

Table 11 Scheduled Airline Operations & Seating Capacity - 2004 36

Chart 12 Growth of Passenger Arrivals & Departures - 1995 to 2004 37

Table 12 Passenger Arrivals & Departures by Port and Category of Travellers - 2004 37

Page 8: Anual Report 2004

4 CONTENTS

PART C: ACCOMMODATION INDUSTRY - CAPACITY AND ITS UTILIZATION 38

Shares of Accommodation Capacity (Rooms) by Resort Region - 1995 to 2004 38

Accommodation Capacity (Rooms) in Graded Establishments and its Regional Distribution - 1995 to 2004 38

Tourist Nights and Occupancy Rates by Month — 2004 39

Accommodation Capacity and Guest Nights in Graded and Supplementary Establishments - 1995 to 2004 39

Occupancy Rates by Resort Region - 2003 & 2004 40

Occupancy Rates by Region - 1995 to 2004 40

Monthly Occupancy Rates in Graded Establishments by Region - 2004 41

Capacity and Nights in All Accommodation Establishments by Class 41

Foreign Guest Nights in Graded Accommodation Establishments by Region and Month - 2004 42

Local Guest Nights in Graded Accommodation Establishments by Region and Month - 2004 42

PART D: INCOME & EMPLOYMENT 43

Value of Tourism - 1996 to 2004 43

Volume & Value of Tourism - 1996 to 2004 43

Foreign Exchange Earnings from Tourism - 2003 & 2004 44

Exchange Rates (Annual Average) - 1995 to 2004 44

Direct Employment in the Tourist Industry - 2002 to 2004 45

Direct Employment in the Tourist Industry - 2002 to 2004 45

PART E: TOURIST PRICES 46Chart 17 Tourist Price Index - 1995/96 to 2004/05 46

Table 20 Index of Tourist Prices - 1974/75 to 2004/05 46

PART F: FOREIGN TRAVEL BY SRI LANKANS 47

Chart 18 Sri Lankan Departures - 1995 to 2004 47

Table 21 Sri Lankan Departures - Growth Trends - 1974 to 2004 47

PART G: GROWTH OF TRAVEL & TOURISM 48

Table 22 Tourism Growth Trends - 1966 to 2004 48

Table 23 Tourist Arrivals by Month - 1967 to 2004 49

Table 24 Passenger Arrivals and Departures - 1973 to 2004 49

PART H: REVENUE FROM TOURISM 50

Table 25 Conferences Held and Revenue Earned at BMICH - 1977 to 2004 50

Table 26 Number of Foreign Visitors Visiting the Museums and Revenue from Sale of Tickets - 1979 to 2004 50

Table 27 Number of Foreign Visitors Visiting the Cultural Traingle and Revenue from Sale of Tickets - 1981 to 2004 51

Table 28 Number of Foreign Visitors to the Zoological Gardens and Revenue from Gate Fees - 1977 to 2004 52

Table 29 Revenue from Foreign Visitors Visiting the Botanical Gardens - 1977 to 2004 53

Table 30 Revenue from Foreign Visitors Visiting the Wild Life Parks - 1982 to 2004 54

Table 31 Revenue from Embarkation Tax & Levy - 1973 to 2004 55

Table 32 Public Sector Revenue from Tourism (In Rs.million) 55

SECTION III:DEFINITIONS OF TERMS AND SOURCES OF INFORMATION 56

LIST OF RESEARCH PUBLICATIONS OF THE SRI LANKA TOURIST BOARD 58

Chart 13

Table (k)

Chart 14

Table 13

Chart 14(a)

Table (I)

Table 14

Table 14(a)

Table 15

Table 16

Chart 15

Table 17

Table 18

Table (m)

Chart 16

Table 19

Page 9: Anual Report 2004

SUMMARY

PERFORMANCE OF SRI LANKA TOURISM - 2004

HI LC

Tourism in Sri Lanka continued its growth momentum and reached a new peak of 566,202arrivals, registering an increase of 13.1 per cent as compared to the previous year's figure of500,642 arrivals.

Foreign exchange (FE) Receipts ( earnings) from tourism in Sri Lanka increased at a fasterrate of 28.2 per cent to Rs. 42,058.6 million (US$ 416 mn) in 2004, in comparison to Rs.32,810 million (US$ 340 mn) recorded in 2003.

FE Receipts per tourist per day rose substantially to US$ 72.2 in 2004 from US$ 66.8 in theprevious year - an increase by 5.4 dollars.

Tourism ranked as the fourth largest earner of FE in 2004 (Rs.42.1 billion), next to Textilesand Garments (Rs.268.6 billion), Private Foreign Remittances (Rs.158.3 billion) and Tea(Rs. 74.9 billion).

Western Europe accounted for 50.2 per cent of total arrivals in 2004. while South Asia accountedfor 23.6 per cent. The other significant contributors are North East Asia (6.5 per cent), NorthAmerica (5.3 per cent), South East Asia (4.9 per cent) and Australasia (4.7 per cent).

For the first time, two individual markets surpassed the 100,000 mark in tourist arrivals,namely the UK (106,645) and India (105,151).

The average duration of stay of tourists in the country fell marginally in 2004 to 10.1 nights,from 10.2 nights in 2003.

The room capacity in tourist hotels (graded establishments) increased only marginally in2004 to 14,322, from 14,137 in the previous year.

The overall Room Occupancy Rate in tourist hotels increased substantially in 2004 to 59.3per cent, from 53.2 per cent in the previous year - an increase by 6.1 percentage points.

The total foreign guest nights recorded in registered accommodation establishmentsincreased by 10.9 per cent in 2004 to 4,394,404 from 3,964,234 in the previous year.

The average duration of stay in registered accommodation establishments remainedremarkably stable in both years at 8.4 nights, as against the average stay in the country -10.2 nights and 10.1 nights.

Employment generated in the tourism sector (both direct and indirect) increased by 15.0 percent to 129,062 in 2004.

Page 10: Anual Report 2004

A - World Tourism Scene

World tourism bounced back in 2004, following the

set back experienced in the previous year, to a new

height of 760 million arrivals, registering an increase

of 9.5 per cent as compared to 2003 and 6.4 per cent

as compared to 2002. In 2003, world tourist arrivals

recorded a downturn by 2.9 per cent, largely as a

result of fall in arrivals in the East Asia & the Pacific

Region (by 9.9 per cent), Americas (by 6.5 per cent)

and Europe (by 2.3 per cent). This is attributed

largely to SARS outbreak in the East Asian Region,

war in Iraq, global economic downturn and terrorism

related fears prevailed in the major generating

countries.

Table below gives statistics of world tourist arrivals

by major regions for the period 2002-2004, along

with percentage changes as compared to the

previous year.

forld Tourist Arrivalsby Regions - 2002 to 2004

Region 2002(in mn)

2003(in mn)

2004(in mn)

% Change02/03 03/04

Africa 28.7 30.5 33 15.5 8.2Americas 120.2 112.4 124 - 6.5 10.3E. Asia & Pacific 124.7 112.3 146 - 9.9 30.0

Europe 411.0 401.5 414 - 2.3 3.1

Middle East 24.1 30.4 35 26.1 15.1

South Asia 5.9 6.8 8 15.3 17.6

World 714.6 693.9 760 - 2.9 9.5

Source - World Tourism Organization(Note - Figures for 2004 are provisional estimates)

compared to other regions.

Among the reasons attributed to this remarkable

recovery of world tourism in 2004 are the robust

economies, particularly in the Asia-Pacific regions,

ultra cheap airfares sparked by the emergence of low-

cost carriers and the went-up demand from 2003.

Table below shows the relative shares of world

tourism received by the different regions of the world

and their changes during the last three years.

Regional Distribution ofWorld Tourism - 2002 to 2004

Region Relative Share2002 2003 2004

Africa 4.0 4.4 4.3Americas 16.8 16.2 16.3E. Asia & Pacific 17.5 16.2 19.3Europe 57.5 57.9 54.5Middle East 3.3 4.4 4.6South Asia 0.8 1.0 1.1Total 100.0 100.0 100.0

Source - World Tourism Organization(Note - Figures for 2004 are provisional estimates)

It is seen that European region still receives more

than one half of world tourism (54.5 per cent), while

Europe and Americas taken together, the traditional

scenes of international tourism, receive slightly more

than seven-tenths (70.8 per cent) of world tourism.

The increase recorded in 2004 demonstrates the

remarkable resilience of the world tourism industry to

withstand temporary instability and return to the

normal path of growth. All regions of the world

recorded growths, surpassing the absolute numbers

of arrivals received in 2002. East Asia & the Pacific

region achieved the highest growth rate (30.0 per

cent), although this region recorded the highest rate

of decline in the previous year. South Asian region

also recorded a significantly higher rate of growth as

However, what is important to note is the gradual

decline in the shares of world tourism received by the

European and the American regions and the

corresponding increases in the shares of all other

regions, during this period. East Asia and the Pacific

region recorded the most significant increase, from

17.5 per cent in 2002 to 19.3 per cent in 2004. South

Asian region, which consists of nine countries

including Sri Lanka, increased its share marginally

from 0.8 per cent in 2002 to 1.0 per cent in 2003 and

to 1.1 per cent in 2004.

Page 11: Anual Report 2004

B - Sri Lanka Tourism Demand - Volume and Value

Volume

The growth momentum of tourism, which started in

2002 as a result of the Peace Process and the

renewed promotional activities of the Board,

continued in 2004 with tourist arrivals reaching a new

height of 566,202, registering an increase of 13.1 per

cent over the previous year. If not for the unfortunate

natural disaster-Tsunami, which hit the Eastern and

the Southern coasts of Sri Lanka on 26th of

December thereby bringing the tourist movements to

a temporary halt, the year would have ended up with

a total count of over 570,000 arrivals.

The previous year's performance which saw tourist

arrivals passing a new milestone of half a million,

itself was a remarkable one in the backdrop of a

world-wide recession in tourism movement as shown

in the previous section.

From a pure economic point of view, a better and a

stable measure of tourism volume is the total number

of nights spent by the tourists (called 'tourist nights')

who visited the country during the year. Thus the

total of tourist nights for 2004 is estimated to be

5,742,425 as compared to 5,092,783, representing

an increase of 12.8 per cent, as compared to 13.1

per cent increase in arrivals. This was due to the

marginal decline in 2004 average duration of stay per

arrival from 10.2 nights in 2003 to 10.1 nights in

2004.

Value

Foreign exchange earnings from tourism in 2004 are

estimated at Rs. 42,058.6 million as compared to Rs.

32,810.0 million for the previous year, showing an

increase by 28.2 per cent, much higher than the rate

of growth of arrivals (13.1 per cent) and tourist nights

(12.8 per cent). This is obviously due to the much

higher level of spending by the tourist in 2004.

In terms of US dollars, the total earnings in 2004

amounted to US $ 416.0 million as against US $

340.0 million in the previous year, showing an

increase of 22.4 per cent. In terms of the IMF stable

currency unit (Special Drawing Rights), the earning

in 2004 amounted to SDR 298.6 million as against

SDR 242.6 million in the previous year. This

represents an increase of 23.1 per cent, which is

slightly higher than the rate of increase in US dollar

terms.

What is more significant is the increase in the

average per day (or per night) spending of tourists,

which rose to US $ 72.2 in 2004 from US $ 66.8 in

the previous year, showing an increase by 8.1 per

cent.

The relative importance of tourism in 2004 as a

foreign exchange (FE) earner in the overall economy

of Sri Lanka can be seen from the following figures.

Table - Relative ImportanceTourism a s a P E earner

Rank Sector FE Earnings °A of TotalRs. Million FE Earnings

1 Textiles & Garments 268,573 29.32 Private Foreign

-Remittances 158,291 17.33 Tea 74,897 8.24 Tourism 42,059 4.65 Other Agriculture 16,446 1.86 Precious Stones 10,939 1.27 Petroleum Products 10,133 1.18 Coconut 5,936 0.79 Rubber 5,155 0.6

Total 915,856 100.0

Source - Central Bank of Sri Lanka

It is seen that tourism has emerged as the forth

largest foreign exchange earner overtaking the

traditional FE earners like Rubber. Coconuts and

Gems. However, its contribution to the total FE

earnings is still small (4.6 per cent). The top-two FE

earners accounted for a little over 45 per cent and

the top-three nearly 55 per cent.

Page 12: Anual Report 2004

Total 100.0

100.0

Percentage Share

1999 20044.26.45.4

14.43.5

63.21.41.10.4

5.36.54.9

23.64.7

50.22.51.80.5

C - Sources of Tourism Demand - Markets

Western Europe continued to be the primary source

region for tourism in Sri Lanka. However, its

importance as the market leader has dwindled over

the years due to increasing demand experienced

from the other regions, particularly from South Asia,

North East Asia, Australasia and North America.

These developments can be seen from the data

given below.

North America (particularly from USA) and

Australasia (particularly from Australia). Although

high growth rates have been recorded from Eastern

Europe and Middle East, the absolute numbers of

arrivals from these two regions are still very modest.

The relative importance of the different regions as

producers of tourism to Sri Lanka has undergone a

substantial change from 1999 to 2004 as seen from

the table below.

Table - Tourist Arrivals to Sri Lankaby Broad Regions - 1999, 2003 & 2004

Market Region 1999 2003 2004°A Change

99/03 03/04

America-North 18,477 25,110 29.759 35.9 18.5Asia-North East 27,723 32.677 36.705 17.9 12.3Asia-South East 23,646 29.954 27.831 26.7 -7.1Asia-South 63.006 114.700 133.532 82.0 16.4Australasia 15.159 22,965 26,540 51.5 15.6Europe-West 275,796 255,169 284,440 -7.5 11.5Europe-East 6,204 10.633 14.336 71.4 34.8Middle East 4,821 6,789 10.463 40.8 54.1Others 1,608 2,625 2,596 63.2 -1.1Total 436,440 500,642 566,202 14.7 13.1

The table above gives a different classification of

regions in order to identify the potential growth

regions and the figures for 2003 and 2004 are

compared with corresponding figures of 1999, which

was the highest level attained prior to the signing of

the Peace Agreement.

It is seen that arrivals from Western Europe as a

whole have slowed down considerably with a

negative growth of 7.5 per cent in 2003 and a

positive growth of only 11.5 per cent in 2004, in

comparison to 1999. Similar stagnation can be

observed in the South East Asian or the ASEAN

region, which includes Singapore, Thailand and

Malaysia.

On the other hand, very robust growths can be

observed from South Asia (particularly from India),

North East Asia (which includes Japan and China),

Table - Relative Importance ofMarket Regions - 1999 & 2004

Market Region

America-NorthAsia-North EastAsia-South EastAsia-SouthAustralasiaEurope-WestEurope-EastMiddle EastOthers

The market share of Western Europe has shrunk

substantially from 63.2 per cent in 1999 to 50.2 per

cent in 2004. On the other hand, the market share of

South Asia has expanded considerably from 14.4 pe r ucent to 23.6 per cent during the same period, due

mainly to the very high growth rate recorded from the

Indian market.

The other noteworthy point is the static performance

of the South East Asian markets (ASEAN Region)

and the relative buoyancy of the North East Asian

markets, primarily due to high growth rates recorded

from Japan and China. Significant gains in the

relative shares are also seen from North America,

Australasia and Middle East.

Page 13: Anual Report 2004

What is noteworthy from the above development is

that a significant diversification of the market sources

for tourism has taken place over the last six years, in

contrast to the overwhelming dependence on the

Western Europe markets (more than two thirds) in

the past.

Table - Top Ten Markets in 2004

Market TotalArrivals

PercentageShare

United Kingdom 106,645 18.8India 105,151 18.6Germ any 58,258 10.3France 29,996 5.3Australia 23,247 4.1Netherlands 21,455 3.8Japan 19,641 3.5Italy 18,862 3.3USA 15,126 2.7Maldives 15,013 2.7

Total 413,394 73.1

For the first time in 2004, two markets namely UK

and India surpassed the 100,000 arrival mark.

Together, they accounted for over one third (37.4 per

cent) of the total tourist traffic to the country. The top

four markets accounted for over one half of the total

traffic.

Mode of Transport and Port of Arrival

Katunayake International Airport, being the only air

access port to Sri Lanka, handled 99.9 per cent of

the total tourist arrivals during the year under review.

The balance 0.1 per cent used the Colombo Harbour

as the port of entry to the country (See Tables d &

4).

Arrivals by Carrier

In 2004, altogether twenty six scheduled airlines

operated regular services to Sri Lanka and

accounted for 96.1 per cent of the total tourist traffic

to the country. Charter flights (3.9 per cent) and

arrivals by sea (0.1 per cent) accounted for the

balance.

The ten leading scheduled airlines (each carried

more than 10,000 tourists in 2004) - SriLankan

Airlines, Emirates, Singapore Airlines, LTU, Indian

Airlines, Cathay Pacific Airlines, Qatar Airways,

Condor Airways, Thai Airways and Jet Air -

accounted for 86.5 per cent of the total tourist traffic

to the country (See Table 5).

D - Profile Characteristics

(D-1) Seasonality of Arrivals

The peak months for arrivals in 2004 were October,

November and December with a mini peak in July.

The highest number of arrivals were recorded in

December, with the seasonal index moving up to

140, recording a 40 per cent increase above the

monthly average. The seasonality ratio in 2004 was

1.4, same as in 2003. The coefficient of seasonal

variation in 2004 was 26, compared to 23 in 2003,

indicating a greater seasonal variation in arrivals in

2004 (See Tables c & 3).

The Lowest number of arrivals was recorded in May,

with the seasonal index falling to 64 (See Table c).

Inter-regional flights accounted for 74.5 per cent of

the total tourist arrivals, which was a decrease of 3.3

percentage points when compared with 77.8 per cent

recorded for 2003 (See Table e). Correspondingly,

the share of intra-regional traffic increased to 21.5

per cent, from 18.9 per cent in the previous year.

During the year under review, ten European

Charter Airlines operated flights to Sri Lanka,

bringing a total of 22,231 tourists to the country,

which was an increase of 35.2 per cent, when

compared with the total of 16,446 tourists in the

previous year. In terms of market share, the

proportion of charter arrivals increased only

marginally from 3.2 per cent in the previous year

to 3.9 per cent in the current year.

Page 14: Anual Report 2004

10

(D-4) Region of Embarkation and Disembarkation

Europe maintained its importance as the major

region of embarkation and disembarkation for

tourists travelling to Sri Lanka. However, compared

to the previous year, the proportion of tourists

embarking from and disembarking in the Indo-

Pakistan region showed a significant increase.

Consequently, the proportions embarking from and

disembarking in the European countries and the

other countries in the region (include Singapore,

Malaysia, Thailand and Maldives) declined (See

Table f).

relations (VFR) 6.4 per cent and 'other purposes' 2.4

per cent.

Of the total pleasure travellers, 57.8 per cent were

from Western Europe, 27.4 per cent from Asia, 4.7

per cent from North America, 4.6 per cent from

Australasia and the balance 5.5 per cent from other

countries (See Table 7). The largest proportion of

business tourists (private and official) came from

Asia with Western Europe taking the second place.

It is noteworthy that 70.7 per cent of those who

came for business purposes were from Asian

countries.

Directions of the flow of traffic in 2004 showed that

37.2 per cent of the total tourists embarked from a

point in Europe before arriving in Sri Lanka, while

39.0 per cent returned back to Europe directly (See

Table f).

Although European region produced 52.9 per cent of

total tourist arrivals in 2004, only 32.9 per cent of

European tourists travelled to Sri Lanka directly from

Europe. Thus, it is evident that a significant

proportion of European tourists undertake journeys

to other countries (multi-destination tours) prior to

visiting Sri Lanka (See Table 6).

(D-5) Purpose of Visit

With the continued increase in tourist traffic since

2002, the motivational pattern of tourists visiting the

country has undergone significant changes. Thus in

2004, the proportion of pleasure tourists (namely

those who visit the country for holiday, recreation

site-seeing etc), declined continuously to 78.2 per

cent from 89.2 per cent in 2001, 85.4 per cent in

2002, 80.8 per cent in 2003. Correspondingly, in

2004, those who visited for private and official

business constituted 10.6 per cent, meetings and

conventions 2.5 per cent, visiting friends and

It is interesting to note that the motivational pattern of

tourists from the neighbouring market, India, whic.emir'

produced over one hundred thousand tourists in

2004 (the second largest) is significantly different

from that of all other markets - namely 47.6 per cent

Pleasure, 26.5 per cent Business. 7.6 per cent

Meetings and Conventions, 11.4 per cent Visiting

Friends and Relations (VFR) and the balance 7.0 per

cent Other Purposes.

(D-6) Average Duration of Stay and Tourist Nights

The average duration of stay of tourists in the

country decreased marginally from 10.2 nights in the

previous year, to 10.1 nights in 2004 (See Table h).

This was mainly due to the decreases in thr

proportions of tourists, who stayed in the country

between one to two weeks. The proportions of

tourists who stayed between 1-3 nights. 4-7 nights

and 15-21 nights showed increases of 3.0 per cent.

1.1 per cent, and 2.6 per cent respectively.

It is also interesting to note that, 23.8 per cent of

tourists stayed 3 nights or less, whilst 27.6 per

cent stayed between 4-7 nights, 34.1 per cent stayed

between 8-14 nights and 14.5 per cent stayed for

more than two weeks.

Page 15: Anual Report 2004

11

The total number of nights spent by the 566,202tourists who visited the country in 2004 amounted to

5,742,425. This was an increase of 12.8 per cent

when compared with the 5,092,783 nights recorded

for the previous year (See Table 8).

In 2004, the total number of tourist nights spent in

graded hotels was 4,394,404. This was an increase

of 10.9 per cent, when compared with the figure of

3,964,234 nights recorded in 2003 (See Table 13).

Tourist nights spent in supplementary establishments

amounted to 349,510 in 2004, which was an

increase of 58.5 per cent, as compared to 220,510

nights recorded in 2003.

't is interesting to note that in 2004, 76.5 per cent of

the tourist nights were spent in graded establis-

hments, while another 6.1 per cent were spent in

supplementary accommodation establishments (na-

mely, in registered guest-houses and rest-houses),

the balance 17.4 per cent of the tourist nights have

been spent in unregistered accommodation units and

private houses (See Table 13).

(D-7) Age & Sex Distributions

Of the total tourist arrivals in 2004, 58.9 per cent

were male and the balance 41.1 per cent were

female (See Table i).

The age distribution showed that the highest

proportion of tourists were in the age bracket 30 - 39

years, accounting for 26.4 per cent of the total traffic

- a decrease by 2.3 percentage points over 28.7 per

cent recorded for 2003. Compared to the 2003, all

age groups except the groups 20-29 and 30-39

showed increases, in 2004.

themselves as having no occupation. Those in the"No Occupation" category were mainly housewives

and dependants (See Tables 10 & j).

Of the tourists who engaged in gainful occupations,

26.7 per cent were engaged in "Other Occupations"

viz.: white-collar workers in the non-executive grades

and skilled/ semi-skilled workers.

Others in gainful occupations were Executives (15.7

per cent), Businessmen (11.2 per cent), Profes-

sionals (8.4 per cent), Scientists & Technicians (7.6

per cent) and Educationists (6.0 per cent).

E - Scheduled Airline Operations

Twenty six scheduled airlines operated flights to Sri

Lanka in 2004 (See Table 5). During the summer

season from May to October, the number of flights

operated per week amounted to 247 with a seating

capacity of 55,081 per week.

During the winter season from November 2003 to

April 2004, the number of flights operated amounted

to 242 per week, with a seating capacity of 55,508

per week (See Table 11).

F - Passenger Movements

In 2004, the two-way movement of passengers

(includes arrivals and departures), through the

Katunayake International Airport, amounted to 2.94

million. This represented an increase of 31.3 per cent

as compared to the two-way passenger traffic of 2.24

million recorded for the previous year (See Tablesl2

& 24).

(D-8) Occupation

According to declarations made in the Immigration

Card, 75.6 per cent of the tourists were gainfully

occupied, in comparison to the 76.2 per cent

recorded for 2003. Retired persons constituted 6.2

per cent while the balance 18.2 per cent declared

Analysis of the composition of this two-way

passenger traffic revealed that as many as 45.0 per

cent of these passengers were Sri Lankans. The two-

way tourist passengers accounted for 38.8 per cent of

the total. The balance 16.2 per cent were Resident

Visa Holders and Other Foreign Travellers, who could

not be classified as tourists (See Table 12).

Page 16: Anual Report 2004

12

G - Tourism Supply

(G-1) Accommodation Capacity

The number of registered tourist hotels increased to

240 in 2004 from 233 in the previous year - an

addition of seven more hotels. However, the increase

in the number of rooms was only 185, from 14,137 in

2003 to 14,322 in 2004, indicating that these new

hotels were relatively small in size - the average

number of rooms per hotel being 26.

However, the supply of supplementary accom-modation units (namely guest-houses, motels, inns

etc) increased substantially, by 80 additional units,

from 265 in 2003 to 345 in 2004. The room capacity

in these units increased by 482, from 2,836 to 3,318

during the same period. Thus the capacity increase

in supplementary accommodation was higher than

that of tourist hotels.

The distribution of hotel room capacity by tourist

resort regions in 2004 remained more or less same

as in the previous year - as much as 39.3 per cent of

the capacity located in the South Coast region, 18.6

per cent in the Colombo City region, 18.0 per cent in

the Greater Colombo region (including Negombo),

17.4 per cent in the Ancient Cities region and the

balance 6.7 per cent in the Hill Country and the East

Coast regions.

Region-wise, the highest occupancy level was

recorded in the Colombo City (75.5 per cent),

followed by the Ancient Cities region (60.4 per cent)

and the Greater Colombo region (52.9 per cent).

In 2004, the highest overall monthly occupancy rate

of 73.6 per cent was recorded in February and the

lowest monthly occupancy rate of 39.6 per cent in

June (See Table 14).

(G-3) Guest Nights

In 2004, total foreign guest nights recorded in all

tourist hotels amounted to 4,394,404, which was an

increase of 10.9 per cent over the figure of 3,964,234

nights recorded in the previous year (See Table 13).

The local guest nights recorded in these hotels

increased only by 0.1 per cent from 968,315 to

969,343 during the same period. Thus, the

proportion of local guest nights recorded in these

hotels declined from 19.6 per cent in 2003 to 18.1

per cent in 2004.

Notably, there was a significant increase in the

number of foreign guest nights recorded in

supplementary accommodation establishments by

58.5 per cent, from 220,510 in 2003 to 349,510 in

2004. Quite obviously, there was a greater utilization

of supplementary accommodation facilities as the

flow of tourist traffic increased over time.

(G-2) Occupancy Rate

As a result of increased tourist flows (increased

demand) during the year under review and the

relatively small increase in the supply of hotel

accommodation capacity (supply stagnation), the

overall annual room occupancy rate of tourist hotels

increased significantly to 59.3 per cent in 2004, from

53.2 per cent in the previous year - an increase by

6.1 percentage points (See Table I).

All regions except East Coast, have recorded

increases in room occupancy in 2004, when

compared with the corresponding figures for 2003

(See Table I).

The local guest nights recorded in these establish-

ments also increased substantially by 12.4 per cent,

from 358,211 in 2003 to 402,477 in 2004. Thus,

the local guest nights as a proportion of total guest

nights in these establishments decreased from 61.9

per cent in 2003 to 53.5 per cent in 2004.

The total of foreign guest nights recorded in all

registered accommodation establishments (both

tourist hotels and supplementary accommodation) in

2004 amounted to 4,743,914, accounting for 82.6

per cent of the total tourist nights spent in the

country. On this basis, the average duration of stay

of foreign tourists in registered accommodation

establishments works out to 8.4 nights.

Page 17: Anual Report 2004

13)'

The distribution of foreign guest nights in tourist

hotels by resort regions shows that 38.2 per cent

of the total foreign guest nights have been spent

in the South Coast resort region. The Colombo City

region accounted for 21.7 per cent, Ancient Cities

region 18.6 per cent, Greater Colombo region 16.1

per cent, Hill Country 4.1 per cent and East Coast

region 1.4 per cent ( See Table15).

H - Employment in the Tourist Industry

Tourism generates employment directly in tourism

related business establishments such as hotels and

other accommodation units, restaurants, travel and

tour agencies, recreation and entertainment

businesses, souvenir, handicraft and other shops etc

and also indirectly in those businesses which sell

goods and services to the tourism sector. In general,

it has been found that indirect employment

generated as a result of tourism is much higher than

the direct employment. Research conducted in Sri

Lanka indicates that ratio of direct employment to

indirect employment is 1:1.5. This means that for

every 100 jobs created in the tourism sector there

will be 150 jobs generated in the supplying sectors.

The total number of persons employed directly in the

tourism sector at the end of 2004 amounted to

53,776, which was an increase of 15 per cent over

the figure of 46,761 recorded in 2003 (See Table 19).

Like in the previous years, the majority of direct

employment amounting to 63.9 per cent of the total was

in the Accommodation and Catering Sectors. Travel and

Tour Agencies accounted for 13.2 per cent while

Airlines accounted for 8.6 per cent (See Table 19).

Of the total direct employment, 55.7 per cent were in the

Technical, Clerical and Supervisory grades, 26.7 per

cent were in the Manual and Operative grades and the

balance 17.6 per cent in the Managerial grades.

The total indirect employment in the supplying sector

in 2004 was estimated at 75,286 (See Table 22).

Thus the total of both direct and indirect employment

as a result of tourism in 2004 add up to 129,062.

This was an increase of 15.0 per cent over the figureof 117 77R rernrci pri in 7nrri

Another important comparison is the ratio of jobsgenerated, both directly and indirectly, to the number

of tourist arrivals. For 2004, this ratio was one job for

every 4.4 arrivals, while it was one job for every 4.5

arrivals in the previous year.

I - Tourist Prices

In 2004, the overall tourist price index showed an

increase of 7.9 per cent, when compared with the

previous year. In absolute terms, it increased by 348

from 4,413 in the 2003/2004 season, to 4,761 in the

2004/2005 season (See Table 20). The category in

which the highest rate of increase in prices was

recorded is the Transport sector - 33.8 per cent,

followed by Accommodation sector - 11.2 per cent.

The Food and Beverage category increased only by

5.1 per cent. Within the accommodation sector, the

highest price increase occurred in the beach hotels -

13.9 per cent.

J - Public Sector Revenue

Public sector institutions derive revenue from

tourism in a variety of ways, namely direct and

indirect taxes, fees and levies, profits from business

undertakings etc. However, statistics of revenue

collections are readily available only from a few

sources, such as embarkation tax, tourism

development levy, entrance fees to cultural triangle,

national parks, museums, botanical gardens etc.

The revenue collections from some of these sources

are given in Tables 26 to 32. Table 25 shows the

revenue earned from the Bandaranaike Memorial

International Conference Hall (BMICH).

The revenue collected from the listed sources in

2004 amounted to Rs.2,526.6 million as compared to

Rs.1,414.5 million collected from the same sources

in the previous year. This was a staggering increase

by 78.6 per cent. This was due primarily to the

imposition of the tourism development levy from the

latter part of 2003.

The main contributors to the total revenue collected

in 2004 were; tourism development levy - Rs.780.4

million, embarkation tax - Rs.566.2 million, and the

cultural trianale entrance fees - Rs. 543.1 million.

Page 18: Anual Report 2004

- 70

- 60

- 50

- 40

- 30

14 STATISTICAL TABLES AND CHARTS

PART A: TRENDS AND STRUCTURAL CHARACTERISTICS OF TOURIST TRAFFIC

Chart 1

Tourist Arrivals by Year - 1966 to 2004

600,000

Tourist Arrivals %Change

500,000

400.000

> 300,000

4•E

200,000-0

- -10100.000

- -20

n0 11 n11}11111111111111111111111111111{111 - 300(a0 0,,c;)\ 0,,coc5 0,,coc5 c\AN 0,,At` '1(D AC° A1 0„'1' 0 ,' 1') 0„cbC) 0,c6N c,,(0' 0,2)(5 0,4? 00 c\cbc3 0,43\ e 0,4i) 0, Q' 095\ 0,0' 00 0„C)<° o, CP \6) \C)‘VVVVV N N ' N N N' N' ' '

Year

Market Growth Trends by Nationality - Growth Indices

(Average 1963/1966 = 100) Table (a)

Market 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

AverageAnnualGrowth

Rates

Western Europe 3,203 2,147 2,764 3,073 3,519 3,330 2,609 2,560 3,255 3,640- 9.9

Asia 1,954 1,690 1,802 1,615 1,900 1,525 1,486 2,371 2,950 3,260 9.6

North America 414 355 470 524 527 493 463 569 713 871 5.8

Australasia 1,216 1,040 1,443 1,489 1,795 2,162 1,533 1,579 2,363 3,314 9.6

Others 1,207 1,378 1,556 1,507 1,574 1,547 1,707 2,067 2,873 3,265 9.6

All Markets 2,120 1,590 1,926 2,004 2,295 2,106 1,771 2,068 2,633 2,978 9.3

Page 19: Anual Report 2004

15

Tourist Arrivals by Country of Nationality - 1998 to 2004 Table 1

Country ofNationality 1998 1999 2000 2001 2002 2003 2004

NORTH AMERICA 18,450 18,534 17,352 16,304 20,004 25,099 30,654

Canada 7,866 7,935 7,521 7,804 8,337 11,109 14,974

U.S.A. 10,584 10,599 9,831 8,500 11,667 13,990 15,680

LATIN AMERICA &

THE CARIBBEAN 378 336 342 400 549 636 715

WESTERN EUROPE 240,876 275,871 261,011 204,510 200,676 255,179 285,366

Austria 6,708 6,123 6,312 5,788 6,144 7,337 8,625

Belgium 4,977 5,667 10,230 5,226 4,731 4,268 5,718

Denmark 2,106 2,010 1,662 1,630 1,980 2,732 3,496

Finland 855 1,278 2,319 538 726 1,103 1,989

France 26,937 34,491 26,120 20,989 19,980 28,576 30,422

Germany 73,986 77,340 70.635 60,370 55.137 58.875 58,932

Italy 15,891 19,818 16,719 13,283 12,171 15,648 17,984

Netherlands 23,100 29,682 22,632 11,257 11,763 18,212 21,487

Norway 2,022 2,046 2,010 2,285 2,892 3,677 3,444

Spain 2,538 2,406 1,866 1,547 2,349 2,801 2,987

Sweden 2,166 2,673 4,338 4,318 2,523 3,916 8,140

Switzerland 9,033 8,364 8,493 6,227 9,312 11,177 10,687

U.K. 68,514 81,033 84,807 68,554 67,932 93,306 107,042

Others 2,043 2,940 2,868 2,498 3,036 3,551 4,413

EASTERN EUROPE 7,098 6,255 6,840 7,045 8,046 10,600 14,259

Russia 3,150 3,174 3,552 2,534 2,943 3,683 4,985

Others 3,948 3,081 3,288 4,511 5,103 6,917 9,274

MIDDLE EAST 3,876 4,815 4,347 5,364 6,462 6,759 9,486

AFRICA 750 1,236 891 902 1,545 1,925 1,759

ASIA 97,083 114,261 91,409 89,343 142,578 177,377 196,023

Bangladesh 1,338 1,140 1,218 1,738 1,518 1,851 1,760

China (P.R.) 1,440 1,707 2,220 3,789 4,350 7,380 9,424

Hong Kong, China 2,301 3,168 3,243 2,115 3,582 3,150 916

India 36,489 42,267 31,851 33,932 69,996 90,639 104,390

Indonesia 2,766 4,260 2,607 1,075 1,473 1.392 1,426

Japan 13,776 16,353 . 10,287 9,241 13,566 17,178 19,747

Korea (South) 1,800 2,487 2,615 2,795 2,607 2,700 4,597

Malaysia 3,969 6,003 4,830 3,917 9,603 9,283 9,939

Maldives 7,281 7,587 7,941 8,975 9,855 11,577 15,201

Nepal 666 570 528 512 86 977 890

Pakistan 10,869 11,424 10,017 8,522 6,726 9,674 9,629

Philippines 1,158 1,431 1,428 1,422 1,626 2,418 1,807

Singapore 5,799 6,864 5,010 4,505 7,578 8,423 7,866

Thailand 3,438 4,293 3,429 2,931 3,954 6,008 5,209

Taiwan (P.C.) 3,372 3,957 3,546 2,821 3,417 2,532 1,929

Others 621 750 639 1,053 1,941 2,195 1,293

AUSTRALASIA 12,552 15,132 18,222 12,926 3,311 23,067 27,940

Australia 10,902 13,284 16,476 .11,330 11,334 20,075 24,471

New Zealand 1,464 1,782 1,722 1,533 1,920 2,858 3,331

Others 186 66 24 63 57 134 138

Total 381,063 436,440 400,414 336,794 393,171 500,642 566,202

Page 20: Anual Report 2004

O

(16

Chart 2

Tourist Arrivals by Top Ten Markets - 2003 & 2004

120.000 -

100,000 q 2003 n 2004

80,000

60,000 -

40,000 -

20.000 -

0 I

,,e cP.,... le cs e a")`7).9

xs.4`6c•e .)4" '''z0' e- ,'

By Country of Residence

Market Growth Trends by Residence - Growth Indices(Average 1963/1966 = 100) Table (b)

Market 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

AverageAnnualGrowth

Rates

Western Europe 3,381 2,262 2,866 3,230 3.727 3,525 2,757 2,707 3,449 3,844 10.1

Asia 1,673 1,450 1,605 1,409 1,617 1,294 1,268 2,022 2,507 2,800 9.2

North America 525 449 575 632 666 624 576 716 905 1,072 6.4

Australasia 1,457 1,245 1,664 1,727 2,153 2,589 1,862 1,876 3.262 3,770 10.0

Others 912 1,047 1,211 1,195 1,187 1,177 1,315 1,573 1,884 2,575 8.9

All Markets 2,120 1,590 1,926 2,004 2,295 2,106 1,771 2,068 2,633 2,978 9.3

Page 21: Anual Report 2004

17

Tourist Arrivals by Country of Residence - 1998 to 2004 Table 2

Country of

Residence 1998 1999 2000 2001 2002 2003 2004

NORTH AMERICA 17,529 18,477 17,319 15,983 19,866 25,110 29,759

Canada 7,542 7,905 7,503 7,609 8,301 11.164 14,633

U.S.A. 9,987 10,572 9,816 8,374 11,565 13,946 15,126LATIN AMERICA &

THE CARIBBEAN 408 372 447 429 555 634 741

WESTERN EUROPE 238,959 275,796 260,824 203,984 200,295 255,169 284,440

Austria 6.804 6,108 6,294 5,968 6,117 7,310 8,633

Belgium 4,992 5,643 10,224 5,250 4,767 4,304 5,582

Denmark 2,088 2,016 1,653 1,628 1,968 2,720 3,269

Finland 867 1,569 2,316 535 729 1,106 1,989

France 26,874 34,458 25,992 20,949 19,989 28,585 29,996

Germany 74,058 77,259 70,584 60,405 55,170 58,908 58,258

Italy 15,867 19,815 16,833 12,074 12,177 15,654 18,862

The Netherlands 22,977 29,670 22,618 12,569 11,748 18,197 21,455

Norway 2,025 2,025 2,010 2,261 2,889 3,674 3,477

Spain 2,532 2,400 1,848 1,529 2,328 2,780 3,010

Sweden 2,121 2,691 4,344 4,265 2,487 3,880 7,979

Switzerland 9.048 8,310 8,490 6,228 9,375 11,240 10,610

U.K. 66,432 80,919 84,693 67.830 67,533 93,278 106,645

Others 2,274 2.913 2.925 2.493 3,018 3,533 4,675

EASTERN EUROPE 7,239 6,204 6,840 7,065 8,079 10,633 14,336

Russia 3,120 3,183 3,552 2,542 2,946 3,686 5,000

Others 4,119 3,021 3,288 4,523 5,133 6,947 9,336

MIDDLE EAST 4,032 4,821 4,341 5,544 6,492 6,789 10,463

AFRICA 1,035 1,236 894 952 1,611 1,991 1,855

South Africa 306 282 372 341 660 980 987

Others 729 954 522 611 951 1,011 868

ASIA 99,702 114,375 91,521 89,732 143,064 177,351 198,068

Bangladesh 1,347 1,137 1,218 1,745 1,521 1,830 1,721

China (P.R.) 1,557 1,704 2,208 3,721 4,338 7,251 9,088

Hong Kong, China 3,675 3,255 3,348 2,319 3,759 3,075 1,538

India 37,356 42,315 31,860 33,924 69,960 90,603 105,151

Indonesia 2,817 4,254 2,604 1,081 1,476 1,395 1,466

Japan 13,785 16,332 10,266 9,237 13,602 17,115 19,641

Korea (South) 1,848 2,484 2,613 2,778 2,616 2,709 4,531

Malaysia 4,125 6,012 4,833 3,910 9,651 9,331 10,132

Maldives 67,242 7,557 7,935 9,019 9,861 11,583 15,013

Nepal 660 576 534 508 789 980 883

Pakistan 10,782 11,421 10,005 8,562 6,756 9,704 9,638

Philippines 11.218 1,431 1,428 1,427 1,641 2,433 1,808

Singapore 5,643 6,858 5,019 4,641 7,599 8,444 8,546

Thailand 3,474 4;278 3,408 2,956 3,945 5,999 5,035

Taiwan (P.C) 3,372 3,948 3,543 2,834 3,432 2,547 1,907

Others 801 813 699 1.070 2,118 2,352 1,970

AUSTRALASIA 12,159 15,159 18,228 13,105 13,209 22,965 26,540

Australia 10,329 13,218 16,443 11,457 11,217 19,958 23,247

New Zealand 1,452 1,785 1,737 1,528 1,920 2,858 3,184

Others 378 156 48 120 72 149 109

Total 381,063 436,440 400,414 336,794 393,171 500,642 566,202

Page 22: Anual Report 2004

2004

2003

2002

'Tsac ) 2001>-

2000

1999

1998

q 2003 i 2004

29.759NEM 25,110North America

18

Shares of Tourist Arrivals by Region - 1998 to 2004

0% 20% 40% 60% 80% 100%

Share

Tourist Arrivals by Region - 2003 & 2004

Latin America& The Caribbean

741634

-11•MIF -1•1111n111- -11M-

Western Europe —1 255.169

Chart 2 (a)

Western Europe

Asia

North America

Australasia

Eastern Europe

Others

Chart 2 (b)

284,440

o11111111114,336Eastern Europe Mal 10,633

Middle East NM 10,4636,789

1Africa

1.855j 1.991

Asia198,068

177,351

Australasia26,540

MOM 22.965

0 50,000 100,000 150,000 200,000 250,000 300,000

Tourist Arrivals

Page 23: Anual Report 2004

19

70,000

60,000

Seasonality of Tourist Traffic - 2004

59,442

64,971 66.159-

Chart 3

160

- 140

O Arrivals Indices

49,950 50,525 51,52548.675

i7) 50.000 -43.584 - 120

38,41840,000

30,672 30.16232,119 - 100

a,73 30.000

- 807) 20,000

2

10,000- 60

0 I I 40

Jan Feb Ma Ap May Jun Jul Aug Sep Oct Nov DecMonth

Seasonal Variation in Traffic Flow - 1967 to 2004 Table (c)(Seasonal Indices) (1)

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Seasona-lity Ratio( 2 )

Coefficientof Seasonal

Variation(3)

1967 128 117 119 101 97 64 82 101 82 87 94 127 1.3 221968 113 117 112 88 84 59 84 88 87 109 98 161 1.6 251969 132 123 112 82 79 58 72 84 78 107 120 153 1.5 271970 134 141 125 85 97 56 67 87 80 88 95 145 1.4 281971 179 199 156 47 29 29 57 75 57 78 121 173 2.0 601972 123 125 119 66 70 50 79 99 73 96 132 168 1.7 331973 145 129 121 84 66 50 91 103 64 91 110 146 1.5 301974 154 136 139 90 46 47 76 87 70 88 118 149 1.5 371975 137 121 130 68 65 56 69 100 62 87 131 174 1.7 441976 158 153 135 90 62 46 43 35 68 107 137 166 1.7 471977 137 141 143 77 59 43 77 87 59 90 134 153 1.5 371978 144 140 128 73 55 44 82 97 64 89 129 155 1.6 361979 136 121 122 90 63 51 81 97 71 93 123 152 1.5 301980 135 126 128 81 73 57 86 102 74 88 108 142 1.4 271981 146 127 124 92 70 54 92 106 78 87 96 127 1.5 261982 121 118 124 88 85 77 91 101 88 89 99 119 1.2 161983 175 156 159 116 117 87 89 30 36 58 73 104 1.7 451984 127 122 123 89 69 68 101 104 82 98 105 112 1.3 191985 134 126 139 92 65 52 86 94 71 85 108 148 1.5 301986 172 159 151 101 68 50 64 79 65 66 94 131 1.7 411987 167 156 150 106 54 50 67 75 66 80 93 135 1.7 401988 134 126 128 91 73 76 116 123 98 110 69 56 1.3 251989 84 80 104 80 83 75 99 112 93 98 123 169 1.7 251990 107 106 109 92 74 73 106 108 90 93 99 143 1.4 181991 109 106 103 78 67 66 115 109 94 95 107 151 1.5 221992 108 118 101 86 64 70 103 122 91 97 109 125 1.3 181993 131 123 116 91 68 62 101 100 84 94 107 123 1.3 211994 134 121 122 83 64 63 104 97 91 98 98 126 1.3 221995 137 127 119 100 73 67 107 107 92 91 84 95 1.4 211996 123 117 105 81 70 78 101 98 92 93 99 142 1.4 201997 107 115 112 88 73 76 101 105 98 93 105 128 1.3 161998 117 111 102 81 64 71 93 99 100 100 121 142 1.4 211999 122 114 113 95 69 72 92 107 93 97 115 111 1.2 162000 130 130 121 101 70 66 100 104 93 80 98 105 1.3 202001 157 166 158 131 96 101 102 56 42 46 62 83 1.4 432002 86 97 101 83 81 80 109 108 101 111 114 129 1.5 152003 97 94 98 81 72 76 105 101 86 120 132 138 1.4 232004 106 92 81 65 64 68 107 103 109 126 138 140 1.4 26

(1) Seasonal Indices are compiled by taking average arrivals per month as 100

(21 Seasonality Ratio = Highest Monthly Arrivals / Average Arrival per month

Page 24: Anual Report 2004

Tourist Arrivals by Country of Residence & Month - 2004

Table 3

Season-Country of alityResidence Total Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ratio

NORTH AMERICA

Canada

U.S.A.

LATIN AMERICA &THE CARIBBEAN

WESTERN EUROPE

Austria

Belgium

Denmark

Finland

France

Germany

Netherlands

Italy

Norway

Spain

Sweden

Switzerland

U.K.

Others

EASTERN EUROPE

Russia

Others

AFRICA

South Africa

Others

MIDDLE EAST

ASIA

China (P.R.)

Hong Kong, China

India

Indonesia

Japan

Korea (South)

Malaysia

Maldives

Pakistan

Philippines

Singapore

Thailand

Taiwan (P.C.)

Others

AUSTRALASIA aAustralia

New Zealand

Others

Total

29,759 2,940 1,947 1,947 1,284 1,458 2,781 2,891 2,763 1,818 2,454 2,739 4,737

14,633 1.347 930 972 555 732 1,582 1,636 1,494 813 1,167 1,299 2,106

15,126 1,593 1,017 975 729 726 1,199 1,255 1,269 1,005 1.287 1,440 2,631

741 54 51 48 51 30 49 50 36 108 105 99 60

284,440 25,929 24,567 21,348 15,423 17,358 13,205 25,163 25,368 24,936 28,839 32,517 29,787

8,633 1,140 1,068 684 573 480 343 709 561 357 690 1,131 897

5,582 576 360 492 540 429 238 715 396 561 543 399 333

3,269 450 309 201 114 129 329 240 162 180 267 354 534

1,989 240 243 234 12 99 40 41 27 27 87 297 642

29,996 2,634 2.349 2,331 2,091 1,665 954 3,353 2,523 2,247 3,594 3,621 2,634

58,258 4,977 4,848 4.746 3.171 4,557 1,819 3,777 4.092 5,208 7,752 7,959 5,352

21,455 2,049 1,815 1,329 1,578 909 1,332 3,023 1,776 2,163 2,106 1,656 1.719

18,712 1,833 1,695 1,149 867 1,086 1,152 1.732 2,643 1,893 1,653 1,569 1,440

3,477 255 396 108 102 153 589 326 213 189 342 318 486

3,010 141 150 183 138 150 91 294 651 423 306 267 216

8,129 957 909 819 474 330 399 359 282 213 306 1,359 1,722

10,610 837 1,086 762 309 669 378 881 501 1,014 1,416 1,608 1,149

106,645 9,555 9,036 7.968 5,130 6,435 5,286 9,274 10,926 10.041 9,279 11,487 12,228

4,675 285 303 342 324 267 255 439 615 420 498 492 435

14,336 1,509 1,599 1,224 1,104 792 329 873 609 861 1,254 2,178 2,004

5,000 606 357 456 204 327 64 178 288 387 561 798 774

9,336 903 1,242 768 900 465 265 695 321 474 693 1,380 1,230

1,855 99 174 84 54 81 126 187 192 180 195 228 255

987 66 69 48 30 45 52 104 120 87 129 123 114

868 33 105 36 24 36 74 83 72 93 66 105 141

10,463 948 687 549 381 330 446 1,188 1,623 1,200 759 1,266 1,086

198,068 16,449 12,891 11,613 11,151 8,859 13,659 18,266 16,440 19,833 23,652 22,530 22,725

9,088 1,428 486 465 405 294 500 791 801 1,041 1,257 846 774

1,538 87 213 114 27 90 53 42 63 174 201 186 288

105,151 7.677 6,372 5,676 5,784 5,238 7,565 10,415 8,778 10,329 14,130 11,916 11.271

1,466 105 138 51 78 54 108 116 123 210 192 174 117

19,641 2,136 1,890 1,491 978 891 910 1,655 2.136 2,325 1,545 1,965 1,719

4,531 474 297 282 402 156 285 502 360 315 480 420 558

10,132 645 537 579 519 300 940 510 789 1,020 1,155 1,653 1,485

15,013 1,317 1,179 726 1,107 519 1,129 1,311 1.062 1,467 1,260 1,569 2,367

9,638 735 579 729 447 399 765 1,157 900 903 876 966 1,182

1,808 267 99 93 141 120 134 141 135 132 234 174 138

8,546 729 363 585 315 300 672 566 528 726 897 1,386 1,479

5,035 219 321 279 600 237 191 485 357 393 642 621 690

1,907 267 183 129 54 114 55 76 84 306 258 192 189

4,574 363 234 414 294 147 352 499 324 492 525 462 468

26,540 2,022 1,668 1,605 1,224 1,254 1,524 1,907 1,644 2,589 . 2,184 3,414 5,505

23,247 1,764 1,467 1,470 1,053 1,089 1,312 1,664 1,446 2.313 1,917 3,006 4.746

3,184 246 195 135 171 165 202 231 t 186 270 255 390 738

109 12 6 0 0 0 10 12 12 6 12 18 21

566,202 49,950 43,584 38,418 30,672 30,162 32,119 50,525 48,675 51,525 59,442 64,971 66,159

1.9

1.7

2.1

1.7

1.4

1.6

1.2

2.0

3.9

1.4

1.6

1.7

1.2

1.7

Y2.5

1.3

1.4

1.3

1.8

1.9

1.8

1.6

1.4

1.9

1.4

1.4

1.9

2.2

1.6

....)1.4

1.5

2.0

1.9

1.5

1.8

2.1

1.6

1.9

1.4

2.5

2.4

2.8

2.3

1.4

Page 25: Anual Report 2004

Katunayake 99.9%

Colombo 0.1%

21

Chart 4

Mode of Transport and Port of Arrivals - 2003 & 2004

Relative Importance of Different Ports -Percentage Distribution of Arrivals - 1995 to 2004 Table (d)

Port 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Katunayake (BIA) 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9

Kankasanturai - - - - - - -

TOTAL AIR 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9

Talaimannar - - - - - - - -

Colombo Harbour 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

TOTAL SEA 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

Total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

Page 26: Anual Report 2004

22

Tourist Arrivals by Country of Residence & Mode of Transport - 2004 Table 4

Country ofResidence Total

By Air By Sea

Katunayake Colombo

NORTH AMERICA 29,759 29,759 0

Canada 14,633 14,633 0

USA 15,126 15,126 0

LATIN AMERICA &

THE CARIBBEAN 741 741 0

WESTERN EUROPE 284,440 284,374 66

Austria 8,633 8,615 18

Belgium 5,582 5,582 0

Denmark 3,269 3,269 0

Finland 1,989 1,989 0

France 29,996 29,996 0

Germany 58,258 58,249 9

Italy 18,862 18,862 0

Netherlands 21.455 21,443 12

Norway 3,477 3,471 6

Spain 3,010 3,010 0

Sweden 7,979 7,970 9

Switzerland 10,610 10,610 0

UK 106,645 106,645 0

Others 4,675 4,663 12

EASTERN EUROPE 14,336 14,321 15

Russia 5,000 4,988 12

Others 9,336 9,333 3

MIDDLE EAST 10,463 10,463 0

AFRICA 1,855 1,855 0

ASIA 198,068 197,945 123

China (P.R.) 9,088 9,088 0

Hong Kong, China 1.538 1,520 18

India 105.151 105,076 75

Indonesia 1.466 1,466 0

Japan 19.641 19.641 0

Korea (South) 4,531 4.519 12

Malaysia 10,132 10.123 9

Maldives 15,013 15,010 3

Pakistan 9,638 9,638 0

Philippines 1,808 1,808 0

Singapore 8,546 8,546 0

Thailand 5.035 5,035 0

Taiwan (P.C.) 1907 1,907 0

Others 4.574 4,568 6

AUSTRALASIA 26540 26,537 3

Australia 23247 23,244 3

New Zealand 3184 3,184 0

Others 109 109 0

Total 566,202 565,995 207

Page 27: Anual Report 2004

Carrier 2003 2004

Intra-Regional Flights 18.9% 21.5%

Charter Flights 3.2% 3.9%

Sea Carrier 0.1% 0.1%

Inter-Regional Flights 77.8%

23

Chart 5

Tourist Arrivals by Type of Carrier - 2003 & 2004

Table (e)

Relative Importance of Different Carriers - Percentage Distribution of Arrivals - 1995 to 2004

Carrier 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Inter-Regional Flights 67.0 67.5 69.8 69.0 69.9 74.1 78.0 79.6 77.8 74.5

Intra-Regional Flights 24.8 27.6 24.7 19.7 19.6 18.8 18.6 18.0 18.9 21.5

Charter Flights 8.1 4.8 5.4 11.2 10.4 7.1 3.3 2.3 3.2 3.9

TOTAL AIR 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9

Passenger Ships (CBO) 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

TOTAL SEA 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0

Total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

Page 28: Anual Report 2004

Tourist Arrivals by Country of Residence & Carrier - 2004Table 5

Country ofResidence

SriTotal Lankan

Aero-flot SIA PIA

Thai MalaysianSaudia AIW AIL IAC

Air Emi- Kuwait GulfSahara Jet Air rates AIW Air LTU

RoyalYdanian CX

Austrian Air Cyprus

Mahan Airlines Condor Oman AirlinesQatar CSAAIW Czech

Martin Air Ethihad SeaAir Arabia Airways Carrier

CharterCarrier

NORTH AMERICA 29,759 17.702 31 3,124 30 103 1.102 294 543 258 296 1.937 529 781 89 105 1.586 3 36 41 0 0 847 129 6 0 48 0 139

Canada 14,633 9.112 6 1.240 6 80 237 141 235 168 145 903 464 542 41 3 512 3 18 15 0 0 637 4 8 6 0 21 0 50

USA 15,126 8.590 25 1.884 24 23 865 153 308 90 151 1.034 65 239 48 102 1,074 0 18 26 0 0 210 81 0 0 27 0 89

LATIN AMERICA &

THE CARIBBEAN 741 388 0 39 0 6 30 6 10 3 0 105 0 11 15 18 47 0 0._ 0 0 _ 0 39 9 0 0 6 0 9

WESTERN EUROPE 284.440 136.409 69 2.893 93 1,557 2.176 570 1.293 819 396 33,631 2.333 5.943 21.369 3.816 2,808 42 5,247 17,590 72 694 16,141 4.196 2,053 108 549 66 21,507

Austria 8,633 1,421 6 106 0 9 52 21 28 3 0 955 11 36 991 527 94 0 3,378 460 0 _ 9 367 105 9 0 6 18 24

Belgium 5,582 2,350 0 39 0 141 50 6 52 3 9 245 16 359 82 78 22 0 24 809 0 12 199 _ 63 60 0 3 0 960

Denmark 3.269 1,276 0 52 3 16 108 9 28 6 0 ...,_ 206 64 102 30 6 31 0 3 140 0 6 277 474 3 0 0 0 429

Finland 1.989 455 0 47 3 3 63 15 3 0 0 60 0 9 9 3 28 21 28 0 9 9 _ 174 3 0 0 0 1.044

France 29.996 17.663 0 196 9 112 127 36 145 45 0 4,005 563 1.231 157 528 222 _ 0 18 279 6 12 3.724 159 417 0 12 0 . 330

Germany ..., 58,258 14.916 6 343 6 69 332 69 234 105 36 ,,_ 5,528 222 467 17.294 235 468 0 261 13,580 12 27 2,9 7 7 519 111 3 36 9 393

Italy 18,862 8,492 14 89 3 18 116 18 75 0 _ 12 3,323 274 33 232 265 81 0 417 505 6 33 971 228 30 0 3 0 3.624

Netherlands 21,455 6,243 3 138 9 887 180 36 88 60 39 1,161 242 1.157 2.208 1,281 232 12 93 917 3 45 357 192 1,2 8 5 105 3 12 4,467

Norway 3.477 1,214 0 81 3 3 94 15 34 3 6 235 18 80 19 21 60 0 54 36 0 3 443 941 9 0 6 6 93

Spain 3.010 1,597 0 33 3 42 24 9 47 0 3 184_ 17 12 85 218 18 3 15 45 6 12 403 192 0 0 3 0 39

Sweden 7.979 2,753 0 89 0 13 145 39 24 0 9 228 150 92 7 20 79 0 166 58 0 0 191 582 12 0 9 9 3.304

Switzerland 10,610 5,639 0 162 3 19 108 21 48 0 3 649 77 51 56 88 60 6 390 108 3 9 289 213 45 0 3 0 2,560

UK 106,645 70,720 40 1,446 45 206 735 264 460 585 273 16.018 651 1.978 136 491 1.279 12 401 122 36 451 5,638 294 57 0 462 0 3.845

Others 4.675 1,670 0 72 6 19 42 12 27 12 6 834 28 336 63 55 134 6 6 503 0 66 296 60 12 0 3 12 395

EASTERN EUROPE 14,336 5,714 128 79 ..... 0 135 72 69 60 12 3 1,615_ 62 108 330 177 107 0 315 488 3 33 1,6 5 3 2,5 6 1 48 0 3 15 546

Russia 5.000 _ 1,373 117 36 _ 0 135 39 9 48 3 3_ 946 0 51 33 20 20 0 12 45 0 ._ 27 1,441 270 0 0 3 12 357

Others 9.336 . 4.341 11 43 0 0 33 60 12 9 0 _ 669 62 57 297 157 87 0 303 443 3 6 212 2.291 48 0 0 3 189

MIDDLE EAST 10,463 3.406 34 102 6 1.095 203 48 120 12 0 1,161 590 457 18 1,196 169 39 6 15 177 645 505 15 3 231 198 0 12

AFRICA 1,855 706 0 54 6 38 15 0 58 3 3 661 3 39 9 39 77 0

5 0

0 64 45 0 0 0 0 0

ASIA 198,068 113,569 200 14,050 1,028 211 6,337 3,593 18.841 7,414 9,819 6,693 211 285 289 123 13,613 52 1081 30 990 8908 6 0 862 _ 114 12 216 66 123 0

China (P.R.) 9.088 5.467 10 576 0 3 606 18 3 12 12 169 15 12 42 3 2.059 0 0 24 0 0 42 _ 12 0 0 3 0 0

Hong Kong, China J 1.538 622 3 201 3 0 61 3 3 9 9 6 0 0 0 0 591 0 0 0 0 0 0 _ 0 6 _.

3 0 18 0

India 105,151 65,303 43 801 0 73 212 147 18.147 7.075 9,630 1,910 141 127 75 40 612 18 _ 3 32 33 21 333 78 3 186 33 75 0

Indonesia 1,466 461 3 429 3 0 67 81 12 3 9 285 0 0 6 30 53 3 0 3 0 0 15 3 0 0 0 0 0

Japan 19.641 9.034 33 3.086 6 3 1.126 189 76 135 66 275 3 18 60 9 5.463 0 3 5 12 ___ 3 21 9 3 3 0 0 0

Korea (South) 4.531 982 12 1.696 18 0 598 60 47 12 9 184 3 3 6 6 828 0 12 3 0 _ 9 25 _ 0 0 6 0 12 0

Malaysia 10.132 5.176 30 1.651 0 0 159 2.600 54 6 3 148 3 6 6 6 220 16 0 3 3 3 18 9 0 0 3 9 0

Maldives 15.013 12.051 0 140 6 48 63 300 116 108 36 1,939 1 21 6 6 103 0 0 10 0 0 47 3 0 0 6 3 0

Pakistan 9,638 7.191 0 44 974 39 86 81 28 9 12 771 32 43 3 18 91 6 0 0 27 3 180 0 0 0 0 0 0

Philippines 1.808 578 18 613 3 12 125 12 0 0 9 94 0 12 3 5 270 0 0 0 0 6 33 0 6 9 0 0

Singapore 8.546 2.237 36 3.971 3 12 205 42 64 12 12 523_ 3 22 22 0 1.309 0 36 3 3 9 22 0 0 _ 0 0 0 0

Thailand 5,035 2.266 4 84 0 0 1.452 6 3 9 9 42 3 0 36 0 1,090 0 0 4 0 0 3 0 0 12 12 0 0

Taiwan (P.C.) 1,907 367 5 503 0 0 308 6 18 0 0 31 0 0 3 0 660 0 0 0 0 0 6 0 0 0 0 0 0

Others 4,574 1.834 3 255 12 21 1,269 48 270 24 3 316 7 21 21 0 264 9 5 3415

15

1 111 9 6 117 0 0 0 0 6 0

AUSTRALASIA 26.540 13,212 18 6.475 12 82 1,229 810 193 39 6 1,873 36 116 86 54 1,945 0 3 213 12 0 18 12 3 18

Australia 23.247 11.921 12 5.611 9 73 912 678 171 36 3 1,488 36 90 77 54 1,752 0 45 15 9 3 201 9 0 12 9 3 18

New Zealand 3.184 1.206 6 858 3 9 317 132 22 3 3 _ 379 0 26 9 0 187 0 0 0 0 0 12 3 0 6 3 0 0

Others i no ncn1 nJJ UJV 6Ann'UV nnnVV 0 0V 0 6 0 0 0 0 6 0 6, 0 0 0s., 0 0 0 0 0,, 0 0,,

Total 566,202 291.106 480 26,816 1,175 3,227 11,164 4, J 21,118 8.560 10,523 47.676 3,764 7,740 22,205 5,528 20,352 1,46,0 5,798 18,239 350 1.435 20,324 7,081 2,1 2 2 573 882 207 22,231

Page 29: Anual Report 2004

25

Tourist Arrivals by Charter Carriers - 1995 to 2004 Table 5(a)

Charter Carrier 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Condor 5,946 3,651 - - - - -

Balair 4,719 2,667 4,218 4,293 3,117 3,624 976 - - -

Sterling Airways - - - - - - - - -

Fin Air 3,546 - - - 594 1,623 - - 703 1,181

Montana - - - - - -

Hapag Lloyd - - - - - - - - - -

Scan Air 2,814 - - - - - - - -

Lauda 1,395 1,722 1,527 1,737 3,771 246 715 567 277 1,374

Air Europe 4,509 3,507 4,197 4,983 6,282 3,747 1,360 3,645 5,275 3,712

U.T.A. (Charter) - - - - -

Air Slovakia - - - - - - 840 978

Air Holland - - 3,199 12,831 13,584 - 430 -

Austrian Airlines - - 414 2,499 1,734 2,121 1,728 1,806 - -

Air Liberty - - -

Caledonian 6,624 - 2,736 4,449 - - - - -

Sobel Air - - 3,369 - - -

Britannia 1,470 144 - - - - - - - -

Air Monarch 1,353 2,952 2,781 9,893 15,606 11,607 5,586 - 4,083 4,117

Air Charter - - 219 1875 - - - -

Edelweiss Air - - - - - 600 1,935 1,536

CSA Czech Airline - - - - - 1,302 -

Tvansavia Airline - - - - - - 774 2,235 657

Aeroflot - - 642

My Travel - - - - 320 2,925

Holland Excel 3,828

Eurofly - - - - - 1,476

Others 111 - 264 195 834 1,923 871 - 348 44

Total 32,487 14,643 19,555 42,755 45,522 28,260 11,236 9,336 16,446 22,231

Page 30: Anual Report 2004

2.1%

INDO PAKISTSVE3C.ONTINE

22.8%23.

OTHER ASIAN irCOUNTRIVII 417'

2.2% K.,T

16.5% r•,

MIDDLE EAST16.3%

19.8%OTHER NEIGHBOURINGCOUNTRIES20.9%

EMBARKATIONDISEMBARKATION

fi

26

Regions of Embarkation & Disembarkation - 2004 Chart 6

O

Regions of Embarkation & Disembarkation - Percentage Distribution - 1995 to 2004

Table (f)

Region 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Indo-Pakistan Emb 26.0 22.0 20.3 16.3 15.9 14.7 16.4 21.3 22.0 22.8Sub-Continent Dise 19.0 21.6 21.0 20.1 15.7 14.0 15.6 21.8 23.2 23.2

Other Neighbouring- Emb 22.1 27.1 25.8 25.0 23.2 24.2 22.2 23.3 22.5 19.8Countries(1) Dise 23.7 33.2 32.4 28.2 28.4 25.4 24.5 24.1 23.1 20.9

Europe Emb 43.2 41.0 43.4 48.7 49.5 49.0 46.4 39.4 38.6 39.0Dise 46.2 36.6 38.8 43.5 45.3 45.2 41.9 36.9 36.1 37.2

All Others Emb 8.7 9.9 10.5 10.0 11.4 12.1 15.0 16.0 16.9 18.4Dise 11.1 8.6 7.8 8.2 10.6 15.4 18.0 17.2 17.6 18.7

(1) Includes Maldives, Singapore, Malaysia & Thailand

Page 31: Anual Report 2004

27

Tourist Arrivals by Country of Nationality, Region ofEmbarkation & Disembarkation - 2004

Table 6

Country ofNationality Total

Indo-Pakis-tan Sub-

Continent(1)

Other Neigh-bouring

Countries(2)

OtherAsian

CountriesMiddle

East Europe

NORTH AMERICA Dise 30,654 7,995 7,863 636 4,953 9,207Emb 30,204 7,136 7,596 621 4,274 10,577

LATIN AMERICA & Dise 715 117 177 21 186 214THE CARIBBEAN Emb 708 125 192 12 180 199

WESTERN EUROPE Dise 285,366 20,811 21,837 1,467 65,022 176,229Emb 287,387 21,501 21,487 1,860 60,472 182,067

France Dise 30,422 1,822 3,450 309 9,549 15,292Emb 30,890 1,670 5,839 278 8,620 14,483

Germany Dise 58,932 2,437 2,164 279 9,950 44,102Emb 58,130 1,162 3,488 221 6,485 46,774

Scandinavia Dise 17,069 1,541 1,734 84 2,232 11,478Emb 16,456 1,984 1,678 84 2,067 10,643

United Kingdom Dise 107,042 12,860 9,378 768 27,132 56,904Emb 108,203 9,239 9,099 909 27,018 61,938

Others Dise 71,901 2,151 5,111 27 16,159 48,453Emb 73,708 7,446 1,383 368 16,282 48,229

EASTERN EUROPE Dise 14,259 700 1,075 122 2,526 9,836Emb 13,616 872 1,309 109 2,834 8,492

MIDDLE EAST Dise 9,486 763 1,349 85 6,170 1,119Emb 9,109 598 1,923 134 5,525 929

AFRICA Dise 1,759 260 390 15 879 215Emb 1,890 303 366 31 840 350

ASIA Dise 196,023 96,699.0 68,435.0 9,418.0 11,518.0 9,953.0Emb 194,281 92,965.0 64,888.0 8,798.0 16,040.0 11,590.0

India Dise 104,390 86,282 9,681 525 5,433 2,469Emb 103,306 80,345 12,036 894 6,464 3,567

Japan Dise 19,747 1,032 11,766 5,340 489 1,120Emb 19,678 1,204 9,810 6,713 516 1,435

Others Dise 71,886 9,385 46,988 3,553 5,596 6,364Emb 71,297 11,416 43,042 1,191 9,060 6,588

AUSTRALASIA Dise 27,940 3,789 17,403 756 2,220 3,772Emb 29,007 5,356 14,346 485 2,004 6,816

Total Dise 566,202 131,134 118,529 12,520 93,474 210,545Emb 566,202 128,856 112,107 12,050 92,169 221,020

India & Pakistan

Maldives, Singapore, Malaysia & Thailand

Page 32: Anual Report 2004

28

Chart 7

Purpose of Visit - 2003 & 2004

Purpose 2003 2004

Pleasure 80.8% 78.2%

Business 9.1% 10.6%

Visiting Friends &

Relations 6.2% 6.4%

Convention & Meetings 2.5%

Religious & Cultural 1.2% 1.5%

Others 2.7% 0.9%

Percentage Distribution of Tourists by Purpose of Visit - 1995 to 2004 Table (g)

Purpose 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Pleasure 95.1 94.9 95.2 93.1 88.1 90.1 89.2 85.4 80.8 78.2

Business 2.7 2.9 2.9 4.1 5.2 4.8 6.7 9.4 9.1 10.6

Visiting Friends & Relations 0.8 0.9 0.6 1.1 2.7 2.1 1.8 2.0 6.2 6.4

Religious & Cultural 0.3 0.4 0.3 0.7 2.3 1.7 1.2 1.0 1.2 1.5

Others 1.1 0.9 1.0 1.0 1.7 1.3 1.1 2.2 2.7 3.4

Total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

Page 33: Anual Report 2004

29

Tourist Arrivals by Country of Residence & Purpose of Visit - 2004 Table 7

Country ofResidence

Total PleasurePrivate &Official

Business

Convention

Meetings

VisitingFriends &

Relations

Religious

Cultural Others

NORTH AMERICA 29,759 20729 2520 390 5235 15 870

Canada 14,633 10,346 609 120 3,315 6 237

U.S.A. 15,126 10,383 1,911 270 1,920 9 633

LATIN AMERICA &THE CARIBBEAN 741 630 57 24 9 3 18

WESTERN EUROPE 284,440 255,614 11,598 2,398 13,558 162 1,110

Austria 8,633 8,375 171 39 15 0 33

Belgium 5,582 5,363 156 33 21 3 6

Denmark 3,269 2,763 345 24 74 3 60

Finland 1,989 1,854 105 9 15 3 3

France 29,996 26,916 996 138 1,874 9 63

Germany 58,258 53,940 1,662 260 2,216 21 159

Italy 18,862 16,689 639 230 1,208 60 36

Netherlands 21,455 19,029 720 190 1,372 9 135

Norway 3,477 2,760 312 366 18 0 21

Spain 3,010 2,830 138 27 12 3 0

Sweden 7,979 7,044 360 72 458 3 42

Switzerland 10,610 9,732 294 60 485 0 39

U.K. 106,645 94,302 5,403 929 5,468 48 495

Others 4,675 4,017 297 21 322 0 18

EASTERN EUROPE 14,336 13,598 510 87 72 21 48

Russia 5,000 4,658 261 36 33 3 9

Others 9,336 8,940 249 51 39 18 39

AFRICA 1,855 1,423 267 120 15 0 30

South Africa 987 792 141 33 12 0 9

Others 868 631 126 87 3 0 21

MIDDLE EAST 10,463 8,723 1,053 177 30 390 90

ASIA 198,068 121,305 42,381 10,556 13,450 7,683 2,693

China (P.R.) 9,088 6,886 1,851 114 39 120 78

Hong Kong, China 1,538 1,217 267 30 21 0 3

India 105,151 50,098 27,834 7,950 11,941 6,360 968

Indonesia 1,466 1,121 231 84 12 0 18

Japan 19,641 17,121 2,034 198 114 3 171

Korea (South) 4,531 2,639 1,335 227 120 126 84

Malaysia 10,132 7,831 1,821 279 96 3 102

Maldives 15,013 12,286 1,395 177 477 18 660

Pakistan 9,638 6,416 1,608 996 102 321 195

Philippines 1,808 1,268 351 96 45 0 48

Singapore 8,546 6,026 2,022 102 303 3 90

Thailand 5,035 3,535 549 198 18 687 48

Taiwan (P.C.) 1,907 1,256 510 45 24 33 39

Others 4,574 3,605 573 60 138 9 189

AUSTRALASIA 26,540 20,512 1,575 285 3,736 15 417

Australia 23,247 18,072 1,344 246 3,258 15 312

New Zealand 3,184 2,355 222 33 475 0 99

Others 109 85 9 6 3 0 6

TOTAL 566,202 442,534 59,961 14,037 36,105 8,289 5,276

Page 34: Anual Report 2004

Average Duration of Stay & Region - 2003 & 2004Chart 8 (b)

0 2003 0 2004

107106me=North America

4 8Number of Nights

0 12 14

Period

1-3 nights

4-7 nights

8-14 nights

15-21 nights

22-30 nights

31 nights & Over

2003 2004

23.1% 23.8%

27.3% 27.6%

34.8% 34.1%

11.5% 11.8%

2.3% 1.9%

1.0% 0.8%

nn

Latin America& The CaribbeanWestern Europe

Eastern Europe

Wide East

Africa

Asia

Australasia

12.241=nI121

11 511 6

11310.3

819.495

12.011 8

30

Period of Stay - 2003 & 2004 Chart 8 (a)

Period of Stay - Percentage Distribution - 1969 to 2004 Table (h)

Year 1-3 4-7 8-14Nights

15-21 22-30 31&Over Total

Average

Stay

1969 25.9 29.4 28.2 8.0 4.6 3.9 100.0 10.51970 25.2 27.4 30.6 7.9 4.9 4.0 100.0 10.51971 21.6 26.7 27.9 11.5 6.6 5.7 100.0 10.51972 19.9 26.1 33.7 9.8 6.0 4.5 100.0 10.91973 20.0 28.1 33.1 9.8 4.7 4.3 100.0 10.3

1974 22.2 27.2 32.3 9.6 4.4 4.3 100.0 10.21975 25.9 28.8 27.4 8.7 4.7 4.5 100.0 9.81976 22.0 31.5 28.6 9.7 4.7 3.5 100.0 10.01977 22.2 26.2 29.5 11.5 5.6 5.0 100.0 10.7

1978 21.4 26.9 29.6 11.6 5.4 5.1 100.0 10.81979 21.1 26.6 28.4 12.0 6.2 5.7 100.0 11.1

1980 21.9 23.4 29.3 13.1 6.8 5.5 100.0 11.0

1981 22.4 31.2 25.8 12.1 5.9 2.6 100.0 10.51982 17.7 36.0 27.3 12.3 5.5 1.2 100.0 10.01983 18.1 37.6 26.3 111 5.2 1.1 100.0 9.6

1984 20.8 45.0 20.3 9.8 3.6 0.5 100.0 8.91985 4.7 23.2 30.7 21.1 12.5 7.8 100.0 9.2

1986 4.2 14.0 28.4 23.0 13.5 16.9 100.0 10.91987 3.1 9.6 24.5 22.6 15.4 24.8 100.0 13.2

1988 3.3 10.0 24.9 23.1 15.9 22.8 100.0 12.6

1989 5.0 13.9 26.2 22.1 16.4 16.4 100.0 10.7

1990 5.0 12.8 29.5 26.3 13.3 13.1 100.0 10.8

1991 4.5 12.2 26.9 23.8 15.2 17.4 100.0 11.4

1992 25.2 26.2 27.5 14.1 4.9 2.1 100.0 10.3

1993 19.6 30.0 30.6 12.2 4.1 3.5 100.0 10.6

1994 18.1 34.5 30.9 11.6 3.4 1.5 100.0 10.4

1995 20.4 38.5 27.5 8.2 3.4 2.0 100.0 10.01996 29.6 24.7 27.7 11.5 4.6 1.9 100.0 9.81997 26.1 24.4 30.8 13.0 4.5 1.2 100.0 10.1

1998 23.7 25.1 33.7 12.6 3.8 1.1 100.0 10.4

1999 20.4 27.1 37.8 11.1 2.7 0.9 100.0 10.3

2000 21.9 26.4 35.9 12.2 2.6 1.0 100.0 10.1

2001 23.3 26.8 34.5 12.0 2.5 0.9 100.0 9.92002 22.6 27.0 34.7 12.1 2.6 1.0 100.0 10.1

2003 23.1 27.3 34.8 11.5 2.3 1.0 100.0 10.2

2004 23.8 27.6 34.1 11.8 1.9 0.8 100.0 10.1

Page 35: Anual Report 2004

31

Average Duration of Stay and Tourist Nights by Country of Nationality - 2004 Table 8

Country ofNationality Arrivals

NON CHARTERAverageDuration Touristof Stay Nights Arrivals

CHARTERAverageDurationof Stay

TouristNights Arrivals

TOTALAverageDuration

of StayTouristNights

NORTH AMERICA 30,515 10.5 321,633 139 13.5 1,876 30,654 10.6 323,509

Canada 14,924 11.0 164,164 50 14.2 710 14,974 11.0 164,874

U.S.A. 15,591 10.1 157,469 89 13.1 1,166 15,680 10.1 158,635

LATIN AMERICA &

THE CARIBBEAN 706 12.2 8,613 9 14.1 127 715 12.2 8,740

WESTERN EUROPE 263,859 11.70 3,004,984 21,507 13.2 278,849 285,366 11.5 3,283,832

Austria 8,601 12.2 104.932 24 14.1 338 8,625 12.2 105,271

Belgium 4,758 11.5 54,717 960 11.2 10,752 5,718 11.4 65,469

Denmark 3,067 11.3 34,657 429 9.4 4,033 3,496 11.1 38,690

Finland 945 10.2 9,639 1044 12.6 13,154 1,989 11.5 22,793

France 30,092 10.1 303,929 330 11.3 3,729 30,422 10.1 307,658

Germany 58,539 14.3 837,108 393 15.1 5,934 58,932 14.3 843,042

Italy 14,360 10.1 145.036 3624 14.1 51,098 17,984 10.9 196,134

Netherlands 17,020 13.5 229,770 4467 14.3 63,878 21,487 13.7 293,648

Norway 3,351 11.4 38,201 93 13.1 1,218 3,444 11.4 39,420

Spain 2,948 9.3 27,416 39 10.9 425 2,987 9.3 27,842

Sweden 4,836 9.9 47,876 3304 12.1 39,978 8,140 10.8 87,855

Switzerland 8,127 12.2 99,149 2560 12.9 33,024 10,687 12.4 132,173

U.K. 103,197 10.0 1,031,970 3845 11.9 45,756 107,042 10.1 1,077,726

Others 4,018 10.1 40,582 395 14.0 5,530 4,413 10.4 46,112

EASTERN EUROPE 13,713 11.2 154,100 546 12.8 6,962 14,259 11.3 161,061

Russia 4,628 11.9 55,073 357 14.1 5,034 4,985 12.1 60,107

Others 9,085 10.9 99,027 189 10.2 1,928 9,274 10.9 100,954

MIDDLE EAST 9,474 7.9 74,845 12 12.6 151 9,486 7.9 74,996

AFRICA 1,759 9.4 16,535 0 0.0 0 1,759 9.4 16,535

ASIA 196,023 7.8 1,538,040 0 0.0 0 196,023 7.8 1,538,040

Bangladesh 1,760 7.1 12,496 0 0.0 0 1,760 7.1 12,496

China (P.R.) 9,424 7.9 74,450 0 0.0 0 9.424 7.9 74,450

Hong Kong, China 916 7.0 6,412 0 0.0 0 916 7.0 6,412

India 104,390 7.7 803,803 0 0.0 0 104,390 7.7 803,803

Indonesia 1,426 6.2 8,841 0 0.0 0 1,426 6.2 8,841

Japan 19,747 9.4 185,622 0 0.0 0 19,747 9.4 185,622

Korea (South) 4,597 8.6 39,534 0 0.0 0 4,597 8.6 39,534

Malaysia 9,939 8.3 82,494 0 0.0 0 9,939 8.3 82,494

Maldives 15,201 6.9 104,887 0 0.0 0 15,201 6.9 104,887

Pakistan 9,629 7.7 74,143 0 0.0 0 9,629 7.7 74,143

Philippines 1,807 7.0 12,649 0 0.0 0 1,807 7.0 12,649

Singapore 7,866 7.0 55,062 0 0.0 0 7,866 7.0 55,062

Taiwan (P.C) 1,929 6.6 12,731 0 0.0 0 1,929 6.6 12,731

Thailand 5,209 8.9 46,360 0 0.0 0 5,209 8.9 46,360

Others 2,183 8.5 18,556 0 0.0 0 2,183 8.5 18,556

AUSTRALASIA 27,922 12.0 335,456 18 14 257 27,940 12.0 335,713

Australia 24,453 12.1 295,881 18 14.3 257 24,471 12.1 296,139

New Zealand 3,331 11.4 37,973 0 0.0 0 3,331 11.4 37,973

Others 138 11.6 1,601 0 0.0 0 138 11.6 1,601

Total 543,971 10.0 5,454,204 22,231 13.0 288,221 566,202 10.1 5,742,425

Page 36: Anual Report 2004

32

Chart 9

Tourist Arrivals by Age & Sex - 2003 & 2004

By Age

(60 & Over)

(50-59)

(40-49)

0.0o (30-39)0a)

(20-29)

11n11111H

11M111111111111111111

MI 2003 q 2004

111111111111111•1111111111111Mn11111n11

(3-19)111111=1111111111-1

0 5 10 15 20 25 30 35

% in Arrivals

By Sex

Sex 2003 2004

Male 58.7% 58.9%

Female 41.3% 41.1%

Percentage Distribution by Sex & Age - 1995 to 2004 Table 0)

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004Sex Male 60.3 62.1 60.3 59.1 58.3 58.7 58.5 59.2 58.7 58.9

Female 39.7 37.9 39.7 40.9 41.7 41.3 41.5 40.8 41.3 41.1

Age Group 3-19 8.7 6.7 6.4 5.8 6.5 6.8 7.8 7.6 7.9 9.0

20-29 32.4 36.0 34.6 33.8 33.5 38.4 32.6 31.6 ""' 30.1 23.1

30-39 32.4 31.1 27.6 26.0 30.8 29.0 31.5 30.4 28.7 26.4

40-49 12.4 14.2 17.5 19.8 15.9 12.9 16.2 16.8 17.5 20.6

50-59 2.9 3.6 5.1 5.5 3.0 3.3 5.5 7.1 8.9 12.8

60 & Over 11.2 8.4 8.8 9.1 10.3 9.6 6.4 6.6 6.9 8.1

Page 37: Anual Report 2004

33

Tourist Arrivals by Country of Residence, Sex and Age - 2004Table 9

Country of Sex Age Group

Residence Total Male Female (3-19) (20-29) (30-39) (40-49) (50-59) (60&Over)

NORTH AMERICA 29,759 18,098 11,661 4,584 6,254 6,384 5,943 4,554 2,040

Canada 14,633 8,729 5.904 2,652 2,925 3,129 2,976 2,031 920

U.S.A. 15,126 9.369 5,757 1,932 3,329 3,255 2,967 2,523 1,120

LATIN AMERICA &THE CARIBBEAN 741 465 276 54 207 213 132 81 54

WESTERN EUROPE 284,440 150,905 133,535 23,235 64,839 71,364 56,460 41,671 26,871

Austria 8,633 4,427 4,206 423 1,958 2,316 1,851 1,182 903

Belgium 5.582 3,026 2,556 399 1.272 1,536 1,095 834 446

Denmark 3,269 1,938 1,331 477 483 732 753 573 251

Finland 1,989 1,047 942 180 321 537 423 360 168

France 29,996 15,917 14,079 2,400 7,031 7,125 5,970 5,151 2,319

Germany 58,258 29.803 28,455 4,059 10,921 15,216 13,185 8,778 6,099

Italy 18,862 10,381 8,481 612 5,515 5.787 3,249 1,968 1,731

Netherlands 21,455 11,672 9,783 1.545 5,410 4,662 4,152 3,996 1,690

Norway 3,477 2,178 1,299 822 459 852 687 387 270

Spain 3,010 1,633 1,377 111 817 1,098 549 261 174

Sweden 7,979 4,274 3,705 885 1,817 1,803 1,482 1,332 660

Switzerland 10,610 5,396 5,214 963 2,325 2,988 2,085 1,389 860

U.K. 106,645 56,698 49,947 10,026 25,411 25,257 20,142 14,797 11,012

Others 4.675 2,515 2,160 333 1,099 1.455 837 663 288

EASTERN EUROPE 14,336 7,595 6,741 1,026 3,719 4,137 3,093 1,755 606

Russia 5,000 2,642 2,358 306 1,250 1,587 1,080 528 249

Others 9,336 4,953 4,383 720 2,469 2,550 2,013 1,227 357

MIDDLE EAST 10,463 6,731 3,732 1,665 2,168 2,667 2,154 1,197 612

AFRICA 1,855 1,087 768 156 427 450 453 237 132

South Africa 987 564 423 87 273 258 210 96 63

Others 868 523 345 69 154 192 243 141 69

ASIA 198,068 133,778 64,290 16,266 46,854 58,806 42,936 19,770 13,436

China (P.R.) 9,088 5,614 3,474 579 1,969 3,123 2.148 918 351

Hong Kong, China 1,538 912 626 75 368 468 375 189 63

India 105,151 77,001 28,150 8,412 27,194 32,250 23,337 8,055 5,903

Indonesia 1,466 980 486 57 341 483 330 207 48

Japan 19,641 10,488 9,153 1,206 4,149 4,938 3,417 2,835 3,096

Korea (South) 4,531 2,869 1,662 381 760 1,101 1,128 693 468

Maldives 15,013 9,268 5,745 2,343 3,649 4,440 2,610 1,281 690

Malaysia 10,132 6,418 3,714 777 2,026 2,793 2,304 1,452 780

Pakistan 9,638 7,176 2,462 906 2,546 3,123 1,908 804 351

Philippines 1,808 804 1,004 72 362 528 492 273 81

Singapore 8,546 5,360 3,186 684 1,322 2,319 2,256 1,341 624

Taiwan (P.C) 1,907 1.211 696 75 272 567 576 267 150

Thailand 5,035 2,527 2,508 306 820 1,428 1,035 855 591

Others 4,574 3,150 1,424 393 1,076 1,245 1,020 600 240

AUSTRAL ASIA 26,540 14,736 11,804 4,080 6,143 5,460 5,514 3,191 2,152

Australia 23,247 12,841 10,406 3,612 5,469 4,755 4,815 2,729 1,867

New Zealand 3,184 1,834 1,350 462 646 675 681 444 276

Others 109 61 48 6 28 30 18 18 9

Total 566,202 333,395 232,807 51,066 130,611 149,481 116,685 72,456 45,903

Page 38: Anual Report 2004

34

Chart 10

Occupational Categories - 2003 & 2004

Occupation 2003 2004

Educationists 6.6% 6.0%

Retired Persons 5.8% 6.2%

Scientists & Technicians 8.0% 7.6%

Professionals 8.6% 8.4%

fit Businessmen 10.1% 11.2%

E Executives 15.5% 15.7%

No Occupation 18.2% 18.2%

Other Occupation 27.4% 26.7%

Percentage Distribution by Occupational Categories - 1995 to 2004 Table (j)

Occupation 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Businessmen 17.8 16.8 10.2 12.4 10.5 9.2 10.1 10.4 10.1 11.2

Professionals 6.4 5.2 4.1 4.5 6.8 7.6 7.9 7.7 8.6 8.4

Executives 7.7 9.7 10.1 11.9 14.5 15.9 16.7 15.8 15.5 15.7

Scientists & Technicians 2.8 3.7 3.1 3.5 3.2 3.1 7.6 7.5 8.0 7.6

Educationists 2.5 4.3 5.4 9.4 6.0 6.4 5.0 5.3 6.6 6.0

Other Occupation 33.0 33.9 35.6 31.4 30.4 30.5 27.8 28.4 27.4 26.7

No Occupation 21.7 20.7 25.6 21.0 21.4 20.2 19.1 19.0 18.0 18.2

Retired Persons 8.1 5.7 5.9 5.9 7.2 7.1 5.8 5.9 5.8 6.2

Page 39: Anual Report 2004

35

Tourist Arrivals by Country of Residence and Occupation - 2004 Table 10

Courtry ofResidence

NORTH AMERICA

Total

29,759

Business-men

2,193

Profess-ionals

2,436

Execu-tives

4,521

Scientists& Tech-nicians

2,202

Educa-tionists

2,661

OtherOccupa-

tion

6,986

NoOccupa-

tion

6,831

RetiredPersons

1,929

Canada 14,633 1,026 846 2,112 1,038 1,107 3,878 3,654 972

U.S.A. 15,126 1,167 1,590 2,409 1,164 1.554 3,108 3,177 957

LATIN AMERICA &THE CARIBBEAN 741 54 87 90 63 141 153 132 21

WESTERN EUROPE 284,440 13,518 26,430 50,855 22,928 18,736 85,882 44,905 21,186

Austria 8,633 609 648 987 534 456 3,350 1,071 978

Belgium 5,582 315 597 603 423 234 1,983 897 530

Denmark 3,269 156 378 573 261 323 783 627 168

Finland 1,989 114 183 462 99 267 516 273 75

France 29,996 1,533 1,830 3,681 2,480 1,825 11,332 4,032 3,283

Germany 58,258 2,436 4,380 7,827 5,834 3,439 21,105 9,913 3,324

Italy 18,862 744 1,902 2,605 1,269 786 8,622 1,965 969

Holland 21,455 930 2,607 4,072 1,707 1,056 7,474 2,697 912

Norway 3,477 156 360 882 195 123 723 936 102

Spain 3,010 210 285 411 258 538 984 276 48

Sweden 7,979 516 552 1,449 552 1,046 1,944 1,536 384

Switzerland 10,610 456 666 1,416 546 1,475 3,798 1,806 447

U.K. 106,645 5,094 11,514 25,033 8,404 6,898 22,056 17,961 9,685

Others 4,675 249 528 854 366 270 1,212 915 281

EASTERN EUROPE 14,336 924 1,887 3,311 969 600 4,107 2,292 246

Russia 5,000 342 303 1,385 351 237 1,395 942 45

Others 9,336 582 1,584 1,926 618 363 2,712 1,350 201

AFRICA 1,855 177 147 411 111 81 571 324 33

South Africa 987 84 60 213 63 54 315 186 12

Others 868 93 87 198 48 27 256 138 21

MIDDLE EAST 10,463 888 567 1,179 669 606 3,659 2,685 210

ASIA 198,068 44,358 13,485 22,637 14,477 9,659 44,886 38,876 9,690

China (P.R) 9,088 957 471 1,353 669 937 3,003 1,602 96

Hong Kong,China 1,538 198 123 324 51 197 459 138 48

India 105,151 30,411 6,966 8,503 9,614 3,273 20,283 19,868 6,233

Indonesia 1,466 195 81 192 75 45 432 204 242

Japan 19,641 1,086 933 2,571 822 621 7,335 4,676 1,597

Korea (South) 4,531 1,116 177 336 165 723 810 1,180 24

Malaysia 10,132 954 1,453 2,766 735 921 1,302 1,722 279

Maldives 15,013 2,265 912 1,560 906 852 4,480 3,960 78

Pakistan 9,638 3,297 714 660 291 771 1,859 1,995 51

Philippines 1,808 132 147 276 120 39 675 231 188

Singapore 8,546 882 609 2,721 633 986 1,224 1,248 243

Thailand 5,035 1,299 324 676 153 141 1,332 987 123

Taiwan (P.C) 1,907 666 87 156 96 60 408 279 155

thers 4,574 900 488 543 147 93 1,284 786 333

AUSTRAL ASIA 26,540 1,203 2,463 5,731 1,812 1,814 4,911 6,761 1,845

Australia 23,247 1,065 2,121 4,977 1,545 1,667 4,359 5,779 1,734

New Zealand 3,184 132 336 708 261 138 531 970 108

Others 109 6 6 46 6 9 21 12 3

Total 566,202 63,315 47,502 88,735 43,231 34,298 151,155 102,806 35,160

Page 40: Anual Report 2004

36

PART B: SCHEDULED AIRLINE OPERATIONS AND PASSENGER MOVEMENTS

Shares of Total Seating Capacity by Carrier - 2004Winter

Chart 11

Summer

SriLankan Airlines 52.6% 51.6%

Emirates 8.3% 8.2%

A/WQatar 4.8% 5.1%

• LTU 3.5% 1.2%

3.3% 4.5%Cathay Pacific

Saudia 3.2% 3.3%

3.1% 3.7%Singapore A/L

Indian A/LII 3.1% 2.6%

Gulf Air• 2.3.% 2.8%

Jet Air 1.9% 2.0%

Others 13.9% 15%

Table 131Scheduled Airline Operations & Seating Capacity - 2004

AirlineType ofAircraft

SeatingCapacity

No. of incomingflights per week

Winter* Summer

No. of seats availableon incoming flights

per weekWinter* Summer

Percentage of toalseating capacity

by carrierWinter* Summer

1. Aeroflot IL96 236 1 236 0,4 -2. Air Arabia AB320 150 4 - 600 - 1.1 -3. Air Sahara B737 132 7 7 924 924 1.7 1.74. Austrian Air B767 258 2 2 516 516 0.9 0.95. Cathay Pacific 8777 382 4 4 1,528 1,528

A330 311 1 3 311 933 3.3 4.56. Condor B767 269 2 2 538 538 1.0 1.07. CSA A310 188 2 3 376 564 0.7 1.08. Cyprus Airlines A320 180 - 1 - 180 - 0.39. Emirates A330 200 11 15 2,200 3,000

B777 300 8 5 2,400 1,500 8.3 8.210 Ethihad Airways A332 225 - 3 675 - 1.211. Gulf Air B767 257 5 6 1,285 1,542 2.3 2.812. Indian Airlines A300 243 7 6 1,701 1,458 3.1 2.6 )13. Jet Air B737 154 7 7 1,078 1,078 1.9 2.014. Kuwait Airways A300 198 4 5 792 990 1.4 1.815. LTU A330 323 6 2 1.938 646 3.5 1.216. Mahan Air A300 240 3 2 720 480 1.3 0.917. Malaysian Air A330 294 3 3 882 882 1.6 1.618. Martinair B757 272 1 1 272 272 0.5 0.519. Oman Air B737 154 3 3 462 462 0.8 0.820. P.I.A. B737 118 1 - 118

A300 240 1 2 240 480 0.6 0.921. Qatar Airways A300 240 7 7 1,680 1,680

A320 144 5 6 720 864A330 260 1 1 260 260 4.8 5.1

22. Royal Jordanian A310 204 2 3 408 612 0.7 1.123. Saudia B747 451 4 4 1,804 1,804 3.2 3.324. Singapore A/L B772 288 6 7 1,728 2,016 3.1 3.7

SriLankan Airlines A320 144 64 73 9,216 10,512A330 281 39 35 10,959 9,835A340 322 28 25 9,016 8,050 52.6 51.6

Thai Airways A300 200 3 4 600 800 1.1 1.5Total - - 242 247 55,508 55,081 100.0 100.0

*November, 2003 to April 2004.

1

11I

Page 41: Anual Report 2004

37

Chart 12

1,600,000 -

1,400,000 -

1,200.000 -

1,000,000 -

800,000 -

600,000 -

400,000 -

200,000 -

0

Growth of Passenger Arrivals & Departures1995 to 2005

q Arrivals q Departures

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Year

Passenger Arrivals and Departures by Port and Category of Travellers ( 1 ) - 2004 Table 12

Total Sri Lanka Residents Foreign Tourists ( 1 ) Other Foreigners (2)

Port Arrivals Departures Arrivals Departures Arrivals Departures Arrivals Departures

Katunayake 1,459,575 1,484,685 646,291 679,131 565,995 578,654 157,289 146,230

TOTAL AIR 1,459,575 1,484,685 646,291 679,131 565,995 578,654 157,289 146,230

Colombo Harbour 2,112 2,255 699 1,117 207 236 1,206 902

TOTAL SEA 2,112 2,255 699 1,117 207 236 1,206 902

Grand Total 1,461,687 1,486,940 646,990 680,248 566,202 578,890 158,495 147,132

Excluding Indians, who are repatriated under lndo-Sri Lanka AgreementConsists of resident visa holders and other foreign travellers, who cannot be classified as tourists

Source: Sri Lanka Tourist BoardDepartment of Immigration & Emigration

Page 42: Anual Report 2004

38

PART C: ACCOMMODATION INDUSTRY - CAPACITY AND ITS UTILIZATION

Shares

2004

2003

2002

2001

2000

Chart

of Accommodation Capacity (Rooms) by Resort Region - 1995 to 2004

13

n 1111 Colombo City

Greater Colombo

South Coast

n East Coast

High Country

Ancient Cities

I I

II

II I

1999

1998

1997

lI

r

0% 20% 40% 60%

80%

100%

Share

Accommodation Capacity (Rooms) in Graded Establishments andIts Regional Distribution - 1995 to 2004

1996

1995

Table (k) I

Resort Region 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Colombo City 2,817 2,834 2,798 2,754 2,747 2,582 2,656 2,599 2,571 2,670

Greater Colombo 1,935 1,946 2.045 2,032 2,101 2,254 2,315 2,415 2,526 2,581

South Coast 4,105 4,247 4,692 5,055 5.217 5,306 5,382 5,504 5,521 5,632

East Coast 114 114 114 114 108 151 151 165 258 263

High Country 385 411 469 535 506 570 622 669 709 690

Ancient Cities 1,899 2,048 2,252 2,282 2,239 2,448 2,500 2,466 2,552 2.486

Northern Region - - - -

All Regions 11,255 11,600 12,370 12,772 12,918 13,311 13,626 13,818 14,137 14,322

Page 43: Anual Report 2004

- 80475,462

- 75

- 70ca

Ca

- 65O

<NM7-; -

- 55

- 50

- 45

- 40

35

59,3%

11FGN

Occ. Rates

463,772

500,000 -

448,588450.000 -

428,262

405,813

400,000 -

zu_ 350,000 -

cr

) 300.000 -

ca,250,000 -

c

0u.

0

200,000 -

150,000 -

130,000 -

50,000 -

295,376 302,957

360,861377,839

387,131

39

Chart 14

Tourist Nights and Occupancy Rates by Month - 2004

Jan Feb Mar

Apr May Jun Jul

Aug Sep

Oct Nov Dec

Month

Accommodation Capacity and Guest Nights in Graded and Table 13

Supplementary Establishments - 1995 to 2004

Description 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

A. Accommodation Capacity-Graded Establishments(a).No. of Units 138 144 158 164 173 207 211 222 233 240

(b).No. of Rooms 11,255 11.600 12,370 12,772 12,918 13,311 13,626 13,818 14,137 14,322

(c).No. of Beds 21,680 22,040 22,944 23,373 24,216 24,953 25,134 25,968 26,511 26,938

D. Accommodation Capacity -Supplementary Establishments

No. of Units 208 223 227 224 230 222 199 230 265 345

No. of Rooms 2,494 2,509 2,635 2,640 2,700 2,549 2,011 2,500 2,836 3,318

(c). No. of Beds 4,563 4,574 4,574 4,592 4,671 4,410 3,479 4,250 4,820 5,640

C. Guest Nights -Graded Establishments

Foreign 3,087,348 2,245,582 2,936,953 3,263,137 3,836,618 3,610,889 2,767,187 3,045,368 3,964,234 4,394,404

Local 385,058 435,915 525,146 598,984 610,175 716,430 770,848 940,228 968,315 969,343

D. Guest Nights -Supplementary Establishments

Foreign 220,162 153,604 185,735 191,702 210,872 124,589 109,037 135,068 220,510 349,510

Local 225,958 242,394 244,071 258,345 263,425 235,187 294,233 302,456 358,211 402,477

E. Tourist Nights (Total) 4,023,796 2,947,178 3,679,998 3,944,406 4,478,761 4,056,305 3,342,233 3,989,058 5,092,783 5,742,425

Graded Establishments 3,087,348 2,245,582 2,936,953 3,263,137 3,836,618 3,610,889 2,767,187 3,045,368 3,964,234 4,394,404

Supplementary Establishments 220,162 153,604 185,735 191,702 210,872 124,589 109,037 135,068 220,510 349,510

(c). Others 716,286 547,992 557,310 489,567 431,271 320,827 466,009 808,622 908,039 998,511

Page 44: Anual Report 2004

CHILAW• 0BATTICALOA

RATNAPU

54.0% 60.4%

51.1% 44.2%

44.3% 52.4%

48.3% 52.6%

48.9% 52.9%

68.7% 75.5%

Ancient Cities

POLONNARUWA

GALLE •MATARA•

r South Coast

n Greater Colombo

KURUNEGALA•

COLOMBO

MORATUWA•

WADDUWA

KANDY

ELIYA

11 East Coast

High Country

n Colombo City

4000.. : AMAHAMBANTOTA

40

Chart 14 (a)

Occupancy Rates by Resort Region2003 & 2004

TRINCOMALEE Resort Room Occ. RateRegion 2003 2004

ANURADHAPURA•

Occupancy Rates by Region - 1995 to 2004 Table (I)

Region 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Colombo City 55.3 44.6 54.9 53.1 58.6 52.9 45.4 56.4 68.7 75.5

Greater Colombo 58.4 48.6 54.7 60.1 61.3 61.0 47.2 42.8 48.9 52.9

South Coast 49.8 35.4 45.2 52.2 57.4 51.8 41.1 38.0 48.3 52.6

East Coast 9.0 1.2 6.1 11.8 20.4 10.7 15.0 44.8 51.1 44.2

High Country 50.8 37.1 46.3 45.9 52.3 45.2 35.4 36.3 44.3 52.4

Ancient Cities 51.8 38.4 47.0 55.7 56.6 48.8 39.1 42.4 54.0 60.4

Northern Region - - - - - -

All Regions 52.6 40.3 49.1 52.8 57.6 52.3 42.1 43.1 53.2 59.3

Page 45: Anual Report 2004

41

No. of

Monthly Occupancy Rates in Graded Establishments by Region - 2004Table 14

AnnualResort Region Units Rooms Jan Feb Mar Apr May Jun Jly Aug Sep Oct Nov Dec 0/R

Colombo City 22 2,670 78.2 78.6 70.2 57.5 67.8 71.1 74.9 84.8 71.0 87.8 82.4 82.8 75.5

Greater Colombo 50 2,581 58.3 63.8 61.1 41.1 42.6 41.0 44.3 57.6 51.5 52.4 57.5 58.5 52.9

1. North of Colombo 36 2,039 56.9 63.0 61.1 41.3 42.1 38.7 42.1 56.1 49.7 51.8 58.3 57.8 51.7

11. South of Colombo 14 542 63.7 66.7 60.9 40.3 44.2 50.5 53.8 63.1 58.3 54.7 54.3 61.2 56.0

South Coast 98 5,632 69.3 79.6 63.5 46.8 37.1 28.5 35.5 52.5 52.9 55.5 60.3 51.4 52.6

1. Upto Galle 64 4,151 73.6 83.8 69.3 50.1 40.6 29.7 36.9 55.1 60.9 63.6 65.1 55.0 56.7

11. Beyond Galle 34 1.481 56.6 67.9 47.8 37.7 27.9 24.7 31.9 45.6 33.4 34.4 47.2 41.2 41.2

East Coast 7 263 54.0 56.8 36.7 30.8 32.0 33.2 75.5 75.2 49.3 39.3 28.5 26.2 44.2

High Country 19 690 59.5 64.1 54.2 51.7 39.6 40.1 49.3 67.1 50.5 45.8 56.7 51.2 52.4

Ancient Cities 44 2,486 67.8 81.1 66.9 50.1 41.2 37.0 65.1 68.7 59.5 63.6 66.7 58.2 60.4

1.Kandy Area 21 1,167 66.3 80.4 64.8 51.2 41.9 34.4 61.0 64.9 54.4 60.8 62.7 56.6 57.9

11.Anuradhapura Area 7 216 49.4 50.9 42.7 41.8 37.3 35.9 58.2 58.5 40.5 37.4 48.1 43.1 45.3

111.Polonnaruwa/ Giritale 9 335 41.3 78.8 55.8 37.1 27.8 23.2 48.2 51.4 52.8 50.1 57.5 43.8 47.1

1V.Habarana/ Sig./ Damb. 7 768 86.6 91.4 81.3 56.3 47.4 50.7 80.7 84.7 75.0 82.5 83.1 72.9 74.8

Northern Region

All Regions 240 14,322 67.8 73.6 63.9 48.2 44.6 39.6 51.2 63.6 57.3 61.8 64.3 59.9 59.3

Capacity and Nights in all Accommodation Establishments by ClassTable 14 (a)

Class

ommodation

No.of

Units2003 2004

No.of

Rooms2003 2004

No.of

Beds2003 2004

TotalGuestNights

2003 2004

ForeignGuestNights

2003 2004

LocalGuestNights

2003 2004

RoomOccupancy

Rate2003 2004

Hotel 233 240 14,137 14,322 26,511 26,938 4,657,749 5,363,747 3,964,234 4,394,404 968,315 969,343 53.2 59.3

5 Star 13 13 2,759 2,836 4,735 5,105 1,126,413 1,231,735 1,035,148 1,099,008 131,265 132,727 68.1 74.4

4 Star 8 7 875 733 1,890 1,466 345,542 318,269 270,238 258,686 75,304 59,583 55.5 68.1

3 Star 6 6 454 435 881 844 164,173 200,456 131,068 164,296 33,105 36,160 59.1 65.2

2 Star 32 28 2,241 2,069 4.310 3,979 800,505 842,274 660,441 689,181 174,864 153,093 52.7 61.9

1 Star 19 16 689 518 1,240 932 160,418 171,068 96,223 117,864 64,195 53,204 38.4 45.8

Unclassified 155 170 7,119 7,731 13,455 14,612 2,060,698 2,599,945 1.771,116 2,065,369 489,582 534,576 47.8 50.6

SupplementaryEstablishments 265 345 2,836 3,318 4,820 5,640 578,721 760,987 220,510 349,510 358,211 411,477 36.1 38.3

Page 46: Anual Report 2004

Table 15

Foreign Guest Nights in Graded Accommodation Establishments by Region and Month - 2004

Resort Region Jan Feb Mar Apr May Jun Jly Aug Sep Oct Nov Dec

Colombo City 84,330 78,808 74,224 51,041 64,015 63,162 88,234 80,606 82,400 93,004 83,149 109,137

Greater Colombo 72,291 70,897 68,523 50,278 39,743 36,969 39,629 58,967 60,855 61,371 66,130 80,017

1. North of Colombo 57,093 57,451 56,476 42,209 32,448 29,672 37,059 49,302 48,631 48,624 54,535 64.380

11. South of Colombo 15,198 13.446 12,047 8,069 7,295 7,297 2,570 9,665 12,224 12.747 11,595 15.637

South Coast 174,119 198,725 171,401 120,255 77,683 65,282 84,333 128,276 132,583 137,786 201,381 185,7951. Upto Galle 140,431 158,234 137.814 98,106 64.853 53,457 64,108 99,159 113,123 117,966 168,511 161,826

11. Beyond Galle 33,688 40,491 33,587 22,149 12,830 11,825 20,225 29,117 19,460 19,820 32,870 23,969

East Coast 5,022 4,820 3,751 6,388 5,472 3,865 6,288 8,245 6,179 4,594 3,061 3,162

High Country 15,687 16,210 16,236 15,168 9,159 9,631 15,694 19,284 14,028 16,701 18,493 15,514

Ancient Cities 76,813 79,128 71,675 52,246 37,587 35,778 68,779 82,461 64,816 73,675 91,558 81,837

1. Kandy Area 36,741 39,528 31,223 27,657 19,335 17,615 30,573 39,724 28,080 41,985 40,987 41,598

11. Anuradhapura Area 3,387 3,658 2,994 2,289 1,662 1,920 2,600 4,304 2,520 2,678 3,291 2,941

111.Polonnaruwa / Giritale 5,542 11,184 7,825 3.676 2,611 2,932 5,215 7,369 5,202 7,915 12,092 7,434

1V. Habarana/Sig./Dam. 31,143 24,758 29,633 18,624 13,979 13,311 30,391 31,064 29,014 31,097 35,188 29,864

Northern Region

All Regions 428,262 448,588 405,810 295,376 233,659 214,687 302,957 377,839 360,861 387,131 463,772 475,462

AnnualTotal

952,110

705,670

577,880

127,790

1,677,6191,377.588

300,031

60,847

181,805

816,3: 3395,046

34.244

78,997

318.066

4,394,404

Table 16

Local Guest Nights in Graded Accommodation Establishments by Region and Month - 2004

Resort Region Jan Feb Mar Apr May Jun Jly Aug Sep Oct Nov DecAnnual

Total

Colombo City 15,761 11,801 10,201 10,750 11,883 13,350 14,965 16,302 12,811 16,265 11,651 15,201 160,94

Greater Colombo 15,980 13,416 15,438 11,570 16,946 13,676 18,383 20,854 14,063 15,672 14,960 15,587 186,545

1. North of Colombo 9,963 11.443 11.069 8,312 11,938 8,850 8.216 10,929 10.286 9,911 12,424 11,279 124,620

11. South of Colombo 6,017 1,973 4,369 3,258 5,008 4,826 10,167 9,925 3,777 5,761 2,536 4,308 61,925

South Coast 27,673 21,870 23,539 25,860 28,001 22,018 27,498 32,257 19,741 21,032 17,522 22,959 289,970

1. Upto Galle 18,190 13,005 15.350 16,996 17,580 14,684 19,394 23,018 11.998 13,669 11,416 14,858 190,158

11. Beyond Galle 9,483 8,865 8,189 8,864 10,421 7,334 8,104 9,239 7,743 7,363 6,106 8,101 99,812

East Coast 3,354 2,862 1,239 2,248 2,063 1,615 2,717 2,805 1,751 1,600 1,615 1,063 24,932

High Country 7,735 7,887 4,192 8,245 6,737 5,777 6,420 7,839 4,971 2,960 4,692 5,620 73,075

Ancient Cities 20,022 21,622 13,793 17,476 19,302 15,639 25,936 24,706 16,636 18,848 19,548 20,352 233,880

1. Kandy Area 9,487 5,914 6,085 6,848 8,246 6,271 13,266 12,305 7,386 8,932 9,067 8,376 102,183

11. Anuradhapura Area 2,127 1,468 1,447 2,266 2,882 1,917 2,324 2,841 1,973 2,352 2,173 2,443 26,213

111. Polonnaruwa/ Giritale 2,327 2,722 1,982 3,473 2,546 2,967 4,028 2,815 2,319 3,325 3,419 3,046 34,969

1V. Habarana/Sig./Dam. 6,081 11,518 4,279 4,889 5,628 4.484 6,318 6,745 4,958 6,239 4,889 6,487 72,515

Northern Region

All Regions 90,525 79,458 68,402 76,149 84,932 72,075 95,919 104,763 69,973 76,377 69,988 80,782 969,343

Page 47: Anual Report 2004

In Rs. Million45,000

40,000

35,000

30,000

25,000

20,000

15,000In US $

10,000 755,000

65

60

55

50

45

Year

PART D: INCOME & EMPLOYMENT

43

Chart 15Value of Tourism - 1996 to 2004

In US$ Million500

Volume & Value of Tourism - 1996 to 2004 Table 17

1996 1997 1998 1999 2000 2001 2002 2003 2004

Tourist Arrivals 302,265

Excursionist Arrivals 12,863

Official ReceiptsRs. mn. 9,559.1

366,165

18,265

12980.3

381,063

27,629

14,868.0

436,440

28,335

19,297.30

400,414

44,518

19,162.20

336,794

60,084

18,863.30

393,171

63,560

24,202.0

500,642

82,066

32,810.0*

566,202

115,095

42,058.6**

US$ mn. 173.0 216.7 230.5 274.9 252.8 211.1 253.0 340.0* 416.0**

SDR Units (mn.) 119.1 160.4 169.9 201 191.9 165.7 179.3 242.6* 298.6**

Receipt per Tourist per day(in US$) 57.9 58.6 59.5 61.4 62.3 63.1 63.4 66.8* 72.2**

*Revised ** ProvisionalSource: Sri Lanka Tourist Board

Department of Immigration & Emigration

Page 48: Anual Report 2004

(44

Table 18

Foreign Exchange Earnings from Tourism - 2003 & 2004

In Rs. mnTotal

In US $ mnTotal

Source 2003* 2004** Change 2003* 2004** Change

Banks 11,551.1 14,807.1 3,256.1 119.7 146.5 26.8

Travel Agencies 6,977.0 8,943.3 1,966.4 72.3 88.5 16.2

Shops 7,613.9 9,760.2 2,146.3 78.9 96.5 17.6

Hotels 4,593.4 5,888.1 - 1,294.7 47.6 58.2 10.6

Gem Corporation 2,074.8 2,659.9 585.2 21.5 26.3 4.8

Total 32,810.0 42,058.6 9,248.6 340.0 416.0 76.0

*Revised ** Provisional

Exchange Rates (Annual Average) - 1995 to 2004 Table (m)

Currency 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Deutsche Marks 35.8 36.8 34.1 36.8 38.4 35.8 40.9 46.4

French Francs 10.3 10.8 10.1 11.0 11.5 10.7 12.9 13.8

Japanese Yen 0.5 0.5 0.5 0.5 0.6 0.7 0.7 0.8 0.8 0.9

Sterling Pound 80.9 86.3 96.7 107.6 113.9 114.8 128.7 143.7 157.7 185.3

U.S. Dollar 51.3 55.3 59.0 64.6 70.4 75.8 89.4 95.7 96.5 101.1

S.D.R. Unit 77.7 80.2 81.2 87.6 96.3 99.9 113.8 123.9 135.2 140.9

Euro 69.9 79.9 90.4 109.2 125.8

Source: Central Bank of Sri Lanka

Page 49: Anual Report 2004

20,000

\10,000

CO 0COC)

0r. C)

2002 2003 2004

Technical Clerical Allied &Supervisory

\ \

Managerial Scientific &Professionals

2002 2003 2004

Manual &Operative

coMC)

U)C)ti

/111f \\ \

2002 2003 2004

45

Direct Employment in the Tourist Industry - 2002 to 2004Chart 16

30,000

Direct Employment in the Tourist Industry - 2002 to 2004 Table 19

Category ofEstablishments

No. ofEstablishments

2002 2003 2004

ManagerialScientific &Professional

2002 2003 2004

TechnicalClerical Allied

& Supervisory

2002 2003 2004 2002

Manual &Operative

2003 2004 2002

Total

2003 2004

Hotels &Restaurants 867 1,010 1,077 3,194 3,958 4,774 15,289 17,755 19,153 6,217 8,432 10,427 24,700 30,145 34,354

Travel Agents &Tour Operators 377 440 454 1,470 2,117 2,681 2,726 3,076 3,356 767 849 1,055 4,963 6,042 7,092

Airlines 17 21 26 560 730 983 1,860 2.100 2.688 775 805 942 3,195 3,635 4,613

Agencies ProvidingRecreational Facilities 7 9 14 11 15 28 54 70 89 33 43 63 98 128 180

Tourist Shops 212 216 222 372 390 425 1,000 1,378 1,554 827 866 1,050 2,199 2,634 3,029

Guides - - - 1662 2080 2460 1,662 2,080 2,460

National TouristOrganisation 1 1 1 120 115 64 126 122 94 172 170 121 418 407 279

State Sector 16 16 16 470 510 523 522 550 566 594 630 680 1,586 1,690 1,769

Total 1,497 1,713 1,810 6,197 7,835 9,478 23,239 27,131 29,960 9,385 11,795 14,338 38,821 46,761 53,776

Page 50: Anual Report 2004

1000 -

0

7000

6000

a5000

U5)

CL4000

0

m-o3000

2000

-

-

-

-

-

Tourist Price Index* - 1995/96 to 2004/05 Chart 17

Accommodation -41- Food

Transport A ll Items

(4 6

PART E: TOURIST PRICES

1995/96 1996/97 1997/98 1998/99 1999/00 2000/01 2001/02 2002/03 2003/04 2004/05Season "(1973/74 = 100)

Index of Tourist Prices - 1974/75 to 2004/05 Table 20

Season CityAccommodation

Beaches Circuits All Areas Food TransportAll

Items

1974/75 105 199 106 107 104 110 1071975/76 114 119 125 118 133 131 1261776/77 154 140 143 146 152 146 1481977/78 168 159 149 160 167 151 1591978/79 262 254 188 243 199 198 2191979/80 420 336 246 346 248 206 2811980/81 555 453 367 462 354 233 3691981/82 701 532 463 558 409 241 4291982/83 741 595 526 578 487 262 4641983/84 812 499 451 561 488 265 4571984/85 759 448 449 516 452 279 4311985/86 741 439 419 510 468 277 4321986/87 740 440 427 514 497 281 4421987/88 734 440 407 512 502 287 4441988/89 832 474 430 577 521 306 4841989/90 884 521 504 645 596 360 5501990/91 1,176 753 665 851 790 491 7311991/92 1,396 872 870 1,006 968 609 8821992/93 1,464 1,080 965 1,144 1,170 656 1,0091993/94 1,695 1,440 1,829 1,565 1,700 661 1,3371994/95 1,497 1,801 1,908 1,755 1,744 631 1.4271995/96 1,609 1,894 1,998 1,848 2,001 766 1.5721996/97 1,702 1,842 1,963 1,837 2,068 822 1,6001997/98 2,284 2,126 1,976 2,128 2,136 836 1,7551998/99 2,454 2,148 2,472 2,259 2,470 910 1,9201999/00 2,679 2,456 2,904 2,584 2,906 1,061 2,2282000/01 2,992 2,725 3,562 2,927 3,101 1,160 2,4582001/02 3,996 3,128 4,600 3,553 3,361 1,167 2,8132002/03 4,928 4,363 6,431 4,962 5.462 835 3,8902003/04 5,878 5,123 6,906 5,690 5,937 1,075 4,4132004/05 6,465 5,835 7,566 6,327 6,240 1,438 4,761Avg. AnnualGrowth Rates 14.7 10.7 15.3 14.5 14.6 9.0 13.5

19 (3 (4=100)

Page 51: Anual Report 2004

PART F: FOREIGN TRAVEL BY SRI LANKANS

Sri Lankan Departures - 1995 to 2004 Chart 18

q Katunayake n Colombo Harbour 1

01111111n1

4n1

800,000

700,000

600,000

500,000

400,000

300,000

200,000

100,000

0

4 7)----------

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004Year

Sri Lankan Departures - Growth Trends - 1974 to 2004 Table 21

Year Total

Air

Katunayake Others

Sea

TalaimannarColomboHarbour

1974 44,825 33,414 8,366 2,518 527

1975 53,848 39,817 10,833 2,472 726

1976 53,305 41,296 9,102 2,078 829

1977 66.900 55,734 7,494 2,833 839

1978 117.075 71,923 4,085 40,115 952

1979 122,197 86,492 34,606 1,099

1980 137,797 100,803 - 36,396 598

1981 185,035 147,402 36,903 730

1982 216.466 185,215 30,462 789

1983 244,955 220,289 24,088 578

1984 274,418 229,568 - 44,234 616

1985 239,272 238,577 - 695

1986 229,386 228,925 - 461

1987 257,760 257,207 - 553

1988 298,583 297,677 - 9061989 285,510 284,765 - - 745

1990 296,884 296,080 - - 804

1991 310,373 309,588 7851992 420,749 419,726 - 1,023

1993 416,246 415,434 812

1994 448,437 447,224 - 1,213

1995 504,420 502.059 2,361

1996 494,258 493,407 - 851

1997 530,712 529,908 804

1998 518,050 517,222 - 828

1999 496,963 496.045 - - 918

2000 524,212 523,485 - 727

2001 505,341 504,503 - 838

2002 532,737 531,909 - - 828

2003 591,126 590,039 1,087

2004 680,248 679,131 1,117

Page 52: Anual Report 2004

- -

- --

5,138 6,940

6,397 8,640

7,040 9,500

7,134 10,780

8,551 11,550

10,148 13,700

11,752 15,900

13,716 18,520

15,404 20,795

18,472 24,937

19,878 28,022

23,023 32,232

26,776 37,486

22,374 31,234

24,541 34,357

22,723 31,810

22,285 31,199

20,338 28,473

19,960 27,944

21,958 30,741

24,964 34,950

26,878 37,629

28,790 40,306

30,710 42,994

33,956 47,538

35,068 49,095

31,963 44,748

34,006 47,608

34,780 48,692

36,560 51,184

37,943 53,120

33,710 47,194

38,821 54,349

46,761 65,465

53,776 75,286

Year TouristArrivals

1966 18,9691967 23,6661968 28,272

1969 40,204

1970 46,2471971 39,6541972 56,0471973 77,888

1974 85,0111975 103,204

1976 118,971

1977 153,665

1978 192,592

1979 250,164

1980 321,7801981 370,7421982 407,2301983 337,530

1984 317,734

1985 257,456

1986 230,106

1987 182,620

1988 182,6621989 184,732

1990 297,888

1991 317,703

1992 393,669

1993 392,250

1994 407,511

1995 403,101

1996 302,265

1997 366,1651998 381,063

1999 436,440

2000 400,414

2001 336,794

2002 393,171

2003 500,6422004 566,202

*Revised

sionist Nights per Duration Capacity RoomExecur- Tourist Official Tourist Receipts Receipt Average Accommodation Annual Sri Lanka Nationals

Arrivals '000 Rs.mn US$mn Euro SDRmn Tourist (Nights) (Graded) Occupancy Arrivals Departuresmn per day Rooms Beds Rate

(in US $) (Graded)

79,097 6.1 1.3 720 1,44059,052 268 5.9 1.2 - 4.5 11.0 770 1,540 35.0 -41,407 296 10.5 1.8 - 6.0 10.3 903 1,806 40.7 - -68,054 406 17.0 2.9 7.1 10.0 986 1,978 44.3 -68,529 489 21.5 3.6 3.6 7.4 10.5 1,408 2,816 42.858,292 395 20.3 3.4 3.4 8.6 10.5 1,767 3,534 31.148,310 614 43.8 7.3 6.5 11.9 10.9 1,891 3,646 38.8 2 6,62 4 3 2,9 7127,920 804 79.5 12.8 10.4 15.9 10.3 2,468 4,801 42.4 3 5,1 88 42,30523,434 874 107.1 16.4 13.3 18.7 10.3 2,905 5,699 39.7 37,868 44,82525.490 1.015 157.1 22.4 18.6 22.0 9.8 3,632 7,142 36.8 46,999 53,84814,499 1.194 237.8 28.2 24.5 23.8 10.0 4,581 8,913 37.7 4 6,42 5 53,3057,672 1,645 363.1 40.0 34.8 24.3 10.7 4,851 9,447 42.0 5 8,9 92 6 6,90 08,494 2,061 870.0 55.8 44.4 27.1 10.8 5,347 10,431 47.7 102,142 117,0755,565 2,777 1,209.4 77.7 60.1 28.0 11.1 5,599 11,212 52.8 100,603 122,1978,636 3,548 1,830.3 110.7 85.1 31.2 11.0 6,042 11.790 57.8 105,484 137,7977,737 3,907 2,546.5 132.4 112.3 33.9 10.5 6,891 13,773 54.5 142,426 185,0356,632 4,048 3,050.4 146.6 129.8 36.2 10.0 7,539 15,001 47.8 162,034 216,4667,208 3,179 2,896.1 125.8 115.1 39.6 9.6 8,852 17.605 35.9 180,729 244,9558.638 2,818 2,669.5 104.9 102.4 37.2 8.9 9,627 18,970 35.6 212,365 274,4189,882 2,365 2,233.3 82.2 80.8 34.8 9.2 9,826 19,352 32.7 220,094 239,2726,266 2,513 2,300.1 82.1 69.9 32.7 10.9 9,794 19,301 32.9 220,614 229,3862.417 2,414 2,415.2 82.0 63.4 34.0 13.2 9,921 19,322 31.5 217,127 257,7606,108 2,305 2,438.3 76.6 57.0 33.3 12.6 9,977 19,432 32.1 245,065 298,5834,064 1,970 2,739.7 76.0 59.3 38.6 10.7 9,459 18,464 31.0 258,950 285,5103,954 3,225 5,303.3 132.0 97.5 41.1 10.8 9,556 18,669 47.2 306,367 296,8842,665 3.633 6,485.8 156.8 114.6 42.8 11.4 9,679 18.947 48.4 237,424 310,3735,651 4,055 8,825.6 201.4 142.9 49.7 10.3 10,214 19,907 55.3 339,109 420,7496,093 4,148 10,036.8 208.0 149.0 50.1 10.6 10,365 20,242 57.0 375,740 416.2468,413 4,251 11,401.6 230.7 161.1 54.2 10.4 10,742 20,929 56.6 422,367 448,437

10,556 4,024 11,551.6 225.4 148.6 56.1 10.0 11,255 21,680 52.6 459,441 5 04,42 012,863 2,947 9,559.1 173.0 119.1 57.9 9.8 11,600 22,040 40.3 488,055 4 94,25 818,265 3,680 12,980.3 216.7 160.4 58.6 10.1 12,370 22,944 49.1 482,850 530,71227,629 3,944 14,868.0 230.5 - 169.9 59.5 10.4 12,770 23,373 52.8 481,793 518,05028,335 4,479 19,297.3 274.9 201.0 61.4 10.3 12,918 24,216 57.6 521,073 496,96344,518 4,056 19,162.2 252.8 274.1 191.9 62.3 10.1 13,311 24,953 52.3 514,448 524,21260,084 3,342 18,863.3 211.1 236.1 165.7 63.1 9.9 13,626 25,595 42.1 487,356 505,34163,560 3,989 24,202.0 253.0 267.7 179.3 63.4 10.1 13,818 25,956 43.1 493,947 533,56582,066 5,093 32,810.0* 340.0" 300.5" 242.6* 66.8* 10.2 14,137 26,511 53.2 560,602 591,126

115,095 5,742 42,058.6** 416.0** 334.3** 298.6** 72.2** 10.1 14,322 26,854 59.3 646,990 680,248

**Provisional

Employment

Direct Indirect(Estd)

Tourism Growth Trends - 1966 to 2004 Table 22

Page 53: Anual Report 2004

49

Tourist Arrivals by Month - 1967 to 2004 Table 23

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total1967 2.532 2.315 2,345 1,984 1,919 1,271 1,620 1,988 1,608 1,714 1,856 2,514 23,6661968 2,674 2.746 2,648 2.066 1,970 1.391 1.973 2.082 2.056 2,568 2.315 3.783 28.2721969 4,438 4,123 3,757 2,720 2,645 1,943 2,417 2,822 2,597 3,593 4,030 5,119 40,2041970 5,158 5.436 4.814 3.284 3.754 2,121 2.596 3,352 3.074 3.408 3.663 5.587 46.2471971 5,931 6,570 5,166 1,539 952 961 1,897 2,467 1,881 2,585 4,003 5,702 39,6541972 5,762 5,848 5,564 3,091 3,282 2,302 3,703 4,634 3,402 4,476 6,155 7,828 56,0471973 9,386 8,343 7.875 5,468 4.168 3,246 5,919 6,680 4,184 5,977 7,137 9,505 77,8881974 10,915 9,648 9,847 6,400 3,241 3.303 5,404 6,147 4,986 6,199 8,338 10,583 85,0111975 11,740 10,388 11,158 5,890 5,587 4,787 5,925 8,565 5,287 7,622 11,271 14,984 103,2041976 15,627 15.214 13,431 8,886 6,097 4.550 4,278 3,481 6,707 10,636 13,600 16,464 118.9711977 17,569 18,064 18,216 9,891 7,602 5.536 9,881 11,129 7,594 11,541 17.106 19,536 153,6651978 23,114 22,427 20,497 11,545 8,803 7,134 13,252 15,542 10,245 14,340 20,759 24,934 192,5921979 28,366 25,226 25,472 18,847 13,042 10.674 16,801 20,203 14,798 19,376 25,743 31,616 250,1641980 36.108 33.896 34.416 21,806 19,468 15,082 22.986 27.440 19.962 23.646 23.988 37.982 316.7801981 45,168 39,384 38,376 28,568 21,642 16,836 28.266 32,788 24,086 27,030 29,512 39,086 370,7421982 40,932 40.148 42.178 29.606 28,972 25,772 30.942 34.332 29.754 30,296 33,748 40,550 407.2301983 49.104 44.018 44.710 32.556 32,850 24,350 25.132 8.430 10.050 16.410 20.570 29.350 337.5301984 33,546 32,406 32,628 23,684 18,224 17,866 26,694 27,626 21,764 25,800 27,906 29,590 317,7341985 28.814 27.012 29.886 19.778 14.014 11.092 18.362 20.138 15.242 18.176 23.218 31.724 257.4561986 32,890 30,512 28.932 19.262 13.100 9,536 12.330 15.190 12,398 12,732 18,114 25,110 230,1061987 25,446 23,714 22,838 16,238 8,204 7,650 10.200 11,408 10,072 12,146 14,188 20,516 182,6201988 20.400 19.150 19.430 13.834 11.124 11.540 17.660 18.670 14.980 16.742 10,560 8.572 182.6621989 12,962 12,344 16,032 12,312 12,750 11,630 15,194 17,220 14,264 15,050 18,948 26,026 184,7321990 26,592 26,368 26,946 22,788 18,286 18,050 26,410 26,786 22,438 23.060 24,596 35,568 297,8881991 28,932 28,080 27,153 20,541 17,745 17,394 30,645 28,824 24,762 25,173 28,272 40,182 317,7031992 35,730 38,859 33,399 28,410 21,024 23,157 33.771 40,143 29,838 32,079 35,967 41,292 393,6691993 42,726 40,116 37,953 29,589 22,368 20,412 32,904 32,796 27,495 30,621 35,103 40,167 392,2501994 45,402 41,067 41,277 28,080 21,777 21,399 35,370 32,817 31,062 33,216 33,306 42,738 407,5111995 45,987 42,591 40,074 33,756 24,672 22,416 35,994 35,814 30,828 30,603 28,365 32,001 403,1011996 30,957 29,550 26,442 20,376 17,655 19,668 25,380 24,765 23,211 23,511 24,921 35,829 302,2651997 32,652 35,010 34,098 26,907 22,407 23,160 30,867 32,034 29,793 28,314 31,995 38,928 366,1651998 37,224 35,283 32,256 25,578 20,394 22,410 29,529 31,446 31,653 31,767 38,421 45,102 381,0631999 44,379 41,526 41,022 34,443 25,212 26,184 33,288 39,081 33,915 35,112 41,952 40,326 436,4402000 43,311 43,287 40,110 33,642 23,404 21,825 33,267 34,422 31,035 26,658 32,469 36,984 400,4142001 44,187 46,575 44,290 36,906 26,924 28,323 28,566 15,717 11,758 12,904 17,344 23,300 336,7942002 28,296 31,683 33,084 27,057 26,661 26,355 35,742 35,475 32,982 36,258 37,395 42,183 393,1712003 40,647 39,081 40,818 33,714 30,048 31,836 43,743 42,111 36,054 49,922 54,946 57,722 500,6422004 49,950 43,584 38,418 30,672 30,162 32,119 50,525 48,675 51,525 59,442 64,971 66,159 566,202

Passenger Arrivals and Departures - 1973 to 2004 Table 24

Katunayake Kankasanturai Ratmalana Talaimannar Other Ports

TotalYear Arr Dep Arr Dep Arr Dep Arr Dep Arr Dep Arr Dep1973 97,057 107,719 5,458 7,659 438 439 19,932 17,775 725 993 123,610 134,5851974 105,050 116,028 5,042 9,253 291 1,079 24,103 18,891 855 1,116 135,341 146,3671975 125,988 139,554 4,500 11,961 12 35,220 21.542 1,005 1,313 166,725 174,3701976 149,858 159,841 4,871 10,628 12 13 31,774 22,870 949 1,492 187,464 194,8441977 187,537 206,188 5,057 8,777 44 19 31,125 22,388 1,162 1,470 224,925 238,8421978 242,495 258,017 3,071 4,999 67,570 62,607 1,548 1,349 314,684 326,972

379 302,280 325,710 - - 69,181 66,610 3,267 3,626 374,728 395,9461980 364,018 388,270 81,524 79.020 3,309 1,966 448,851 469,2561981 493,619 562,421 82.003 72,800 2,599 2,456 578,221 637,6771982 584,326 546,490 95,108 106,876 2,226 2,175 681,660 655,5411983 559,276 534,217 70,402 93,168 1,862 2,277 631,540 629,6621984 593,883 650,812 61,568 99,796 1,738 1,760 657,189 752,3681985 543,397 585,213 1,927 1,735 545,324 586,9481986 570,304 591,448 1,875 1,561 572,179 593,0091987 512,289 548,408 - 1,797 1,533 514,086 549,9411988 516,400 544,760 2,100 2,200 518,500 546,9601989 552,189 563,027 1,493 1,286 553,682 564,3131990 603,595 581,698 3,493 1,756 607,088 583,4541991 646,869 712,073 2,706 2,366 649,575 714,4391992 764,453 836,310 2,794 2,919 767,247 839,2291993 813,535 823,841 3,551 3,134 817,086 826,9751994 893,387 892,778 4,120 4,392 897,507 897,1701995 912,877 946,109 5,897 8,105 918,774 954,2141996 857,727 851,272 3,628 3,668 861,355 854,9401997 904,712 916,397 3,793 3,578 908,505 919,9751998 921,343 938,656 3,793 3,619 925,136 942,2751999 970,311 977,066 3595 3114 973,906 980,1802000 999,418 970,383 - 2,933 2,827 1,002,351 973,2102001 971,621 962,586 - 2,942 2,682 974,563 965,2682002 912,419 950,655 2,947 2,804 915,366 953,4592003 1,140,687 1,102,864 1,532 1,729 1,142,219 1,104,5932004 1,459,575 1,484,685 2,112 2,255 1,461,687 1,486,940

Page 54: Anual Report 2004

50PART H: REVENUE FROM TOURISM

Conferences Held and Revenue Earned at BandaranaikeMemorial International Conference Hall (B.M.I.C.H) - 1977 to 2004

Table 25

Year

Conference Status

National International

No. of Delegates

Local Foreign

Revenue

in Rs'000

1977 25 12 10,330 991978 39 24 33,697 1,971 773.51979 46 26 41.204 2,573 1,431.31980 86 29 57,519 1,940 1,459.11981 95 37 45,807 1,684 2,491.51982 121 26 2,356 3,086.61983 133 18 49,063 2,518 2,626.21984 141 10 51,012 3,645 3,511.21985 128 9 72,953 720 4,217.91986 114 8 72,446 2,461 3,009.21987 50 8 25,410 376 1,619.01988 42 4 13,850 156 1,264.31989 34 9 8,639 592 777.11990 31 7 12,145 2,011 1,201.31991 40 6 12,000 2,500 1,700.01992 127 33 69,601 5,248 13,939.31993 141 11 20,080 5,540 7,798.21994 105 9 35,080 1,730 4,906.71995 120 10 40,000 1,900 5,933.21996 152 16 58,000 1,300 5,411.21997 98 10 48,415 3.150 4,157.51998 101 5 49,475 1,550 6,039.41999 125 1 55,855 350 4,759.02000 134 4 54,110 600 6,685.52001 83 13 35,001 400 3,574.52002 577 6 285,545 1.005 46,244.72003 594 4 324,565 650 61,762.12004 642 4 432,510 1.550 70,700.5

Number of Foreign Vistors Visiting the Museums andRevenue from Sale of Tickets - 1979 to 2004 Table 26

Year Total no.ofvisitors

Collectionin Rs. '000

1979 24,541 240.91980 31,083 305.41981 30,560 353.91982 30,050 269.91983 13,159 254.31984 13,777 337.51985 8,813 217.61986 15,088 352.91987 5,538 138.51988 12,315 254.01989 20,354 479.31990 38,248 902.11991 22.159 821.41992 26,920 1,005.81993 31.373 1,180.81994 31,229 1,154.11995 24,997 1,171.01996 13,278 622.21997 13,916 712.11998 14,417 738.71999 16,686 860.72000 10,122 506.22001 11,157 620.42002 13,577 769.02003 19,213 1,181.12004 23,883 1,463.2

Source: Department of National Museum.

Page 55: Anual Report 2004

51

Table 27Number of Foreign Visitors Visiting the Cultural

Triangle and Revenue from Sale of Tickets - 1981 to 2004

YearNo. of

TouristsCollection in

Rs. Million1981 224,354 11.41982 191,856 19.61983 159,006 14.81984 149,600 16.41985 133,632 13.61986 93,884 14.71987 76,645 13.71988 74,062 14.11989 79.683 19.21990 124,382 44.71991 132,641 69.61992 153,817 102.31993 148,913 149.61994 168,402 176.11995 166,661 168.71996 102,788 121.21997 144.517 186.01998 165,463 225.0 X1999 207.398 300.52000 155,167 276.02001 129,201 222.02002 131,804 242.82003 212,521 403.32004* 246,380 543.1

Source : Central Cultural Fund

* Details are given below

Details of Foreign & Domestic Visitors - 2004

Foreign DomesticNo. of Visitors Revenue(in Rs.) No. of Visitors Revenue(in Rs)

246,380 543,107,000 532,731 8,763,000

Details of Foreign Visitors by Location - 2004

Location No. of Foreign Visitors Revenue (in Rs.)

Round Tickets

Sigiriya

Polonnaruwa

Anuradhapura

Dambulla (Museum)

83,956

98,944

57,288

6,175

17

290,015,000

154,858,000

88,921,000

9,306,000

7,000

Total 246,380 543,107,000

Details of Domestic Visitors by Location - 2004

Location No. of Local Visitors Revenue (in Rs.)

Sigiriya

Alahana (Museum)

Jethavana (Museum)

Abeyagiriya (Museum)

Dambulla (Museum)

397,968

109,987

15,175

7,633

1,968

6,844,000

1,693,000

128,000

69,000

29,000Total 532,731 8,763,000

Page 56: Anual Report 2004

52

Number of Foreign Visitors to the Zoological Gardens Table

and Revenue from Gate Fees - 1977 to 200428

YearNo.of

TouristsCollectionin Rs.'000

1977 58,190 520

1978 63,497 619

1979 79,946 1,063

1980 82,718 1,474

1981 83,912 2,416

1982 83,001 2,374

1983 66,185 1,873

1984 57,906 1,686

1985 46,309 1.349

1986 38,008 1,117

1987 16,863 661

1988 20,648 806

1989 23,898 941

1990 93,949 4,374

1991 110,458 6,361

1992 156,868 9,283

1993 173,628 10,274

1994 186,175 11,479

1995 189,043 11,448

1996 130,237 9,222

1997 175.984 15.128

1998 191.123 18.846

1999 233.968 23.068

2000 204,681 29.215

2001 150,353 22,249

2002 147,329 30,204

2003 217,930 42,297

2004 252,445 119,547"

*Details are given below.

Revenue by Location - 2003 to 2004

Domestic Tourists Foreign Tourists* Total

Location Year Number Revenue Number Revenue Number Revenue

Dehiwela 2003 1,464,598 40,939,220 11,419 2,126.100 1,476,017 43.065,3202004 1,257,960 48,805,170 11,625 4,855,400 1,269,585 53,660,570

Pinnawala 2003 485,555 9,842,677 206,511 40,171,200 692,066 50.013,8772004 401,365 15,406,620 240.820 114,691.500 642,185 130,098,120

Total 2003 1,950,153 50,781,897 217,930 42,297,300 2,168,083 93,079,1972004 1,659,325 64,211,790 252,445 119,546,900 1,911,770 183.758,690

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53

Revenue from Foreign Visitors Visiting theBotanical Gardens - 1977 to 2004 Table 29

Year Peradeniya HakgalaTotal Revenue

Gampaha in Rs.'000

1977

1978

1979

428.2

509.6

692.4

65.3

82.6

101.8

1.3

1.3

1.5

494.8

593.5

795.7

1980 1,517.7 188.7 3.0 1,709.4

1981 2,472.1 304.6 2.4 2,779.1

1982 2,525.9 329.2 2.1 2,857.2

1983 2,016.4 154.8 2.2 2,173.4

1984 2,000.3 122.2 2.5 2,125.0

1985 1,641.2 85.4 1.8 1,728.4

1986 1,468.1 97.0 1.4 1,566.5

1987 1,164.5 62.6 1.4 1,228.5

1988 1,019.1 58.0 1.2 1,078.3

1989 1,873.1 77.5 4.9 1,955.5

1990 4,068.3 209.0 5.7 4,283.0

1991 5,799.2 372.8 12.7 6,184.7

1992 8,981.2 584.0 19.3 9,584.5

1993 9,608.8 634.9 23.4 10,267.1

1994 18,477.5 1,037.4 36.0 19,550.9

1995 23,922.2 1,227.9 49.1 25,199.2

1996 16,082.6 689.1 28.1 16,799.8

1997 20,931.5 866.5 36.3 21,834.3

1998 25,481.6 1,211.1 5.3 26,698.0

1999 31,160.3 1,428.7 45.9 32,634.9

2000 28,066.6 1,357.0 37.2 29,460.8

2001 20,250.0 940.0 36.4 21,226.4

2002 25,348.2 962.9 34.4 26,345.5

2003 55.711.3 2,154.2 53.9 57,919.4

2004* 68,010.3 2,613.3 80.4 70,704.0

*Details are given below.

Details by Location - 2004

Foreign Tickets Local TicketsTotalNo. of

Location No. of Foreign Revenue Domestic Revenue RevenueTourist (in Rs.) Tourists (in Rs.) (in Rs.)

Peradeniya 229,429 68,010,300 889,291 14,678,765 82,689,065

Hakgala 8,988 2,613.300 426,146 7,010.875 9,624.175

Gampaha 272 80,400 83,614 1,598,455 1,678.855

Total 238,689 70,704,000 1,399,051 23,288,095 93,992,095

Page 58: Anual Report 2004

54

Revenue from Foreign Visitors Visitingthe Wild Life Parks - 1982 to 2004 Table 30

Year

YalaNational

Park

WilpattuNational

Park

Kumana UdawalaweBird National

Sanctuary Park Others*

TotalRevenuein Rs.'000

1982 962.7 525.7 1,488.4

1983 890.2 420.3 51.7 1.5 1,363.7

1984 956.4 2,117.9 89.1 1.7 3,165.1

1985 2,272.6 314.9 2.0 2,589.5

1986 641.1 641.1

1987 373.7 17.6 391.3

1988 226.7 - - 11.0 49.4 287.1

1989 365.4 - 2.7 65.0 433.1

1990 1,151.6 - - 3.6 - 1,155.2

1991 1,511.6 - 9.5 214.7 1,735.8

1992 2,700.9 - 207.3 456.2 3,364.4

1993 10,803.8 - 829.2 1,824.9 13,457.9

1994 21,613.4 - - 5,529.1 2,224.0 29,366.5

1995 21,595.8 - - 3,905.1 13,037.8 38,538.7

1996 15,196.9 - 2,928.7 9,776.1 27,901.7

1997 12,138.6 - - 10,642.1 11,708.5 34,489.2

1998 8,918.7 - 13,626.4 18,681.0 41,226.1

1999 20,420.1 - 18,098.6 17,454.1 55,972.8

2000 25,417.8 - - 15,876.9 18,857.8 60,152.5

2001 25,183.4 - - 10,940.6 18,266.0 54,390.0

2002 25,802.4 - 14,813.7 17,920.4 58,536.5

2003 46,480.0 230.0 - 22,780.0 32,744.0 102,234.0

2004** 48,413.9 522.3 274.6 29,647.2 34,944.0 113,802.0* Others Includes Bundala. Horton Plains and Wasgamuwa Natrona' Parks.

** Details are given below

Details by Location - 2004

Location

Foreign Tickets Local Tickets Total No.

ofVisitors

Total

Revenue(in Rs.)

No. ofVisitors

Revenue(in Rs.)

No. ofVisitors

Revenue(in. Rs)

Yala National Park 35,527 48,413.850 170.416 3,725,632 205,943 52,139,482Wilpattu National Park 771 522,330 14,015 307,369 14,786 829,699

Kumana National Park 400 274,620 3,316 76,108 3,716 350.728

Udawalawa National Park 21,793 29,647,230 61,063 1,302,341 82.856 30,949.571Horton Plains National Park 20,455 27,833.565 169.690 3,442,358 190,145 31,275,923Bundala National Park 9,770 6,681,960 9,473 212,455 19,243 6,894,415Wasgamuwa National Park 317 428,490 36,033 727,051 36,350 1,155,541

Gal-Oya National Park - - - - - -

Total 89,033 113,802,045 464,006 9,793,314 553,039 123,595,359

Page 59: Anual Report 2004

55

Table 31

Revenue from Embarkation Tax & Levy - 1973 to 2004

YearEmbakation Tax

on TouristsEmbarkation

LevyTotal Amount

in Rs. '0001973 778.9 - 778.9

1974 850.1 - 850.1

1975 1,032.0 - 1,032.0

1976 1,189.7 1,189.71977 3,170.5 - 3,170.5

1978 4,814.8 - 4,814.8

1979 9,588.3 - 9,588.31980 29,811.1 - 29,811.1

1981 34,577.1 34,577.1

1982 36,363.4 - 36,363.41983 29,742.1 - 29,742.11984 29,007.9 - 29,007.91985 25,745.6 - 25,745.61986 46,021.2 - 46,021.21987 36,421.2 36,421.21988 37,201.2 - 37,201.21989 53,861.0 - 53,861.01990 99,020.3 - 99,020.31991 130,943.1 130,943.11992 177,151.1 - 177,151.11993 196,125.0 - 196,125.01994 203,755.5 - 203,755.51995 201,550.5 - 201,550.51996 151,132.5 - 151,132.51997 183,082.5 - 183,082.51998 190,531.5 190,531.51999 218,220.0 218,220.02000 200,207.0 - 200,207.02001 269,268.0 - 269,268.02002 393,171.0 - 393,171.02003 500,646.0 - 500,646.02004 566,202.0 780,367.8 1,346,569.8

Public Sector Revenue from Tourism (In Rs. million) Table 32

Source of Revenue 2003 2004

Embarkation Levy 780.4

Tourism Development Levy 0.1 300.6

Tourist Board Income 21.8 30.9

Embarkation Tax on Tourists 500.6 566.2

Cultural Triangle 403.3 543.1

Botanical Gardens 57.9 70.7

Zoological Gardens 42.3 119.5

National Parks 102.2 113.8

Museums 1.2 1.5

Others 285.0 -

Total 1414.5 2526.6

Page 60: Anual Report 2004

5 6

DEFINITIONS OF TERMS AND SOURCES OF INFORMATION

1. DEFINITIONS OF TERMS 2. Diplomatic personnel.

(a) Visitor/Tourist Excursionist:

In March 1993, the U.N.O. Statistical Commission

adopted a set of recommendations for tourism statistics

prepared by the World Tourism Organization (W.T.0) as

a follow-up to the Ottawa International Conference for

Travel and Tourism Statistics, held in June 1991. These

recommendations have been followed in this report for

defining "International Visitor", "International Tourist" and

"International Excursionist." The definitions are:

i. The term "International Visitor" refers to any per-

son who, travels to a country other than that in

which he/she has his/her usual residence, but

outside his/her usual environment for a period not

exceeding 12 months and whose main purpose of

visit is other than the exercise of an activity

remunerated from within the country visited.

The term "International Tourist" (overnight visitor)

is an International Visitor who, stays at least one

night in a collective or private accommodation in

the country visited.

iii. The term "International Excursionist" (same day

visitor) refers to an International Visitor, who does

not spend the night in a collective or private

accommodation in the country visited.

Crews of ships and aircraft even if they stay for

one night or more.

Dependents of temporary immigrants and children

below 3 years.

In this report the term "Visitor", "Tourist" and

"Excursionist" are used for "International Visitor",

"International Tourist" and "International Excursionist"

respectively. In Sri Lanka's tourism statistics,

excursionists consist almost exclusively of passengers

on sea cruises, who come on shore for purposes of

sightseeing, shopping, etc. while the ship is in harbour.

Tourist Arrivals:

Every single visit (or entry) of a tourist to the country

either in the course of the same trip or in the course of

different trips is counted as an arrival, provided the visit

(or entry) lasts at least one night in the country (N.B.

those who do not cross the frontiers are not regarded as

visitors).

Tourist Night:

A night spent in Sri Lanka by a tourist in any type of

immobile accommodation.

(d) Guest Night:

To clarify further the following are excluded from the

definition of "International Visitor":

1. All persons arriving with a specific purpose of

engaging themselves in gainful occupation or to

establish residence in Sri Lanka irrespective of

their length of stay.

A night spent in a Tourist Hotel, Rest-House or Guest-

House approved by the Sri Lanka Tourist Board, as

being suitable for occupation by foreign visitors.

Page 61: Anual Report 2004

57

Tourist Hotels (Graded Establishments):

All Tourist Hotels, which are reckoned to be up to

international standards of operation.

Supplementary Accommodation:

All Guest-Houses, Rest-Houses, Inns, Youth Hostels

etc., which are approved by the Sri Lanka Tourist

Board as being suitable for occupation by foreign

visitors.

(g) Official Receipts:

Official Receipts constitute the foreign exchange

purchases and acceptances by authorized dealers

and commercial banks from foreign visitors either

directly or indirectly.

2. SOURCES OF INFORMATION

Tourist Statistics:

Embarkation and Disembarkation cards filled by the

foreign visitors.

Excursionist Statistics

Passenger arrival reports compiled by the Immigration

Department.

(c) Accommodation Statistics:

Monthly reports obtained by the Sri Lanka Tourist

Board from the registered accommodation

establishments.

Passenger Statistics:

Passenger arrival and departure reports compiled by

the Immigration Department.

Air Traffic Statistics:

Quarterly returns obtained by the Sri Lanka Tourist

Board from the scheduled airlines, which operate

flights to Sri Lanka.

Statistics on Official Tourist Receipts:

Monthly returns on foreign exchange purchases and

acceptances obtained from the authorized dealers

and the Commercial Banks.

Employment Statistics:

Annual Surveys conducted by the Sri Lanka Tourist

Board among all registered Tourist Establishments;

viz. Accommodation and Catering Establishments,

Travel and Transport Agencies, Recreational Clubs,

Tourist Shops, Airlines and National Tourist

Organizations.

Statistics of Tourist Prices:

Price data collected from a sample of tourist

establishments.

Revenue Statistics:

Inland Revenue Department, Airport & Aviation

Services (Sri Lanka) Ltd., Ministry of Cultural Affairs,

Department of Wild Life. Department of Agriculture

and Bandaranaike Memorial International Conference

Hall.

Page 62: Anual Report 2004

58

LIST OF RESEARCH PUBLICATIONS OF THE SRI LANKA TOURIST BOARD

Title of th e Report Year of Publication No. of Pages

Report on the Survey of Foreign Visitors (July 1967 to March 1968) Volume I 50

Volume 11 30

Travel Industry Survey 1969 92

Quarterly Review ofTourism Statistics 1 969

1 ' - 4 th Quarter 74

Report of the Charter Tourist Survey Jan-Apr 1970 38

Ceylon Tourist Board Quarterly Review of

Statistics-1" Quarter 1970 95

Ceylon Tourist Board Quarterly Review of

Statistics - 1" Quarter 1971 85

Survey ofForeign Tourists to Sri Lanka Jan-Dec 1972 40

Ceylon Tourist Board Quarterly Review ofTourism

Statistics-1'' Quarter 1972 90

Ceylon Tourist Board Quarterly Review of

Tourism Statistics

I' Quarter 1973 18

2-1 Quarter 1973 23 C644

Ceylon Tourist Board Quarterly Review of

Tourism Statistics-1" Quarter 1974 16

Report of the AD HOC committee on expansion

of tou ri st accom modation

Aug 1976 23

Tourism in Sri Lanka -A Review of Performance 1977 15

Report of the Census ofthc Unauthorised Establishments

providing facilities to tourists in Sri Lanka 1983 37

The United Ki ngdom - A market pro ti le Dec 1983 17

Page 63: Anual Report 2004

59

Title of the Report Year of Publication No. of Pages

Italy Market Study 1983 18

Market Intelligence News ReleaseNo. 1 Jan 1983

No. 2 Feb 1983

No.3 May 1983No. 4 June 1983

No.5 July 1983

No. 6 Aug 1983

No.7 Sep/Oct 1983No. 8 Nov/Dec 1983

Survey of Departing Foreign Tourists from Sri Lanka Feb-Apr 1983 54

The Middle East Region -A Market Profile Feb 1984 54

Market Intelligence News Release Vol. II (No. 1 to I 0) Jan-Dec 1984 115

Airport Survey of German, French & UK Tourists Dec 1987 24

Japan Outbound- A Market Profile Nov 1988 29

Report of the Census of Unauthorised Establishmentsproviding tourist services in Hi kkacluwa

Apr/May 1988 39

Report of the Census of Unauthorised Establishmentsproviding tourist services in Negombo

August 1988 21

The Federal Republic of Germany -A Market Profile May 1989 31

Korea Outbound - A Market Profile May 1989 21

Performance of the Hotel Sector in Winter 1990/91 Sep 1991 16

Survey of Foreign Tourists - 1991/92 March 1993 32

Korea Outbound 1995 June 1995 6

India Outbound 1995 July 1995 8

Survey of Departing Foreign Tourists from Sri Lanka July - November 2000 45

Tourism Update - Market Intelligence Report (Vol. I) Jan-Dec 2001 174

Hotel Industry Study 1999/2000 2001 42

Tourism Update- Market Intelligence Report (Vol. II) Jan-Dec 2002 104

Hotel Industry Study 2000/2001 2002 51

Report on Eco-tourism Seminar- 2(X)2 September 2002 128

Seminar Report on "How Tourism could help to Reduce Poverty, Create September 2003 39Jobs & Contribute to Social Harmony"

Survey of Departing Indian Foreign Tou ri sts from S ri Lanka April-June 2003 60

Hotel Industry Survey 2002/2003 2003 51

Page 64: Anual Report 2004

The distribution of foreign guest nights in touristhotels by resort regions shows that 38.2 per cent

of the total foreign guest nights have been spent

in the South Coast resort region. The Colombo City

region accounted for 21.7 per cent, Ancient Cities

region 18.6 per cent, Greater Colombo region 16.1

per cent, Hill Country 4.1 per cent and East Coast

region 1.4 per cent ( See Table15).

H - Employment in the Tourist Industry

Tourism generates employment directly in tourism

related business establishments such as hotels and

other accommodation units, restaurants, travel and

tour agencies, recreation and entertainment

businesses, souvenir, handicraft and other shops etc

and also indirectly in those businesses which sell

goods and services to the tourism sector. In general,

it has been found that indirect employment

generated as a result of tourism is much higher than

the direct employment. Research conducted in Sri

Lanka indicates that ratio of direct employment to

indirect employment is 1:1.5. This means that for

every 100 jobs created in the tourism sector there

will be 150 jobs generated in the supplying sectors.

The total number of persons employed directly in the

tourism sector at the end of 2004 amounted to

53,776, which was an increase of 15 per cent over

the figure of 46,761 recorded in 2003 (See Table 19).

Like in the previous years, the majority of direct

employment amounting to 63.9 per cent of the total was

in the Accommodation and Catering Sectors. Travel and

Tour Agencies accounted for 13.2 per cent while

Airlines accounted for 8.6 per cent (See Table 19).

Of the total direct employment, 55.7 per cent were in the

Technical, Clerical and Supervisory grades, 26.7 per

cent were in the Manual and Operative grades and the

balance 17.6 per cent in the Managerial grades.

The total indirect employment in the supplying sector

in 2004 was estimated at 75,286 (See Table 22).

Thus the total of both direct and indirect employment

as a result of tourism in 2004 add up to 129,062.

This was an increase of 15.0 per cent over the figure

of 112,226 recorded in 2003.

Another important comparison is the ratio of jobs

generated, both directly and indirectly, to the number

of tourist arrivals. For 2004, this ratio was one job for

every 4.4 arrivals, while it was one job for every 4.5

arrivals in the previous year.

I - Tourist Prices

In 2004, the overall tourist price index showed an

increase of 7.9 per cent, when compared with the

previous year. In absolute terms, it increased by 348

from 4,413 in the 2003/2004 season, to 4,761 in the

2004/2005 season (See Table 20). The category in

which the highest rate of increase in prices was

recorded is the Transport sector - 33.8 per cent,

followed by Accommodation sector - 11.2 per cent.

The Food and Beverage category increased only by

5.1 per cent. Within the accommodation sector, the

highest price increase occurred in the beach hotels -

13.9 per cent.

J - Public Sector Revenue

Public sector institutions derive revenue from

tourism in a variety of ways, namely direct and

indirect taxes, fees and levies, profits from business

undertakings etc. However, statistics of revenue

collections are readily available only from a few

sources, such as embarkation tax, tourism

development levy, entrance fees to cultural triangle,

national parks, museums, botanical gardens etc.

The revenue collections from some of these sources

are given in Tables 26 to 32. Table 25 shows the

revenue earned from the Bandaranaike Memorial

International Conference Hall (BMICH).

The revenue collected from the listed sources in

2004 amounted to Rs.2,526.6 million as compared to

Rs.1,414.5 million collected from the same sources

in the previous year. This was a staggering increase

by 78.6 per cent. This was due primarily to the

imposition of the tourism development levy from the

latter part of 2003.

The main contributors to the total revenue collected

in 2004 were; tourism development levy - Rs.780.4

million, embarkation tax - Rs.566.2 million, and the

cultural triangle entrance fees - Rs. 543.1 million.

Page 65: Anual Report 2004

7

60

- 50

40

- 30

11111111111 11111

20

10

0

-10

- -20

30

Tourist Arrivals %Change

500.000

400,000

aI> 300.000

200.000

100,000

nn0 1111 11 11111

14 STATISTICAL TABLES AND CHARTS

PART A: TRENDS AND STRUCTURAL CHARACTERISTICS OF TOURIST TRAFFIC

Chart 1

Tourist Arrivals by Year - 1966 to 2004

600,000 - 70

c§, 6\ 60,10 Art , art'Nc) Nc) NC) N°) C) NC) C) ' NC; \ N6\ N6\ C% O

N

00 O CP

o A oC)N C CC b C)‘ °)< 4) CC \ 00C)C NNNNNNN C) nC) (7 N(6 ,n)) NC 'n"' NC b NC NC C) 6

0 0 0

(1, et, el, (1,

Year

Market Growth Trends by Nationality - Growth Indices(Average 1963/1966 = 100) Table (a)

Market 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

AverageAnnualGrowth

Rates

Western Europe 3,203 2,147 2,764 3,073 3,519 3,330 2,609 2,560 3,255 3,640- 9.9

Asia 1,954 1,690 1,802 1,615 1,900 1,525 1,486 2,371 2,950 3,260 9.6

North America 414 355 470 524 527 493 463 569 713 871 5.8

Australasia 1,216 1,040 1,443 1,489 1,795 2,162 1,533 1,579 2,363 3,314 9.6

Others 1,207 1,378 1,556 1,507 1,574 1,547 1,707 2,067 2,873 3,265 9.6

All Markets 2,120 1,590 1,926 2,004 2,295 2,106 1,771 2,068 2,633 2,978 9.3

Page 66: Anual Report 2004

15

Tourist Arrivals by Country of Nationality - 1998 to 2004 Table 1

Country ofNationality 1998 1999 2000 2001 2002 2003 2004

NORTH AMERICA 18,450 18,534 17,352 16,304 20,004 25,099 30,654

Canada 7.866 7,935 7,521 7,804 8,337 11,109 14,974

U.S.A. 10,584 10,599 9,831 8,500 11,667 13,990 15,680

LATIN AMERICA &THE CARIBBEAN 378 336 342 400 549 636 715

WESTERN EUROPE 240,876 275,871 261,011 204,510 200,676 255,179 285,366

Austria 6,708 6,123 6,312 5,788 6,144 7,337 8,625

Belgium 4,977 5,667 10,230 5,226 4,731 4,268 5,718

Denmark 2,106 2,010 1,662 1,630 1,980 2,732 3,496

Finland 855 1,278 2,319 538 726 1,103 1,989

France 26,937 34,491 26,120 20,989 19,980 28,576 30,422

Germany 73,986 77,340 70,635 60,370 55,137 58,875 58,932

Italy 15,891 19,818 16,719 13,283 12,171 15,648 17,984

Netherlands 23,100 29,682 22,632 11,257 11,763 18,212 21,487

Norway 2,022 2,046 2,010 2,285 2,892 3,677 3,444

Spain 2,538 2,406 1,866 1,547 2,349 2,801 2,987

Sweden 2,166 2,673 4,338 4,318 2,523 3,916 8,140

Switzerland 9,033 8,364 8,493 6,227 9,312 11,177 10,687

U.K. 68,514 81,033 84,807 68,554 67,932 93,306 107,042

Others 2,043 2,940 2,868 2,498 3,036 3,551 4,413

EASTERN EUROPE 7,098 6,255 6,840 7,045 8,046 10,600 14,259

Russia 3,150 3,174 3,552 2,534 2,943 3,683 4,985

Others 3,948 3,081 3,288 4,511 5,103 6,917 9,274

MIDDLE EAST 3,876 4,815 4,347 5,364 6,462 6,759 9,486

AFRICA 750 1,236 891 902 1,545 1,925 1,759

ASIA 97,083 114,261 91,409 89,343 142,578 177,377 196,023

Bangladesh 1,338 1,140 1,218 1,738 1,518 1,851 1,760

China (P.R.) 1,440 1,707 2,220 3,789 4,350 7,380 9,424

Hong Kong, China 2,301 3,168 3,243 2,115 3,582 3,150 916

India 36.489 42,267 31,851 33,932 69,996 90,639 104,390

Indonesia 2,766 4,260 2,607 1,075 1,473 1,392 1,426

Japan 13,776 16,353 10,287 9,241 13,566 17,178 19,747

Korea (South) 1,800 2,487 2,615 2,795 2,607 2,700 4,597

Malaysia 3,969 6,003 4,830 3,917 9,603 9,283 9,939

Maldives 7,281 7,587 7,941 8,975 9,855 11,577 15,201

Nepal 666 570 528 512 86 977 890

Pakistan 10,869 11,424 10,017 8,522 6,726 9,674 9,629

Philippines 1,158 1,431 1,428 1,422 1,626 2,418 1,807

Singapore 5,799 6,864 5,010 4,505 7,578 8,423 7,866

Thailand 3,438 4,293 3,429 2,931 3,954 6,008 5,209

Taiwan (P.C.) 3,372 3,957 3,546 2,821 3,417 2,532 1,929

Others 621 750 639 '1,053 1,941 2,195 1,293

AUSTRALASIA 12,552 15,132 18,222 12,926 3,311 23,067 27,940

Australia 10,902 13,284 16,476 .11,330 11,334 20,075 24,471

New Zealand 1,464 1,782 1,722 1,533 1,920 2,858 3,331

Others 186 66 24 63 57 134 138

Total 381,063 436,440 400,414 336,794 393,171 500,642 566,202

Page 67: Anual Report 2004

120,000

100,000

80,000

60,000

40,000

20.000

q 2003 n 2004

<<c%`?'49) \gpcs

ocvIca

Ge

c•-\

06

Chart 2

Tourist Arrivals by Top Ten Markets - 2003 & 2004

By Country of Residence

Market Growth Trends by Residence - Growth Indices(Average 1963/1966 = 100) Table (b)

Market 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

AverageAnnualGrowth

Rates

Western Europe 3,381 2,262 2.866 3,230 3,727 3,525 2,757 2,707 3,449 3,844 10.1

Asia 1,673 1,450 1,605 1,409 1,617 1,294 1,268 2,022 2.507 2,800 9.2

North America 525 449 575 632 666 624 576 716 905 1,072 6.4

Australasia 1,457 1,245 1,664 1,727 2,153 2,589 1,862 1,876 3,262 3,770 10.0

Others 912 1,047 1,211 1,195 1,187 1,177 1,315 1,573 1,884 2,575 8.9

All Markets 2,120 1,590 1,926 2,004 2,295 2,106 1,771 2,068 2,633 2,978 9.3

Page 68: Anual Report 2004

17

Tourist Arrivals by Country of Residence - 1998 to 2004 Table 2

Country of

Residence 1998 1999 2000 2001 2002 2003 2004

NORTH AMERICA 17,529 18,477 17,319 15,983 19,866 25,110 29,759

Canada 7,542 7.905 7,503 7,609 8,301 11,164 14,633

U.S.A. 9.987 10,572 9,816 8,374 11,565 13,946 15,126LATIN AMERICA &

THE CARIBBEAN 408 372 447 429 555 634 741

WESTERN EUROPE 238,959 275,796 260,824 203,984 200,295 255,169 284,440

Austria 6,804 6,108 6,294 5,968 6,117 7,310 8,633

Belgium 4,992 5,643 10,224 5,250 4,767 4,304 5,582

Denmark 2,088 2,016 1,653 1,628 1,968 2,720 3,269

Finland 867 1,569 2,316 535 729 1,106 1,989

France 26,874 34,458 25,992 20,949 19,989 28,585 29,996

Germany 74,058 77,259 70,584 60,405 55,170 58,908 58,258

Italy 15,867 19,815 16,833 12,074 12,177 15,654 18,862

The Netherlands 22,977 29,670 22.618 12,569 11,748 18,197 21,455

Norway 2,025 2,025 2,010 2,261 2,889 3,674 3,477

Spain 2.532 2,400 1,848 1,529 2,328 2,780 3,010

Sweden 2,121 2,691 4,344 4,265 2,487 3,880 7,979

Switzerland 9,048 8,310 8,490 6,228 9,375 11,240 10,610

U.K. 66,432 80,919 84,693 67,830 67,533 93,278 106,645

Others 2,274 2,913 2,925 2,493 3,018 3,533 4,675

EASTERN EUROPE 7,239 6,204 6,840 7,065 8,079 10,633 14,336

Russia 3,120 3,183 3,552 2,542 2,946 3,686 5,000

Others 4,119 3,021 3,288 4,523 5,133 6,947 9,336

MIDDLE EAST 4,032 4,821 4,341 5,544 6,492 6,789 10,463

AFRICA 1,035 1,236 894 952 1,611 1,991 1,855

South Africa 306 282 372 341 660 980 987

Others 729 954 522 611 951 1,011 868

ASIA 99,702 114,375 91,521 89,732 143,064 177,351 198,068

Bangladesh 1,347 1,137 1,218 1,745 1,521 1,830 1,721

China (P.R.) 1,557 1,704 2,208 3,721 4,338 7,251 9,088

Hong Kong, China 3,675 3,255 3,348 2,319 3,759 3,075 1,538

India 37,356 42,315 31,860 33,924 69,960 90,603 105,151

Indonesia 2,817 4,254 2,604 1,081 1,476 1,395 1,466

Japan 13,785 16,332 10.266 9,237 13,602 17,115 19,641

Korea (South) 1,848 2,484 2,613 2,778 2,616 2,709 4,531

Malaysia 4.125 6,012 4,833 3,910 9,651 9.331 10,132

Maldives 67,242 7,557 7,935 9,019 9,861 11,583 15,013

Nepal 660 576 534 508 789 980 883

Pakistan 10,782 11,421 10,005 8,562 6,756 9,704 9,638

Philippines 11,218 1,431 1,428 1,427 1,641 2,433 1,808

Singapore 5,643 6,858 5,019 4,641 7,599 8,444 8,546

Thailand 3,474 4,278 3,408 2,956 3,945 5,999 5,035

Taiwan (P.C) 3,372 3,948 3,543 2,834 3,432 2,547 1,907

Others 801 813 699 1,070 2,118 2,352 1,970

AUSTRALASIA 12,159 15,159 18,228 13,105 13,209 22,965 26,540

Australia 10,329 13,218 16,443 11,457 11,217 19,958 23,247

New Zealand 1,452 1,785 1,737 1,528 1,920 2,858 3,184

Others 378 156 48 120 72 149 109

Total 381,063 436,440 400,414 336,794 393,171 500,642 566,202

Page 69: Anual Report 2004

2000

1999

1998

(18

Chart 2 (a)

2004

2003

2002

a) 2001>-

Shares of Tourist Arrivals by Region - 1998 to 2004

Western Europe

Asia

North America

Australasia

Eastern Europe

Others

0% 20% 40% 60% 80% 100%

Share

Tourist Arrivals by Region - 2003 & 2004

North America

Latin America& The Caribbean

q 2003 m 2004

29.759-77111' 25,110

741634

284,440Western Europe

1 255.169

Eastern Europewce

1.1111114,336BM 10.633

Middle East11/110.463M 6,789

11,855Africa ] 1,991

198.068Asia 'Wilq1111E4 VW 1177,351

26,540Australasia Inimml 22,965

0 50.000 100,000 150,000 200.000 250,000 300,000

Tourist Arrivals

Chart 2 (b)

Page 70: Anual Report 2004

19

70,000

Seasonality of Tourist Traffic - 2004

64,971 66,159-

Chart 3

160IndicesI I Arrivals

59,44260,000 140

49,950 50,525 51,52548.675 -

50,000 -43,584 120

38.418ca

40,000 -

1.- 30,672 30,16232.1 9 100

-sg 30,000

8020,000

10,000 - 60

0 40

Jan Feb Mar Ap May Jun Jul Aug Sep Oct Nov DecMonth

Seasonal Variation in Traffic Flow - 1967 to 2004 Table (c)(Seasonal Indices) (i)

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Seasona-lity Ratio(2 )

Coefficientof Seasonal

Variation(3)

1967 128 117 119 101 97 64 82 101 82 87 94 127 1.3 221968 113 117 112 88 84 59 84 88 87 109 98 161 1.6 251969 132 123 112 82 79 58 72 84 78 107 120 153 1.5 271970 134 141 125 85 97 56 67 87 80 88 95 145 1.4 281971 179 199 156 47 29 29 57 75 57 78 121 173 2.0 601972 123 125 119 66 70 50 79 99 73 96 132 168 1.7 331973 145 129 121 84 66 50 91 103 64 91 110 146 1.5 301974 154 136 139 90 46 47 76 87 70 88 118 149 1.5 371975 137 121 130 68 65 56 69 100 62 87 131 174 1.7 441976 158 153 135 90 62 46 43 35 68 107 137 166 1.7 471977 137 141 143 77 59 43 77 87 59 90 134 153 1.5 371978 144 140 128 73 55 44 82 97 64 89 129 155 1.6 361979 136 121 122 90 63 51 81 97 71 93 123 152 1.5 301980 135 126 128 81 73 57 86 102 74 88 108 142 1.4 271981 146 127 124 92 70 54 92 106 78 87 96 127 1.5 261982 121 118 124 88 85 77 91 101 88 89 99 119 1.2 161983 175 156 159 116 117 87 89 30 36 58 73 104 1.7 451984 127 122 123 89 69 68 101 104 82 98 105 112 1.3 191985 134 126 139 92 65 52 86 94 71 85 108 148 1.5 301986 172 159 151 101 68 50 64 79 65 66 94 131 1.7 411987 167 156 150 106 54 50 67 75 66 80 93 135 1.7 401988 134 126 128 91 73 76 116 123 98 110 69 56 1.3 251989 84 80 104 80 83 75 99 112 93 98 123 169 1.7 251990 107 106 109 92 74 73 106 108 90 93 99 143 1.4 181991 109 106 103 78 67 66 115 109 94 95 107 151 1.5 221992 108 118 101 86 64 70 103 122 91 97 109 125 1.3 181993 131 123 116 91 68 62 101 100 84 94 107 123 1.3 211994 134 121 122 83 64 63 104 97 91 98 98 126 1.3 221995 137 127 119 100 73 67 107 107 92 91 84 95 1.4 211996 123 117 105 81 70 78 101 98 92 93 99 142 1.4 201997 107 115 112 88 73 76 101 105 98 93 105 128 1.3 161998 117 111 102 81 64 71 93 99 100 100 121 142 1.4 211999 122 114 113 95 69 72 92 107 93 97 115 111 1.2 162000 130 130 121 101 70 66 100 104 93 80 98 105 1.3 202001 157 166 158 131 96 101 102 56 42 46 62 83 1.4 432002 86 97 101 83 81 80 109 108 101 111 114 129 1.5 152003 97 94 98 81 72 76 105 101 86 120 132 138 1.4 232004 106 92 81 65 64 68 107 103 109 126 138 140 1.4 26

Seasonal Indices are compiled by taking average arrivals per month as 100

Seasonality Ratio = Highest Monthly Arrivals / Average Arrival per month

(3) Coefficient of Seasonal Variation is obtained by calculating the standard deviation of the Seasonal Indices

Page 71: Anual Report 2004

20

Tourist Arrivals by Country of Residence & Month - 2004 Table 3

Season-Country of alityResidence Total Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ratio

NORTH AMERICA 29,759 2,940 1,947 1,947 1,284 1,458 2,781 2,891 2,763 1,818 2,454 2,739 4,737 1.9

Canada 14,633 1.347 930 972 555 732 1,582 1.636 1,494 813 1,167 1,299 2,106 1.7

U.S.A. 15,126 1,593 1,017 975 729 726 1,199 1,255 1,269 1,005 1,287 1,440 2,631 2.1

LATIN AMERICA &

THE CARIBBEAN 741 54 51 48 51 30 49 50 36 108 105 99 60 1.7

WESTERN EUROPE 284,440 25,929 24,567 21,348 15,423 17,358 13,205 25,163 25,368 24,936 28,839 32,517 29,787 1.4

Austria 8,633 1,140 1,068 684 573 480 343 709 561 357 690 1,131 897 1.6

Belgium 5,582 576 360 492 540 429 238 715 396 561 543 399 333 1.2

Denmark 3,269 450 309 201 114 129 329 240 162 180 267 354 534 2.0

Finland 1,989 240 243 234 12 99 40 41 27 27 87 297 642 3.9

France 29,996 2,634 2,349 2,331 2,091 1,665 954 3,353 2,523 2,247 3,594 3,621 2,634 1.4

Germany 58,258 4,977 4,848 4,746 3,171 4.557 1.819 3,777 4.092 5,208 7,752 7,959 5,352 1.6

Netherlands 21,455 2,049 1.815 1,329 1,578 909 1,332 3,023 1,776 2,163 2,106 1,656 1,719 1.7

Italy 18,712 1.833 1.695 1.149 867 1,086 1.152 1,732 2.643 1,893 1,653 1,569 1.440 1.2

Norway 3,477 255 396 108 102 153 589 326 213 189 342 318 486 1.7414

Spain 3,010 141 150 183 138 150 91 294 651 423 306 267 216 *x.,

Sweden 8,129 957 909 819 474 330 399 359 282 213 306 1,359 1,722 2.5

Switzerland 10.610 837 1,086 762 309 669 378 881 501 1.014 1,416 1,608 1,149 1.3

U.K. 106,645 9,555 9,036 7,968 5,130 6,435 5,286 9,274 10,926 10,041 9,279 11,487 12,228 1.4

Others 4,675 285 303 342 324 267 255 439 615 420 498 492 435 1.3

EASTERN EUROPE 14,336 1,509 1,599 1,224 1,104 792 329 873 609 861 1,254 2,178 2,004 1.8

Russia 5,000 606 357 456 204 327 64 178 288 387 561 798 774 1.9

Others 9,336 903 1,242 768 900 465 265 695 321 474 693 1,380 1.230 1.8

AFRICA 1,855 99 174 84 54 81 126 187 192 180 195 228 255 1.6

South Africa 987 66 69 48 30 45 52 104 120 87 129 123 114 1.4

Others 868 33 105 36 24 36 74 83 72 93 66 105 141 1.9

MIDDLE EAST 10,463 948 687 549 381 330 446 1,188 1,623 1,200 759 1,266 1,086 1.4

ASIA 198,068 16,449 12,891 11,613 11,151 8,859 13,659 18,266 16,440 19,833 23,652 22,530 22,725 1.4

China (P.R.) 9,088 1,428 486 465 405 294 500 791 801 1,041 1,257 846 774 1.9

Hong Kong, China 1,538 87 213 114 27 90 53 42 63 174 201 186 288 2.2

India 105,151 7,677 6,372 5,676 5,784 5.238 7,565 10,415 8.778 10,329 14,130 11,916 11,271 1.6

Indonesia 1,466 105 138 51 78 54 108 116 123 210 192 174 117 (,„100

Japan 19,641 2,136 1,890 1,491 978 891 910 1,655 2.136 2,325 1,545 1,965 1,719 1.4

Korea (South) 4,531 474 297 282 402 156 285 502 360 315 480 420 558 1.5

Malaysia 10,132 645 537 579 519 300 940 510 789 1,020 1,155 1,653 1,485 2.0

Maldives 15,013 1,317 1,179 726 1,107 519 1,129 1.311 1,062 1,467 1,260 1,569 2,367 1.9

Pakistan 9,638 735 579 729 447 399 765 1,157 900 903 876 966 1,182 1.5

Philippines .1 ,808 267 99 93 141 120 134 141 135 132 234 174 138 1.8

Singapore 8,546 729 363 585 315 300 672 566 528 726 897 1,386 1.479 2.1

Thailand 5.035 219 321 279 600 237 191 485 357 393 642 621 690 1.6

Taiwan (P.C.) 1,907 267 183 129 54 114 55 76 84 306 258 192 189 1.9

Others 4,574 363 234 414 294 147 352 499 324 492 525 462 468 1.4

AUSTRALASIA a 26,540 2,022 1,668 1,605 1,224 1,254 1,524 1,907 1,644 2,589 . 2,184 3,414 5,505 2.5

Australia 23.247 1,764 1,467 1,470 1,053 1.089 1,312 1.664 1.446 2.313 1,917 3,006 4.746 2.4

New Zealand 3,184 246 195 135 171 165 202 231 ilt 186 270 255 390 738 2.8

Others 109 12 6 0 0 0 10 12 12 6 12 18 21 2.3

Total 566,202 49,950 43,584 38,418 30,672 30,162 32,119 50,525 48,675 51,525 59,442 64,971 66,159 1.4

Page 72: Anual Report 2004

Katunayake 99.9%

Colombo 0.1%

21)-

Chart 4

Mode of Transport and Port of Arrivals - 2003 & 2004

Relative Importance of Different Ports -Percentage Distribution of Arrivals - 1995 to 2004 Table (d)

Port 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Katunayake (BIA) 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9

Kankasanturai - -

TOTAL AIR 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9

Talaimannar - - - -

Colombo Harbour 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

TOTAL SEA 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1

Total 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

Page 73: Anual Report 2004

22

Tourist Arrivals by Country of Residence & Mode of Transport - 2004 Table 4

Country ofResidence Total

By AirKatunayake

By SeaColombo

NORTH AMERICA 29,759 29,759 0Canada 14,633 14,633 0

USA 15,126 15,126 0LATIN AMERICA &

THE CARIBBEAN 741 741 0WESTERN EUROPE 284,440 284,374 66Austria 8,633 8,615 18Belgium 5,582 5,582 0Denmark 3,269 3,269 0Finland 1,989 1,989 0France 29,996 29,996 0

Germany 58.258 58,249 9

Italy 18,862 18,862 0

Netherlands 21,455 21,443 12

Norway 3,477 3,471 6

Spain 3,010 3,010 0

Sweden 7,979 7,970 9

Switzerland 10,610 10,610 0

UK 106,645 106,645 0

Others 4,675 4,663 12

EASTERN EUROPE 14,336 14,321 15

Russia 5,000 4.988 12

Others 9,336 9,333 3

MIDDLE EAST 10,463 10,463 0

AFRICA 1,855 1,855 0

ASIA 198,068 197,945 123

China (P.R.) 9.088 9,088 0

Hong Kong, China 1,538 1,520 18

India 105,151 105,076 75

Indonesia 1,466 1,466 0

Japan 19,641 19,641 0

Korea (South) 4,531 4,519 12

Malaysia 10,132 10,123 9

Maldives 15,013 15,010 3

Pakistan 9,638 9,638 0

Philippines 1.808 1,808 0

Singapore 8.546 8,546 0

Thailand 5,035 5.035 0

Taiwan (P.C.) 1907 1,907 0

Others 4,574 4,568 6

AUSTRALASIA 26540 26,537 3

Australia 23247 23,244 3

New Zealand 3184 3,184 0

Others 109 109 0

Total 566,202 565,995 207

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