Cruise worldwide 2012 Nationalities 12,16M North America 5,64M Europe 2,32 Rest of the world 20,12 M...
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Transcript of Cruise worldwide 2012 Nationalities 12,16M North America 5,64M Europe 2,32 Rest of the world 20,12 M...
Cruise worldwide 2012
Nationalities
12,16M North America
5,64M Europe
2,32 Rest of the world
20,12 M passengers
2% of global tourism
(+68% from 2008 to 2012)
PortugalCruise passengers
P&O Cruises
48
2%4%
7
2008 2009
783 750 945 738
P&O Cruises
48
2%4%
7
1 066 963
2010 2011
1 219 614
2012
1 314 023
(+20% from 2008 to 2012)
PortugalCruise calls
2008 2009
741 719755
2010 2011
850887
2012
Port of LisbonPort of Lisbon
Statistics
Cruise calls evolution
+2%
(+13%)
20112008 2009
330308
294 299
2010
314
2012
355 (forecast)
2013
Cruise passengers evolution
-5%+16%
Statistics
P&O Cruises
48
2%4%
7
20112008 2009
502 644
407 508 415 758
P&O Cruises
48
2%4%
7
448 497
2010
522 604
2012
560 000 (forecast)
2013
(+7%)
11juljan feb mar apr may jun aug oct nov decset
9 15 39 54 19 13 19 32 49 33 21
Fonte: APL
Monthly distribution
Port of Lisbon influence area
Fonte: APL
Itineraries
Itinerary Cruises Share
Atlantic 109 32%
Western Mediterranean 53 15%
English Ports/Mediterranean/English Ports 50 14%
Transatlantic 45 13%
Northern Europe and Mediterranean 36 10%
Atlantic and Mediterranean 23 7%
Northern Europe 11 3%
Northern Europe and Atlantic 9 3%
Around the world 7 2%
Other 2 1%
English German Italian American French
47%
17%11% 10%
2%
243 111
88 104
57 690 51 024
11 746
American Portuguese German Brazilian
13 828
8 4754 613
4 08831%
19%10% 9%
Total
Turnaround
Fonte: APL
Nationalities
English
3 301
8%
World 2009, 2010, 2011 e 2012
“World Best Cruise Destination” “World Best Cruise Port”
Europe 2009
“Europe Best Cruise Destination” 2010,2011 e 2012
“Europe Best Cruise Destination” “Europe Best Cruise Port”
2009 “Best European Cruise Port” - World Travel Awards
2011 “Best International cruise” - Excellence Cruise Awards – Atlantic & North Europe Edition
Awards Nominations
Awards & nominations
Cruise Passengers Survey
In 2012, each cruise passenger spent on average 118,39€
The spending includes shopping, food, monuments/museums and other tourist atractions, as well as transportation in the city
Shore excursions, pre and post hotel and air tickets are excluded
2011 2012
Average spent per passenger 52,91 € 118,39 €
Number of passengers 502 644 522 604
Total expenditures of passengers26.594.894,04 € 61.871.087,56 €
Average spent per crew 21,10 € 21,10€ (in 2011)
Number crew 202 908 211 546
Total expenditures of crew 4.281.358,80 € 4.463.620,60 €
Total impact 30.876.252,84 € 66.334.708,16 €
Um destino de cruzeiros em crescimento
Alcântara Cruise Terminal
Lisbon Cruise TerminalTCL B
Lisbon Cruise TerminalTCL A
Cruise Terminals
Rocha Cruise Terminal
Lisbon Cruise Terminal
Project outline Reasons for the location of the new terminal
In the city center Possibility to grow Existing terminal buildings Highly rated area by passengers
Project developed in 2006 (new pier & new terminal)
Construction of new pier (2007-2011) – 54M€ investment 2218 ft / 676 m of berthing quay
-5%+16%
Lisbon Cruise Terminal
Terminal Building In 2010 the port authority launched an International Public Tender
for terminal project
Almost 40 proposals were received
The jury was composed by the port authority, the municipality, the Association of Landscape Architects, the Chamber of Architects and Catalan architect Joan Busquets
The proposal presented by the renowned Portuguese architect Carrilho da Graça was chosen (blind choice)
Lisbon Cruise Terminal Winning project - Architect Carrilho da Graça
Adopts a “friendly” concept focus on comfort, acessibility and flexibility
Cruise activity concession
Public service concession, in exclusivity during the first 15 years, in Lisbon municipality
Concession: from 20 years minimum to 35 years maximum
New terminal building construction – 22M€ investment
Concession of existing terminal buildings in the central Santa Apolónia area
Possibility to use other infrastructures for cruise ships Restricted procedure
Restricted procedure
Time for submission of proposals
Submission of applicationsApplications must be delivered no later than 5
p.m. of the 60th day after the announcement (7th June 2013)
Submission of proposalsproposals must be delivered no later than 6 p.m.
of the 75th day after invitation
Restricted procedure
Minimum qualificationEconomic and financial ability
To meet the requirement set in no.2 of article 165 of the Public Contracts Code; and
Total Equity of, at least, €10 million of the candidate or of 2 members, maximum, of the grouping, or
a net asset or assets under management of, at least, €20 million of the candidate or of 2 members, maximum, of the grouping, or
submission of a declaration from a financial institution, binding itself to provide all financial means or, being the candidate a grouping, one of the members must be a financial institution.
Restricted procedure
Minimum qualification
Technical capacity5 years experience in
i) Full service cruise terminal operations or airport infrastructures operations, or
ii) Management of Passenger ship companies, or
iii) Cruise ships port agent activity
Restricted procedure
Award criteria
Traffic commitment – minimum 550 thousand passengers
(45%)
Passenger fee – minimum 0,20€/passenger (40%)
Term of the concession – minimum 20 years & maximum 35 years
(15%)