FINAL REPORT for Sports Tourism Report For the Year 2013

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1 FINAL REPORT for Sports Tourism Report For the Year 2013 Prepared for The Cyprus Tourism Orgaization September 201 CONTENTS Page 1. Main Findings 2 2. Appointment and Methodology 3. General Indicators: Total Level and Sports Activities. Results by Region 9. Sports Activities by Region Seasonality 1 7. Nationality Revenue 2 9. Other Sports Activities 27 1

2 Sports Tourism Report for the Year 2013 (Football, Cycling, Water Sports, Track and Field, and Diving) 1. Main Findings The total number of international sports related** visitors to Cyprus for the year 2013 was estimated at 20,803 visitors, which is an estimated % increase compared to the prior year (2012) when comparing visits for the common sporting activities measured for both years (2012 and 2013). The largest share of sports visitors to Cyprus were on account of Football (3% of visitors), while the second largest share of visits were for Diving (21% of visitors), followed by Cycling (17% of visitors) and finally for Swimming (1% of visitors). The average duration of stay measured in number of nights, at the total level for all sports activities, was estimated at 11.2 nights with the total number of nights for accommodation amounting to 21,6. The average duration of stay was found to be longest in the Larnaca region (1.9 nights average stay) while the shortest average duration of stay was recorded in the Nicosia region (2.9 nights average stay). Limassol (with 6,10 visitors), Ammohostos (with,619 visitors) and Pafos (with,320 visitors) were the three towns which accommodated the largest number of total sports visitors. On the other hand, Larnaca had the largest share of total nights for accommodation (27% of the total nights), with the Ammohostos region immediately in second place (capturing 26% of the total nights for accommodation) and Limassol in third place with 22% of the total nights for accommodation. Nicosia and Ammohostos were preferred as destinations for Football, even though the Larnaca region also recorded a relatively high share of Football visitation (30%) in its total share of visitors. On the contrary, the majority of sports visitors selecting Pafos as their destination were for Swimming and Water Sports (6% of its visitors), while sports visitors to Limassol were mainly involved in Diving and Cycling. The majority of sports visits to Cyprus were recorded in the months of February, March and April, which accounted for % of the total visits to the Island, and as a result of more intense visitations for Football, Marathon and Cycling sporting activities. 2

3 Russia, Great Britain and Germany were the main countries of origin of sports visitors to Cyprus in the year 2013, with the three mentioned countries accounting for % of the total sports visitors. The revenue from the Sports Tourism sector to the Cyprus economy for the year 2013, based on estimates taken from the sports activities included as part of the scope of the said study, was estimated at about 30,00,00 Euros. ** The aforementioned results concern only the sports activities included within the scope of the said study and do not represent the total value of the Sports Activities sector for Cyprus for the year The said results are indicative of the information provided, which allow for a representative estimation of the total market size and profile. It should also be noted that the information provided concerning the Cycling figures are very likely to be lower than the market reality due to the particularities of the specific sports activity and the subsequent difficulty in contacting visitors who visit Cyprus for this purpose as individuals (as opposed to being part of a larger group). 3

4 2. Appointment and Methodology The Cyprus Tourism Organization has appointed NOVERNA Analytics & Research for the collection of data that relate to the Sports Tourism industry for the year More specifically, the data collected for the study are regarding the number of visitors to the Island for sports activities and their respective occupancy details for the following sporting activities: Football, Swimming and and Water Sports, Cycling, Track and Field, Marathon, Triathlon and Diving. Furthermore, the information included in this report represent only the sporting activities included in the aforementioned list and do not represent the total number of visitors to the Island for Sporting Activities for the year The information collected and analysed for the sporting activities mentioned above include: The number of visitors The duration of stay and total nights accommodation The specific period and month of stay (seasonality) The geographic distribution of stay (by region) The visitor country of origin Information relating to costs and expenditure Regarding the term sports visitors, this term includes not only persons who have visited as part of a larger group coming to Cyprus but also persons who have visited as individuals or as supporters of their teams. With regards to the analysis, the information is presented for the current year of data collection (2013), after all the relevant data cleaning and vetting activities were carried out, as well as for the preceding years of 2012, 2011, 2010 and The data was collected by interviewing various types of sporting organizations and establishments via telephonic interviews, fax, , and face to face interviews, in accordance to the below sample structure: Contacted Provided information for Sports Tourism 3, and Star Hotels and A Class Tourist 210 Apartments Organizations/Federations and Sports 3 22 Facilities Tourist Operators and Organizers of Sporting 8 38 Activities Diving Centres Total

5 3. General Indicators: Total Level and Sports Activities The total number of international visitors to Cyprus for sports related activities for the year 2013, included in the scope of the said study, was estimated at 20,803. The largest share of these visitors arrived on the Island for Football related activities (7,13 visitors), followed in second place by visitors for diving activities (,317 visitors), the third largest share were for Cycling activities (3, visitors) and finally those visiting for Swimming activities constituted the fourth largest share (3,072 visitors). Regarding the Track and Field sports activities (which includes Track, Field, the Triathlon and the Marathon) the total number of visitors amounted to 2,72. Number of International Visitors to Cyprus for Sports Activities 2013 Number of Visitors Total Diving Triathlon Marathon Track Cycling Swimming Football The 16,86 visitors represents an increase compared to the prior year (2012) when comparing visits for the common sports activities measured for both years (2012 and 2013). Furthermore, a significant increase was also recorded amongst those visiting for the Marathon sports activities (17% increase visàvis 2012) and Football activities (13% increase visàvis 2012).

6 It should further be noted that the figures regarding Cycling are very likely to be lower than the market reality due to the particularities of the specific sporting activity and the subsequent difficulty in contacting thos who visit for this purpose as individuals (as opposed to being part of a larger group). Tracking Comparison of International Visitors to Cyprus for Sports Activities Diving 317 Triathlon No. of Visitors Marathon Track No. of Visitors Cycling No. of Visitors Golf 87 Swimming No. of Visitors Football In addition to the data collected for the year 2013, the Football sports activities captured the lion s share of total visitors to Cyprus with 3%, followed by Diving with 21%, Cycling with 17% and Swimming with 1%, while the Triathlon and Track sports activities represent the smallest share of visitors with 2% and 1% respectively. 6

7 Share of Total Visitors by Sports Activity for % 2% 1% 21% 3% Football Swimming Cycling Track Marathon Triathlon Diving 17% 1% 7

8 Based on the information collected for the year 2013, the average number of nights of accommodation at total level for all sports activities measured was estimated at about 11.2, with the total number of nights accommodation amounting to 21,6. Average Number of Nights of Accommodation and Total Nights Accommodated per Sports Activity Average Nights of Accommodation Total Nights Accommodation Total ,6 Football ,1 Swimming ,999 Cycling ,7 Track Marathon/ Track.2 6,708 Triathlon 9.8,977 Diving ,36 Based on these estimates, the Football sports activities also captured the lion s share of total nights accommodation with 3% share of nights, followed by Cycling in second place with 27% share of nights and Diving activities in third place with 18% share. Share of Total Nights Accommodation for Sports Activities % 3% 1% 27% 18% 1% 3% Football Swimming Cycling Track Marathon Triathlon Diving 8

9 . Results by Region Limassol (with 6,10 visitors) was the city recorded with the most sports related visitors for the year 2013, which is also a significant lead from the remaining cities, while considerably high were also the number of visitors to Ammohostos (with,619 visitors) and Pafos (with,320 visitors). Nicosia on the other hand recorded the least number of sports visitors with only 916 visitors. Number of International Visitors to Cyprus for Sports Activities by Region 2013 Number of Visitors Total Unspecified Ammohostos Pafos Larnaca Limassol Nicosia For the common sports activities measured for 2012 and 2013, a 3% increase in the number of visitors was recorded in the Limassol and Ammohostos regions. Furthermore, a small decrease was recorded in the Pafos region (of about %) as well as a decrease of about 10% in the Nicosia region, while the Larnaca region remained at roughly the same number of visitors as those captured in

10 Tracking Comparison of International Visitors to Cyprus for Sports Activities by Region Total Unspecified Ammohostos Pafos Larnaca Limassol Nicosia No. of Visitors 2011 No. of Visitors 2012 No. of Visitors 2013 No. of Visitors Based on the above figures, the most preferred regions for sports activities are Limassol with 30% share of total visitors (or 32% of the total declared locations), Ammohostos with 22% share of total visitors (or 2% of the total declared locations) and Pafos with 21% share of total visitors (or 22% of the total declared locations). Share of Total Sports Activity Visitors by Region % % 22% 30% Nicosia Limassol Larnaca Pafos Ammohostos Unspecified 21% 16% 10

11 Based on the information collected, the longest average nights of accommodation at the total level were recorded in Larnaca (with 1.9 average nights) and Ammohostos (with 11.6 average nights) while the shortest stays were recorded in the Nicosia region (2.9 average nights). Average Nights of Accommodation by Region Average Nights of Accommodation Nicosia 2.9 Limassol 11.2 Larnaca 1.9 Pafos 9.6 Ammohostos 11.6 Based on estimates, Larnaca recorded the largest share (with 27%) of the total nights accommodation for sports visitors, while Ammohostos were in second place with 26% of nights accommodation, followed by Limassol and Pafos with 22% and 19% of the accommodatgion respectively. Regional Share of the Total Nights Accommodation of Sports Activity Visitors % 19% 6% 1% 22% 27% Nicosia Limassol Larnaca Pafos Ammohostos Unspecified 11

12 . Sports Activities by Region Both Nicosia and Ammohostos are the destinations preferred mainly for Football activities, whereby 93% and 73% of their sports visitors respectively visit these destinations for this particular activity. Quite high (30%) was the share of Football visitors in Larnaca as well. On the contrary, the majority of sports visitors to Pafos were for Swimming and Water Sports activities (6% share of visitors) while the majority of visitors to Limassol were for Diving and Cycling activities. More specifically, 33% of sports visitors to Limassol were for Diving, 23% were for Cycling, and about 18% visited Limassol for Marathon and Track. Number of Sports Visitors by Major Town 2013 Football Swimming Cycling Track Marathon Triathlon Diving Total Nicosia Limassol Larnaca Pafos Ammohostos Unspecified Total

13 Share of Sports Activities within Region 2013 Nicosia Triathlon Limassol Marathon Track Larnaca Cycling Pafos Swimming Ammohostos Football 0% 20% 0% 60% 80% 100% Diving Regarding the tracking of visitor shares by sports activity within each region, the 2013 information is not directly comparable with that of 2012 due to the fact that the Diving sports activity was a 2013 addition to the data. Despite this fact, a reduction was observed in Nicosia regarding the Track sports activity. Tracking of Share of Sports Activities by Region 2012: Ammohostos 2013: Ammohostos 2012: Pafos Triathlon Marathon 2013: Pafos 2012: Larnaca 2013: Larnaca Track Cycling 2012: Limassol 2013: Limassol 2012: Nicosia Swimming Football 2013: Nicosia Diving 0% 20% 0% 60% 80% 100% 13

14 Regarding the distribution of visitors per sports activity within each region, it is apparent that Pafos has the lion s share of visitors for Swimming while Limassol has the largest share of visitors for Cycling, Diving, Marathon and Field sports activities. On the other hand Ammohostos attracts the largest share of visitors for Football while Larnaca had a significant share of the Triathlon visitors. Distribution of Sports Visitors by Major Town 2013 Triathlon Marathon & Field Track Cycling Swimming Football Diving Nicosia Limassol Larnaca Pafos Ammohostos Unspecified 0% 20% 0% 60% 80% 100% Tracking of Distribution of Sports Visitors by Major Town 2013: Triathlon 2012: Triathlon 2013: Marathon/Field 2012: Marathon/Field 2013: Track 2012: Track 2013: Cycling 2012: Cycling 2013: Swimming 2012: Swimming 2013: Football 2012: Football 2013: Diving Nicosia Limassol Larnaca Pafos Ammohostos Unspecified 0% 20% 0% 60% 80% 100% 1

15 6. Seasonality Regarding the seasonality of sports visitors to the Island, the majority of visitors in 2013 were recorded in the months of February, March and April capturing % of the total visits. Monthly Distribution of Sports Visitor Arrivals for the Years 2013, 2012, 2011, 2010 and % 90% 80% 70% 60% 0% 0% 30% 20% 10% 0% Unspecified Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan 1

16 The table below depicts the month of visitor arrivals by region, excluding from the analysis those who did not claimed neither the month of arrival nor the location. Number of Sports Visitors by Region and Month of Arrival for the Year 2013 Nicosia Limassol Larnaca Pafos Ammohostos Unspecified Total % Total Jan % Feb % Mar % Apr % May % Jun % Jul % Aug % Sep % Oct % Nov % Dec % Total

17 Ammohostos is dependent to a large degree on the months of January until April, while Pafos is dependent on the months of February until May, and Nicosia from Septmber until November. On the contrary, both Limassol and Larnaca seem to have a more even distribution of sports visitor arrivals throughout the year. Distribution of Sports Visitors per Month by Region Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ammohostos Pafos Larnaca Limassol Nicosia % 10% 20% 30% 0% 0% 60% 70% 80% 90% 100% It is also apparent that the months of February, March and April are the most popular for the Football, Marathon and Cycling sports activities while the months of May, June and July are more popular for Diving activities. Distribution of Sports Visitors by Sports Activity per Month Jan Feb Mar Apr Mai Jun Jul Aug Sep Oct Nov Dec Diving Football Swimming Cycling Track Marathon Triathlon % 10% 20% 30% 0% 0% 60% 70% 80% 90% 100% 17

18 Regarding the duration of accommodation, the months of January, February and November have recorded the longest durations of stay amongst sports visitors on average. Average Nights of Accommodation per Month Average Nights Jan 1.9 Feb 13.3 Mar 10.8 Apr 11.0 May 11.8 Jun 11. Jul 10.6 Aug 10. Sep 11.7 Oct 8.9 Nov 13.1 Dec

19 Share of Accommodation per Month for the Year 2013 % 6% 8% 6% 10% Jan Feb 18% Mar Apr 1% % % 8% 17% May Jun Jul Aug Sep 12% Oct 19

20 7. Nationality Russia, Great Britain and Germany were the main countries of origin of sports visitors to Cyprus in the year 2013, with the three mentioned countries accounting for % of the total sports visitors. Share of Sports Visitors by Nationality % 17% Russia Gr. Britain Germany Sweeden 16% France Finland Switzerland 2% 2% 3% 3% % % % 10% Norway Israel Greece Other 20

21 The table below is a more detailed distribution of sports visitors to Cyprus by nationality across the seven major sporting activities as well as the distribution of sports visitors by nationality per month of arrival. Number of Sports Visitors by Nationality per Sports Activity 2013 Country Triathlon Marathon / Field Track Cycling Swimming Football Diving Total Russia G. Britain Germany Sweeden France Finland Switzerland Norway Holland Israel Greece Czechoslovakia Other EU Bulgaria Austria Belgium Moldova Poland Slovakia Italy Romania Armenia Hungary Iceland Ukraine Ireland Lebanon Serbia USA

22 Country Triathlon Marathon / Field Track Cycling Swimming Football Diving Total Spain Latvia Slovenia South Africa Kazakhstan Turkey 6 6 Estonia Lithuania Canada 3 39 Egypt Croatia 3 3 Portugal 3 3 China South Korea New Zealand Australia Namibia Oman North Korea India 1 1 Japan 1 1 Other Unspecified

23 Numbver of Sports Visitors by Month of Arrival and by Nationality 2013 Country Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Unspecified Total Russia G. Britain Germany Sweeden France Finland Switzerland Norway Holland Israel Greece Other EU Austria Czech/vakia Belgium Moldova Poland Slovakia Italy Romania Armenia Hungary Iceland Ukraine Ireland Lebanon Serbia USA Spain

24 Country Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Unspecified Total Λίβανος Latvia Slovenia South Africa Kazakhstan 39 1 Turkey 6 6 Estonia Lithuania Canada 3 39 Egypt Croatia 3 3 Portugal 3 3 China South Korea New Zealand Australia Namibia Oman North Korea India 1 1 Japan 1 1 Other Unspecified

25 8. Revenue Based on respondent claims and available international statistics, the estimated revenue gained from Sports Tourism in Cyprus from the sports activities included within the scope of the said research and respective data collected is estimated at 30,2,6 Euros, which is further broken down in the table below. In reality, however, the total revenue earned from Sports Tourist is certain to be considerably more if all sports activities were to be included in the revenue calculations (see section 9). It should further be noted that the revenue estimates are based on extrapolations and assumptions made due to the fact that in a number of cercumstances the respondents were not in a position to provide either complete or reliable expenditure estimates. Total Nights of 21,6 Accommodation Total Duration of Stay 27,991 (Days) 1. Hotel Expenses % Total Nights of Accommodation Cost per Night (Euro) Excluding Travel Agent Commission Total Hotel Cost including Travel Agent Commission (Euro) (Euro) Stay at 3 Star Hotel 1.9% 90, ,11,990 Stay at or Star.0% Hotel / Sports Center 97,090 7,677,63 Stay at Tourist Area.% 11, ,638 Stay at Tourist 7.7% 2.90 Apartment 16,21 83,363 TOTAL 13,979, Other Food Expenses Excluding FullBoard Type of Stay % Total Days Daily Expense (Euro) Total Expenses on (Euro) Food (Euro) % Full Board 76.9% % HalfBoard 8.9% ,882 % Bed & Breakfast 1.2% ,82,073 Σύνολο 2,97,9 2

26 3. Other Hotel Expenses Total Nights of Expenditure per (Euro) Accommodation Night (Euro) 21,6 1 Total 3,23,67. Other Personal Expenses Per Day. Transportation Costs 6. Facilities/Training Expenses Days Expenditure per (Euro) Day (Euro) 27, Total,99,820 Days Expenditure per (Euro) Person per Day (Euro) 27,991 3,7 Total 917,66 Days Expenditure per (Euro) Athlete per Day (Euro) 27, Total,83,82 Total Total 30,2,6 Euro 26

27 9. Other Sports Activities As part of the study data collection effort, some respondents also provided information on the number of persons who visited the Island for a number of other sports activities than the ones included within the scope of this study. More specifically, these additional sports activities identified included Shooting, Karate and the Martial Arts, Tennis, Heavy Weights, Volleyball, Boxing, Ralley/Racing, Horse Racing, Beach Volley, Gymnastics, Handball, and Basketball. Considering the relatively large number of additional sports activities identified over and above the specific sports included for the said study, it is estimated that the total revenue earned from the total Sports Tourism market is considerably greater than the estimates provided from the sports activities included in this study. 27

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