2013/14 LEVY COLLECTOR REPORT - TOMSA
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KEY TRAVEL & TOURISM CONTACTS KEY TOURISM CONTACTS Tourism Levy South Africa (TOMSA) 012 654 2660 tomsa@tbcsa.travel www.tomsa.co.za Tourism Safety Initiative (TSI) 012 654 2660 info@tourismsafety.co.za www.tourismsafety.co.za Tourism Business Index 012 654 2660 pr@tbcsa.travel www.tbcsa.travel Hotel Investment Conference Africa 012 654 2660 hica@tbcsa.travel www.hica.co.za STATE AGENCIES AND PARASTATALS South African Tourism 011 895 3000 travel@southafrica.net www.southafrica.net Tourism Grading Council of South Africa (TGCSA) 011 895 3000 feedback@tourismgrading.co.za www.tourismgrading.co.za Cultural, Arts, Sports and Tourism Training Authority (CATHSSETA) 011 217 0600 info@cathsseta.org.za www.theta.org.za Airports Company South Africa 011 723 1400 customercare@airports.co.za www.acsa.co.za Brand South Africa 011 483 0122 info@brandsouthafrica.com www.brandsouthafrica.com Statistics South Africa 012 310 8911 info@statssa.gov.za www.stassa.gov.za NATIONAL GOVERNMENT DEPARTMENTS Department of Tourism 012 444 6000 callcentre@tourism.gov.za www.tourism.gov.za Department of Transport 012 309 3657 KhozaC@dot.gov.za www.transport.gov.za Department 0f Home Affairs 0800 60 11 90 csc@dha.gov.za www.dha.gov.za Department of Public Enterprises 012 431 1000 info@dpe.gov.za www.dpe.gov.za Department of Economic Development 012 394 1006 odgcorrrespondence@economic.gov.za www.economic.gov.za Department of Environmental Affairs 012 310 3911 callcentre@environment.gov.za www.environment.gov.za Department of Health 0123958000 dg@health.gov.za www.doh.gov.za Department of International Realtions & Cooperation 012 351 1000 consular@dirco.co.za www.dfa.gov.za Department of Trade & Industry 0861 843 384 contactus@thedti.gov.za www.thedti.gov.za South African Police Service 10111 www.saps.gov.za PROVINCIAL TOURISM AUTHORITIES Cape Routes Unlimited 021 405 4500 021 426 5640 www.tourismcapetown.co.za Eastern Cape Tourism Authority 043 742 4450 043 701 9600 www.ectourism.co.za Free State Tourism Authority 051 411 4300 051 444 0297 www.freestatetourism.org Gauteng Tourism Authority 011 639 1600 0867867170 www.visitgauteng.net Limpopo Tourism Authority 011 085 2500 015 293 3655 www.golimpopo.com KwaZulu Natal Tourism Authority 031 366 7500 031 305 6693 www.zulu.org.za Mpumalanga Tourism and Parks 013 759 5300 013 752 4186 www.mpumalanga.com North West Parks and Tourism Board 018 397 1500 018 397 1660 www.tourismnorthwest.co.za Northern Cape Tourism 053 832 2657 053 831 2937 www.northencape.org.za SOUTH AFRICAN TRADE & INVESTMENT AGENCIES Gauteng Economic Development Agency 011 833 8750 011 833 8930 www.geda.co.za Eastern Cape Development Corporation 043 704 5600 043 704 5700 www.ecdc.co.za Trade and Investment KwaZulu Natal 031 368 9600 031 368 5888 www.tikzn.co.za Free State Development Corporation 051 400 0800 051 447 0929 www.fdc.co.za Mpumalanga Economic Growth Agency 013 656 3231 013 6563241 www.mega.gov.za Invest North-West 014 594 2570 014 590 2575 www.inw.org.za Northern Cape Economic Development Agency 053 833 1503 053 833 1390 www.nceda.co.za Western Cape Investment Trade Promotion Agency 021 487 8600 021 487 8700 www.wesgro.org.za Trade and Investment Limpopo 015 295 5171 015 295 5197 www.til.co.za
TABLE OF CONTENTS TOMSA CORPORATE PROFILE 2 MESSAGE FROM TOMSA BOARD CHAIRMAN 3 TOMSA BOARD MEMBERS 4 REPORT BY TBCSA CEO 5 TOMSA SALES & MARKETING REPORT 6 REFLECTIONS OF LEVY COLLECTIONS 8 MESSAGE FROM SA TOURISM CEO TO LEVY COLLECTORS 11 SA TOURISM EXECUTIVE REPORT 12 LEVY COLLECTORS IN GOOD STANDING AT 31 DECEMBER 2013 27 1
TOMSA CORPORATE PROFILE TOMSA stands for Tourism Levy South Africa. It is a levy collected by businesses operating within the travel and tourism industry, whose aim is to contribute to the promotion of South Africa as the preferred tourist destination, locally and internationally. The tourism levy is administered by the TBCSA. The concept of a tourism levy is not unique to South Africa, however what makes TOMSA special is that is based on voluntary contributions from tourism businesses that recognise the value of working as a collective to promote our destination. HOW DOES BUSINESS BENEFIT FROM SUPPORTING TOMSA? Mutually beneficial relationship TOMSA facilitates a mutually beneficial relationship between business operating in the local travel and tourism industry and the country's national destination marketing organisation, South African Tourism. For business, it is important that its views, hands-on knowledge and insights are taken into account when embarking on marketing campaigns to promote the destination. In turn, tourism operators also acknowledge that implementing marketing campaigns of this nature can be a costly affair; hence the industry's commitment to raise funds in support of the country's destination marketing efforts. Essentially, TOMSA is about developing a joint approach between business, government and the wider public to collectively promote the destination for the overall benefit of the industry and the broader economy. Growth in numbers Since its inception TOMSA has grown from collecting R26 million in 2000 to collecting in excess of R100 million fourteen years later. Over the same period, the promotion of destination South Africa has increased dramatically and South Africa is now actively promoted in twelve core markets around the world, namely – the USA, UK, Germany, France, Italy, Netherlands, Kenya, Nigeria, China, Japan, India and Australia. South African Tourism has also recognised the value that can be found in the African markets and is increasingly expanding its promotional activities to reach new audiences within the Continent and within the BRICs countries. With additional funding from TOMSA, the marketing reach continues to expand thus opening doors to new markets and new business opportunities for industry. HOW MUCH IS THE LEVY? In broad terms levy collection constitutes paying over 1% of each confirmed booking towards the TOMSA fund. The levies are paid by the tourist and the business merely acts as a collector of the levies to be paid over to the TBCSA. In its capacity as administrator, the TBCSA ensures that levies collected are transferred to South African Tourism. The relationship with South African Tourism is regulated through two key mechanisms. Firstly, through a Memorandum of Understanding (MOU) between the TBCSA and SA Tourism. The MOU includes amongst others, the responsibilities of both parties and the benefits to accrue to levy collectors; and the schedule to allow private sector inputs into South African Tourism's annual business plans. Secondly, through quarterly bilateral meetings held between the two organisations to discuss the challenges and opportunities in the sector and discussing South African Tourism's marketing and promotional activities. Currently, levy collection is largely concentrated at the car rental, tour operator and accommodation sectors, however, there are future plans to expand this initiative to other sectors. 2
MESSAGE FROM TOMSA BOARD CHAIRMAN TOMSA's 14th year anniversary celebration has to be one of the key highlights of 2013. Many of us gathered at the TOMSA exhibition stand in the ICC, during the annual Tourism Indaba, to mark this important occasion. It is the significance of this event that still lingers on as I reflect on the highlights of year under review. One might be tempted to pose the question – what significance? What has TOMSA achieved in the past fourteen years that is worth celebrating in the first place? My response to this is PLENTY! For starters TOMSA's significance lies in the fact that South Africa is one of the few (if not the only) tourism destinations in the world to have a voluntary tourism levy collection system. Meaning as the travel and tourism private sector, we have the direct access, 'share of voice' and financial muscle to support our country's destination marketing efforts through our relationship with SA Tourism. Secondly, TOMSA provides a valuable platform to engage and collaborate on destination marketing issues. This year's collaboration with the SA Tourism, the Tourism Grading Council and the Tourism Enterprise Partnership on the Power of One road shows was not only a promotions exercise for TOMSA. It served as a key vehicle through which we could align TOMSA with other industry programmes and industry solicit views about levy collection and Mr Franco Jordaan the work done to market destination South Africa. TOMSA Board Chairman Thirdly and perhaps more importantly, despite the uncertain economic environment within which we operate, the private sector's TOMSA contribution to SA Tourism continues to grow. Fourteen years later, R923 458 151.00 in levy collections is a far cry from the R26 315 789.00 we collected in the year 2000. As we look ahead to our 15th anniversary, it is important to emphasise that growth in levy collections is not good enough. It is critical that we also grow our levy collector base, which means expanding into other industry sectors which previously did not collect the levy – the demand from business in these sectors is growing by the day. In addition, this needs closer collaboration with sector associations affiliated to the TBCSA and all other relevant trade formations. The responsibility to grow the collector base also lies with us as individual Board members and industry role-players. It must become a standard industry practice to support tourism levy collecting organisations within our own procurement processes. Peer pressure is a method we should also be adopting to encourage compliance. In the past year, we have maintained a close relationship with SA Tourism and continued to hold robust discussions with them to ensure that levy collectors derive value for their efforts. The newly-established TBCSA/SA Tourism Marketing Advisory Board is well-positioned to take these discussions forward. In closing, I want to express my deepest gratitude to all our levy collectors for their unrelenting support. I also want to thank members of the TOMSA and TBCSA Boards for their co-operation and backing during the year under review. Last but not least, I thank TBCSA CEO, Ms. Mmatšatši Ramawela and her lean team for their hard-work and dedication to TOMSA. It is in all our interest to make sure that TOMSA grows further in the next fourteen years! Franco Jordaan TOMSA Board Chairman 3
TOMSA BOARD MEMBERS Franco Jordaan Mavuso Msimang Mmatšatši Ramawela Board Chairman & MD Court TBCSA Board Chairman CEO, TBCSA Classique Hotels Lance Smith Nic Griffin Nils Heckscher Sales Executive, AVIS CEO, The Thornybush Collection Preceding Board Chairman & CEO Not Just Hotels Kobus Tait Alistair Dooley Themba Mthombeni MD, Forever Resorts Divisional Director Financials, City Lodge Hotels CEO, Duma Travel Paddy Brealey Gail Westphal CEO, Legacy Hotels and Resorts GM, Goodersons Leisure 4
REPORT BY TBCSA CEO We will remember 2013 as the year in which the global travel and tourism industry reached a new milestone of having 1 billion tourists. For South Africa and Africa, we will remember the year because we con nued to be the only region that recorded growth in tourist arrivals of 5,6% which is above the global average of 4%. Although the task of growing and the TOMSA levy collector base and increasing the levy collec on is a challenging one, we con nue to work hard to achieve these objec ves. During the year under review, we achieved the following targets: LEVY COLLECTOR STATUS We recruited a total of 58 levy collectors during the year under review, which helped to maintain the number of levy collectors to 506 – which was the number at the beginning of the financial year. The numbers are definitely reducing as more and more product and service providers ques on the relevance of the levy system and its value proposi on. Ms. Mmatšatši Ramawela CEO, TBCSA LEVY COLLECTION STATUS We collected approximately R 115 894 847 as compared to Having par cipated in the road shows for a year, we realised that while R 102 831 670 in 2012. it is helping us to profile TOMSA and the TBCSA, it was not helping us to grow our levy collector base. We then discussed the possibility of TRANSFERS TO SA TOURISM bringing back the annual TOMSA Levy Collector feedback session To date, we have transferred approximately R 106 596 786 to SA through digital pla orms. Tourism. This is more compared to 2012. We were unable to get SA Tourism's commitment for 2013 and are RELATIONSHIP WITH SA TOURISM now planning to conduct these sessions early in 2014. We owe it to levy Our rela onship with SA Tourism con nues to show major collectors in the major centres such as the greater Cape Town, improvements, largely because of the a tude and approach of the Johannesburg and Durban areas, which is where many of the levy new management. We con nue to hold quarterly bilateral mee ngs on collectors are situated. The Power of One road shows don't include TOMSA and broad industry issues, and have now added the Marke ng these major centres but instead focus on the smaller towns and ci es. Advisory Forum to ensure that SA Tourism receives insight and advice from the industry on their work. ADMINISTRATION OF THE LEVIES The administra on of the TOMSA levies con nues to improve with The CEO of SA Tourism meets with the TBCSA CEO on a quarterly more work put in “cleaning” our accoun ng, marke ng and sales basis to deal with opera onal issues between the two organiza ons – databases, levy collector contracts and implemen ng stringent debt be it the implementa on of our three-year Memorandum Of collec ng systems and procedures. Understanding and other ma ers. Although we had difficul es with certain mee ng dates, on the overall, we were able to meet with the Through these improved efforts, we have been able to ensure SAT CEO on many occasions. We have already scheduled our mee ngs consistent levy collec on payments by many levy collectors for 2014. who were defaul ng. We were able to achieve all this because we have a dedicated finance staff member focussing on these TOMSA ROAD SHOWS aspects of TOMSA. i.e the bookkeeper we employed in May At the end of 2012, the Board approved our par cipa on in SA 2013. Tourism's Power of One road shows, which according to SA Tourism, was taking the place of the annual TOMSA road shows. We fully Overall we are gearing ourselves to try various tac cs to grow embraced the concept hoping that it will help us to achieve two the levy collector base and the levy collec ons. The challenge objec ves, of broadening the awareness about TOMSA while remains the one of convincing businesses about the value and providing a pla orm to recruit new levy collectors and profiling the benefits of suppor ng TOMSA. We look forward to a TBCSA. produc ve year in 2014, with the support and guidance of the Board and the levy collectors. 5
TOMSA SALES & MARKETING REPORT Despite a small levy collector base, we are pleased to report that tourism levy income continued to rise in the period under review. This is good news for the industry, as it means the tourism trade continued to make a meaningful contribution to the promotion of destination South Africa locally and internationally. In 2013, we focussed our attention on increasing awareness about TOMSA within the trade and lifting the profile of the levy collection initiative across all corners of the country. Our aim was to ensure that the message about TOMSA and levy collection is not only concentrated in the major cities but also filters through to all role-players in the industry, large and small. Our marketing and promotions activities for TOMSA in the year under review are outlined as follows: EXPANSION INTO OTHER INDUSTRY SECTORS The growth of our levy collector base is a priority for us and in the year under review, we continued to engage other sectors within travel and tourism who are not traditionally associated with the concept of levy collection to reconsider their support for TOMSA. For sometime, individual travel agencies have been approaching us, seeking to contribute to the collection of the tourism levy. As such, we engaged TBCSA member association ASATA (Association for South African Travel Agents) to recommend a system which will be suitable for operators in this sector, but will also ensure that it does not compromise the process of levy collection in the rest of the tourism chain and lead to a situation of 'double-dipping'. A possible Ms. Boitumelo Moleleki solution is to have the levy charged as a percentage of the agent's service fee, something that individual agencies affiliated to TOMSA are already doing. ASATA is still exploring various options which can be applied to the sector as a whole and we look forward to concluding our discussions with the association in the new year. Business Events is another sector where we have started to engage. We have noted how business events are emerging as a significant player within the travel and tourism space and we believe that the sector can make a significant contribution to TOMSA. Details on how the sector can contribute and benefit from TOMSA are still under discussion with TBCSA member association SAACI (The Southern African Association for the Conference Industry). We hope to conclude these discussions in the new financial period. TOMSA ASSOCIATION INITIATIVE The aim of this initiative, is to partner with sector and local tourism associations within the industry, to increase the tourism levy collector base. The initiative was introduced two years ago and in the period under review we formalised our partnership with the Federated Hospitality Association of South Africa (FEDHASA) Inland and Cape regions and Tshwane Tourism Association. We have already hosted a number of training sessions with the association's staff members and are optimistic that this approach will make a difference in expanding our collector base further in the coming year. TOURISM INDABA 2013 In 2013, TOMSA marked its 14th year anniversary and to celebrate, we opted to incorporate this into our TOMSA promotional campaign at Indaba. The occasion was marked through a cocktail event at the TBCSA/TOMSA exhibition stand and the stand design included a special design to highlight the anniversary. As part of the festivities, we also launched a TOMSA promotional video, where key industry leaders including the CEO of SA Tourism share their views about the TOMSA levy and its value to the industry. The promotional video is available on the TOMSA website and can be downloaded on the online video platform YouTube. 6
TOMSA SALES & MARKETING REPORT A limited number of DVDs distributed to levy collectors who are keen to use it as part of their own promotional campaigns. Furthermore, the video now forms part of our TOMSA promotional campaigns and presentations. Our Indaba collateral included updated versions of our TOMSA brochures and we are in the final stages of finalising our TOMSA 'How To' booklet and the TOMSA animated Tutorial which will be available in 2014. Indaba also serves as an important platform for us to host face to face meetings with current and prospective levy collectors. We took advantage of this platform to also engage local tourism association, urging them to encourage their members to spread the message about TOMSA and promote levy collection. POWER OF ONE PROVINCIAL ROAD SHOWS Instead of hosting our annual collector feedback sessions in the major centres, this year we adopted a different approach by partnering with SA Tourism and the Grading Council to host provincial Power of One Road Shows. The Tourism Enterprise Partnership (TEP) and the National Department of Tourism also formed part of the road shows which largely focussed on reaching the tourism trade located in the smaller towns. This year we visited 15 small towns across the nine provinces and were successful in promoting TOMSA to small establishments who did not know or did not have a clear understanding of the levy collection process. We received good feedback from the attendees on the insightful TOMSA 14th year anniversary presentations and opportunities accessible to tourism and hospitality products across all sectors. The road show was regarded as the best model for the alignment of the industry by having five industry stakeholders presenting different offerings to the trade through one platform. INDUSTRY ASSOCIATION EVENTS TOMSA formed part of the South African Youth Travel Confederation (SAYTC) conference and SATSA Gauteng and Western Cape Chapter AGM programmes. Presentations were made at the three events and focused on in the importance of collecting the tourism levy and encouraged tourism products to continue to collect the levy. STAKEHOLDER ENGAGEMENTS Tourism Empowerment Council of South Africa (TECSA) and the National Department of Tourism (NDT) invited South African National Accreditation System (SANAS), Department of Trade and Industry (the dti) and the Independent Regular Board of Auditors (IRBA) to meet with TOMSA. The aim of the meeting was to clarify, educate stakeholders on the Tourism levy collection system in relation to B-BBEE points on the Tourism Scorecard. New updates on the required documents for BEE verifications were discussed in detail. The engagement resulted in improved communications with BEE verification agencies on the awarding of BEE points for TOMSA levy collectors. IMPLEMENTATION OF TOMSA BENEFITS SA Tourism and TBCSA signed a three-year Memorandum of Understanding that includes tourism levy collector benefits. During the period under review, tourism levy collectors accessed benefits including discounts for exhibiting at trade shows, discounted tourism grading fees including BEE points. Through quarterly and bi-monthly meetings with SA Tourism, we are able to track progress in this regard. CONCLUSION TOMSA levies have made a significant contribution to South African Tourism marketing efforts. The industry collected over 26 million in the first year and 14 years later over R100 million has been collected. This is an indication that if the entire industry was collecting, this number would be ten times higher. For our industry to receive an influx of tourists, we all need to play our part and add value to tourism by collecting the tourism levy. 7
REFLECTION OF LEVY COLLECTIONS TOTAL TOMSA COLLECTIONS FROM 2006 TO 2013 Year Collected 2006 61,988,524.00 2007 73,725,095.00 2008 86,299,441.00 2009 80,744,659.00 2010 97,829,460.00 2011 96,183,488.00 2012 102,831,670.52 2013 115,894,847.55 140,000,000.00 120,000,000.00 100,000,000.00 80,000,000.00 60,000,000.00 40,000,000.00 20,000,000.00 - 2006 2007 2008 2009 2010 2011 2012 2013 8
REFLECTION OF LEVY COLLECTIONS (CONTINUE) TOMSA MONTHLY COLLECTIONS 2012 vs 2013 2012 2013 TOTAL Y.T.D. Jan 9,324,246 10,897,988 Feb 9,314,301 9,107,750 2012 Mar 8,079,249 9,247,012 102,831,671 Apr 9,083,393 10,087,909 2013 May 6,505,123 9,214,128 115,894,847 Jun 9,180,878 8,957,753 Jul 8,315,847 9,252,494 Aug 8,221,954 8,719,492 Sep 7,915,872 9,707,953 Oct 9,065,646 10,428,703 Nov 9,501,753 8,550,210 Dec 8,323,409 11,723,455 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2012 2013 9
REFLECTION OF LEVY COLLECTIONS (CONTINUED) LEVY COLLECTIONS PER SECTOR 2013 2012 2011 Hotels 88,545,834.52 76.402% Hotels 75,485,491.10 73.407% Hotels 68,455,110.69 71.171% Car Hire 21,528,378.60 18.576% Car Hire 22,900,689.37 22.270% Car Hire 23,576,345.61 24.512% Resorts 1,661,651.62 1.434% Resorts 1,452,978.83 1.413% Resorts 1,636,066.03 1.701% Game Lodges 2,905,392.54 2.507% Game Lodges 1,793,757.59 1.744% Game Lodges 1,327,400.55 1.380% Tour operators 710,019.98 0.613% Tour operators 692,976.74 0.674% Tour operators 644,076.98 0.670% Guest Houses 462,239.45 0.399% Guest Houses 455,186.46 0.443% Guest Houses 464,762.68 0.483% B & B 's 80,257.15 0.069% B & B 's 50,590.43 0.049% B & B 's 79,725.74 0.083% Conference Venues 1,073.69 0.001% Conference Venues - 0.000% Conference Venues - 0.000% 115,894,847.55 473 102,831,670.52 506 96,183,488.28 491 Tour operators Guest Houses Game Lodges B & B 's Resorts Conference Venues Car Hire Hotels 10
MESSAGE FROM SA TOURISM CEO TO LEVY COLLECTORS This is a momentous year for us as a country and as an industry. As we celebrate 20 years of living in a free and democra c South Africa, the tourism industry can really afford to feel a real sense of achievement in what we have managed to achieve during this me. In 1993, the year before Nelson Mandela was elected as South Africa's first democra c president, 3.4 million people visited South Africa, of which we es mate only around 600 000 were tourists. Final numbers are not yet in, but last year we es mate that we welcomed close to 10 million tourists to South Africa from around the world. This is part because we have an incredible country, that boasts incredible wildlife, diverse scenery and a warm and hospitable people, but also because of the amazing work that this industry has done to ensure that South Africa's entry onto a global Mr. Thulani Nzima - SA Tourism CEO pla orm has been as impac ul and successful as possible. Looking forward we are confident that the tourism industry is in This tourism industry can proudly say that what has happened good shape. Tourist arrivals to South Africa grew by 4% for the and con nues to take place in terms of tourism growth to South first ten months of 2013 as compared to the first ten months of Africa is one of democra c South Africa's biggest success stories. the previous year. Overseas arrivals grew by 6.1% during this me This growth has fuelled some of our country's most important with a 9.1% growth from Asia, a 6.2% growth from Europe, a 6.3% priori es – job crea on, direct contribu on to GDP growth and growth from Central and South America and a 4.4% from North foreign direct investment. America. What's important is that this industry has con nued to invest in This is good news given that this is growth on top of our excellent making South Africa a world class des na on and this has growth figures of 2012 which far exceeded global averages. All certainly paid off – today we have world-class tourism indica ons are that the tourism industry experienced an infrastructure that not only meets but exceeds tourist demand, excellent summer season and we have gone into 2014 with an an offering that suits all ages, tastes and budgets. But what is industry op mis c about the future. From a brand perspec ve par cularly important to note is that the tourism industry's we are confident that our current campaign, Meet South Africa, is commitment has gone beyond providing the services and the resona ng with our target audiences and we will con nue to infrastructure to meet this demand. It has been instrumental in market our standout a ribute, the emo onal response that posi oning who we are and in making South Africa visible and tourists have to our des na on and our people at the heart of our relevant in a highly compe ve global marketplace. con nent. It is South African Tourism's mandate to market South Africa We do believe that the des na on is s ll yet to realise its true interna onally, but the work that we do would not be possible poten al. The campaign con nues to evolve to ensure that we without the support we receive from industry. This is an industry unlock this. We look forward to your input on some of our latest that has not only talked support but is ac vely contribu ng to our work and con nue to thank all of you for making it possible. This marke ng efforts through the Tourism Business Council of South is a sector that con nues to inspire South Africans from all walks Africa's TOMSA levy. This levy, which amounts to roughly ten of life about just what is possible when the public and private percent of our total marke ng budget, ensures our global sectors work together. compe veness. I look forward to con nuing the good work with all of you as we This year, TOMSA levies were an amount higher than what was move into an exci ng, yet challenging, third decade of expected. This enables us to take our message of invi ng the democracy. world to come and Meet South Africa to more people on more pla orms which ul mately results in more people choosing to come and experience South Africa for themselves. 11
SA TOURISM EXECUTIVE REPORT GLOBAL TOURISM PERFORMANCE International foreign arrivals grew by 5% in 2013, reaching a record 1,087 billion arrivals, according to the latest UNWTO World Tourism Barometer. Despite global economic challenges, international tourism results were well above expectations, with an additional 52 million international tourists traveling the world in 2013. Demand for international tourism was strongest for destinations in Asia and the Pacific (+6%), Africa (+6%) and Europe (+5%). The leading sub-regions were South-East Asia (+10%), Central and Eastern Europe (+7%), Southern and Mediterranean Europe (+6%) and North Africa (+6%). Globally, Tourism has been among the few sectors generating positive news for many economies despite the lingering economic challenges. UNWTO forecasts international arrivals to increase by 4% to 4.5% in 2014, again above its long-term forecast of +3.8% per year between 2010 and 2020. The positive results of 2013, and the expected global economic improvement in 2014, set the scene for another positive year for international tourism. Among the ten most important source markets in the world, Russia and China clearly stand out. China, which became the largest outbound market in 2012 with an expenditure of US$ 102 billion, saw an increase in expenditure of 28% in the first three quarters of 2013. The Russian Federation, the 5th largest outbound market, reported 26% growth through September. Africa's +6% growth brought three million additional arrivals, reaching a new record of 56 million, reflecting the on-going rebound in North Africa of +6% and the sustained +5% growth of Sub-Saharan destinations. Brazil is among other emerging markets with substantial growth in outbound expenditure at approximately 14%. This is good news for the SA tourism industry as we are well positioned in Africa and other emerging markets. Our Africa Growth Strategy and market entry strategies using the hub approach has put SA Tourism in a very strong position with presence in East Africa through our office based in Nigeria. Our China market holds fourth position as South Africa's source market for tourist arrivals and this success can be attributed to the following: Marketing driven by our China office Plans by SAA to increase frequency and change flight schedule to allow easier connections from Beijing to other business centres of China. Improved efficiencies and turnaround times in visa issuance Our new office in Brazil established under the marketing agency agreement will be launched in July 2014. This office is a demonstration of SA Tourism's commitment to develop relations with trade and grow outbound tourism to South Africa. The performance of key advanced economy source markets was comparatively more modest. France grew at 6%; a recovery from a weak 2012 and the United States, the United Kingdom, Canada and Australia all grew at 3%. In contrast, Germany, Japan and Italy reported declines in outbound expenditure. In overall, Europe grew by 5% - leading in absolute terms by attracting an additional 29 million arrivals to high of 563 million arrivals in total. Central and Eastern Europe showed best results growing by +7% and Southern Mediterranean Europe +6%. USA's +4% growth attracted additional six million arrivals, reaching a total of 169 million. Leading this growth were destinations in North and Central America (+4% each), while South America (+2%) and the Caribbean (+1%) showed some slowdown as compared to 2012. 12
SA TOURISM EXECUTIVE REPORT SOUTH AFRICAN PERFORMANCE ON TOURIST ARRIVALS According to StatsSA, international foreign arrivals to South Africa reached its highest levels ever: 14 860 216; a 10.5% growth from 2012. Visitor arrivals to South Africa in 2013 grew by 10.5% over 2012 to reach 14,860,216. All regions showed posi ve growth in tourist arrivals in this period. Approximately, 65% of the foreign arrivals translated to tourist arrivals – reaching 9.6 million in 2013. This close to 5% growth is comparable to the global growth in foreign arrivals and just slightly below the 5% growth for Africa. Tourist arrivals to South Africa in 2013 grew by 4.7% over 2012 to reach 9,616,964. All regions showed posi ve growth in tourist arrivals in this period. 13
SA TOURISM EXECUTIVE REPORT DOMESTIC TOURISM PERFORMANCE Total annual spend has increased from R21.8 billion in 2012 to R24.3 billion in 2013 and average spend from R850 per trip to R960 per trip. However, the number of trips undertaken decreased from 25.4 million in 2012 to 25.1 million and the number of nights from 4.8 to 4.4. Although VFR remains the major purpose for domestic travel, the share thereof has decreased from 72% in 2012 to 70% and business travel has increased from 17% to 19% in 2013. Key Metrics 2012 2013 Annual 40% 35% Domes c Travel Incidence Monthly 6% 6% Annual 25.4 Million 25.1 Million Travellers 12.5 Million 12.0 Million Avg. Trip taken 2.1 2.1 Number of Trips VFR: 72%, Holiday: 12%, VFR: 70%, Holiday: 11%, By Purpose Business: 7%, Business: 8%, Total Annual Spend R21.8 Billion R24.3 Billion VFR: 52%, Holiday: 23%, VFR: 47%, Holiday: 26%, By Purpose Business: 17% Business: 19% Spend R850 / Trip; R960 / Trip; Average Spend per Trip / per Day R180 / Day R210 / Day Total Annual Bed Nights 121.2 Million 111.3 Million Trip Length Av erage Nights per Trip 4.8 4.4 14
SA TOURISM EXECUTIVE REPORT STRATEGIC OBJECTIVES FOR JANUARY TO JUNE 2013, CHALLENGES AND KEY ACTIONS Overall, SA Tourism achieved three out of six objectives. OBJECTIVE ANNUAL TARGET ACTUAL (YTD) COMMENT No of annual foreign 13 021 979 14 860 216 Target over-achieved by 14.11%; resul ng in a 10.5% arrivals in SA growth from 2012. SAT capitalised on the strength of its (Q1 - 3 125 275) 3 620 149 partnerships, enhancedstrategies and plans implemented in the respec ve core markets. (Q2 - 2 995 055) 3 417 881 (Q3 – 3 385 715) 3 757 109 (Q4 –3 515 934) 4 065 077 No of domestic 15 000 000 12.0 million 80% achieveddue to high unemployment, soaring fuel travellers per year prices and lost income during mes of industrial ac on are impairing the financial posi ons of low and middle income consumers in par cular. Improved performance (Q1 – 4 000 000) 3.2 million is expected from the new domes c campaign- launched in September 2013. (Q2 - 4 000 000) 2.9 million (Q3 – 3 000 00) 2.8 million (Q4 – 4 000 000) 3.1 million Trended Revenue ( R) R115.4 billion R99.1 billion TFDS for the period Jan – Sep was R74.8 billion and domes c revenue for the full year was R24.3 billion. (Q1 – R27,7 billion) With three months missing in the interna onal revenue our focus is that we will achieve our revenue target (Q2 – R26,5 billion) es mated to be R123.1 billion. (Q3 – R30.0 billion) (Q4 – R31.2 billion) Average brand 79% 79% 100% achieved. awareness Total number of 6 789 5 671 TGCSA did not achieve its annual target of 6 789 graded graded proper es establishments by 20%- resulting to actual performance (Q1 – 1 697) of 5 671 graded establishments by the end of March 2014. Contrary, the number of room s has increased to (Q2 – 271) 113 074 in 2013 from 110509 in 2012. (Q3 – 1 426) (Q4 –3 395) Number of delegates 56 000 76 610 The set target was exceeded by 36.8%. Tracking of performance for the ICCA Ranking underway. No quarterly targets 15
SA TOURISM EXECUTIVE REPORT NATIONAL CONVENTION BUREAU The SANCB in conjunction with its industry partners and local convention bureaus submitted 57 bids in the 2013-14 financial year. These bids will contribute an estimated R948 million to the country's economy, will generate 180 conference days and will attract 76 000 association professionals to South Africa (SA) over the next five years. Meetings Africa has become the biggest, best represented and most valuable Pan African business events trade show. This year Meetings Africa was successfully hosted from the 25 – 26 February 2014 at the Sandton Convention Centre in Johannesburg. Meetings Africa 2014 hosted the following qualified hosted buyers: 169 international, 31 African association and 500 local corporate and 15 government buyers as well as exhibitors from 13 African countries. A total of 3 295 delegates attended Meetings Africa 2014 and this resulted in a 15% increase in attendance from 2013. The SANCB's positioning strategy, “Rise with Us” launched last year is clearly bearing fruits. The strategy was launched to address and change the misconceptions the global industry has about South Africa and it seems the message is being well received. In 2013 SA secured the hosting right to a number of important business events. One of those events is the International Aids Conference which will be returning to SA in 2016. SA remained the highest ranked African destination on the International Congress and Convention Association's (ICCA) 2013 ranking. SA is ranked 34th globally in 2013 improving its ranking with 3 places from 37th and is ranked 11th globally among other long haul destinations. Sandton Conven on Centre Photo: Walter Knirr 16
SA TOURISM EXECUTIVE REPORT MARKETING All efforts towards INDABA 2014 were aimed at transforming INDABA to a truly pan-African travel show. This comes at the time when Africa emerges as one of the fastest growing tourism destinations in the world growing by six percent in 2013 to reach 56 million tourist arrivals. Statistics on INDABA 2014 are outlined below for information. BUYERS 2014 2013 % Change Total Buyers 2 138 2 896 -26.17 (incl. Hosted) Local Buyers 788 1 127 -30.08% Interna onal Buyers 1 069 1 562 -31.56% Hosted Buyers 281 207 +35.75% EXHIBITIONS 2014 2013 % Change (COUNTRIES) Total Exhibitors 35 30 16.67% Local Exhibi ons 1 1 0% SADC Exhibitors 14 13 +7.69% Regional Africa Exhibitors 12 7 +71.4% Interna onal Exhibitors 9 9 0% PRODUCTS 2014 2013 % Change Total Products 1 198 1 299 -7.78% Local Products 750 807 -7.06% SADC Products 352 412 -14.56% Regional Africa Product 76 66 +15.15% Interna onal Products 20 14 +42.86% MEDIA 2014 2013 % Change Total Media 771 772 -0.001% (incl. Hosted) Local Media 84 63 +33.33% 17
SA TOURISM EXECUTIVE REPORT LAUNCH OF THE GLOBAL CAMPAIGN HUMAN RESOURCES Our Meet South Africa campaign introduced the world to South Staff turnover for the period under review reached 9%. Africa. We have shared the smiles of our people, our warm The Board approved Resource Optimisation Plan has been hearts, our breath-taking splendour, and the experiences that implemented. The Regional Director role (except for Africa mean that the 'you', who arrives in South Africa, will not be the with ring fenced budget and therefore requires strengthened same 'you' who leaves. However, in Brand Review, there was still focus) was restructured resulting in the following changes: an issue of a decline in awareness and positivity identified. There Regional Director: Americas took up the position of is leakage between awareness and consideration, as global General Manager: International Markets reporting to travellers find other destinations “more appealing”. The concept CMO. This position will effectively look after all of a 'change point' is also becoming increasingly important as operational marketing activities within the core more and more of our key markets require consumers to rethink markets and all Country Managers. what they know about SA. Regional Director: UK took up the position of General Manager: Strategic Research Unit reporting to the We identified the need to close that gap with a message that is COO. emotional, truly inspiring and that brings our Big Idea of “Come Regional Director: Asia and Asia Pacific has been and experience heartfelt connections” to life. With this in mind, appointed to the position of Regional Director: Africa we looked at how we could continue to build our big idea of reporting to the CMO 'Heartfelt connections,' whilst challenging travellers to re- evaluate what they think they know about South Africa. The The position of Global Manager: Communications was filled. critical factor was to develop a stronger 'emotional connection' After 3½ years, Tim Scholtz has left the organisation at the with our people and a traveller's transformation through end of April 2014. Fanie Van Der Spuy has also gone on engagement with South Africans. Simply put, we need to inspire a retirement after 25 years of sterling and diligent work at SA re-evaluation of what you (Global TM) think you know about Tourism. South Africa. An appointment has been made for the position of Country Manager: UK following the departure of Lungi Morrison in TOURISM GRADING COUNCIL October 2013. Paperwork for Hanneli Slabber's appointment TGCSA did not achieve its annual target of 6 789 graded is still underway. establishments by 20% - resulting to actual performance of 5 671 Linda Sangaret will be leaving her position as Country graded establishments by the end of March 2014. Contrary, the Manager for France at the end of July 2014 as her family will number of rooms has increased to 113 074 in 2013 from 110 509 be relocating back to South Africa. At this stage SAT doesn't in 2012. have a suitable position for her. This adverse performance against target is largely due to the key FINANCE challenges, as evidenced by the total cancellations of 1 357 Consolidated to the actual operational and CAPEX expenditure properties that chose not to renew their grading status during for 12 months of the 2013/14 financial year this year. The challenges faced during this past year will be addressed in the TGCSA Strategy that will be shared with the Overall expenditure Summarised Board once EXCO input has been sought. status on overall expenditure The new Game Lodge Criteria was launched at INDABA this year, During the first 12 months of the 2013/14 after an extensive consultation process. Approximately, 265 properties are currently being re-graded and verified for UA by 6 financial year, SA Tourism spent R 1 035 738 725 million (consis ng of YTD actual and UA-qualified TGCSA assessors. This initiative is driven in YTD Encumbrance amounts). consultation with the National Department of Tourism to improve universal accessibility in key establishments across the various Provinces. 18
SA TOURISM EXECUTIVE REPORT COUNTRY OFFICE ACTUAL OPERATIONAL EXPENDITURE FOR THE 12 MONTHS OF THE 2013/14 FINANCIAL YEAR 12 South African Tourism Country office's spent 90% or more of their year-to-date budgets, two Country offices were slightly below budget (Nigeria, Kenya & DRC) and one Country office was significantly below budget (Angola ). Approved Total Y TD Unit Curr Total YTD Actual % of Budget Status Annual Bud get Budget spent Tokyo JPY 107,181,408 107,181,408 106,143,137 99% Sydney AUD 2,971,389 2,971,389 3,000,308 101% Beijing CNY 15,859,658 15,859,658 16,100,067 102% India INR 124,786,177 124,786,177 127,540,993 102% New York USD 6,848,643 6,848,643 6,601,317 96% Brazil ZAR 19,999,815 19,999,815 18,368,472 92% London GBP 3,337,272 3,335,772 3,947,882 118% Amsterdam EUR 2,286,763 2,286,763 2,322,707 102% Paris EUR 3,392,603 3,392,603 3,323,677 98% Nigeria USD 2,547,840 2,547,840 2,467,627 97% Kenya ZAR 14,477,021 14,477,021 12,629,588 87% Frankfurt EUR 4,408,531 4,408,531 4,350,222 99% Angola USD 1,132,926 1,132,926 856,297 76% DRC ZAR 1,779,500 1,779,500 1,455,028 82% Milan EUR 2,320,035 2,320,035 2,372,002 102% BUSINESS UNIT ACTUAL OPERATIONAL EXPENDITURE FOR 12 MONTHS OF THE 2013/14 FINANCIAL YEAR 16 of South African Tourism's 17 Business Units spent 90% or more of their 2013/14 year-to-date budgets (* The Administra on unit is a sub-business unit of the Office of the CEO/COO), One Business Unit was slightly behind budget (E-marke ng). Ap p roved An n u al % of Bu d get Un it Cu rren cy T ota l Y T D Bu d get T ota l Y T D Actu al S tatu s Bu d get sp ent Africa ZAR 54,803,579 54,803,579 51,689,797 94% Domes c ZAR 51,543,951 51,543,951 52,735,638 102% Europe & UK ZAR 194,998,630 194,977,285 248,841,498 128% Asia & Aus ZAR 95,847,726 95,847,726 87,753,158 92% Americas ZAR 84,856,464 84,856,464 91,482,530 108% Conv Bureau ZAR 44,811,419 44,811,419 51,982,111 116% Central Mark ZAR 225,682,870 225,682,870 225,158,389 100% PR & Comms ZAR 9,094,691 9,094,691 8,723,280 96% TGCSA ZAR 33,282,841 33,282,841 37,888,706 114% Finance ZAR 26,806,414 26,806,414 26,650,265 99% HR ZAR 7,899,096 7,899,096 7,625,469 97% e-Mark ZAR 35,558,627 35,558,627 29,699,651 84% Bus Systems ZAR 17,720,190 17,720,190 17,097,457 96% Office of CEO/COO ZAR 35,285,769 35,285,769 34,069,849 97% Administra on* ZAR 12,069,780 12,069,780 20,509,348 170% SRU ZAR 44,289,048 44,289,048 44,531,469 101% Product ZAR 13,255,219 13,255,219 12,410,585 94% Watchlist ZAR 8,665,218 8,665,218 8,630,321 100% 19
SA TOURISM EXECUTIVE REPORT CORPORATE GOVERNANCE RISK MANAGEMENT Below is the outcome of the risk review undertaken recently. Inherent Risks (Jan 2014) Inherent Risks (May 2014) Control Effectiveness (Jan 2014) Control Effectiveness (May 2014) Residual Risk (Jan 2014) Residual Risk (May 2014) # RM: RISK MOVEMENT - CURRENT REVIEW COMPARED FROM THE RISK ASSESSMENT DONE IN JANUARY 2014. RM1: There is no risk movement, however from a risk perspec ve, it is crucial to consider and highlight the significance of this risk as it is aligned to the key strategic objec ves of SA Tourism. Though it is iden fied and mi gated independently, it is related to risk number 4. This risk is affected by few risk elements that ul mately yielded nega ve performance results – i.e. failure to meet set targets for TGCSA. Challenges encountered in QiT system were taken into considera on. RM2: Risk movement in rela on to compliance risks is as a result of the review and analysis of the inherent risk. RM3: The risk movement in this regard is more on the basis of SAT being unable to achieve all its set targets – strategic objec ves. In overall, we will exceed the set target for foreign visitor arrivals. SAT strategic objec ves are six (6) with some of the objec ves having sub- targets to complement the measurements. Considering the above, we have managed to achieve 3 strategic objec ves out of six, which is a 50% achievement. From a risk perspec ve, this must be mi gated. RM4: The risk movement has been caused by the weakness the control environment. The assessment of the control effec veness revealed weakness which es in perfectly with compliance risks. RM5: The legal risk had a risk movement because of how prone/vulnerable SAT is in the country offices. Issues of laws and other legal aspects that SAT encounters at opera onal level challenges the success level an cipated to be achieved in those markets. Another side of this is instances that a ract costs (which not have been budgeted for) either when defending the ma er or when SAT is to pay penal es, just as an example. 20
SA TOURISM EXECUTIVE REPORT INTERNAL AUDIT The internal audit sub-business unit audited fixed assets, performance informa on audit as well as compliance audit during the period under review. The conclusion on the audit reports was "sa sfactory" and there were no significant audit findings raised. The internal audit also concluded 60% (i.e. 3 of 5) inves ga on ma ers reported through SA Tourism Hotline and directly to internal audit unit. OPENING OF OFFICES Below is the revised schedule of the planned office openings; Country where SA Date Comments Tourism Office will be Opened Nigeria 2013/12/10 Launch of the office was undertaken in January 2014 The bureaucracy has s fled the registra on of the legal en ty. Opening of this office will be delayed by another 10 more weeks. Financial viability is s ll being tested par cularly in light of the budget constraints. Therefore sourcing of office space & appointment of Country Manager of the Angolan Angola 2014/06/30 na onality is underway. Registra on underway and will be concluded 6 weeks from now. Appointment of the Regional Manager delayed, synchronised with company registra on and Kenya 2014/05/30 business permit issuance The Marke ng Agency Agreement was concluded February 2014 and the office is ready.The launch is th planned for the week of the 16 July 2014 to coincide Brazil 2014/03/30 with the BRICS Summit in Brazil. Drakensburg Mountains 21
MARKETS THAT WILL DRIVE FUTURE GROWTH Responsibility AFRICA AMERICAS ASIA & AUSTRALASIA EUROPE & THE UK Country Manager CORE MARKETS Angola Brazil Australia France Domes c USA China Germany Kenya India Netherlands Mozambique UK Regional Director Nigeria Tanzania INVESTMENT Botswana Canada Japan Italy MARKETS DRC South Korea Russia Ghana Lesotho Uganda Zimbabwe TACTICAL Namibia Singapore Switzerland MARKETS UAE Zambia WATCH -LIST Ethiopia Argen na New Zealand Austria Stakeholder Manager MARKETS Malawi Belgium Swaziland Denmark Finland Norway Spain Sweden Global TRM: Turkey STRATEGIC Egypt, Israel, Morocco, Malaysia IMPORTANCE Saudi Arabia, Tunisia, 22
HUB STRATEGY STRATEGIC RATIONALE: Increasing cost of doing business abroad coupled with the shrinking budgets has compelled us to priori se & consolidate markets – a shi from a Regional to a Hub approach to op mise ROI. AMERICAS ASIA & AUSTRALASIA EUROPE NORTH AMERICAS LATIN AMERICAS ASIA PACIFIC CENTRAL Europe UNITED KINGDOM China - Office ** : H ub Germany (Office): Hub United Kingdom USA (Office) - Hub * Brazil (Office): Hub (Office): Hub Canada *** Argen na Hong Kong Russia ** Ireland Macau *** Spain *** Chile Scotland Japan Turkey AFRICA Wales South Korea ** Switzerland WEST AFRICA EAST AFRICA Austria BENELUX & AUSTRALASIA SCANDINAVIA * Nigeria (Office): Hub * Kenya (Office) : Hub Netherlands (Office) Australia (Office) : Hub FRANCE (OFFICE) Hub Ghana Tanzania & New Zealand Belgium *** ECOWAS Uganda ** France – Stand Alone countries INDIA Norway *** Ethiopia CENTRAL AFRICA ITALY (OFFICE) Sweden (**) India (Office) – Stand Alone * Angola (Office) – Italy – Stand Alone Denmark Stand Alone ASIA Air LINK HUB Finland DRC: Hub Malaysia SADC Singapore Botswana Zimbabwe Malawi Lesotho Mozambique Zambia Namibia NOTES: * Planned SA Tourism Offices (2013/2014) ** 1 Trade Rela ons Manager will be appointed – approved by Board (2014/2015) (Shanghai, South Korea, Russia, Scandinavia as well as Tanzania and Uganda) *** Future Plans (2015/16 and Beyond) 23
WHAT WE DO WITH AND THROUGH OUR PARTNERS IMPROVING CONVERSION RATIOS BY INCREASING AWARENESS, POSITIVITY AND CLOSURE RATIOS IMPROVING CONVERSION THROUGH TRADE AND MEDIA PARTNERSHIPS 24
GLOBAL CAMPAIGN 25
THANK YOU FOR YOUR SUPPORT 26
LEVY COLLECTORS IN GOOD STANDING AT 31 DECEMBER 2013 The HPC Durban Spa Body Corporate Hout Bay Manor 3 Melrose Road Executive Accomodation Elements Golf Resort Houw Hoek Inn 45 Peter Place Emperors Palace Hotel Casino Convention Humewood Hotel Abercrombie & Kend Southern Africa Resort Hunters Country House Absolut Tours & Safaris Essenwood House Hyatt Regency Johannesburg Acorn House B & B Etnique Travel Hyatt Regency Oubaai Golf Resort & Spa Africa Pride - Hacklewood Hill Country Europcar South Africa IFA Zimbali Lodge House Fairfield Tours Ilanga Travel Africa Pride - The Arabella Hotel & Spa Fairlawns Boutique Hotel & Spa Inn On The Square African Conferences & Incentives Felix Unite River Adventures International House Cape Town African Pride - Melrose Arch Hotel Ferroland Grondtrust Intundla Game Lodge Afro Golf Ferryman's Hotel ISO Leisure Woodmead All Suite on 14th Fish Eagle Lodge Jock Safari Lodge Alpine Heath Resort & Conference Village Fish River Sun & Country Club Resort Jozini Tiger Lodge Angel's Place Boutique Hotel Fordoun Leisure Kagga Kamma Ascot Boutique Hotel Forever Resorts Mount Sheba Country Kamieskroon Hotel Ashanti Lodge Lodge Kapenta Bay Hotel Askari Lodge Forever Resorts Badplaas Kingfisher Lodge Atlantic Beach Hotel Forever Resorts Centurion Hotel Klein Welmoed Luxury Guest House Audacia Hotel Forever Resorts Blyde Canyon Kleinkaap Avis Rent a Car Forever Resorts Gariep Kloofzicht Lodge Bakubung Lodge Forever Resorts Loskopdam Kokerboom Motel Balloon Safaris Forever Resorts Plettenberg Bay Kraal Kombuis Bayshore Inn Forever Resorts Swadini Kwa Maritane Game Lodge Belvidere Manor Forever Resorts Tshipise La Maison - Hatfield Big Nouse Tours & Projects Forever Resorts Warmbaths Laureate Private Resorts Birchwood Management Company Forever Resorts Waterfall Safari Lodge Le Franschhoek Hotel Birdsong Cottages Fullham Lodge Leeuwenhof Country Lodge Black Mountain Hotel Gallo Manor Country Lodge Leeuwenvoet House Bloemfontein Bali Lodge Gateway Hotel Legacy All Suites Management Services Bonang Conference Centre Glenburn Lodge Lekkerwijn Guest House Bongani Game Reserve Gold Reef City Leriba Hotel And Spa Boschdal Guesthouse Golden Horse Casino Hotel Lesedi Cultural Village Breakers Resort Gooderson Leisure Corporation Luxury Car Bucklands Private Game Reserve Gorah Elephant Camp Lythwood Lodge Budget Rent A Car Gosafari Mad-Meerkat Tours Buhala Country House Gracie's Place Makalali Private Game Reserve Calders Hotel Grandwest Casino & Entertainment World Makaranga Garden Lodge Caledon Casino Greenways Hotel Mala Mala Ranch Cape Grace Hotel Greenways Woods Mandela Rhodes Hotel & Spa Carnival City Harbour Bridge Hotel & Suites Marine Dynamics Shark Tours Centurion Lake Property Hertz Rent a Car Maropeng A'Africa Leisure CII Hotels & Resorts TA Hilton Cape Town Hilton Hotel - Durban Mary Reynolds Agency Services City Lodge - Bloemfontein Hilton Hotel - Sandton Masibambane Guest House City Lodge - Bryanston Hippo Boutique Hotel Masonic Hotel Springbok City Lodge - Durban Holiday Inn Express - Cape Town Matoppo Inn CIty Lodge - Fourways Holiday Inn Express - Durban Umhlanga Mercure Hotel Premier Lodge Nelspruit City Lodge - Grand West Holiday Inn Express - Sunnypark Mercure Inn Midrand City Lodge - Hatfield Holiday Inn - Rosebank Mercure Inn Randburg Waterfront City Lodge - Jhb Int Airport Barbara Road Holiday Inn - Sandton Mercure Premier Lodge Bedfordview City Lodge - Katherine Street Hotel 224 Michelle's Travel Agency City Lodge - Morningside Hotel Casa Do Sol Mkuze Falls Game Reserve City Lodge - Pinelands Hotel Formula Inn Southgate Mmabatho Palms Hotel Casino & City Lodge - Port Elizabeth Hotel Formula 1 Alberton Convention Resort City Lodge - V&A Waterfront Hotel Formula 1 Beaufort West Modimolle Funky Stay City Lodge at O.R. Tambo Airport Hotel Formula 1 Benoni Mala Mala Ranch City Lodge - Lynnwood Hotel Formula 1 Berea Mandela Rhodes Hotel & Spa City Lodge - Umhlanga Ridge Hotel Formula 1 Bloemfontein Marine Dynamics Shark Tours Coastlands Umhlanga Hotel Hotel Formula 1 Cape Town Foreshore Maropeng A'Africa Leisure Colosseum Luxury Hotel Hotel Formula 1 Durban Mary Reynolds Agency Services Commodore Hotel Hotel Formula 1 Edenvale Masibambane Guest House Connex Travel Hotel Formula 1 Kimberley Masonic Hotel Springbok Constantia Hotel Hotel Formula 1 Midrand Matoppo Inn Court Classique Suite Hotel Hotel Formula 1 Milnerton Mercure Hotel Premier Lodge Nelspruit Courtyard - Bruma Lake Hotel Formula 1 Nelspruit Mercure Inn Midrand Courtyard - Rosebank General Hotel Formula 1 OR Tambo Mercure Inn Randburg Waterfront Courtyard - Arcadia Hotel Formula 1 Parow Mercure Premier Lodge Bedfordview Courtyard at Sandton Hotel Formula 1 Port Elizabeth Michelle's Travel Agency Courtyard - Cape Town Hotel Formula 1 Pretoria Mkuze Falls Game Reserve Courtyard Suite Hotel - Port Elizabeth Hotel Formula 1 Richards Bay Mmabatho Palms Hotel Casino & Convention Resort Crystal Towers Hotel Hotel Formula 1 Southgate Modimolle Funky Stay Cybele Forest Lodge Hotel Formula 1 Vereeniging Mondazur Resort Estate Hotel Da Vinci Hotel & Suites Hotel Formula 1 Witbank Mopani Country Lodge Desroches Hotel Margate Hotel Formula 1 Wynberg Morula Sun Diamond Lodge Hotel Formula Inn Park Station Mount Grace Country House Hotel Dolphin Beach Hotel Hotel Tzaneen Mount Nelson Hotel Duma Travel House Of Pharaohs Murraystreet 137 Guest House 27
LEVY COLLECTORS IN GOOD STANDING AT 31 DECEMBER 2013 Naledi Sun Protea Hotel Upington The Lakes Hotel Ngala Game Reserve Protea Hotel Victoria Junction The Last Word Constantia NH Plettenberg Bay Protea Hotel Wanderers The Last Word Franschhoek NH The Lord Charles Protea Hotel Waterfront Richards Bay The Last Word Long Beach Nkomazi Game Reserve Protea Hotel Witbank The Marion on Nicol Oaklands Country Manor Protea Oasis Lodge Upington The Michelangelo Ocean View House Protea Parktonian All Suite Hotel The Palace One And Only Cape Town Protea Riempie Estate Hotel The Peech Hotel Oxbow Country Estate Quarters Hotel The Peninsula Oyster Box Hotel Queens Hotel - Oudtshoorn The Plettenberg Park Inn Cape Town Foreshore Radisson Blu Gautrain Hotel The Rex Hotel Park Inn Sandton Radisson Blu Hotel - Sandton The Richards Hotel Parker Travel & Parker Tours Radisson Hotel - Port Elizabeth The Ridge - Jack's Corner Peermont Global - Graceland Hotel Riviera Holiday Resort The Riverside Hotel & Spa Peermont Global - Rio Hotel Riviera On Vaal Hotel & Country Club The Saxon Boutique Hotel, Villas and Spa Peermont Global Tusk Taung Hotel Road Lodge - Carnival City The Square Boutique Hotel & Spa Pepper Club Hotel Management Road Lodge - Centurion The Thornybush Collection Pestana Kruger Lodge Road Lodge - Durban The Townhouse Hotel Pezula Resort Hotel Road Lodge - East London The Turbine Hotel & Spa Phinda Forest Road Lodge - Germiston The Twelve Apostles Hotel Phinda Mountain Road Lodge - Isando The Urban Hotel Kathu Pine Lake Shareblock Road Lodge - Port Elizabeth The Vacation Club Plattner Golf Road Lodge - Port Elizabeth Airport The Village at Spier Plettenberg Park Hotel & Spa Road Lodge - Potchefstroom Thompson South Africa Portswood Hotel Road Lodge - Randburg Thula Thula Game Reserve & Safari Protea Cape Castle Hotel Road Lodge - Richards Bay Tour D' Afrique Protea Hotel Breakwater Lodge Road Lodge - Rivonia Tourvest Inbound Operations Protea Hotel Christiana Road Lodge - Umhlanga Ridge Town Lodge - Bellville Protea Hotel Clarens Road Lodge - Bloemfontein Airport Town Lodge - George Protea Hotel Empangeni Road Lodge - Cape Town Int Airport Town Lodge - Jhb Int Airport Protea Hotel Franschoek Road Lodge - JHB Int Airport Town Lodge - Menlo Park Protea Hotel Hazyview Road Lodge - Kimberley Town Lodge - Nelspruit Protea Hotel Highveld Road Lodge - N1 City Town Lodge - Polokwane Protea Hotel Kimberley Road Lodge - Nelspruit Town Lodge - Port Elizabeth Protea Hotel Kruger Gate Road Lodge - Rustenburg Town Lodge - Roodepoort Protea Hotel Mafikeng Road Lodge - Southgate Town Lodge - Sandton Protea Hotel Nelspruit Rockwell All Suite Hotel Town Lodge - Midrand Protea Hotel North Wharf Romney Park Luxury Suites Tsala Treetop Lodge Protea Hotel O.R. Tambo Rosebank Travel Service Tshukudu Lodge Protea Hotel Outeniqua Rosenhof Country House Tsogo Sun Newcastle Protea Hotel President Rosetta House Tzaneen Country Lodge & Spa Protea Hotel Ranch Resort & Lion Park Rovos Rail Ulusaba Rocklodge Protea Hotel Richards Bay Royal African Discoveries Umbhaba Lodge Protea Hotel Sea Point Royal Elephant Hotel & Conference Umhlanga Sands Protea Hotel Stellenbosch Royal Palm Hotel Umhluhluwe Safaris Protea Hotel The Park Sanbona Wildlife Reserve Upper Eastside Hotel Protea Hotel Umfolozi River Seaforth Farm B & B Urban Park Hotel and Spa Protea Hotel Umhlanga Ridge Shamwari Game Reserve Victoria Hotel - Bredasdorp Protea Hotel Willow Lake Shishangeni Lodge Villa Roma Boutique Hotel & Conference Protea Hotel Winkler Sibaya Casino & Entertainment Kingdom Centre Protea Hotel Balalaika &Crown Court Silverstar Casino Vineyards Hotel & Spa Protea Hotel Bloemfontein Simon's Town Quayside Hotel Walkersons Country Manor Protea Hotel Bloemfontein Central Singita Welgelen Manor Protea Hotel Capital Singita Lebombo Westin Grand Cape Town Arabella Quays Protea Hotel Centurion Sizwe Car Rental Whispering Pines Country Estate Protea Hotel Cumberland Worcester Southern Sun Hotel Interests Wild Coast Sun Hotel & Casino Protea Hotel Edward Springbok Hotel Wilderness Manzengwenya Protea Hotel Fire & Ice Melrose Arch ST James On Knysna Willowbrook Lodge Protea Hotel Fire and Ice - Cape Town Stable Inn Conference Centre Winchester Mansions Hotel Protea Hotel Hatfield Standard Hotel Windmill Lodge Protea Hotel Hilton Steenberg Hotel Windmill Ridge Protea Hotel Hluhluwe & Safaris Stormsrivier Adventures Worcester Casino Protea Hotel Imperial - P/Maritzburg Sun City Cascades Hotel XL Oceanair Travel Protea Hotel Island Club Sun City Hotel Protea Hotel Karridene Beach Sure Zorgvliet Travel Protea Hotel King George Table Bay Hotel Protea Hotel Klerksdorp Tempest Car Hire Protea Hotel Knysna Quays Thakadu River Camp Protea Hotel Landmark Polokwane The Blades Bed & Breakfast Protea Hotel Manor The Blue Train Protea Hotel Marine Port Elizabeth The Boardwalk Hotel, Convention Centre & Spa Protea Hotel Midrand The Cabanas Protea Hotel Roodepoort The Carousel Protea Hotel Saldanha Bay The Crowne Plaza Rosebank Hotel Protea Hotel Transit The Docklands Hotel Protea Hotel Tyger Valley The Fairway Hotel & Spa Protea Hotel Umhlanga The Kelway Hotel CC 28
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