Page 1

H1 2011 Key Performance Indicators as of June 2011


Cumulative Investments (in US$ Billion)

8.000

7.504

7.000 6.000 5.000 4.000 3.000

2.346

2.000

1.793

1.000 1998

0.000

K

E

Y

P

E

R

F

2005

O

R

M

A

N

C

E

H1 2011

I

N

D

I

C

A

T

O

R

S

2


No. of Approved Projects

Month

H1 2011

JAN

7

FEB

Variance

%

12

(5)

(41.67%)

18

14

4

28.57%

MAR

8

6

2

33.33%

APR

13

12

1

8.33%

MAY

17

12

5

41.67%

JUN

8

12

(4)

(33.33%)

71

68

3

4.41%

TOTAL

K

E

Y

P

E

R

F

O

R

H1 2010

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

3


No. of Approved Projects 80 71

68

70

4.41%

60 50 40 30 20 10 0 H1 2010

K

E

Y

P

E

R

F

O

R

H1 2011

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

4


Committed Investments from New Projects

Month

H1 2010

Variance

%

JAN

300,313,720.14

19,892,468.67

280,421,251.47

1409.69%

FEB

25,370,764.82

53,111,619.10

(27,740,854.28)

(52.23%)

MAR

1,054,567.57

557,751.64

496,815.93

APR

4,193,419.01

81,218,267.49

(77,024,848.48)

(94.84%)

MAY

2,494,013.47

1,031,093,752.83

(1,028,599,739.36)

(99.76%)

JUN

3,017,737.99

10,372,317.04

(7,354,579.05)

(70.91%)

US$ 336,444,223.00

US$1,196,246,176.77

US$ 859,801,953.77

(71.88%)

TOTAL

K

H1 2011

E

Y

P

E

R

F

O

R

M

A

N

C

E

I

N

D

I

C

A

89.07%

T

O

R

S

5


Committed Investments from New Projects (in US$ Million) $1,400.00 1,196.25

$1,200.00 $1,000.00

-71.88%

$800.00 $600.00

336.44

$400.00 $200.00 $0.00

H1 2010

K

E

Y

P

E

R

F

O

R

M

A

H1 2011

N

C

E

I

N

D

I

C

A

T

O

R

S

6


Over-All Top 10 New Investments

Rank

Company

Country of Origin

300,000,000.00

PHILIPPINES

22,696,323.20

PHILIPPINES

1

Jobin-SQM, Inc.

2

Multifront Marketing Corp.

3

Filhan Hotel Leisure and Development Corp.

2,222,222.00

KOREA / PHILIPPINES

4

Subic Super Yacht Haven, Inc.

1,995,000.00

PHILIPPINES

5

First Subic Food Ventures Corp.

932,000.00

PHILIPPINES

6

Advent Marine Technologies USA, Inc.

539,876.60

USA / PHILIPPINES

7

Green Expertise Allied Services

465,000.00

PHILIPPINES

8

Steelfab Water Solutions Asia, Inc.

450,000.00

AUSTRALIA / PHILIPPINES

9

Granstar Motors and Industrial Corp.

430,000.00

PHILIPPINES

10

APCCSC Autopro Car Care Service Center

410,000.00

PHILIPPINES

TOTAL

K

Committed Investments (US$)

E

Y

P

E

R

F

O

R

M

$ 330,140,421.80

A

N

C

E

I

N

D

I

C

A

T

O

R

S

7


Committed Investments from New FDI Projects

Month

H1 2011

Variance

%

JAN

57,000.00

16,493,644.00

(16,436,644.00) (99.65%)

FEB

1,234,676.63

3,799,273.86

(2,564,597.23) (67.50%)

MAR

670,097.92

482,751.64

APR

2,232,222.00

78,070,906.15

(75,838,684.15) (97.14%)

MAY

1,380,000.00

1,015,735,546.98

(1,014,355,546.98) (99.86%)

JUN

2,097,025.00

2,728,963.98

(631,938.98) (23.16%)

TOTAL

K

H1 2010

E

Y

US$ 7,671,021.55

P

E

R

F

O

R

38.81%

187,346.28

US$ 1,117,311,086.61 (US$ 1,109,640,065.06) (99.31%)

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

8


Committed Investments from New FDI Projects (in US$ Million)

$1,200.00

1,117.31

$1,000.00 $800.00 $600.00 -99.31%

$400.00

$200.00 7.67

$0.00 H1 2010 K

E

Y

P

E

R

F

O

R

M

A

H1 2011 N

C

E

I

N

D

I

C

A

T

O

R

S

9


Over-All Top 10 New FDI Projects Committed Investments (US$)

Country of Origin

Rank

Company

1

Filhan Hotel Leisure and Development Corp.

2,222,222.00

KOREA / PHILIPPINES

2

Subic Super Yacht Haven, Inc.

1,995,000.00

PHILIPPINES / CANADA / UK

3

Advent Marine Technologies USA, Inc.

539,876.60

USA / PHILIPPINES

4

Steelfab Water Solutions Asia, Inc.

450,000.00

AUSTRALIA / PHILIPPINES

5

Woodra Realty & Development Corp.

401,746.00

PHILIPPINES / USA

6

DKY Phil Tech, Inc.

400,000.00

PHILIPPINES / KOREA

7

Nagomi Food Enterprise Inc.

280,000.00

JAPAN / PHILIPPINES

8

Muratomo Subic Philippines Corporation

266,667.00

JAPAN

9

Kangsan Corporation

250,000.00

KOREA

10

Lima Logistics Services, Inc.

200,000.00

PHILIPPINES / JAPAN

TOTAL

K

E

Y

P

E

R

F

O

R

US$ 7,005,511.60

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

10


Committed Investments from New Local Projects

Month

H1 2010

Variance

%

JAN

300,256,720.14

3,398,824.67

296,857,895.47

8,734.13%

FEB

24,136,088.19

49,312,345.24

(25,176,257.05)

(51.05%)

MAR

384,469.65

75,000.00

309,469.65

412.63%

APR

1,961,197.01

3,147,361.34

(1,186,164.33)

(37.69%)

MAY

1,114,013.47

15,358,205.85

(14,244,192.38)

(92.75%)

JUN

920,712.99

7,643,353.06

(6,722,640.07)

(87.95%)

US$ 328,773,201.45

US$ 78,935,090.16

US$ 249,838,111.29

316.51%

TOTAL

K

H1 2011

E

Y

P

E

R

F

O

R

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

11


Committed Investments from New Local Projects (in US$ Million) $350.00

328.77

$300.00

$250.00 316.51%

$200.00 $150.00

$100.00

78.94

$50.00

$0.00 H1 2010 K

E

Y

P

E

R

F

O

R

H1 2011 M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

12


Approved Projects by Origin of Equity

Rank

No. of Projects

Country of Origin

1

65

PHILIPPINES

2

5

KOREA

3

6

4

Committed Investment % Share (US$) 331,620,471.62

98.566%

1,555,112.92

0.462%

USA

883,904.57

0.263%

1

CANADA

665,000.00

0.198%

5

1

UK

665,000.00

0.198%

6

3

JAPAN

593,867.00

0.177%

7

1

AUSTRALIA

225,000.00

0.067%

8

1

FRANCE

140,000.38

0.042%

9

2

TAIWAN

67,000.00

0.020%

10

1

CHINA

28,866.90

0.009%

TOTAL

K

E

Y

US$ 336,444,223.01

P

E

R

F

O

R

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

13


Projected Employment from Approved Projects

Month

H1 2011

JAN

185

FEB

Variance

%

351

(166)

(47.29%)

194

5,782

(5,588)

(96.64%)

MAR

52

86

(34)

(39.53%)

APR

228

229

(1)

(0.44%)

MAY

164

525

(361)

(68.76%)

JUN

65

522

(457)

(87.55%)

888

7,495

(6,607)

(88.15%)

TOTAL

K

E

Y

P

E

R

H1 2010

F

O

R

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

14


Projected Employment from Approved Projects

8,000

7,495

7,000

6,000 5,000 88.15%

4,000

3,000 2,000 888

1,000

0 H1 2010 K

E

Y

P

E

R

F

O

R

M

H1 2011 A

N

C

E

I

N

D

I

C

A

T

O

R

S

15


Active Workforce

K

Month

H1 2011

H1 2010

JAN

87,836

87,612

224

0.26%

FEB

88,069

87,689

380

0.43%

MAR

88,237

88,041

196

0.22%

APR

88,536

88,268

268

0.30%

MAY

88,742

88,444

298

0.34%

JUN

88,306

89,271

(965)

(1.08%)

E

Y

P

E

R

F

O

R

M

A

N

C

Variance

E

I

N

D

I

C

%

A

T

O

R

S

16


Active Workforce

100,000

88,306

89,271

90,000

-1.08%

80,000

70,000 60,000 50,000 40,000 30,000

20,000 10,000 0 H1 2010

K

E

Y

P

E

R

F

O

R

M

H1 2011

A

N

C

E

I

N

D

I

C

A

T

O

R

S

17


Active Workforce by Sector

Rank

Sectors

No. of Workers

%

1

Services

39,895

45.18%

2

Shipbuilding / Marine-Related Services

25,360

28.72%

3

Manufacturing

15,263

17.28%

4

Construction

7,242

8.20%

5

Domestic Helpers / Caretakers

546

1%

88,306

100.00%

TOTAL

K

E

Y

P

E

R

F

O

R

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

18


Active Workforce by Province

Rank

Province

No. of Workers

%

1

Olongapo

34,958

40.26%

2

Others

18,356

16.29%

3

Tarlac

14,506

2.55%

4

Zambales

10,963

20.66%

5

NCR

3,936

4.58%

6

Bataan

3,344

12.42%

7

Pampanga

2,164

3.20%

8

No Address

79

0.05%

88,306

100.00%

TOTAL

K

E

Y

P

E

R

F

O

R

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

19


Over-All Top 10 Employers

Rank

Company

No. of Workers

% Share (from total workforce)

1

Nidec Subic Phils. Corp.

2,296

2.60%

2

Sanyo Denki Philippines, Inc.

2,275

2.58%

3

Greenbeach Powertech, Inc. (KCTech, Inc.)

1,884

2.13%

4

Metrobay Corporation

1,618

1.83%

5

Binictican I-Tech Corporation

1,618

1.83%

6

Redondo Baytech Corporation

1,539

1.74%

7

Subic Shipbuilder Corporation

1,514

1.71%

8

Redondo I-Tech Corporation

1,513

1.71%

9

S-Corp. Phils. Inc. (Momentum Data East)

1,469

1.66%

10

Kalayaan I-Tech Corporation

1,463

1.66%

17,189

19.47%

TOTAL K

E

Y

P

E

R

F

O

R

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

20


Seaport Revenue

Month

H1 2011

H1 2010

JAN

29,608,263.46

45,282,918.50

(15,674,655.04)

(34.61%)

FEB

29,503,590.00

29,867,394.78

(363,804.78)

(1.22%)

MAR

45,921,156.37

43,200,611.14

2,720,545.23

6.30%

APR

29,950,032.00

37,295,949.27

(7,345,917.27)

(19.70%)

MAY

30,274,546.52

32,861,060.98

(2,586,514.46)

(7.87%)

JUN

27,863,218.90

29,897,625.35

(2,034,406.45)

(6.80%)

PhP 193,120,807.25

PhP 218,405,560.02

(PhP 25,284,752.77)

(11.58%)

TOTAL

K

E

Y

P

E

R

F

O

R

M

A

N

C

Variance

E

I

N

D

I

C

%

A

T

O

R

S

21


Seaport Revenue vs. Forecast

Month

Forecast

Variance

%

JAN

29,608,263.46

42,840,872.63

(13,232,609.17)

(30.89%)

FEB

29,503,590.00

29,852,927.73

(349,337.73)

(1.17%)

MAR

45,921,156.37

38,589,457.94

7,331,698.43

19.00%

APR

29,950,032.00

30,774,021.09

(823,989.09)

(2.68%)

MAY

30,274,546.52

38,974,188.11

(8,699,641.59)

(22.32%)

JUN

27,863,218.90

34,911,665.09

(7,048,446.19)

(20.19%)

PhP 193,120,807.25

PhP 215,943,132.59

PhP 22,822,325.34

(10.57%)

TOTAL

K

Revenue

E

Y

P

E

R

F

O

R

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

22


Seaport Revenue & Forecast (in PhP Million)

Php300.00

215.94

218.41

193.12

Php200.00 -11.58%

-10.57%

Php100.00

Php0.00 H1 2010 REVENUE

K

E

Y

P

E

R

F

O

R

M

H1 2011 REVENUE

A

N

C

E

I

H1 2011 FORECAST

N

D

I

C

A

T

O

R

S

23


Over–all Visitor Arrivals

Month

H1 2011

Variance

%

JAN

408,801

418,587

(9,786)

(2.34%)

FEB

380,925

409,486

(28,561)

(6.97%)

MAR

395,622

442,794

(47,172)

(10.65%)

APR

510,393

558,779

(48,386)

(8.66%)

MAY

386,072

518,596

(132,524)

(25.55%)

JUN

342,660

786,738

(444,078)

(56.45%)

2,424,473

3,134,980

(710,507)

(22.66%)

TOTAL

K

H1 2010

E

Y

P

E

R

F

O

R

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

24


Over–all Visitor Arrivals

3,500,000 3,134,980 3,000,000 2,500,000

2,424,473

-22.66%

2,000,000 1,500,000 1,000,000

500,000 0 H1 2010

K

E

Y

P

E

R

F

O

R

M

H1 2011

A

N

C

E

I

N

D

I

C

A

T

O

R

S

25


Foreign Visitor Arrivals

Month

H1 2011

H1 2010

Variance

JAN

2,422

3,752

(1,330)

(35.45%)

FEB

2,711

5,240

(2,529)

(48.26%)

MAR

2,282

3,301

(1,019)

(30.87%)

APR

1,624

4,430

(2,806)

(63.34%)

MAY

2,184

3,915

(1,731)

(44.21%)

JUN

1,328

2,575

(1,247)

(48.43%)

12,551

23,213

(10,662)

(45.93%)

TOTAL

K

E

Y

P

E

R

F

O

R

M

A

N

C

E

I

N

D

I

%

C

A

T

O

R

S

26


Foreign Visitor Arrivals

25,000

23,213

20,000 15,000

-45.93%

12,551

10,000 5,000 0 H1 2010

K

E

Y

P

E

R

F

O

R

M

H1 2011

A

N

C

E

I

N

D

I

C

A

T

O

R

S

27


Local Visitor Arrivals

Month

H1 2011

H1 2010

Variance

JAN

406,379

414,835

(8,456)

(2.04%)

FEB

378,214

404,246

(26,032)

(6.44%)

MAR

393,340

439,493

(46,153)

(10.50%)

APR

508,769

554,349

(45,580)

(8.22%)

MAY

383,888

514,681

(130,793)

(25.41%)

JUN

341,332

784,163

(442,831)

(56.47%)

2,411,922

3,111,767

(699,845)

(22.49%)

TOTAL

K

E

Y

P

E

R

F

O

R

M

A

N

C

E

I

N

D

I

C

%

A

T

O

R

S

28


Local Visitor Arrivals

3,500,000 3,111,767 3,000,000 2,411,922

2,500,000

-22.49%

2,000,000 1,500,000 1,000,000

500,000 0 H1 2010

K

E

Y

P

E

R

F

O

R

M

H1 2011

A

N

C

E

I

N

D

I

C

A

T

O

R

S

29


Tourism Events

Month

H1 2011

H1 2010

JAN

9

101

(92)

(92.09%)

FEB

19

11

8

72.73%

MAR

15

15

0

0%

APR

33

15

18

120.00%

MAY

21

23

(2)

(8.70%)

JUN

8

6

2

33.33%

105

171

(66)

(38.60%)

TOTAL

K

E

Y

P

E

R

F

O

R

M

A

N

C

Variance

E

I

N

D

I

C

%

A

T

O

R

S

30


Tourism Events

180

171

160 140 120

105

-38.60%

100 80 60 40 20 0

H1 2010

K

E

Y

P

E

R

F

O

R

M

A

H1 2011

N

C

E

I

N

D

I

C

A

T

O

R

S

31


Tourism Event Participants

Month

K

H1 2011

H1 2010

Variance

%

JAN

11,860

8,780

3,080

35.08%

FEB

9,287

4,000

5,287

132.18%

MAR

2,880

18,960

16,080

(84.81%)

APR

16,390

7,262

9,128

125.70%

MAY

3,865

10,190

6,325

(62.07%)

JUN

27,950

3,330

24,620

739.34%

TOTAL

72,232

52,522

19,710

37.53%

E

Y

P

E

R

F

O

R

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

32


Tourism Events

80,000

72,232

70,000 60,000

52,522

37.53%

50,000

40,000 30,000 20,000 10,000 0 H1 2010

K

E

Y

P

E

R

F

O

R

M

H1 2011

A

N

C

E

I

N

D

I

C

A

T

O

R

S

33


Combined BIR & BOC Cash Revenue Collections

Month

H1 2010

Variance

%

JAN

539,559,773.26

429,291,108.86

110,268,664.40

25.69%

FEB

486,604,225.23

522,065,960.96

(35,461,735.73)

(6.79%)

MAR

593,796,864.87

71,597,146.08

13.71%

APR

792,980,956.49

556,987,784.15

235,993,172.34

42.37%

MAY

559,431,416.48

621,140,659.24

(61,709,242.76)

(9.93%)

JUN

737,563,352.87

833,158,144.10

(95,594,213.10)

(11.47%)

PhP 3,709,936,589.20

PhP 3,484,843,376.10

PhP 225,093,213.10

6.46%

TOTAL

K

H1 2011

E

Y

P

E

R

F

O

522,199,718.79

R

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

34


Combined BIR & BOC Cash Revenue Collections (in PhP Million) PHP 4,000.00

3,709.93 3,484.84

PHP 3,500.00

6.49%

PHP 3,000.00 PHP 2,500.00 PHP 2,000.00

PHP 1,500.00 PHP 1,000.00 PHP 500.00

PHP 0.00 H1 2010

K

E

Y

P

E

R

F

O

R

M

A

N

H1 2011

C

E

I

N

D

I

C

A

T

O

R

S

35


BOC Cash Revenue Collection

Month

H1 2011

H1 2010

JAN

445,607,182.00

352,913,351.27

92,693,830.73

26.27%

FEB

423,464,142.14

446,039,470.70

(22,575,328.56)

(5.06%)

MAR

508,923,300.00

441,743,881.98

67,179,418.02

15.21%

APR

623,021,354.00

356,753,166.75

266,268,187.25

74.64%

MAY

459,694,875.00

436,583,334.34

23,111,540.66

5.29%

JUN

661,478,382.00

477,084,342.35

184,394,039.65

38.65%

PhP 3,122,189,235.14

PhP 2,511,117,547.39

PhP 611,071,687.75

24.33%

TOTAL

K

E

Y

P

E

R

F

O

R

M

A

N

C

Variance

E

I

N

D

I

C

%

A

T

O

R

S

36


BOC Cash Revenue Collection (in PhP Million)

PHP 3,500.00 3,122.18

PHP 3,000.00 2,511.12

PHP 2,500.00

24.33%

PHP 2,000.00 PHP 1,500.00 PHP 1,000.00

PHP 500.00 PHP 0.00

H1 2010

K

E

Y

P

E

R

F

O

R

M

A

N

H1 2011

C

E

I

N

D

I

C

A

T

O

R

S

37


BIR Cash Revenue Collection

Month

H1 2010

Variance

%

JAN

93,952,591.26

76,377,757.59

17,574,833.67

23.01%

FEB

63,140,083.09

76,026,490.26

(12,886,407.17)

(16.95%)

MAR

84,873,564.87

80,455,836.81

4,417,728.06

5.49%

APR

169,959,602.49

200,234,617.40

(30,275,014.91)

(15.12%)

MAY

99,736,541.48

184,557,324.90

(84,820,783.42)

(45.96%)

JUN

76,084,970.87

356,073,801.75

(279,988,830.88)

(78.63%)

PhP 587,747,354.06

PhP 973,725,828.71

(PhP 385,978,474.65)

(39.64%)

TOTAL

K

H1 2011

E

Y

P

E

R

F

O

R

M

A

N

C

E

I

N

D

I

C

A

T

O

R

S

38


BIR Cash Revenue Collection (in PhP Million)

PHP 1,200.00

973.73

PHP 1,000.00 PHP 800.00

PHP 600.00

587.75

-39.64%

PHP 400.00

PHP 200.00 PHP 0.00 H1 2010

K

E

Y

P

E

R

F

O

R

M

A

N

H1 2011

C

E

I

N

D

I

C

A

T

O

R

S

39

SBMA key performance indicators  

SBMA key performance indicators

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