1. Tourism Input DHA Briefing to Tourism Portfolio Committee 21 June 2011

2. …Portfolio Review : 2011 – 2013/ AFRICAAMERICAS & the UKASIA & AUSTRALASIAEUROPE CORE MARKETSAngola Botswana Kenya Nigeria South Africa* USA* UK* Australia* India France* Germany Netherlands INVESTMENT MARKETS DRC Mozambique Brazil Canada China (including Hong Kong) Japan Italy Sweden TACTICAL MARKETS Lesotho Swaziland IrelandNew Zealand WATCH-LIST MARKETS Malawi Namibia Zambia Zimbabwe ArgentinaRepublic of KoreaAustria Belgium Portugal Spain Switzerland STRATEGIC IMPORTANCE Bahrain, Oman, Qatar, Saudi Arabia STRATEGIC AIR LINKS/HUBS Mauritius, Egypt, Ethiopia, Ghana, Senegal, Tanzania, UAE Malaysia Singapore Country Manager Regional Director Stakeholder Manager Global Channel Manager 2011 – 2013/4 2

3. ….2010 Tourism Statistics: Core Markets CountryOutboundTourists Arrivals% Share Angola 263 90038 543 14.6% Botswana 1 613 000507 042 31.4% Kenya 1 477 10029 089 2.0% Nigeria 740 60046 853 6.3% USA 63 558 300282 377 0.4% Australia 7 113 400107 905 1.5% India 12 497 30071 587 0.6% France 24 470 000115 401 0.5% Germany 79 677 600215 800 0.3% Netherlands 18 388 000124 088 0.7% United Kingdom 55 976 900453 030 0.8% Source: SAT, Euromonitor 3

4. ….2009 Tourists Spend: Core Markets CountryAverage Spent in SATotal Foreign Direct Spent (millions) % Share of total spent Angola R 21 600R 820 1.0% Botswana R 2 100R 1 756 2.2% Kenya R 8 700R 226 0.3% Nigeria R 14 800R 624 0.8% USA R 13 400R 3 192 4.0% Australia R 11 900R 1 030 1.3% India R 14 800R 853 1.1% France R 10 200R1 049 1.3% Germany R12 500R 2 320 2.9% Netherlands R 13 800R 1 342 1.7% United Kingdom R11 500R 5 196 6.5% Source: SAT 4

5. …. ….2010 Tourism Statistics: Investment Markets CountryOutboundTourists Arrivals% Share DRC 175 70031 285 17.8% Brazil 5 496 70053 756 1.0% Canada 28 649 70055 263 0.2% China (including Hong Kong) 64 366 70068 309 0.1% Japan 16 799 20027 577 0.2% Italy 20 028 30054 641 0.3% Sweden 12 200 10040 662 0.3% Source: SAT, Euromonitor 5

6. …. ….2009 Tourists Spend: Investment Markets CountryAverage Spent in SATotal Foreign Direct Spent (millions) % Total Direct Spent for all Tourists Mozambique R 10 900R 13 803 17.4% Brazil R 11 900R 404 0.5% Canada R 13 200R 613 0.8% China (including Hong Kong) R 20 800R 977 1.2% Japan R 13 700R 340 0.4% Italy R 11 400R 616 0.8% Sweden R 11 900R413 0.5% Source: SAT 6

7. THANK YOU