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Wakatobi Baseline Demand & Supply, Market Demand Forecasts, and Investment Needs Market Analysis and Demand Assessments to S

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Wakatobi Baseline Demand & Supply, Market Demand Forecasts, and Investment Needs Market Analysis and Demand Assessments to S WAKATOBI BASELINE DEMAND & SUPPLY, MARKET DEMAND FORECASTS, AND INVESTMENT NEEDS MARKET ANALYSIS AND DEMAND ASSESSMENTS TO SUPPORT THE DEVELOPMENT OF INTEGRATED TOURISM DESTINATIONS ACROSS INDONESIA WORLD BANK SELECTION # 1223583 (2016-2017) ACKNOWLEDGMENTS PREPARED BY: FOR: WITH SUPPORT FROM: This work is a product of external contributions supervised by The World Bank. The findings, interpretations, and conclusions expressed in this work do not necessarily reflect the views of The World Bank, its Board of Executive Directors, or the governments they represent. The World Bank does not guarantee the accuracy of the data included in this work. The boundaries, colors, denominations, and other information shown on any map in this work do not imply any judgment on the part of The World Bank concerning the legal status of any territory or the endorsement or acceptance of such boundaries. This publication has been funded by the Kingdom of the Netherlands, the Australian Government through the Department of Foreign Affairs and Trade and the Swiss Confederation through the Swiss State Secretariat for Economic Affairs (SECO). The views expressed in this publication are the author’s alone and are not necessarily the views of the Kingdom of the Netherlands, Australian Government and the Swiss Confederation. TABLE OF CONTENTS INTRODUCTION ..................................................................................................................................... 1 BASELINE DEMAND & SUPPLY .......................................................................................................... 5 1. DESTINATION CHARACTERISTICS ..................................................................................... 6 1.1 GEOGRAPHY ..................................................................................................................... 6 1.2 CLIMATE ............................................................................................................................. 7 1.3 NATURAL AND/OR CULTURAL RESOURCES ................................................................ 7 2. DESTINATION DEFINITION ................................................................................................... 9 2.1 KEY ATTRACTIONS & TOURISM AREAS ........................................................................ 9 3. VISITOR ARRIVALS & DEMOGRAPHICS ........................................................................... 12 3.1 LEVEL OF CURRENT DEMAND ...................................................................................... 12 3.2 PROFILE OF VISITORS ................................................................................................... 12 3.3 SEASONALITY OF TRIPS ................................................................................................ 13 3.4 AWARENESS & IMAGE OF THE DESTINATION AMONT INTERNATIONAL MARKETS 13 3.5 TOURISM PROMOTION / DESTINATION MARKETING................................................. 14 4. ACCESSIBILITY HIGHLIGHTS ............................................................................................ 16 4.1 EXISTING MODE OF TRAVEL & VISITORS’ MOVEMENT ............................................ 16 5. HOTEL & LODGING OPTIONS (AMENITIES) ..................................................................... 18 5.1 VOLUME & CAPACITY OF ROOMS ................................................................................ 18 5.2 ESTIMATED PERFORMANCE ......................................................................................... 18 5.3 FACILITIES SNAPSHOT .................................................................................................. 19 6. SMES: SUPPORTING TOURISM INFRASTRUCTURE (AMENITIES) ............................... 22 6.1 INDEPENDENT FOOD & BEVERAGE ............................................................................. 22 6.2 TOUR OPERATORS ........................................................................................................ 23 6.3 TOURISM SERVICE PROVIDERS ................................................................................... 23 7. INVESTMENT ANALYSIS .................................................................................................... 24 7.1 DIRECT INVESTMENT ..................................................................................................... 24 7.2 KEY PLAYERS / INVESTORS .......................................................................................... 24 7.3 INVESTMENT SENTIMENT: DOMESTIC & FOREIGN INVESTORS ............................. 26 8. SKILLS ASSESSMENT ........................................................................................................ 28 8.1 WHAT SKILLS EXIST? ..................................................................................................... 28 8.2 WHAT ARE THE SKILLS GAPS? ..................................................................................... 28 8.3 TRAINING SCHOOLS ...................................................................................................... 28 DESTINATION SWOT & VISION .................................................................................................... 30 9. DESTINATION SWOT .......................................................................................................... 31 9.1 STRENGTHS .................................................................................................................... 31 9.2 WEAKNESSES ................................................................................................................. 31 9.3 OPPORTUNITIES ............................................................................................................. 31 9.4 THREATS .......................................................................................................................... 32 10. DESTINATION VISION STATEMENT .................................................................................. 33 10.1 TARGET MARKET ............................................................................................................ 33 10.2 EXISTING RESORT PIPELINE ........................................................................................ 33 10.3 RECOMMENDED PRODUCTS AND ACCOMMODATION TO BE DEVELOPED .......... 33 MARKET DEMAND FORECASTS ....................................................................................................... 35 11. FUTURE MARKET DEMAND ANALYSIS ............................................................................ 36 INVESTMENT NEEDS .......................................................................................................................... 38 12. AMENITIES: KEY RECOMMENDATIONS ........................................................................... 39 12.1 FORECAST OF FUTURE ACCOMMODATION NEEDS.................................................. 39 13. STAFF REQUIRED & SKILLS NEEDED .............................................................................. 40 13.1 ACCOMMODATION STAFF REQUIRED ......................................................................... 40 13.2 ADDITIONAL WAKATOBI DESTINATION STAFF REQUIRED ....................................... 42 14. TRANSPORT INFRASTRUCTURE BASELINE & NEEDS .................................................. 43 BASELINE ..................................................................................................................................... 43 14.1 ROAD TRANSPORT ......................................................................................................... 43 14.2 AIR TRANSPORT ............................................................................................................. 47 14.3 WATER TRANSPORT ...................................................................................................... 50 TRANSPORT INFRASTRUCTURE INVESTMENT NEEDS ......................................................... 52 14.4 FUTURE MODE OF TRAVEL ........................................................................................... 52 14.5 ROAD INFRASTRUCTURE NEEDS ................................................................................ 53 14.6 AIR TRANSPORT NEEDS ................................................................................................ 53 14.7 WATER TRANSPORT NEEDS ......................................................................................... 54 15. BASIC CAPACITY INFRASTRUCTURE (AMENITIES) ....................................................... 55 BASELINE ..................................................................................................................................... 55 15.1 WATER SUPPLY .............................................................................................................. 55 15.2 WASTEWATER AND SANITATION ................................................................................. 58 15.3 DRAINAGE ........................................................................................................................ 61 15.4 SOLID WASTE INFRASTRUCTURE ................................................................................ 61 15.5 POWER SUPPLY.............................................................................................................. 64 15.6 TELECOMMUNICATION INFRASTRUCTURE ................................................................ 66 15.7 SUMMARY OF EXISTING BASIC INFRASTRUCTURE .................................................. 66 BASIC CAPACITY
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