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Invest NI Supported Businesses’ Performance 6 Western Economic Profile 8 Western Sector Focus 12 Western Economic Development Partners 14

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Invest NI Supported Businesses’ Performance 6 Western Economic Profile 8 Western Sector Focus 12 Western Economic Development Partners 14 Western Regional Briefing: Armagh City, Banbridge & Craigavon Borough Council, Fermanagh & Omagh District Council and Mid Ulster District Council June 2017 investni.com corporate information Contents Background 2 Western Region Overview Western Invest NI Activity 4 Western Invest NI Supported Businesses’ Performance 6 Western Economic Profile 8 Western Sector Focus 12 Western Economic Development Partners 14 District Council Briefings Armagh, Banbridge & Craigavon 16 Fermanagh & Omagh 23 Mid Ulster 30 Appendices Data Tables 38 Notes 45 Data Sources 47 1 Background Invest NI has produced Regional Briefings for areas across Northern Ireland to help inform and support understanding of sub-regional economic performance. They are aligned to Invest NI’s regional office network and each includes analysis for the relevant local councils. The purpose of the briefings is to provide an overview of the latest available economic metrics from a range of data sources. This includes: ● Invest NI support to businesses and organisations in the area to stimulate job creation, investment and economic growth; ● Official statistics including; Population, Labour Market, Employee Jobs, Earnings, Qualifications, Business Base, Productivity and Tourism; and ● Information on Sectors and Economic Development Partners in the region. Data tables, detailed notes on definitions and measures and sources are available in the appendices.The Regional Briefings are supported by an interactive dataset and access to these resources is available through the contact points below. For further information please contact: Ethna McNamee Fiona Johnston Regional Manager Statistical Support Invest NI - Western Regional Office Invest NI - Corporate Information Team [email protected] [email protected] 028 9069 8918 028 9069 8288 2 Western Region Overview The Western region covers the council areas of Armagh City, Banbridge & Craigavon, Fermanagh & Omagh and Mid Ulster. We have three offices covering this region in Omagh, Craigavon and Fermanagh. 3 Western Invest NI Activity (2012-13 to 2016-17) Over the five year period from 2012-13 to 2016-17, Invest NI has made 6,736 offers of support to 2,034 businesses located in the Western region. This support is valued at £162.74m and has contributed towards £1,069.08m of investment secured for the area, including the promotion of 10,966 new jobs. Western The information below shows this support disaggregated by business ownership (locally-owned or externally-owned) and type of support. Locally-Owned Businesses Externally-Owned Businesses No. of Businesses = 2,034 No. of Offers = 6,736 Region 62 437 557 21 2016-17 1,024 75 607 30 2015-16 1,096 75 764 30 2014-15 1,413 90 Overview 773 31 2013-14 1,400 85 2012-13 1,972 659 41 1,366 112 6,299 The Western region covers the council areas of Armagh City, Banbridge & Craigavon, Fermanagh Total Support = £162.74m Total Investment = £1,069.08m & Omagh and Mid Ulster. We have three offices £m £m covering this region in Omagh, Craigavon and £33.87m £348.35m Fermanagh. 20.78 2.36 2016-17 111.01 10.01 21.20 6.39 2015-16 92.41 52.38 37.75 15.23 2014-15 304.01 215.80 23.19 1.71 2013-14 96.89 17.02 £128.87m 25.94 8.18 2012-13 116.40 53.14 £720.73m Jobs Promoted = 10,966 Jobs Created = 9,784 2,666 937 3 2016-17 1,074 678 2,344 866 1,137 2015-16 1,109 627 2,705 963 2014-15 2,095 672 1,793 63 2013-14 1,972 75 8,300 1,999 500 2012-13 1,190 292 7,440 Type of Support Notes £77.92m ●Business totals may not add as a business can be supported in more than one year and can move from local to externally-owned during the 5 year period. ●Does not include £6.15m of support to External Delivery £29.06m Organisations or universities, which contributes towards £23.01m £8.11m of investment, as this benefits businesses across £13.09m all of Northern Ireland. £9.49m £6.66m £3.51m Jobs Innovation Trade Skills R&D Loan Other ●’Jobs Promoted’ are those which are expected as a result & Fund of the implementation of a business plan. As this happens, Technology they become ‘Jobs Created’. 4 Jobs above NI Private Sector Median (PSM) For specific projects Invest NI measures the quality of the jobs by the proportion of those jobs that attract salaries above the Northern Ireland PSM wage - the average annual wage for the private sector, which is £20,800 for 2016. Above 53% 60% 30% NI PSM 47% 40% 70% Below All Jobs Locally-Owned Jobs Externally-Owned Jobs Top 5 Investors Moy Park Brazil Almac Northern Ireland Dale Farm Northern Ireland Terex USA Teleperformance France 0 50 100 150 200 250 £m Assistance Offered Investment Secured Externally-Owned First Time Investment Externally-Owned Investment by Country vs Existing Expansions Brazil United States of RoI £191.0m America (USA) £39.0m £15.48m £m £47.5m 0.00 10.01 2016-17 11.67 40.72 2015-16 1.79 214.01 2014-15 1.94 15.08 2013-14 France Canada £26.5m £16.1m 0.09 53.05 2012-13 £332.87m Others Great Britain (GB) £12.0m First Time Expansions £16.2m Total externally-owned investment secured was £348.35m. This is defined as investment in the area by businesses where at least 50% of ownership is based outside Northern Ireland. The figures include the support that Invest NI offers these businesses. 5 Jobs above NI Private Sector Median (PSM) For specific projects Invest NI measures the quality of the jobs by the proportion of those jobs that attract salaries above the Western Invest NI Supported Businesses’ Performance (2015) Northern Ireland PSM wage - the average annual wage for the private sector, which is £20,800 for 2016. Key Performance Indicators (KPIs) are collected from a sub-set of Invest NI supported businesses with potential for growth through external markets. KPIs are geographically assigned based on the business’ HQ location. These include all sales, external sales, exports and employment. Above 36,601 £5,769m Per Employee Ratios 53% 60% 30% Employment All Sales NI PSM All Invest NI 47% 40% 70% Western Businesses Supported Below Businesses Sales per Employee £157,611 £146,156 567 External Sales per Employee (Outside NI) £123,914 £109,714 All Jobs Locally-Owned Jobs Externally-Owned Jobs £1,639m £4,535m Export Sales per Employee (Outside UK) £44,789 £52,704 Export External Sales Sales Per employee ratios are provided to enable comparisons across all businesses in the Invest NI portfolio. Top 5 Investors Moy Park Brazil Turnover by Sector Almac Northern Ireland Advanced Agri-Food Construction Engineering & £2,037m (35.3%) £1,164m (20.2%) Manufacturing Dale Farm Northern Ireland £2,190m (38.0%) Terex USA Teleperformance France 0 50 100 150 200 250 £m Digital Assistance Offered Investment Secured & Financial Prof. Life & Health £269m (4.7%) Creative & Business £11m £66m Leisure & (0.2%) (1.1%) Tourism £31m (0.5%) Externally-Owned First Time Investment Externally-Owned Investment by Country Total Turnover £5,769m vs Existing Expansions Brazil United States of RoI £191.0m America (USA) £39.0m £15.48m £m £47.5m Employment by Sector 0.00 10.01 2016-17 Agri-Food Advanced Engineering & Construction 14,001 (38.3%) Manufacturing 7,660 11,423 (31.2%) (20.9%) 11.67 40.72 2015-16 1.79 214.01 2014-15 1.94 15.08 2013-14 France Canada £26.5m £16.1m Limavady 0.09 53.05 2012-13 £332.87m Dungiven Others Great Britain (GB) Digital £12.0m First Time Expansions £16.2m & Creative Life & Health Leisure & Tourism Financial 175 1,827 (5.0%) 763 (2.1%) Prof. & Business 752 (2.1%) (0.5%) Total externally-owned investment secured was £348.35m. This is defined as investment in the area by businesses where at least 50% of ownership is based outside Northern Ireland. The figures include the support that Invest NI offers these Total Employment 36,601 businesses. Sectors are classified according to Invest NI’s sector reporting structure which is based on supported businesses’ main product/service within Northern Ireland. 6 Relationship between Productivity, Exports & Employment 70,000 60,000 Life & Health Sciences 50,000 Financial, Professional & Business Services Construction 40,000 Advanced Engineering & Manufacturing 30,000 Digital & Creative Technologies Agri-Food 20,000 Leisure & Tourism Value Added Per Employee (£) Value 10,000 -200 0 200 400 600 800 10,000 Value of Export Sales (£m) The chart represents the relationship between productivity (value added per employee), export sales and employment. The size of the bubble relates to the size of the sector in terms of employment. Destination of External Sales (Top Ten Markets) Netherlands 1.1% Belgium 0.8% Great Britain 63.9% Germany United States RoI 2.5% 5.7% 13.0% France 1.1% Total External Sales = £4,535m Top Ten Markets = £4,080m (90.0%) Italy Australia Other = £456m (10.0%) Switzerland 0.5% 0.7% 0.6% The map shows top ten markets by external sales and excludes combined and/or “other” categories. Breakdown of Sales by Sector 2,500 Exports 2,000 GB Sales 1,500 NI Sales £m 1,000 500 0 Advanced Agri-Food Construction Digital & Financial, Leisure & Life & Health Engineering & Creative Professional Tourism Sciences Manufacturing Technologies & Business Services 7 Relationship between Productivity, Exports & Employment 70,000 Western Economic Profile 60,000 Life & Health Sciences 50,000 Financial, Professional (2015) & Business Services Population Construction 40,000 Advanced Engineering & Manufacturing Population by Age 30,000 Digital & Creative Total Technologies Agri-Food Population 20,000 Leisure & Tourism 0-15 years Value Added Per Employee (£) Value 15% 22% 10,000 (NI 16%) 16-39 years 467,110 (NI 21%) 40-64 years -200 0 200 400 600 800 10,000 Value of Export Sales (£m) 65+ years The chart represents the relationship between productivity (value added per employee), export sales and employment.
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