Goa Growth Guide
Goa Growth Guide
Goa Growth Guide
Department Of Tourism
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 1
Preparation of Goa’s Tourism Master Plan and Policy
Interim Presentation - Tourism Master Plan for Goa excerpt
24 August 2016
KPMG.com/in
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.
Disclaimer
1. This report has been prepared exclusively for the Department of Tourism (“Client”) based on the terms of the Request for Proposal dated 7 June
2013 issued by the Department of Tourism, KPMG Advisory Service Ltd.’s (“KPMG” or “we”) proposal for services dated 18 June 2013, the Work
Order issued to KPMG dated 24 July 2014, and the consultancy contract dated 2 June 2015 (collectively ‘Contract’).
2. The performance of KPMG’s services and the report issued to the Client are based on and subject to the terms of the Contract.
3. This report is confidential and for the use of management only. It is not to be distributed beyond the management nor is to be copied, circulated,
referred to or quoted in correspondence, or discussed with any other party, in whole or in part, without our prior written consent.
4. This report is being submitted to the Department of Tourism, Govt. of Goa (‘DoT’) as part of the ‘Interim Presentation and report on Module 3:
Development of Master Plan’-’3A’ for our engagement of assisting DoT in the “Preparation of the Tourism Master Plan and Policy for Goa”. It may
be understood that certain elements of Module 3 would form a part of the submission for ‘Final Presentation and report on Module 3:
Development of Master Plan’-’3B’ as specified in the next section. These elements would be incorporated based on the Government/ Committee’s
inputs based on the 3A submission.
5. This report sets forth our views based on the completeness and accuracy of the facts stated to KPMG and any assumptions that were included. If
any of the facts and assumptions is not complete or accurate, it is imperative that we be informed accordingly, as the inaccuracy or
incompleteness thereof could have a material effect on our conclusions.
6. While performing the work, we assumed the genuineness of all signatures and the authenticity of all original documents. We have not
independently verified the correctness or authenticity of the same.
7. We have not performed an audit and do not express an opinion or any other form of assurance. Further, comments in our report are not
intended, nor should they be interpreted to be legal advice or opinion.
8. This report (or part thereof) is a draft version and may be revised, updated or reworked. This report should be understood as the final report only
after suggested changes, if any, are incorporated into the report.
9. Collection of data has been limited to such information as can be collected from resources on the published public domain and meetings with
market participants in each of the locations. Wherever information was not available in the public domain, suitable assumptions were made to
extrapolate values for the same.
10. The report may contain KPMG’s/T&L’s analysis of secondary sources of published information and incorporates the inputs gathered through
meetings with industry sources. Where, for reasons of confidentiality, the industry sources cannot be quoted in this document, these are not
attributed to the industry source. While information obtained from the public domain has not been verified for authenticity, we have obtained
information, as far as possible, from sources generally considered to be reliable.
11. Our analysis is based on the prevailing market conditions and regulatory environment and any change may impact the outcome of our review
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.
Disclaimer
12. We have indicated in this report the source of the information presented. Unless otherwise indicated, we have undertaken no work to establish
the reliability of those sources or to evidence independence of the relevant source.
13. While information obtained from the public domain or external sources has not been verified for authenticity, accuracy or completeness, we have
obtained information, as far as possible, from sources generally considered to be reliable. We assume no responsibility for such information.
14. Our views are not binding on any person, entity, authority or Court, and hence, no assurance is given that a position contrary to the opinions
expressed herein will not be asserted by any person, entity, authority and/or sustained by an appellate authority or a Court of law.
15. Performance of our work was based on information and explanations given to us by the Client. Neither KPMG nor any of its partners, directors or
employees undertake responsibility in any way whatsoever to any person in respect of errors in this report, arising from incorrect information
provided by the Client.
16. Our report may make reference to ‘KPMG/T&L/KPMG and T&L Analysis’; this indicates only that we have (where specified) undertaken certain
analytical activities on the underlying data to arrive at the information presented; we do not accept responsibility for the veracity of the
underlying data. Wherever information was not available in the public domain, suitable assumptions were made to extrapolate values for the
same.
17. In accordance with its policy, KPMG advises that neither it nor any of its partner, director or employee undertakes any responsibility arising in
any way whatsoever, to any person other than Client in respect of the matters dealt with in this report, including any errors or omissions therein,
arising through negligence or otherwise, howsoever caused.
18. We must emphasize that the realization of the prospective data and financial information set out within our report (based on secondary sources,
as well as our internal analysis), is dependent on the continuing validity of the assumptions on which it is based. The assumptions will need to
be reviewed and revised to reflect such changes in business trends, cost structures or the direction of the business as further clarity emerges. We
accept no responsibility for the realization of the prospective financial information. Our inferences therefore will not and cannot be directed to
provide any assurance about the achievability of the projections. Since the projections relate to the future, actual results are likely to differ from
those shown in the prospective financial information because events and circumstances frequently do not occur as expected, and differences
may be material. Any advice, opinion and / or recommendation indicated in this document shall not amount to any form of guarantee that KPMG
has determined and/ or predicted future events or circumstances.
19. In connection with our report or any part thereof, KPMG does not owe duty of care (whether in contract or in tort or under statute or otherwise) to
any person or party to whom the report is circulated to and KPMG shall not be liable to any party who uses or relies on this report. KPMG thus
disclaims all responsibility or liability for any costs, damages, losses, liabilities, expenses incurred by such third party arising out of or in
connection with the report or any part thereof.
20. By reading our report, the reader of the report shall be deemed to have accepted the terms mentioned hereinabove.
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.
Table of contents
Development Strategies for Goa
Qualitative Tourism goals
• Positioning
• Products
1. Development model • Markets
Quantitative Tourism Goals
Development principles &
Guidelines
Development programs
2. Master Plan
Transversal Infrastructure Needs
Guidelines and SWOT Analysis
Commercialisation
3. Destination C&P
& Promotion (C&P)
Products C&P
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 6
Development Strategies for Goa
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 8
Development Strategies for Goa
2 Develop an
innovative cultural
Culture & Heritage offering, especially
in the hinterlands
4 Focus on families
Leisure &
entertainment &
Entertainment activities portfolio
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 10
Geographical markets’ strategy
Markets Very Short Short Medium Very Short term Short term Medium term
Term Term Term
USA X Keep addressing Depending on
UK domestic market & Develop the cultural identified new
X
current nationalities tourism offer of opportunities,
Germany X but with a different further
Goa to attract these
France X proactive marketing diversify
approach nationalities. This markets such
Russia X would be the main as Australia,
Higher-spending motivation to visit
Australia X segments within through a
the coastal tourism India – and Goa as multi-product
China X product with a an extension destination,
Japan X better and more where cultural
diversified offer, tourism
Middle Though most tourists would play a
X including culture would still stay on the
East and nature tourism major
coast, culture and differentiation
Domestic X nature-based tourism role.
Tap into the would be a main
markets for short travel motivation for
Very short term: on going/ current markets breaks and holidays some tourists and
Short term: 2 - 4 years with new direct complementary
Medium term: within 5 years flights from the products for others.
Middle East.
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All 11
rights reserved.
Products / geographical market strategy: attractiveness levels
High intensity Very short term markets (existing/ current) Short term markets Mid term
Medium intensity
Low intensity
Coastal
Tourism
Culture &
Heritage
Nature –
Based Tourism
Entertainment
& Leisure
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All 12
rights reserved.
Repositioning Goa as a multi-product destination
• Evolve from a majorly Sun & Beach tourism destination to a Coastal tourism destination
Proposed • Develop a multi-product destination where Culture & Heritage will play a major role to attract
evolution both international and domestic tourists.
of Goa as a
Tourism • More diversified and quality leisure & entertainment offer, mainly addressed for domestic
Destination tourists
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 13
Development Strategies for Goa
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All 15
rights reserved.
Development guidelines for the coast and the hinterlands
Protected Areas Low - Medium Tourism Development Mass Tourism Development
Tourism Development
• Nature sanctuaries in the • Coastal areas: applies to parts of the coast, mainly in • Is already present on the Goan
hinterlands and the coast, the upper North and mid/ extreme South, where no/ coast in stretches, as well as in
Intensity
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All 17
rights reserved.
28 programs have been defined to develop the Master plan
Coastal Culture & Nature- Leisure & MICE &
Heritage based Entertainment Weddings
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All 18
rights reserved.
Understanding the programs’ structure
Process: In order to develop each of the core and complementary tourism products determined in Module 2, 28 specific
programs have been identified in order to support them.
These programs are of different nature:
- Scope: Short or broad
- Investment: requesting potentially low or high investment
- Flagship and quick win qualifications for some of the programs
• Identified as such because of the potential for a high impact on the new vision for Goa tourism in terms of
differentiated positioning, product diversification, product improvement and for the achievement of the
attraction of higher spending tourists.
Flagship • 13 flagship programs have been identified (almost 50% of the programs)
Programs
• As shown in the scheme presented in the former slide, there is at least one flagship program for each main
tourism product category.
• Identified as such because their implementation timeframe is estimated to be up to 3 years and they can be
showcased immediately based on changes in Goa tourism through implementation of the Master Plan.
• This will encourage the local stakeholders to undertake other programs and initiatives as they will see
Quick tangible results.
Wins
• There are 16 quick win programs (almost 60% of all the programs)
• As shown in the scheme presented in the former slide, there are at least 2 quick win programs for each main
tourism product category.
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All 19
rights reserved.
Rationale for the Master Plan development phasing
Programs and projects that can be implemented in limited time because they refer to:
• Existing products, facilities and services that need to be improved – e.g. improvement of existing beaches
(pilot projects) and relocation of casinos
Short term • The establishment of “soft” schemes, based on commercial labels, standards, training, etc. to recognize,
(within 3 enhance and promote already existing products, facilities and/or services - for example, certification labels for
years) accommodation in old Goan houses, homestays, or culinary labels; creation of new events, permanent
cleaning and maintenance service for key attractions
• New development which imply light construction or building that can be implemented in less than 3 years –
such as fishermen markets and F&B courts
Programs and projects that need 3 to 5 years to be implemented because they refer to:
Medium • New developments implying complex building or time for planning, design and construction
term (3 -5 • Complex programs because they need consensus between many stakeholders and/or have a broad scope –
years) like full completion of beach regeneration program, not only of a pilot project that can be implemented in the
short term.
Long term
(5 years/ • All programs that have not been able to be implemented within the 5 years timeframe, whatever the reasons.
above)
Though programs will need different timeframe for full implementation, it is recommended that all programs get started at
the same time, at least in terms of planning and consultation with relevant stakeholders; however “quick wins” should be
given maximum priority in terms of efforts, resources and real implementation
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All 20
rights reserved.
Development programs (DP) –
DP – Coastal Tourism
Eco-beach (Resort)
5 Pure Eco-beach: Galgibag, Morjim turtle stretch and Talpona. Resort: Agonda, Patnem, Palolem (part), Morjim,
Mandrem and Querim
6 Marinas
Nauxi, Chicalim and Brittona
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All 23
rights reserved.
3/ 4
Arambol
Bardez Bicholim beach Bardez Bicholim
specified
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All 24
rights reserved.
5/ 6
Pernem Karnataka
Querim Pernem Karnataka
Pernem Pernem
beach
Mandrem
beach Bardez Bicholim
Bardez Bicholim
Panaji Panaji
Margao Margao
Salcette
• Pure Eco-beach and Salcette • Understood as an Sanguem
Sanguem
Eco- Resorts Quepem Sanguem anchor of a mixed- Quepem Sanguem
Arabian Sea
• Built in harmony Arabian Sea use development South Goa
South Goa
with nature and which includes
Quepem Quepem
hence with minor Agonda beach accommodation,
impact on Patnem and Chaudi retail, F&B and Chaudi
Palolem beach
entertainment Canacona
environment Talpona beach
Canacona
Galgibag beach
premises
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All 25
rights reserved.
Coastal Tourism Programs – Summary
Implementation Financing model Operations model
Flagship ‘Quick Short Medium Long
Program Public Private Public Private
program win’ term term term
1- Regeneration/ Up gradation of Service
Lead Support Lead
Beaches contract
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All 26
rights reserved.
Development programs (DP) –
Coastal Tourism
2 Monuments
Key Pilot projects: Old Goa Churches, Mary Immaculate Church, Mangueshi & Shantadurga Temples,
Tambdi Surla, Pansaimol rock carvings, Heritage site at Selaulim
5 Culinary
Across Goa
6 Cultural Events
Kala Academy and state monuments wherever possible
8 Handicrafts
Sale of products via GHRSSIDC (Aparant) in dense tourist locations & online channels
Flagship programs Quick Wins
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 28
Culture & Heritage Programs
1 Forts 2 Monuments
Tiracol
Pernem Karnataka
Pernem Karnataka Pernem
Pernem
Bardez Bicholim
Chapora Bardez Bicholim
Mary Immaculate Sattari
Mapusa Bicholim
Mapusa Bicholim Sattari Church
North Goa Sattari
North Goa Sattari Old Goa Church
Aguada Panaji
Panaji Complex
Tiswadi
Tiswadi
Reis Magos
Mangueshi & Vasco da Gama Ponda
Vasco da Gama Ponda Shantadurga Temples Dharbandora
Mormugao
Dharbandora Mormugao
Ponda Tambdi Surla Temple Ponda Dharbandora
Dharbandora
Kurdi temple
Salcette Salcette
• Providing a Sanguem Sanguem
memorable visitor
Quepem Sanguem • Key pilot projects Quepem Sanguem
Arabian Sea
journey South Goa
• Showcase 3 categories: South Goa
experience. Cabo de Rama
‘must see assets’; ‘nice
Quepem Quepem
• Enhancement with to see assets’ and
complementary
Chaudi ‘assets for specialized Chaudi
Canacona Canacona
offer such as F&B, tourism’, in order to
retail and events prioritize budgets and
actions to be undertaken
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 29
3/14
Colvale
Pomburpa
Pernem Pernem Karnataka
and Aldona Karnataka Aldona
Pernem Pernem
Divar
Siolim Bardez Bicholim Siolim Bardez Bicholim
Panaji Panaji
Pernem Karnataka
• A showcase of all the experiences available to Pernem
Chaudi
Canacona
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 32
Culture & Heritage Programs – Summary
Implementation Financing model Operations model
Flagship ‘Quick Short Medium Long
Program Public Private Public Private
program win’ term term term
Service
1.- Forts Lead - Lead
contract
Service
2.- Monuments Lead - Lead
contract
Service
7.- The Goa Multimedia Experience Lead - -
contract
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 33
Development programs (DP) –
Coastal Tourism
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 35
Nature Based Programs
1 Discovery River Cruises (EF) 2 Agro tourism (spice farms/ homestays
and agro farms)
Chapora
Bardez Bicholim Bardez Bicholim
River
Mapusa Bicholim Sattari Mapusa Bicholim Sattari
Canacona Canacona
calm waters and
varied fauna
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 36
Nature Based Programs
3 Nature Sanctuaries (EF) 4 ‘Slow Movement’ Wellness Centres
Pernem Karnataka
Pernem Karnataka Pernem
Pernem
Bardez Bicholim
Bardez Bicholim
Mapusa Bicholim Sattari
Mapusa Bicholim Sattari
North Goa Sattari
North Goa Sattari
Panaji
Panaji
Tiswadi
Tiswadi
Vasco da Gama Ponda
Vasco da Gama Ponda Dharbandora
Dharbandora Mormugao
Mormugao Ponda Dharbandora
Ponda Dharbandora
• Based around local
fauna/ flora with an Margao • Goa as the “Center for Margao
Salcette
orientation towards Salcette the Slow Movement” Sanguem
Sanguem
environmental Quepem Sanguem
Culture Arabian Sea
Quepem Sanguem
Canacona
Ali Bird Sanctuaries; Canacona Goa
Molem National Park
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 37
Nature Based Programs
5 Nature Clusters (EF) 6 Adventure & Sports Tourism
Pernem Karnataka
Pernem Karnataka Pernem
Pernem
Bardez Bicholim
Bardez Bicholim
Mapusa Bicholim Sattari
Mapusa Bicholim Sattari Baga beach
North Goa Sattari
North Goa Sattari Panaji
Panaji Tiswadi
Tiswadi Dudhsagar
Vasco da Gama Ponda Base Camp
Vasco da Gama Ponda Dharbandora
Mormugao
Dharbandora Ponda
Mormugao Dharbandora
Ponda Dharbandora
• Nature-based hubs Bogmalo – Grande
Island Margao
located in the Margao Salcette
hinterland comprising Salcette Majorda beach Sanguem
Quepem Sanguem
nature and culture Quepem
Sanguem
Arabian Sea
Sanguem
assets, man-made Arabian Sea South Goa
South Goa
• Focus on safety and
attractions and Quepem
standardization
accommodation Quepem
Chaudi
• 4 main clusters: one in Chaudi Canacona
each of the hinterland Canacona
talukas
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 38
Nature Based Programs – Summary
Implementation Financing model Operations model
Flagship ‘Quick Short Medium Long
Program Public Private Public Private
program win’ term term term
1.- Discovery River Cruises (EF) PPP Support Lead
Service
3.- Nature Sanctuaries (EF) Lead - Lead
contract
3 Gaming District
Organised gaming clusters along with shifting of the offshore casinos to the Chapora
or Chicalim Bay
4 Up gradation of Nightlife
Across Goa.
Key Pilot projects: mainly for beaches from Vagator to Sinquerim
Golf Courses
5 1 in the hinterland/ 1 in vicinity of Mopa airport subject to space availability and Govt. norms
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 41
1/ 2
Colva
• A leisure &
Margao Margao
beach Salcette Salcette
Sanguem entertainment hub for Sanguem
Quepem Sanguem Quepem Sanguem
Arabian Sea
the family offering a Arabian Sea
South Goa themed park, F&B, South Goa
Canacona Canacona
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 42
3/ 4
Salcette Salcette
Sanguem
Key Pilot Sanguem
Quepem
Arabian Sea
Quepem Sanguem projects: Arabian Sea
Sanguem
Chaudi
from Chaudi
Sinquerim
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 43
5
Proposed
• The aim of the programme is not to Mopa airport
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 44
Leisure & Entertainment Programs – summary
Implementation Financing model Operations model
Flagship ‘Quick Short Medium Long
Program Public Private Public Private
program win’ term term term
Service
1.- Waterfront Promenades Lead Support Lead
contract
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 45
Development programs (DP) –
Coastal Tourism
2 Mass Events
Shyama Prasad Indoor Stadium, Vagator and Candolim
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 47
1/ 2
Mormugao
Ponda
Dharbandora • Mass events Mormugao
Ponda Dharbandora
Convention Ponda Dharbandora should focus on Shyama
Centre in the the low season Prasad Margao
MICE tourism
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 48
3
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 49
MICE & Weddings Programs – summary
Operations
Implementation Financing model
model
Flagship ‘Quick Short Medium Long
Program Public Private Public Private
program win’ term term term
1.- Convention Centre + Ancillary
PPP PPP
facilities (including Hotels)
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 51
Accommodation Strategy: principles
• Today Goa offers a good range of urban and coastal accommodation establishments, covering the
whole spectrum of categories and different types of needs: urban business/leisure hotel; small and
large coastal resorts; boutique hotels; etc.
• However, the hinterlands do not provide this level and variety of accommodation, with some rare
Diversification exceptions.
of the tourism • Therefore it is important to:
accommodation • Further diversify the tourism accommodation offer throughout Goa (see next slide)
experience • Develop upscale and eco-friendly accommodation if a requirement is identified in some coastal
areas
• Develop accommodation in the hinterlands: at a low and medium-density scale in selected
places of interest; encourage homestays in different types of accommodation
• Though Goa enjoys some of the well established international standard luxury hotels, the current
classification system is not consistent with international standards resulting in:
• Imbalanced competition within the same official category of hotels - Some tourism
Quality of the accommodation not meeting the international standards of a category would actually fall by
tourism one or sometimes even 2 category levels
accommodation • Lackluster tourism image regarding quality of the destination negatively impacting its capacity
supply to attract higher spending tourists.
• A reclassification based on the star-rating system is needed, which has to be paired with an uplifting
of the general standards of the Goa tourism accommodation
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 52
Accommodation Strategy: Diversification of the tourism experience
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 53
Accommodation strategy – standards and classifications
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All 54
rights reserved.
Connectivity Strategy – International, National and Intra State
Modes of Transport
Air Water
• The Mopa airport is expected to have a passenger • The cruise terminal at the Mormugao Port Trust is
handling capacity of 13.1 million per annum by 2036 currently attracting international cruise travelers
• Goa is well connected to major states across the country. • Domestic tourists can also be attracted through short
Better connectivity to major cities besides Mumbai and duration inter state cruises
Delhi is the need of the hour • Intra state connectivity can be developed through
• The Regional Connectivity programme of the Govt. of infrastructure improvements/ development at the Tiracol
India would also boost tourist arrivals from across India Fort, Chapora river basin, Fort Aguada, Dona Paula /
• Goa currently has direct flight connectivity to destinations Panaji - Old Goa, Mormugao Port, Colva Beach, Mobor
in the Middle East which forms a hub for international Beach/ River Sal/ Cabo De Ram, River Talpona/ Polem
arrivals. jetties
• The proposed airport is expected to be capable of • These jetties can support Ferry Services, Catamaran Ferry,
handling B777 and A380R aircraft types, making it Sea Buses, Speed Boats and Seaplanes to ferry tourists
accessible practically from a significant number of • Seaplane services can function as feeder points for high
international tourist markets via non stop flights. end tourists to the coastal regions with fast road
• Charters are an important mode of transport preferred by connectivity to the interiors of Goa, increasing
international travelers. However, greater emphasis needs accessibility
to be laid on attracting Free Independent Travelers (FITs)
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 57
Connectivity Strategy – tourism circuits infrastructure needs – Transversal
Transversal/ combined circuits: Facilitating Infrastructure:
• River Cruise • Interpretation Centres
• Train route from N to S and W to E • Information Kiosks and marketing
• Bicycle tracks near rivers/ in material
Natural Parks • Signage's with asset details
• Trekking routes • Local guides and interpreters
• Beach circuits: • Transportation Hubs
• Forts
• Circuit Itineraries, including travel
• Old Town
options (possibly posted on the
• Turtle nesting
website)
• View Point
• Hinterland circuits: • Multiple accommodation types for
• Spice Farms various target travellers
• Wildlife • Food and drinking water facilities
• Waterfalls
• River Cruise • Town/ City/ Village walking routes
• Wellness in nature • Quality, safety and hygiene
• Panaji Circuit programs for food safety/ water
• Mandovi River Cruise sports/ adventure sports
• Bird Sanctuary • Garbage management
• Old Goa
• Best of Goa
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 58
Infrastructure Strategy – preparing Human Capital to adapt to and make the most of the Tourism Master Plan
opportunities
Human Resources Service
Creation of Human Resources Service Centres with 3 main functions:
Centers (HRSC) will be the
center point to provide the
training, support and
Support programs
Awareness programs Training programs awareness required to
(Companies Incubator) develop human capacity for
Goa.
• HR Service Centres provide skills and support to local people so that they can create new businesses, or
improve existing ones, by providing awareness, training and support programs HRSCs will aim to train and
• Service Centers link the demand from local population to create Micro and Small Enterprises and the upskill current and future
supply which take into consideration the gaps that exist in the rural tourism sector and the employment in professionals composing the
Goa, especially in the hinterlands. tourism workforce.
• The implementation of Services centers for Human Resources Development will:
There should be at least 3
• Increase awareness of the importance of the development and at the same time competitiveness of
Centers to the serve the
tourism in Goa as a whole destination, as well as in the different coastal and hinterland tourism Northern Coast, the Southern
destinations. Coast and the Hinterlands.
• Increase the professionalism and know-how of the local stakeholders and public administrations for the
development of a marketable higher-end and sustainable tourism in Goa. Increase the quality of services A website, on-line courses
by providing skilled and educated human resources and an employment database,
• Increase the opportunities for local residents to take advantage of the development of tourism in Goa, should also link all the centers
especially those located in the Hinterlands. and further facilitate human
• Provide support to entrepreneurs, professional improvement and creation of employment resource development
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 59
Infrastructure Strategy – focus on some key transversal services
Travel • Assistance to smaller tourist trade ventures towards investing in network infrastructure or subscribing to
organization / travel portals given the rising demand for online travel bookings
booking • Awareness programs towards ensuring service levels difference between expected and actual service
infrastructure quality from offline partners is minimal
• Certification courses for tour guides to meet industry requirements pan Goa, including taxi drivers who
could serve as tour guides
• Identification of trainers to give specialized short time courses at villages / Panchayats having key culture
Tour guides
and heritage or nature tourism sites/ projects
• Formalization and stringent implementation in terms of certified tourist guides providing services to
travelers
• Majority of the restaurants are concentrated in few cities owing to high tourist footfalls
Food &
• The demand needed to support quality restaurants is low in other potential tourist places in Goa
Beverage
facilities
• Ramping up hinterland infrastructure and introduction of tourism products subject to feasibility would
then be supported by F&B facilities.
• Regulation of the tourist taxi services in the state is important to intra state connectivity
Tourist Taxi • Govt. measures to install fare meters with printers along with Global Positioning System (GPS) devices is
Services a key measure required for seamless transport across the state
• The meters combined with the rate card issued by the Govt. Dept. would help in formalizing taxi services
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 60
Infrastructure Strategy – Support Infrastructure
• Goa has statewide coverage in drinking water
• Water demand from tourism is expected to almost double to 15 MCMY (Million cubic meter per year) by
2030
Water supply • Tourism currently contributes to 8.4% of solid waste produced in the state
& Waste • Poor waste management is seen to be causing a strain on the tourism sector
management • Utilization of new age waste water disposal methods are required, especially in mass tourism areas
• Works have been initiated for a 100-tons per day ultra-modern municipal solid waste management facility
at Saligao which is expected to handle waste from the North Goa coastal belt
• The Govt. plans to have a similar plant in South and Central Goa for garbage management by 2017
• The energy requirement of the tourism establishments is around 210 mn kWh annually which is 7% of the
total energy consumed in the state
Electricity • Shortfall of 100MW during peak hours adversely effects the tourism industry through frequent power cuts
Supply • 24X7 electricity should be provided at key tourism assets and establishments in the long term
• In the short term means should be undertaken to provide 24X7 supply at tourist accommodation, flagship
products and tourism hotspots
• Goa has a sound health infrastructure in place to cater to the health needs of locals and tourists alike in
terms of the Doctor population and Bed population ratios
Healthcare
• Increased number of emergency healthcare and first aid services would be required at tourism hotspots
with tourism growth
Source: Public Works Department ; T E R I. 2012, Directions, Innovation and Strategies for Sustainable Development in Goa, National Health Mission
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 61
Brand enhancement
Commercialization
3. and Promotion Destination C&P
(C&P)
Products C&P
KPMG.com/in
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 62
Enhancing the Goa brand: Adding a Baseline and Story telling
Context & • Recently a new brand was designed for Goa, development of which included a new logo and application manual
objective • As per international practice of many world destinations, there is an opportunity to further enhance the brand by
adding a tag or baseline to the logo
• Moreover, a “story” or short text of Goa as a tourist destination could be written in order to describe the aspirational
Goa tourism
• Finally, the brand could be still enhanced by adapting Goa’s defined colors to promotion materials, physical assets,
merchandising, handicraft, etc. to be used as “symbols” that people will remember and associate with Goa’s
destination personality.
Base line • A baseline, aims to highlight and summarize under a single word, group of words or sentence, the essence of what
Goa can offer to tourists.
• While it is advisable to keep the same logo for a long term (10 years or more), baseline can be changed and adapted
every 5 years, if needed, to reflect what Goa wants to enhance as a destination.
• A short text written by a Goan journalist or writer to synthetize the essence of Goa’s experience, could take Goa’s
history as a guideline and introduce other concepts. This story /text, should be used as in introduction to all online
and offline materials used to describe and differentiate the whole tourism destination
• Though visuals are important, if a story is character and narrative driven it has a better chance at striking an emotional
Storytelling chord with an audience. If a destination can tell a story that resonates emotionally with an audience, they can
overcome just about anything.
• The strategic importance of storytelling for a tourism destination:
• Stories are hard for others to copy
• Good stories can result in lots of word-of-mouth
• Myths can be created
• Fascinating stories create curiosity
• Stories as catalyst of destination development
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 63
Enhancing the new Goa brand: baseline and Story telling
• A baseline, aims to highlight and summarize under a single word, group of words or sentence, the essence of
what Goa can offer to tourists. While it is advisable to keep the same logo for a long term (10 years or more),
baseline can be changed and adapted every 5 years, if needed, to reflect what Goa wants to enhance as a
destination.
• Some examples of relevant domestic and international tourism destinations have been shown below
• Implementation guidelines:
Base line • The baseline should serve to highlight the desired evolution of Goa from a pure beach destination towards
an integrated coastal, cultural and nature-based destination, likely to attract higher spending tourists from
both India and abroad. The tag or baseline should put forward the unique “blend” of natural and historic
features, all present and enjoyable within short distances.
• Creative part to be developed by a specialized creative agency, under the guidance of and validation by
Goa tourism stakeholders, from the public and private sectors.
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 64
Brand enhancement
Commercialization
Destination Commercialization and
3. and Promotion
Promotion
(C&P)
Products C&P
KPMG.com/in
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 65
Promotion strategy – Goa’s expenditure in marketing & promotion
International Domestic
International Domestic Total in INR Total in
Total Marketing Marketing Others*
Arrivals Arrivals (*) US$
Budget* Budget*
Detailed Marketing Budget FY 15/16 * Amount in ‘000,000 (INR) Tourism Marketing budgets Goa
Miscellaneous 0.51
Advertisements, souveniers etc. 0.51 • The overall budget has been
Printing of brochers, pamplets, banners and other such items 1.03
State events - (e.g. Grape escapade, coconut and cashew festival) 5.13 increased by 21% from 2014 to 2015,
State events - (e.g. GITM, heritage and tripurari) 6.15 in line with total arrivals growth
Infrastructure for State events 4.10
State events - (e.g. Carnival and Shigmo) 5.13 • Marketing budget is today oriented
Media campaign spreads - Domestic 1.54
Media campaign spreads - International 3.08 to promotion of domestic tourism
TA - DA Domestic 0.31 (61% of total expenditures), as this
TA - DA International 1.23
Domestic exhibitions - space booking 1.03 market is represents 90% of total
Domestic Road Shows 1.54 arrivals.
International exhibitions - space booking 1.03
Road show/ Exhibition - International 8.71
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 66
Promotion strategy – Benchmark on marketing expenditure
Foreign Arrivals per Average Marketing Average marketing Key takeaways
year Budget (USD) spend per arrival
• Countries with large amounts of
1 international tourists arrivals spend
Large Destinations
(e.g: France, Spain, + 50 M 50 M 1 USD or less around 1 dollar per arrival though they
China, Italy, UK) have the highest budgets
Today Goa already has a good presence customized contents. It is a good mean to
5
on Facebook, Twitter or Instagram extract valuable information about the
customer
3
4
A step forward needs to be done to develop a Implement ake advantage of key contact
segmented and efficient communication through points in order to understand, relation and
traditional channels and modern one inform our visitors
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 69
1 Marketing G0A Destination - Website
It is the destination image on the internet and a commercialization tool. This website has to be dynamic, interactive and
efficient for visitors but also useful for tourism stakeholders. The website should be structured by a tourism product menu,
gathering all services that support the visitor motivations.
• Visitor reports and statistics should be extracted each Digital Travel Photo sharing, Forum where Real stories of real
month of the website in order to verify the frequency of Planner interactive maps, customers share customers
wikis, widgets… its experience (Malaysia web)
visits and the visitor characteristics
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 70
1 Marketing G0A Destination – Website evaluation
Area Detail Mark
Area Detail Mark
How to get here • Accommodation •
Visa • Museums •
Arrivals Customs • Rentals (car, bicycle, boats, …) •
Currency • Products (at
Transaction Events and Shows •
Time Zone • destination)
Restaurant bookings •
Routes, Schedules & Price (Taxi, Train, Services
• Transport tickets •
Local Trips Bus) Souvenirs, maps, guides… •
Car rental & Guides information • Activities & Tours •
Prices and value of goods • Packages Accommodation and activities package •
Cultural tips •
Newsletter •
Real Time Weather predictions & Quality of air / water •
Relation Personal Area •
Traffic condition •
•
Services APP info •
Season factors
Information USP / Claim • Social Media •
Services Brand Story telling • Phone Number •
Mission, vision & objectives • Contact Form •
Regions •
Services Direct Chat •
Where to go Cities / Villages •
FAQ •
Main Sights •
Cultural Tourism •
Business & MICE • • Goa’s website is focused on providing basic information to visitors.
Sport Tourism • There’s a low developed section that offers packages and
What to do Leisure & Entertainment • accommodation to customers
Nautical Tourism • • Relational services such as social media connection, newsletter or visitors
Eco Tourism • blog are still to develop
Others • • There’s also a progress area in Real Time Services
Accommodation Hotels, Hostels, Camping, Cruise, Spa •
Special features Disabled info, families, sustainable tourism •
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 71
2 Marketing G0A Destination - App
Mobile applications offers Goa a new relationship channel with customers and stakeholders. This new channel includes a
wide range of new possibilities to interact with customers, build awareness, improve loyalty and strongly complement their
whole experience.
• Proximity marketing with beacons (special discounts, Current Goa’s app has a great potential to develop. It seems to be an
information platform with some useful services like checking availability in
upgrades or cross selling)
hotels or calling for a cab. It should move towards a digital and relational
platform in order to improve customer experience and loyalty. Moreover
• Customized digital contents (self segmentation)
this platform should enable gathering valuable information from visitors
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 72
3 Marketing G0A Destination– Key contact points
Today tourism information offices should not be only attended by physical persons but greatly complemented by virtual
and interactive “offices”. It is important to place them in strategic points such as airports / train stations / ports, famous
attractions or hotel areas. These virtual information points become also strong cross selling marketing tools throughout the
destination
Strategic methodology
• By knowing the locations of your signs, you will
Sign Location also be able to consider in the environment of
the sign
• Identify your main audience and understanding
exactly who you are creating content for.
Target
Measure how long will be your audience in front
of the sign
• Do they need information to guide them? To
Needs educate them (tech them about products /
services)? To entertain them?
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 73
4 Marketing G0A Destination – Press, Publicity & Programmatic Marketing
Press & Publicity: Activities should be developed to communicate the tourism offer, the products and the brands to targeted
audiences. In the case of Goa, it seems important to focus on the accessibility of information to journalist and also to create
advertisements available to the corporate sector. Moreover, it is increasingly important and cost-efficient to use more online
materials and campaigns rather than offline and physical promotion materials and campaigns. Though, offline promotion
cannot be eluded.
Specific actions
• Press trips
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 74
4 Marketing G0A Destination – Press, Publicity & Programmatic Marketing
Programmatic Marketing: target what types of audience you wish show your advertising to. Which can encompass
segments across demographics such as age, gender, social standing, to geographic in certain areas of the country. You can
also limit the ads to times of day and frequency, decide which publishers you want your ads to show on. This way you are
only paying for highly effective ads, delivered to the right people at the right time
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 75
4 Goa’s Marketing superstructure – Press, Publicity & Programmatic Marketing
Design of relevant marketing collateral is essential to support the selling and promotion of products. A specialized team
should be in charge of building this type of materials and a strategic promotion plan must be designed to give vitality
through the different promotion channels
Types of collaterals
• Sales brochures and other printed product information
• Sales scripts
• Demonstration scripts
• promotional pictures
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 76
5 Marketing G0A Destination– Social media
Social media is the one of the key areas for destination marketing managers. GTDC should actively encourage user content
about destination and integrate it in its own channels. One of the most important factors that we take into account when
planning a trip is friends recommendations. Social media is plenty of these recommendations and that’s why Trip Advisor is
one of the decisive stakeholders of our time
• Blog activity
• Tags / Hashtags
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 77
5 Marketing G0A Destination– Social media
Kerala is the destination that spends more effort on social media means. However Goa is already performing well in this
field
1
Facebook
6.033 903 23.420 1.284.078 NA 38.235 39.146 615.468
(page likes)
2
Twitter
1.149 11.200 14.700 70.300 12.600 15.400 70.400 30.200
(followers)
3
Instagram
59.300 4.000 13.900 57.900 42.400 NA 52.700 20.300
(followers)
4
Youtube
529 NA 52 18.440 NA NA 2.045 618
(channel subscriber)
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 78
6 Marketing G0A Destination – B2B, Events & Congresses
To develop an international tourism marketing and representation network is crucial for Goa’s performance for the next
years. It will market and promote Goa tourism at the market origin, inform the customers and intermediaries on their travel
possibilities and the tourism offer in Goa
Identify actions which will be dedicated to further research and target Goa’s loyal customers and repeat visitation, to
improve destination experience It is also important to encourage and facilitate active recommendation of our destination,
even on behalf of non repeat visitors. This project will provide inputs to the Marketing Intelligence System and it is based
on the idea of being a software user.
Objectives Customer journey map
CONSIDERATION ACQUISITION PRE-TRIP TRIP POST-TRIP
business
Customer journey analysis allow us to identify every touch point
The CRM system should monitor the use and with our visitors. We should decide which information is critical to
enjoyment of the new products collect for future campaigns and reporting
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 80
8 Marketing G0A Destination –
integrating it all into a “Smart Tourism” Destination
Bringing Smartness into Tourism Destinations requires dynamically interconnecting stakeholders through a technological
platform on which information relating to tourism activities could be exchange instantly. This integrated platform is having
multiple touch points that could be access through a variety of end-user devices which will support the creation and
facilitation of real-time tourism experiences and improve the effectiveness of tourism resources management throughout
the destination at both the micro and macro level.
Integration of different technologies into an omni – channel Smart Tourism Destination beneficiaries
tourism destination Tourists are not the only ones taking advantage from innovation.
Many stakeholders involved in the process of creating Smart
Tourism Destination are also gaining benefits
Local
Government
Public Sector
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 81
Types of destination marketing and customization level -
Key take-away
82
Building awareness among local stakeholders:
A key success factor
Sustainable tourism development in Goa is a responsibility of everyone: civil society, public and private sector. Campaigns
with state coverage should be undertaken to inform citizens and raise their awareness on the importance of tourism and
tourism hospitality. In addition, a civic pride campaign should promote the uniqueness, protection and the importance to
conserve the national Natural and Cultural heritages of Goa (either monuments or living culture and nature) while
encouraging Goans to travel and visit destinations within their Taluka and others.
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 83
Promotion & Communication - Key take-aways
Use the web with the aim to build the brand, obtain awareness, attract new customers, transmit experiences and gather useful
Website
visitor information. Focused efforts are needed on new and updated content to align with new positioning and products
Utilise advantages offered by Mobile App technologies like proximity marketing (partnerships), use of beacons,
Mobile App
customized digital content or real time information. 85% of visitors use their smartphone when travelling
Key physical Place key physical contact points in strategic areas (airport, port, famous attractions…) in order to guide,
Contact Points inform, educate and improve visitor experience
Press, Publicity
and Prog. Change advertising / publicity strategy into a cost – effective, targeted and experiential advertising plan
Mark
Goa’s social media performance needs to be continued. Focus on quality of materials (video sharing, photos),
Social media
interaction with visitors and gathering information about them
Customer Goa needs to know more about its visitors and launch campaigns in order to increase revenue (repetition,
Intelligence & upgrade, cross selling), improve experience and increase loyalty including visitors’ proactive recommendation
Campaigns to other potential tourists
Smart Tourism All the above tools should be integrated with each other and share valuable information and bring the visitor a
Destination modern omni – channel destination marketing that give quality experiences
In order to increase not only the volume of higher spending tourists but also to boost international tourism, Goa will need to invest more and
dedicate a higher % tage today of its marketing budget to international marketing and promotion
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 84
Brand enhancement
Commercialization
Destination C&P
3. and Promotion
(C&P) Products Commercialization and
Promotion
KPMG.com/in
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 85
Marketing by products / markets: A new way forward
Now that Goa wants to focus on several products, a strategic marketing by products needs to be developed. The advantage
of Marketing & Promotion on specific products is that can be done mainly through direct marketing based on specific
experiences.
Target
1. Individual end user
Promotion tools
1. Sample itineraries
2. Social media Rail Holidays Cultural & Art Holidays Painting Holidays
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 86
Marketing by products / markets: Creating Marketing Clubs
It is important to develop product clusters of public and private tourism service providers sharing the same customer
target, the same product market (nature tourism, cultural tourism, cruise tourism, etc); the same type or the same category.
The aims of the clubs are to structure the touristic offer and to help increase quality, in such a manner to provide easy
marketable products and answer the expectation of the market customers. The quality is reached by a set of membership
standards that have to be accomplished, if any company or destination wants to be part of the club
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 87
Thank you
This draft report has been submitted solely for
discussion purposes to the client
© 2016 KPMG Advisory Services Pvt. Ltd., an Indian Limited Liability Company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. 88