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