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Saigontourist Presentation Saigontourist Presentation April 2008 April 2008 Saigontourist As A Whole_Saigontourist Holding Company Saigontourist As A Whole_Saigontourist Holding Company Saigontourist Travel Service (S.T.S)_ An affiliate of Saigontourist Travel Service (S.T.S)_ An affiliate of Saigontourist Holding Company Saigontourist Holding Company Overseas Study & Working Abroad Placement Division of Overseas Study & Working Abroad Placement Division of S.T.S S.T.S
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Page 1: Saigontourist 2008

Saigontourist PresentationSaigontourist PresentationApril 2008April 2008

• Saigontourist As A Whole_Saigontourist Holding CompanySaigontourist As A Whole_Saigontourist Holding Company

• Saigontourist Travel Service (S.T.S)_ An affiliate of Saigontourist Travel Service (S.T.S)_ An affiliate of Saigontourist Holding CompanySaigontourist Holding Company

• Overseas Study & Working Abroad Placement Division of Overseas Study & Working Abroad Placement Division of S.T.SS.T.S

Page 2: Saigontourist 2008

SAIGONTOURIST SAIGONTOURIST Holding Holding CompanyCompany

Page 3: Saigontourist 2008

FOUNDATION & DEVELOPMENT

Established: August 1st 1975 (33 years)

+ A Leading company In Vietnam’s tourism industry + Doing business with more than 300 local and foreign partners

+ Representative offices and Vietnamese restaurants In Japan and the Usa + Properties and diverse business activities are diffused internationally and nationwide. + Number of Staff: 12.000

Page 4: Saigontourist 2008

70 hotels and RESORTS with over 5,500 rooms totally.

4 travel agencies

Import-export, food possessing & manufacturing

Trading, entertainment centers & theme parks

Real estates, offices & apartments for rent

Banking, airlines, insurance services

1 tourism and hotel vocational training school

Commercial centers & one duty free shop

SCOPE OF BUSINESS

Page 5: Saigontourist 2008

Saigontourist’s Saigontourist’s hotels and resorts hotels and resorts

in Viet Namin Viet Nam

NATIONWIDE NETWOK

Page 6: Saigontourist 2008

TRAVEL AGENCIES

• Saigontourist Travel Service (100% own by Saigontourist)

• Fiditourist (Equitized)

• Cholontourist (Equitized)

• Saigontourist Transportation Company (Equitized)

Page 7: Saigontourist 2008

ACHIEVEMENTS

AVERAGE ANNUAL GROWTH

12% - 15%/ per annum

Page 8: Saigontourist 2008

TOTAL REVENUE

10311229 1543

1863

25192822

3642

4469

5198

0

1000

2000

3000

4000

5000

6000

VND 5,198 B~ USD 323 M

1998 1999 2000 2001 2002 2003 2004 2005 2006

VND 4,469 B~ USD 279 M

VND billion

Page 9: Saigontourist 2008

PROFIT

128

267

460588

814

1113

1578

0

200

400

600

800

1000

1200

1400

1600

VND 1,578 B~ USD 99 M

2000 2001 2002 2003 2004 2005 2006

VND 1,113 B~ USD 70 M

VND billion

Page 10: Saigontourist 2008

724768

295850

862000

388519

1085000

518337

1248363

587713

1384830

763260

1282446

566733

1345177

634663

1453892

829357

1540000

881000

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1998 1999 2000 2001 2002 2003 2004 2005 2006

TotalVisitorsForeigners

TOTAL GUESTS

Page 11: Saigontourist 2008

SAIGONTOURIST TRAVEL SERVICE (S.T.S)

an affiliate of Saigontourist Holding Company

Page 12: Saigontourist 2008

1. Company Overview

2. Tourism Business Performance

3. Overseas Study & Working Abroad

Placement Division

Page 13: Saigontourist 2008

Company OverviewCompany Overview

Page 14: Saigontourist 2008

BranchesBranches::

S.T.SHead Office

Ho Chi Minh City

S.T.HHanoi

S.T.SCholon Office

S.T.DDa Nang

S.T.QQuang Ninh

S.T.CCan Tho

(Coming soon)

COMPANY OVERVIEW

Page 15: Saigontourist 2008

COMPANY OVERVIEW

Services:Services:INBOUND, OUTBOUND

& DOMESTIC TOURS

INTL CRUISE LINE TRAVEL& SHIPPING AGENT

AIR, TRAIN, BOAT TICKETING AGENT

OVERSEAS STUDY& WORKING ABROAD

PLACEMENT

TOURIST TRANSPORTATIONSERVICES

MICE & PREMIUM TRAVEL TOURS

Page 16: Saigontourist 2008

COMPANY OVERVIEW

Inbound tourism

Director

Vice Directors (2)

Organizational Organizational structurestructure

HR & Administration Outbound tourism

Domestic tourism

Overseas Study & Working Abroad

Placement

Business Development

Procurement - Quality

Management

Accountancy & Finance

Tourist guide services

Marketing & PR

Air Ticketing

Tourist Transportation

INTL Cruise & Shipping Agent

MICE

FIT

English SpeakingMarket

French SpeakingMarket

German SpeakingMarket

Japanese SpeakingMarket

Page 17: Saigontourist 2008

COMPANY OVERVIEW

EmployeesEmployees 400 experienced, dedicated employees.

Page 18: Saigontourist 2008

COMPANY OVERVIEW

PartnershipPartnership

Outbound

Inbound

North America

South America

Europe

Africa

Asia

Australia

Page 19: Saigontourist 2008

34%

25%

19%

22%

Inbound

Outbound

Domestic

Others

COMPANY OVERVIEW

Turnover in 2007Turnover in 2007

US$ 46.5 million, 38% increase from 2006.

Page 20: Saigontourist 2008

•The Leading Top-Ten International Tour Operator by VNAT in

2007, eight years in a row.

•Amongst the Top 100 Vietnamese Typical Business Brands 2007

•The Vietnamese Golden Star Award in 2007

•The Guide Awards - The Best Tour Operator from 2001- 2005.

•The Most Satisfying Tour Operator by Saigon Marketing

magazine in 2003, 2004, 2005

COMPANY OVERVIEW

AwardsAwards

Page 21: Saigontourist 2008
Page 22: Saigontourist 2008

COMPANY OVERVIEW

MembersMembers

• Members:

• Official tour operator of Vietnam MICE Club

Page 23: Saigontourist 2008

Tourism Business Tourism Business PerformancePerformance

Page 24: Saigontourist 2008

Activities:

• Package tours for FIT, GIT.

• Types of tour:

Sightseeing tours, leisure tours

M.I.C.E

Business travel services

Shore excursion

Eco tours, Cooking tours, Vacation tours, Soft Adventure tours …

Mekong river & Indochina tours.

• Hotel reservations, flight booking, car rental, other travel-related

service arrangements

Tourism Business Performance - Inbound MarketTourism Business Performance - Inbound Market

Page 25: Saigontourist 2008

45%

30%

3%

22%

INTL Cruise

FIT

GIT

MICE

Tourism Business Performance - Inbound MarketTourism Business Performance - Inbound Market

Inbound Tourist Volume in 2007:

91,081

Page 26: Saigontourist 2008

45.6%

54.4%

by sea

by air

Tourism Business Performance - Inbound MarketTourism Business Performance - Inbound Market

Inbound Tourists coming in 2007

By means of Transportation

Page 27: Saigontourist 2008

Tourism Business Performance - Inbound MarketTourism Business Performance - Inbound Market

Page 28: Saigontourist 2008
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Business Performance - Inbound MarketBusiness Performance - Inbound Market

• Leading position in the market in

terms of volume and value

• 200 overseas partners from 30

countries

• Network between STS and SGT

hotels and other hotel partners in

Vietnam

Position in the market:

Page 35: Saigontourist 2008

Business Performance - Inbound MarketBusiness Performance - Inbound Market

• Optimundus (Austria)

• Intrepid (Australia)

• C.I.T.S (China)

• 65 Ferie (Denmark)

• Kuoni Paris (France)

• Club Med (France)

• Hapag Lloyd (Germany)

• Phoenix (Germany)

• Studiosus (Germany)

Major partners

• C.T.S (Hong Kong)

• Swire Travel (Hong Kong)

• Costa & Aida (Italia)

• IDI (Japan)

• H.I.S (Japan)

• Star Cruises (Malaysia)

• A&K (USA)

• TRAVCOA (USA)

• …

Page 36: Saigontourist 2008

Tourism Business Performance - Outbound MarketTourism Business Performance - Outbound Market

14,902 15,01516,796

18,726

02000400060008000

100001200014000160001800020000

2004 2005 2006 2007

Outbound Tourist Volume_2007

Page 37: Saigontourist 2008

24%

37%

26%

8% 5%Thailand

Malaysia - Singapore

China

Hong Kong

Others

Tourism Business Performance - Outbound MarketTourism Business Performance - Outbound Market

The most frequently visited destinations_2007For Outbound Tourists

Page 38: Saigontourist 2008

Tourism Business Performance - Outbound MarketTourism Business Performance - Outbound Market

• One of the leading outbound companies in

Vietnam.

• Very strong brand in business travels for

business companies and overseas government

trip.

Position in the market

Page 39: Saigontourist 2008

Tourism Business Performance – Domestic MarketTourism Business Performance – Domestic Market

87,000

98,279

86,291

89,000

80000

82000

84000

86000

88000

90000

92000

94000

96000

98000

100000

2004 2005 2006 2007

Travellers

Domestic Tourist Volume_2007

Page 40: Saigontourist 2008

Tourism Business Performance - Domestic MarketTourism Business Performance - Domestic Market

• One of the leading domestic travel companies in

Vietnam.

• Very strong brand in business travels for

business companies and overseas government

trips.

Position in the market

Page 41: Saigontourist 2008

Overseas Study &

Working Abroad Placement

Page 42: Saigontourist 2008

Established • Working Abroad division

started in 1999• Overseas Study division

began in 2005

Number of Staff: 15• Working Abroad division : 10• Overseas Study division : 5

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 43: Saigontourist 2008

• Overseas Study Division_Organizational Chart:

Manager

Educational Consultants

Study US Study UK Study AU Study SG Study CH Study NL

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 44: Saigontourist 2008

• Working Abroad Division_Organizational Chart:Working Abroad Division_Organizational Chart:

Manager

Working AbroadPlacementSpecialist

Marketing & Sales

Recruitment & Operation

Training & Orientation

Overseas Manning Management

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 45: Saigontourist 2008

Key PartnersKey Partners

Overseas Study Placement• Institute of Intl. Education

(IIE_USA)• American Association of

Community Colleges• Linden Edu. Fair Organizer• British Council • Australian Education Intl.

(AEI)• Netherlands Education

Services Overseas (NESO)• Canadian Education Centre

(CEC)• Singapore Education (STB)• ……

Working Abroad Placement• First Alliances• Saigontourist Hotel &

Tourism school• Yasaka Joint-venture (Japan)• Ramada Plaza Hotel (Dubai)• K2-Recruit (Singapore)• Vancouver Trade Board

(Canada)• I.C.S;N.V (USA)

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 46: Saigontourist 2008

Working Abroad Division:Working Abroad Division:

• License on sending Vietnamese employees abroad for definite working contracts numbered 94/LĐTBXH-GPXKLĐ issued Sep. 15, 2004 by the VN’s Ministry of Labour, War invalids and Social welfare

• Office locates at 607 Nguyen Trai, District 5, HCMC. Tel: +848 261 0887, Fax: +848 261 0886.

• Rep. Office in Japan: 2-19-10 Hayashidera, Ikuno-Ku, Osaka, 5540023 Japan. Tel: 8106 6710 2071.

• Vocational Training Centre: in association with Saigontourist Hotel & Tourism School

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 47: Saigontourist 2008
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Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 49: Saigontourist 2008

Working Abroad PlacementWorking Abroad Placement

• 1999-2000: Sending 114 hospitality employees to work on board of deluxe cruise liner Star Cruises

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 50: Saigontourist 2008

Working Abroad Working Abroad PlacementPlacement

• 1999 – till now: sending annually some 250 trainees and cooks to work in factories and restaurants in Japan.

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 51: Saigontourist 2008

Working Abroad PlacementWorking Abroad Placement

• 2001 – 2005: sending nearly 400 workers working as family care-givers and rest-home nurses to Taiwan.

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 52: Saigontourist 2008

Working Abroad Working Abroad PlacementPlacement

• Currently, executing the contracts of supplying hospitality training & internship to Vancouver, Canada and hospitality employees to work for Ramada Plaza Hotel in Doha, State of Qatar.

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 53: Saigontourist 2008

Working Abroad PlacementWorking Abroad Placement

• Dealing with First Alliances and ICS,NV in Miami as our key partners in international crew services.

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 54: Saigontourist 2008

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 55: Saigontourist 2008

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 56: Saigontourist 2008

Overseas Study Division:Overseas Study Division:

• Overseas Study Office at 55 Le Thanh Ton, District 1, HCMC. Tel: +848 823 7922, Fax: +848 822 4987, email: [email protected]

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 57: Saigontourist 2008

Overseas Study Services:Overseas Study Services:Professional and trusted educational agent in Vietnam to many

prestigious institutes, schools and universities worldwide

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 58: Saigontourist 2008

Overseas Study Services:Overseas Study Services:

• Recognised partner to official government offices in education of the US (IIE), the UK (British Council), Australia (AEI), Canada (CEC), Netherlands (NESO), Singapore (STB/SE), etc.

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 59: Saigontourist 2008
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Overseas Study Services:Overseas Study Services:

• Providing parents and students with educational consultant services.

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 63: Saigontourist 2008

Overseas Study Services:Overseas Study Services:

• Supporting students in scholarship application.

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 64: Saigontourist 2008

Overseas Study Services:Overseas Study Services:

To arrange visa procedure, testing, transportation and accommodation services to students studying abroad.

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 65: Saigontourist 2008
Page 66: Saigontourist 2008

Overseas Study Services:Overseas Study Services:

To hold educational seminars, workshops and fairs in collaboration with international schools and institutes.

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 67: Saigontourist 2008
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Overseas Study Services:Overseas Study Services:• To hold executive education trips to interested businesses

and firms

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 69: Saigontourist 2008

Overseas Study Services:Overseas Study Services:

• To launch summer camp overseas for local students

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Page 70: Saigontourist 2008

Overseas Study Services:Overseas Study Services:Major study destinations of Saigontourist’s students are the US,

Australia, Switzerland, Singapore, etc…

Page 71: Saigontourist 2008

42%

28%

15%

8% 5% 2%

The USA

Singapore

Australia

Switzerland

The UK

Canada

Overseas Study & Working Abroad PlacementOverseas Study & Working Abroad Placement

Overseas Student Placement Overseas Student Placement in school year 2007-2008in school year 2007-2008

Total number: 130 studentsTotal number: 130 students

Page 72: Saigontourist 2008

THANK YOU


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