Statistics - Maritime Passenger Terminal Giusfredo Santini S.A
Report of season 2009-2010 Santos, 2010Concais – Maritime Passenger Terminal Giusfredo Santini has statistic data available for the segment of maritime cruises in the Port of Santos after closing season 2009/2010.
This has been the twelfth season of Concais after 1998, when it was given the responsibility from the Port Authority – CODESP, to implement a terminal to receive passengers in the Port of Santos. Within this period, 56 different ships have been served, which counts for over 1,500 calls and the movement of around 4.1 million passengers in the Port of Santos.
By 2009, R$ 42.1 million have been invested in facilities, equipment and services and, the terminal is capable of receiving up to 42,000 passengers per day. We cannot forget to mention, though, the outstanding work performed by a committed team in search of excellence in their service to tourists.
This year, Concais was certified ISO 14001:2004 – Environmental Management System, which means one more important achievement to the Terminal.
We will continue to invest. In 2010, investment values will amount to R$ 6 million and the terminal expects a growth of 28% in its operational area (embarkation, disembarkation and waiting), going to 25,000 m². In 2011, we will invest more R$ 11 million to be allocated in more expansions of the operational area and also in the supporting area.
Certain that Concais – Maritime Passenger Terminal Giusfredo Santini – contributes directly with the growth of maritime cruises in Brazil, making available, every year, better facilities and services for the Brazilians that embark at the Port of Santos, we thank everyone who collaborated with the o success achieved in more than ten years of operation.
Regards,
Cesar Floriano
Managing Director of Concais
Check the menu below:
- Infrastructure, Logistics, and Services to passengers and crew
- Movement of passengers
- Scales and Number of Ships
- Berths and actual occupancy rate of service
- Ships of the season
- Seasonality
- Investments
- Revenue
- Forecast for season 2010/2011
INFRASTRUCTURE, LOGISTICS, AND SERVICES TO PASSENGERS AND CREW
Located in the Port of Santos, Warehouse 25 – São Paulo State – Brazil
Start of operations in November, 1998
Operational area – 19,500 m²
Investments carried out from 1998 to 2009 – R$ 42.1 millions
Investments foreseen for 2010 and 2011 – over R$ 17 millions
Passenger capacity in 2010 – 42,000 per day
Supporting area with 22,000 m² designed to meet the flow of tourism vehicles, buses and vans, ensuring an efficient logistics in embarkation and disembarkation of passengers;
Over 75 parking spaces for buses;
A large waiting lounge with mezzanine, six concourses for embarkation and disembarkation of passengers and crew;
A large concourse for luggage embarkation;
11 scanners for hand baggage and metal detector, and 5 scanners for bags;
Parking for the passengers to leave their vehicles during the trip;
Convenience Stores, fashion stores, drugstore, cafeterias, book shop and fast food places;
Audiovisual communication system
Access to the Internet for passengers and crew;
Public telephones (domestic and international calls);
Medical room for first aid and mobile Intensive Care Unit with medical team;
Monitoring system through TV closed circuit;
Certification in ISPS Code – International Ship and Port Facility Security.
Certified by ISO 9001:2000;
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1 - Movement of Passengers
| Season | Embarkation | Disembarkation | Transit | Total | % evolution |
| 98/99 | 45,664 | 45,933 | 3,055 | 94,652 | |
| 99/00 | 19,126 | 19,309 | 7,644 | 46,079 | -51% |
| 00/01 | 36,721 | 35,417 | 16,530 | 88,668 | 92% |
| 01/02 | 70,488 | 68,783 | 12,579 | 151,850 | 71% |
| 02/03 | 70,130 | 71,101 | 10,240 | 151,471 | 0% |
| 03/04 | 66,237 | 67,257 | 20,334 | 153,828 | 2% |
| 04/05 | 98,361 | 98,285 | 28,907 | 225,553 | 47% |
| 05/06 | 153,656 | 154,258 | 46,364 | 354,278 | 57% |
| 06/07 | 219,011 | 219,268 | 53,594 | 491,873 | 39% |
| 07/08 | 274,337 | 273,931 | 49,056 | 597,324 | 21% |
| 08/09 | 359,156 | 359,523 | 50,337 | 769,016 | 29% |
| 09/10 | 453579 | 454,315 | 71972 | 979,866 | 27% |
| TOTAL | 1,866,466 | 1,867,380 | 370,612 | 4,104,458 | |
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2 - Scales and Number of Ships
| Season | Number of Calls | Number of Ships |
| 98/99 | 79 | 6 |
| 99/00 | 44 | 6 |
| 00/01 | 54 | 10 |
| 01/02 | 59 | 10 |
| 02/03 | 64 | 5 |
| 03/04 | 77 | 9 |
| 04/05 | 93 | 10 |
| 05/06 | 138 | 10 |
| 06/07 | 201 | 15 |
| 07/08 | 200 | 18 |
| 08/09 | 224 | 16 |
| 09/10 | 284 | 20 ** |
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3– Actual occupancy rate of service
Average occupancy of the season was 17%, considering that 7,367 passengers went through the terminal per day and the capacity is 42,000 passengers/day.
The peak of the season was on February 20, 2010 when the terminal received 24,341 passengers from 6 ships that berthed simultaneously at the Port of Santos. On that day, terminal occupancy peaked 58%.
Occupancy Rate 2009/2010 |
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| Quantity | Incidence | Pax | Passenger Capacity | ||
| N º Ships | Days | % | Average | Current | Average Occupancy |
| 1 SHIP | 60 | 45% | 3.026 | 42.000 | 7% |
| 2 SHIP | 31 | 23% | 6.812 | 42.000 | 16% |
| 3 SHIP | 20 | 15% | 10.937 | 42.000 | 26% |
| 4 SHIP | 16 | 12% | 15.213 | 42.000 | 36% |
| 5 SHIP | 4 | 3% | 20.424 | 42.000 | 49% |
| 6 SHIP | 2 | 2% | 21.657 | 42.000 | 52% |
| TOTAL | 133 | 100% | |||
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4- Ships of the Season
| SHIP | PASSENGER CAPACITY | CREW CAPACITY | CALLS |
| MSC Opera | 2,200 | 740 | 13 |
| MSC Musica | 3,013 | 987 | 24 |
| MSC Lírica | 2065 | 700 | 17 |
| MSC Orchestra | 3013 | 987 | 23 |
| Costa Magica | 3,470 | 1,023 | 14 |
| Costa Concordia | 3,780 | 1000 | 19 |
| Costa Victoria | 2,370 | 766 | 1 |
| Vision (Royal) | 2,435 | 765 | 28 |
| Splendour of the seas | 2,076 | 720 | 16 |
| Grand Celebration | 1,890 | 620 | 29 |
| Grand Mistral | 1,600 | 970 | 8 |
| Grand Voyager | 832 | 360 | 21 |
| Imperatriz | 2,020 | 685 | 26 |
| Soberano | 2,800 | 840 | 13 |
| Zenith | 1,800 | 642 | 22 |
| Silver Cloud | 296 | 212 | 2 |
| Star Princess | 3,102 | 1200 | 1 |
| Insignia | 710 | 390 | 5 |
| Veendam | 1,350 | 580 | 1 |
| Corinthian II | 114 | 70 | 1 |
| TOTAL | 40,936 | 14,257 | 284 |
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5– Seasonality
Maritime cruise seasons still face seasonality, once ships stay in Brazil during Summer
| Occupancy - days and % | Seasons | ||
| ITEM | 07/08 | 08/09 | 09/10 |
| Days in year | 360 | 360 | 360 |
| Days of Season | 159 | 152 | 193 |
| Days of Operation | 93 | 106 | 133 |
| Occupancy of season % | 58% | 70% | 67% |
| Year Occupancy % | 44% | 42% | 54% |
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6– Investments
The Terminal will receive investments for season 2010/2011 in the order of R$ 6 million. The operational area (disembarkation, embarkation, waiting and luggage concourses), today with 19,500 m² will expand to 25,000 m², which represents a 28 % increase. In 2011, investment will be around R$11 million to be allocated in the operational area and supporting area.
Investments |
|
| Year | R$ millions |
| Until 2005 | 20.0 |
| 2006 | 6.5 |
| 2007 | 11.6 |
| 2008 | 2.5 |
| 2009 | 1.5 |
| Total performed | 42.1 |
| 2010 | 6.0 |
| 2011 | 11.0 |
| TOTAL | 59.1 |
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7- Revenue and Jobs
REVENUE AND JOBS GENERATED BY THE INDUSTRY OF MARITIME CRUISES IN SANTOS AND REGION |
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| (revenue out of port operation – supplying fuel, water and food; port services; trash; etc.) | ||||
| Season | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 |
| Number of ships | 15 | 18 | 16 | 20 |
| Number of calls | 201 | 200 | 224 | 284 |
| Numbers of Passengers | 492 thousand | 597 thousand | 769 thousand | 974 thousand |
| Generated Revenue | R$ 90 million | R$130 million | R$ 170 million | R$ 230 million |
| Direct Hiring Jobs | 1920 | 2300 | 3,000 | 4500 |
| Indirectly Generated Jobs | 8,700 | 11,000 | 14,000 | 18000 |
| Source: Concais | ||||
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8– Forecast for season 2010/2011
284 calls of 23 different ships have already been confirmed for season 2010/2011. The terminal expects 1 million 50 thousand passengers, going though its gates, including embarkation, disembarkation and transit passengers.
The flow of people will exceed 1.8 million during the season, considering passengers , crew, service providers, visitors and their peers.
The season starts on October 8, 2010 and ends on May 21, 2011 - 151 days of operation.
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Schedule of Ships 2011 - 2012
