TOURISM WEST COAST MARKETING PLAN 2017 2021

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TOURISM WEST COAST MARKETING PLAN 2017 2021
TOURISM WEST COAST
                                                       MARKETING PLAN
                                                          2017 – 2021

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TOURISM WEST COAST - Marketing Plan 2017-2021 Final
TOURISM WEST COAST MARKETING PLAN 2017 2021
Contents
OVERARCHING STRATEGY .................................................................................................................................................................Error! Bookmark not defined.
   A new Brand for Tourism West Coast......................................................................................................................................................................................... 6
      Building the West Coast Brand ............................................................................................................................................................................................. 10
   2017 – 2021 Objectives Summary............................................................................................................................................................................................. 12
      Objectives Priority by Icon .................................................................................................................................................................................................... 13
   Target Market ............................................................................................................................................................................................................................ 14
      International .......................................................................................................................................................................................................................... 14
      Insights from Key Markets .................................................................................................................................................................................................... 15
      Domestic ................................................................................................................................................................................................................................ 18
      Insights from Key Markets .................................................................................................................................................................................................... 19
   Icon: Oparara Arches ................................................................................................................................................................................................................ 21
      The Icon Story ........................................................................................................................................................................................................................ 21
      Objective:............................................................................................................................................................................................................................... 22
      Brand development............................................................................................................................................................................................................... 23
      KPI’s and Measurements of Success ..................................................................................................................................................................................... 23
      Satellite activities .................................................................................................................................................................................................................. 24
      Risk Factors ............................................................................................................................................................................................................................ 25
   Icon: Punakaiki – Pancake Rocks & Blow Holes ...................................................................................................................................................................... 26
      The Icon Story ........................................................................................................................................................................................................................ 26
      Brand development............................................................................................................................................................................................................... 28
      KPI’s and Measurements of Success ..................................................................................................................................................................................... 28
      Satellite activities: ................................................................................................................................................................................................................. 29
      Risk Factors ............................................................................................................................................................................................................................ 30
   Icon: Lake Brunner.................................................................................................................................................................................................................... 31

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TOURISM WEST COAST MARKETING PLAN 2017 2021
The Icon Story ........................................................................................................................................................................................................................ 31
     Objective:............................................................................................................................................................................................................................... 32
     Brand development............................................................................................................................................................................................................... 33
     KPI’s and Measurements of Success ..................................................................................................................................................................................... 33
     Satellite activities .................................................................................................................................................................................................................. 34
     Risk Factors ............................................................................................................................................................................................................................ 35
  Icon: Hokitika Gorge ................................................................................................................................................................................................................. 36
     The icon Story ........................................................................................................................................................................................................................ 36
     Objective:............................................................................................................................................................................................................................... 37
     Brand development............................................................................................................................................................................................................... 38
     KPI’s and Measurements of Success ..................................................................................................................................................................................... 38
     Satellite icons: ....................................................................................................................................................................................................................... 39
     Risk Factors ............................................................................................................................................................................................................................ 40
  Icon: Glaciers – Fox and Franz Josef......................................................................................................................................................................................... 41
     The Icon Story ........................................................................................................................................................................................................................ 41
     Objective:............................................................................................................................................................................................................................... 42
     Brand development............................................................................................................................................................................................................... 43
     KPI’s and Measurements of Success ..................................................................................................................................................................................... 43
     Satellite activities: ................................................................................................................................................................................................................. 44
     Risk Factors ............................................................................................................................................................................................................................ 45
  Icon: Haast – Te Wāhi Pounamu World Heritage Area ........................................................................................................................................................... 46
     The Icon Story ........................................................................................................................................................................................................................ 46
     Objective:............................................................................................................................................................................................................................... 47
     Brand development............................................................................................................................................................................................................... 48
     KPI’s and Measurements of Success ..................................................................................................................................................................................... 48

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TOURISM WEST COAST MARKETING PLAN 2017 2021
Satellite activities: ................................................................................................................................................................................................................. 49
      Risk Factors ............................................................................................................................................................................................................................ 50
   Cycleways and Walkways ......................................................................................................................................................................................................... 51
      Objective:............................................................................................................................................................................................................................... 53
      Risk Factors ............................................................................................................................................................................................................................ 54
RESULTS & KPIs TO BE ACHIEVED FROM OVERARCHING STRATEGY .......................................................................................................................................... 55
   Key Objectives ........................................................................................................................................................................................................................... 55
   Major Drivers of Tourism Growth for the West Coast ............................................................................................................................................................. 56
      Primary Icons                  Timelines................................................................................................................................................................................................ 56
      Secondary Icons                    Timelines ........................................................................................................................................................................................... 56
      Gateway Hubs ....................................................................................................................................................................................................................... 56
   Forecast Visitor Growth by Icon ............................................................................................................................................................................................... 57
   Forecast KPIs for West Coast Region ........................................................................................................................................................................................ 58
   Market Share ............................................................................................................................................................................................................................. 59
       ............................................................................................................................................................................................................................................... 59
   Marketing Activity Plan and Budget ......................................................................................................................................................................................... 60
      Year 1 – 2017 Objectives ....................................................................................................................................................................................................... 60
      Year 2018 - 2021 Objectives .................................................................................................................................................................................................. 61
      First Draft of Proposed Campaign Plan ................................................................................................................................................................................ 62
       ............................................................................................................................................................................................................................................... 62
   Appendix.................................................................................................................................................................................................................................... 66
      Rationale in Forecasting KPIs: ............................................................................................................................................................................................... 66
      Assumptions in Forecasting Target Market: ........................................................................................................................................................................ 66
      Marketing Budget Detail ....................................................................................................................................................................................................... 67
      Case Study – TNZ 100% Pure New Zealand Brand Campaign .............................................................................................................................................. 75

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West Coast Tourism Brand Key............................................................................................................................................................................................. 82
     Risk Factors Chart .................................................................................................................................................................................................................. 83
     Objectives Priority Matrix by Icon ........................................................................................................................................................................................ 84

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TOURISM WEST COAST MARKETING PLAN 2017 2021
A new Brand for Tourism West Coast
Tourism marketing on the West Coast has been fragmented across the region with a West Coast Southern Alps umbrella brand that illustrates the
geographical nature of the region and many unconnected sub-brands, which do not communicate what the region has to offer. Consequently, the region
has not been well positioned and marketed to compete effectively in the competitive tourism environment, it is not showing the growth required to give
social and economic benefits to our people, and, is losing market share in a growing New Zealand tourism market. The West Coast currently stands at only
1.78% share of total NZ.

The West Coast needs ‘more people, more often, staying longer, spending more’ and getting a world class, high quality visitor experience, in order to
deliver improved economic benefits.

How do we achieve this?

Tourism West Coast (TWC) has taken an in depth look at what it means to be a ‘Coaster’ and what attracts visitors to the Coast. The environment has
created the Coasters’ pioneering spirit with the breath-taking wilderness of mountains, rainforest, lakes and waterfalls, it is an environment that is hard to
tame – the essence of what the West Coast represents. The West Coast of the Southern Alps' was not capturing this essence - and was losing relevance - to
the people that live, and visit the coast.

TWC looked at the success generated by Tourism New Zealand’s (TNZ) 100% Pure New Zealand Branding Campaign for inspiration, and found many
parallels with the current West Coast situation, both in the fragmented nature of organisation and budget and in the lack of a brand identity (see appendix
for case study on TNZ’s 100% Pure New Zealand Campaign).

This 100% Pure New Zealand campaign has been running for 18 years and is now ranked as the 3rd best destination brand in the world. The TWC team
realised that there is perfect synergy for the West Coast with the 100% Pure New Zealand Brand and that there would be significant benefits from creating
a strong bond with the overarching TNZ Brand by aligning a new West Coast Tourism Brand with it, something that has not been done by any of the other
30 Regional Tourism Organisations in New Zealand.

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TOURISM WEST COAST MARKETING PLAN 2017 2021
TWC has developed a new Brand – West Coast, UNTAMED NATURAL WILDERNESS. This new
brand will communicate the strengths of the West Coast region. From the positioning and imagery
created, visitors and stakeholders will immediately know the diversity of what the West Coast has
to offer:

Experience an unforgettable journey from glaciers, along rugged coastlines, wild rivers and lakes,
past natural rock formations to pristine beaches on the most scenic roads and cycle ways.

This brand was created with an emotional connection for Coasters, businesses and visitors - this is
the Coasters brand. It represents the place we call HOME. It's a symbol of who we are, what we
stand for, and, it underpins our values and creates a sense of belonging. The brand shows the
world what the West Coast has to offer and creates a place that is desirable to visit. For TWC the
brand represents the biggest CHANGE ever made - it is the overarching element that will make all
upcoming projects memorable.

The West Coast Brand has been aligned to TNZ 100% Pure New Zealand. It has been developed through regional workshops, and by Brand Specialists who
understand what the Coast has to offer.

The Brand Essence: UNTAMED NATURAL WILDERNESS
(See appendix for the full Brand Positioning Key)

The new Brand has already attracted some great endorsements from leading industry and business personnel:

“Well thought through and expressed. ‘UNTAMED NATURAL WILDERNESS’ captures all I believe to be the West Coast.”
Kevin Roberts – CEO, Saatchi & Saatchi World Wide. Doctorate in Marketing NZ.

“UNTAMED NATURAL WILDERNESS is a powerful succinct positioning that reflects the brands essence perfectly.”
Kevin Kenrick – CEO, TVNZ. Master’s Degree in Marketing.

“The work that has been done in the West Coast region to capture the essence of their outstanding natural assets within
their brand development talks to our consumers in a way that will inspire them to visit. Well done team.”
Natasha Keene – Marketing Manager, Tourism New Zealand

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“You have not only set the standard, you have raised the bar”
Ian Collier – Air New Zealand, Regional Affairs Manager

"The branding epitomises what the West Coast means both on a national and international stage, certainly tells our clients
exactly what to expect!"
Mark O’Donnell – CEO, House of Travel

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TOURISM WEST COAST MARKETING PLAN 2017 2021
Building the West Coast Brand

To build the brand effectively, it is imperative that all activities and branding across the Coast are aligned to a one Coast strategy.

To deliver the required economic benefits of increased employment and GDP across the whole of the coast, we need to attract more visitors that stay
longer, we need to ensure that visitors experience world class attractions from Haast through to Karamea. Currently only 15% of the 1.2m visitor guest
nights arriving from the south go North to Buller. The distance from Haast to Karamea should be an enabler, not an obstacle, but Punakaiki (Pancake rocks)
is currently perceived as the only draw card North of Kumara Junction.

The strategy workshops held across the Coast centred on:

     •   What are our world class icons that will attract more visitors to stay longer along the 620km of coast?
     •   What are our satellite activities to the icons that make the Coast such a special place which will encourage visitors to stay longer?
     •   What will attract visitors to arrive in shoulder and low seasons? The Coast needs this growth in regional dispersal and promotion of shoulder and
         low seasons.
     •   How can we alter the flow, and the balance between International and Domestic visitors along the Coast?

Currently, the Glaciers and Punakaiki are recognised as world class icons. The Coast needs to develop existing icons and a new icon to encourage tourists
to visit. The Oparara Arches has been selected as an additional icon that can deliver as a world class visitor attraction to travel north.

The 6 icons that have been selected along the Coast are:

    •    Oparara Arches;
    •    Lake Brunner;
    •    Punakaiki, Pancake Rocks and Blow Holes;
    •    Hokitika Gorge;
    •    Glaciers – Franz Josef and Fox;
    •    Haast – Te Wahi Pounamu World Heritage area;

Two important spheres of activity that will also drive an increased number of Guest nights are:

    •    Cycle Tracks and Walkways – an integrated series of world class cycle ways and walkways across the region
    •    Regional Events which attract visitors to the area e.g. Whitebait Festivals; Wildfoods Festival, Fresh water fishing etc.

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BEFORE   AFTER
Each icon will be developed as a sub-brand of the new
West Coast brand, creating an immediate and instantly
recognisable link with the region. Each main icon will
also have 5 or 6 satellite activities and attractions that
further communicate the strengths of the area. This icon
selection will help change the tourist flow - see before
and after maps

Tourist Hubs

Gateway tourist hubs will be developed which will
facilitate travel and information at key points on the
Coast.

What is a gateway hub? A gateway hub will become a destination in itself through developing
existing information centres/i-SITEs. These new hubs will contain cafés, lounge and bathroom
facilities, sell merchandise, attraction tickets, and a virtual reality room that will focus on the
icon closest to which it is located. It will also sell the story of the entire West Coast, inviting
you to visit the next icon on your travels.

The following sites have been identified:

    •   Haast
    •   Franz Josef
    •   Hokitika
    •   Greymouth
    •   Punakaiki
    •   Westport

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2017 – 2021 Objectives Summary

In 2017, TWC will focus on bringing the new Brand to life and the development of the icon brands, thereby creating an emotional attachment
to the West Coast.

In subsequent years, the icons will be the focus of marketing and promotional expenditure. As we saw with the TNZ 100% Pure New Zealand
rationale, it is important to establish the Brand and then focus on other objectives. This strategy, developed by TNZ, will enable us to deliver
on the long-term objectives:

    1. Increase Visitor arrivals from 870,000 to 1.1 million (increase by 230,000 visitors)
    2. Increase tourism expenditure from $470m to $810m (increase of $340m)
    3. Increase visitor nights by increasing average length of stay from 2.0 to 2.7 (increase by 0.7)
    4. Increase GDP contribution from $95m to $157m (increase by $62m)
    5. Increase tourism employment from 2018 FTE’s to 2532 FTE’s (increase of 514 jobs)

Enablers
        •    DOC is a Key enabler of the Icon Development programme. Growth forecasts are dependent on the icons being developed on schedule
        •    Funding to develop and achieve the goals will be dependent on funds being made available by all relevant parties. In the case of DWC, the
             project fits the demand of their trust deed in creating jobs and employment on the Coast.

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Objectives Priority by Icon

                               Icons   Oparara Arches          Punakaiki –         Lake Brunner       Hokitika Gorge    Glaciers- Franz   Haast – Te Wāhi
 Objectives                                                  Pancake Rocks &                                             Josef & Fox      Pounamu World
                                                               Blow Holes                                                                  Heritage Area
                                                                                   As Forecast for                                         As Forecast for
       1.   Increase visitor
                                          As Forecast           As Forecast       Lake Brunner and      As Forecast                         Haast Visitor
            arrivals
                                                                                     Cycle Trail                                               Centre

       2.   Increase tourism
            expenditure

                                                                 Increase in                             Increase in       Increase in
       3.   Increase visitor              Increase in                                Increase in
                                                              Shoulder Season                         Shoulder Season   Shoulder Season   Increase in Haast
            nights (average            Shoulder Season                            Shoulder Season
                                                             in Buller and Grey                         in Westland       in Westland           area
            length of stay)            in Buller District                          in Grey District
                                                                   District                                District          District
                                                              Increase in GDP
                                        Increase in GDP                           Increase in GDP
       4.   Increase GDP                                       for Buller and
                                       for Buller District                        for Grey District
                                                                Grey District

       5.   Increase tourism
            employment

KEY:
              High Priority
              Medium Priority
              Low Priority

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Target Market

International
(In order of Importance for Growth opportunities)

International growth targets have been selected based on TNZ growth forecasts, current growth on the West Coast from these markets, and the affinity of
these markets to be seeking the tourism experience and activities that the Coast has to offer.

The primary objective over the next 3 years is to ensure that these markets understand what the Coast has to offer by launching the new Brand and icons
with strong marketing and presentations that clearly repositions the Coast and creates demand for what the Coast has to offer bringing new International
visitors from 7 key international markets.

                          2016           2021
                                                                                     International Target Markets KPIs
 Australia              75,993         96,988
                                                                      OTHERS
 China                  58,953         98,021                     REST OF ASIA

                                                                    GERMANY
 USA                    28,474         40,102
 Rest of                                                                   UK
 Europe               126,843        169,584                   REST OF EUROPE

                                                                          USA
 UK                     56,690         66,996
                                                                        CHINA
 Germany                69,206         91,568                      AUSTRALIA

 Rest of Asia           70,928         98,550                                    -            50              100              150              200
                                                                                                                                       Thousands
 Others                 32,913         35,572
                                                                                                      2021   2016

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International Arrivals Growth
                                                         Forecast West Coast v. TNZ
Compound Growth Rates
                                           8.0%
West Coast 6.1%                            7.0%
TNZ        5.4%                            6.0%
                                           5.0%
                                           4.0%
                                           3.0%
                                           2.0%
                                           1.0%
                                           0.0%
                                                      2017        2018           2019         2020          2021

                                                                West Coast forecast      TNZ forecast

Insights from Key Markets

Independent Professionals (IPs) are people aged 25-54 years old
Active Boomers (ABs) are people aged 55-74 years old

Australia

The Australian market has been showing a 6% growth for visitors to NZ. This is a key market for the West Coast as visitors tend to travel for an average of
11 days, are self-drive and often repeat visitors.

IPs are the largest segment within our target audience, making up 60% of Australian arrivals between the ages of 18-74. TWC will target predominantly IPs
with an average income of AUD $90k. These visitors are looking to have fun and enjoy themselves; learn and explore new things; and, take a break from
routine.

ABs are the second largest segment of our target audience from Australia, making up 26% of arrivals aged between 18-74.
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Australians are likely to be attracted to all the West Coast icons and have high interest in fishing. Top activities are observing wildlife; walk/hike/tramp of
3+ hours, but not overnight; cycling, and national parks.

China

China is a high growth market and has been showing a 19% growth rate for visitors to NZ. There is increased interest in the West Coast from the China
market, and operators will need to ensure that they are ready to deliver on the needs of the Chinese visitor.

IPs are our largest segment within our target audience, making up 68% of total arrivals into New Zealand from China.

ABs are the second largest segment of our target audience, making up 28% of arrivals from China aged between 18-74.

For Chinese visitors, New Zealand is in the competitive set including destinations such as Australia, Hawaii, France and Bali. Our strengths are our clean and
unpolluted environment as well as our landscapes and scenery.

There are 2 groups that are actively interested: ABs and IPs - Reasons for travel are: to get in touch with nature; to broaden the mind; to have fun and
enjoy life; and, particularly important, to indulge and pamper; and investing in social status.

The current trend is for organised coach tours staying for 3 days with an average length of stay of 8 days, but there is growth in FIT visitors. Chinese visitors
direct from Shanghai is a growing sector of the market. They tend to be first time visitors and arrive in summer or autumn.

Top activities are: observing wildlife; walk/hike/tramp – tend to be short walk; Maori culture; Beach; National parks; water features.

We believe Chinese visitors will be attracted to World Heritage Areas, Hokitika Gorge, Punakaiki and culture/history activities that show the Chinese
Heritage of the Gold fields.

Germany & Rest of Europe

The German market has been showing a 13% growth rate for visitors to NZ. This is an important market for the West Coast as our German visitors tend to
stay longer. Often, they are in market for up to 49 days. Many of them are independent professionals who are self-drive with a partner. They are one of
the highest users of campervans.

IPs are our largest segment within our target audience, making up 66% of total arrivals into New Zealand from Germany.

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Rest of Europe have similarities to the German market and make up a high proportion of current visitors to the West Coast.

Both groups are interested in TranzAlpine

Reasons for travel: to get in touch with nature; to interact with people of different cultures and lifestyles; to broaden the mind.

Top activities: Walk/hike/tramp; Observing wildlife; Beach; National Parks; Geothermal.

We believe UNTAMED NATURAL WILDERNESS is perfect for the German market and that all icons will have high appeal, particularly, The Oparara Arches;
World Heritage; and Hokitika Gorge.

UK

The UK market has grown at 9% for visitors to NZ. They tend to be self-drive and stay for 2-4 weeks arriving in summer but also in the shoulder seasons of
spring and autumn. Most UK travellers arrive via Australia. Visitors have a range of incomes. Many are visiting friends and family, but exploring whilst here
and visit 6 regions on average.

Interests include: learn and explore; have fun and enjoy themselves; feel relaxed.

Activities include: Observing wildlife; Walk/Hike/Tramp – visit 3 National Parks on average; Beach; Maori culture; History and culture

We believe UK visitors will be interested in all icons.

USA

The US market has shown a recent growth rate of 18%. The US market is termed as ‘Active Considerers’ by TNZ. Active Considerers from the USA are here
to get in touch with nature and broaden their minds. To help our visitors achieve this, we need to communicate how easy it is to travel around New Zealand
and particularly, on the West Coast.

IPs are the second largest segment of the US target audience, making up 44% of US arrivals aged between 18-74. ABs are our largest segment within our
target audience, making up 49% of total US arrivals into New Zealand.

Both of these groups are here for 1-2 weeks and look to explore new things.
We believe that US visitors would be interested in all of the icons. They also are interested in fresh water fishing.

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Domestic

West Coast domestic tourism is currently dependent on its neighbouring regions. The primary objective over the next five years is to grow visitors from the
Auckland and Wellington markets through marketing the attributes of the Coast and its icons to those interested in the outdoors; specifically, cyclists and
walkers. Domestic travellers may not be considering the Coast because they don’t know what is on offer and it is perceived as too difficult and expensive to
get to.

The secondary objective is to continue to market to the neighbouring regions. To attract more domestic visitors, we need to provide a reason such as
Events, reunions, Meetings etc. The TIA DGiT forecasting tool gives insights on potential travellers that the Coast is currently missing out on. Similar
targeting to Auckland and Wellington markets will be used to attract new visitors to the Coast from these regions.

                                                                                             Domestic Target Market KPIs
                               2016           2021
                                                                            ALL OTHERS

 Canterbury                167,796        208,291                               OTAGO

                                                                           WELLINGTON
 Auckland                    45,202         70,169
                                                                       NELSON/TASMAN

 Nelson/Tasman               42,068         48,202                           AUCKLAND

                                                                           CANTERBURY
 Wellington                  18,294         28,113

 Otago                       26,300         30,135                                       -           50            100          150           200           250
                                                                                                                                                    Thousands
 All others                  50,340         52,908
                                                                                Domestic Target Markets KPI 2021         Domestic Target Markets KPI 2016

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Insights from Key Markets

Domestic visitors are looking for a quality experience and want to explore their heritage and culture. They need to have a good understanding of what is on
offer on the Coast. The heritage of Coal mining, Gold mining and Pounamu are strong interest factors for domestic visitors.

UNTAMED NATURAL WILDERNESS will resonate with those looking to enjoy the outdoors and especially the walk ways and cycle ways.

Auckland

A key target market for TWC is Auckland. Currently a very low number of visitors arrive on the West Coast from the Auckland market. Factors include cost
of travel and ease of getting here.

Top activities that potential Auckland visitors look for: Scenic boat trip; Walking/hiking/tramp; Vineyard; Beach – this list would suggest that Aucklanders
are not aware of what the Coast has to offer - the new Brand Campaign will change this. They are also interested in photography.

Key messages for the Auckland market are to escape daily stress and explore the outdoors with a secondary message of discover something new and attend
special events.

Cycling and Walking trails are a key attraction for a strong segment of the Auckland market.

Wellington

Wellington is the second key target market with few visitors currently. Wellington visitors tend to travel by road.

Wildlife, short walks, beach and hot pools are of interest. Also, a high interest in cycling and hiking activities, visiting family and friends and events.

Wellington visitors would be attracted to the Oparara Arches and Punakaiki, Pancake Rocks.

Canterbury

Canterbury is currently the largest visitor market for the West Coast. DGiT shows potential trips of 1.6m visitors. TWC will continue to target Canterbury
and look for potential growth from interest areas such as cycling and walking that have not been tapped into. Many Canterbury visitors are last minute
travellers rather than being planned out months in advance, but they have planned their activities prior to travel.

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Almost all visitors travelling by road with some day trips via TranzAlpine. Events are attractive to this group of visitors.

Activities of interest include: cycling; hiking: fresh water fishing; heritage and culture; events.

Otago

Queenstown, Central Otago and Lake Wanaka visitors tend to be road trips with a high number of last minute day trips. Many stay with family and friends

Dunedin visitors tend to be more cost conscious and stay with friends and family making day trips in the area that they are staying in.

Activities of interest: beach; walking; events; natural attractions.

Icons of interest: The World Heritage area, the Glaciers, Hokitika Gorge. Also, River Safari, Lake Matheson, Okarito

Nelson/Tasman

TWC will continue to market to the Nelson/Tasman market. DGiT data suggests that work commitments are a barrier. A high number from this market
travel by road. High number of active boomers in this market on fixed incomes. Many stay with friends and family.

This market is interested in: Cycling; Hiking; Natural attractions; Culture and Heritage; Events.

Icons of interest would be Oparara Arches, Punakaiki, Lake Brunner and the associated activities.

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Icon: Oparara Arches

The Icon Story

The Oparara Arches and caves are the largest limestone formation in
the Southern Hemisphere with whiskey coloured river, rainforest and
moa bones all within the Kahurangi National Park. This will become
an iconic world class attraction through developing the walkways and
lighting of the arches to create a must see interactive visitor
experience.

The icon will be developed by building boardwalks through the bush
into the caves, across the lake and river. The caves will be back lit to
show the internal cave features and Moa bones. At various
locations, signage will be placed to explain the uniqueness of the
arches and provide information on the discovery and history.

Access

The plan for ease of access is a park and ride, and the road tidied up
but not sealed. The world class visitor experience starts on the
journey to the Oparara basin with history and legends.

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Objective:

Create a major world class visitor attraction in North Buller that equals the attractiveness of Punakaiki and the Glaciers to leverage movement across the
coast and extend visitor days in the Buller region.

        •          Launch Date: November 2019
        •          Increase visitor arrivals from 20,000 in 2016 to 66,837 in 2021
        •          Increase visitor numbers travelling from the glaciers and Punakaiki to increase night’s stay and visitor expenditure for the Buller district

                               Oparara Arches Arrivals                                                                               Increase in Visitor Nights
              160                                                                                                 5,000                                                                                  4,394
                                                                                               139

                                                                                                      Thousands
                                                                                                                                                                                                 4,058
  THOUSANDS

                                                                                                                  4,500
              140                                                                                                                                                                        3,744
                                                                                        115                       4,000                                                       3,392
              120                                                                                                 3,500                                              3,065
                                                                                  96                                                                         2,797
                                                                                                                  3,000                             2,551
              100                                                                                                                           2,324
                                                                        80                                        2,500           2,118
                                                                                                                          1,827
              80                                              67                                                  2,000
              60                                       48                                                         1,500
                                                                                                                                                                               631       696     751     813
                                                                                                                  1,000                     407        459   518     567
                                                32                                                                         311     360
              40                         21                                                                         500
                        20     21
              20                                                                                                      -
                                                                                                                          Actual Forecast                                   Projection
               -
                      Actual Forecast                               Projection                                            2016    2017      2018    2019     2020    2021     2022       2023    2024    2025

                       2016   2017      2018   2019   2020   2021     2022       2023   2024   2025                                           Buller          Total West Coast

The increase in Visitor nights could occur at any accommodation unit throughout Buller and Upper Buller district for access to the Oparara Arches and the
activities and attractions of the satellite icons in the Upper Buller area which stretches from Charleston up the Coast to Karamea.

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TOURISM WEST COAST - Marketing Plan 2017-2021 Final
Brand development

Brand development of the Oparara Arches Brand and imagery to ensure connection with the West Coast Brand.

Effective international and domestic advertising and promotion will increase the awareness of the icon and the wider Buller district, creating demand and
extending visitor days/nights within the West Coast region. The icon will feature in TWC presentations from 2017, with development of brand collateral
followed by icon specific advertising and promotions scheduled to come on stream in time for the November 2019 launch of the icon.

KPI’s and Measurements of Success

    •   Achieve the increase in Visitor arrivals at the Oparara Arches as forecast – Measurement through DOC visitor count
    •   Increase in Visitor overnight stays in shoulder season in Buller district – CAM and Qrious data
    •   Increase in GDP for Buller District - MBIE

                                                                              Icon      Oparara Arches
                                                      Objectives
                                                                                                                 KEY:

                                                          1.   Increase visitor                                              High Priority
                                                                                           As Forecast
                                                               arrivals                                                      Medium Priority
                                                                                                                             Low Priority
                                                          2.   Increase tourism
                                                               expenditure

                                                          3.   Increase visitor
                                                                                      Increase in Shoulder
                                                               nights (average
                                                                                     Season in Buller District
                                                               length of stay)

                                                                                       Increase in GDP for
                                                          4.   Increase GDP
                                                                                          Buller District

                                                          5.   Increase tourism
                                                               employment

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TOURISM WEST COAST - Marketing Plan 2017-2021 Final
Satellite activities:

    The satellite activities have been chosen to give a good cross section of visitor attractions to help extend the stay of visitors in the area.

    •   Scenic Buller Gorge - Drive South to the West Coast taking in the natural wilderness of the Buller Gorge
    •   Reefton Town of Light–The first town to have a public supply of electricity and the first to switch on an electric street lighting system in the
        Southern Hemisphere
    •   Historic Denniston – Coal mining relics and the people’s story told of how it used to be living on the plateau
    •   Nature and Adventure Tours – OutWest Tours Johnnys Journey into Awakari Valley
    •   Seal Colony Seascapes – Tauranga Bay and Cape Foulwind, the sea and kekeno seals
    •   Westport – This town is the gateway to the surrounding activities and national parks

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TOURISM WEST COAST - Marketing Plan 2017-2021 Final
Risk Factors
         Activity              Timing            Outcome            Cost           KPI           Risk       Action to Get back on            Responsible
                                                                                                Analysis            Track
 Completion of the            November       Improved visitor        $5m     Increase visitor      S       If delay in completion, need      TWC
 upgrade of walkways          2019           satisfaction and       (2       numbers from                  revised project plan, timings
 and walkway lighting                        visitor numbers        years)   20,000p.a.to                  and forecasts
 for a world class visitor                                                   66,837 p.a. by
 experience                                                                  2021
 Effective marketing          2018/2019      Achievement of                  Increase visitor      S       If numbers not achieved,          TWC
 plan to overcome                            visitor arrivals KPI            numbers from                  review marketing plan and
 challenges of distance                                                      20,000p.a. to                 insights for improved plan
 to icon from other                                                          66,837 p.a. by
 attractions and achieve                                                     2021
 the target increase in
 visitor numbers
 Tourism Product              By             A range of new                  Increased             T       Review new products forecast      TWC/local
 Development – plan of        November       product                         number of                     for completion or development     Operators
 action                       2019           developed and                   product                       in 2018/19. Develop further
                                             ready for market                offerings                     plan of action to encourage
                                             in Buller and                                                 new product development by
                                             Upper Buller                                                  operators/investors
 Risk – One Road Access       2017           Strategic Business              Business case         S       Review risk strategy for crisis   BDC
 to Karamea –                                case                            completed                     Management of road access
 Wangapeka Road                                                                                            issues
 feasibility assessment

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TOURISM WEST COAST - Marketing Plan 2017-2021 Final
Icon: Punakaiki – Pancake Rocks & Blow Holes

The Icon Story

Punakaiki – the Pancake rocks and Blow holes are already a
significant icon of world class attraction for the West Coast with
448,000 visitors p.a. The second most visited natural attraction
in New Zealand.

Stunning limestone rocks carved naturally by the environment
to resemble pancakes, blow holes, Sea geysers, views of the
Tasman Sea, with an easily accessible walkway through the
Paparoa National Park.

The growth of tourism at this icon has placed increased pressure
on the facilities and infrastructure with need for improvement
to deliver a safe environment and future world class visitor
experience.

Punakaiki will play a major part in ensuring economic success of
the Buller district of the Coast in continuing to offer a world
class integrated visitor experience from arrival to departure.
With an enhanced visitor experience at Punakaiki, visitors will
be encouraged to stay longer and visit more attractions in the
area.

The development will be sensitive to the environment and include improving the car park area by moving it to the south end. Creating a walk way along the
east side to café, tourist hub and gift shops. Access to the rocks will be from the new car park only via an underground tunnel. The rocks are to be lit up to
provide a day/night world class tourist experience. A well-located visitor infrastructure with a strong Ngati Waewae cultural heritage footprint.

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TOURISM WEST COAST - Marketing Plan 2017-2021 Final
Objective:

        •       To make Punakaiki a day/night story with an improved integrated visitor experience and additional accommodation and at least double the time of
                the average visit to the attraction from one hour to two hours
        •       Increase visitor arrivals from the current 448,000 p.a. to 556,329 p.a. by 2021
        •       Increase in number of overnight stays to encourage visitors to visit other attractions in the area
        •       Launch date November 2018

                           Punakaiki - Pancake Rocks                                                                                   Increase in Visitor Nights
              800                                                                                               5,000                                                                                  4,394

                                                                                                    Thousands
                                                                                             688
  THOUSANDS

                                                                                                                4,500                                                                          4,058
              700                                                                     656                                                                                              3,744
                                                                               624                              4,000
                                                                     595                                                                                                    3,392
                                                           566                                                  3,500                                             3,065
              600                                   539
                                             514                                                                                                          2,797
                             470      489                                                                       3,000                             2,551
              500    448                                                                                                                  2,324
                                                                                                                2,500           2,118
                                                                                                                        1,827
              400                                                                                               2,000
                                                                                                                1,500
              300                                                                                                                                                                      696     751     813
                                                                                                                1,000                                     518     567        631
                                                                                                                         311     360      407     459
              200                                                                                                 500
              100                                                                                                   -
                                                                                                                        Actual Forecast                                   Projection
               -
                                                                                                                        2016    2017      2018    2019    2020    2021      2022       2023    2024    2025
                    Actual Forecast                               Projection
                    2016    2017      2018   2019   2020   2021     2022       2023   2024   2025                                            Buller        Total West Coast

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TOURISM WEST COAST - Marketing Plan 2017-2021 Final
Brand development

Brand development of the Punakaiki Brand and imagery to ensure connection with the West Coast Brand.

The icon will feature in TWC presentations from 2017, with further development of imagery as the redevelopment commences. Development of brand
collateral followed by icon specific advertising and promotions scheduled to come on stream in time for the November 2018 launch of the icon
improvements.

KPI’s and Measurements of Success

    •   Achieve the increase in Visitor arrivals at the Punakaiki – Measurement through DOC visitor count
    •   Increase in Visitor overnight stays in shoulder season in Buller district – CAM and Qrious data
    •   Increase in GDP for Buller District (and Grey District)
          - MBIE
                                                                                             Icon     Punakaiki –
                                                                 Objectives                         Pancake Rocks &
                                                                                                      Blow Holes                 High Priority
                                                                                                                          KEY:   Medium Priority
                                                                     1.   Increase visitor                                       Low Priority
                                                                                                       As Forecast
                                                                          arrivals

                                                                     2.   Increase tourism
                                                                          expenditure

                                                                                                        Increase in
                                                                     3.   Increase visitor
                                                                                                     Shoulder Season
                                                                          nights (average
                                                                                                    in Buller and Grey
                                                                          length of stay)
                                                                                                          District

                                                                                                     Increase in GDP
                                                                     4.   Increase GDP
                                                                                                    for Buller District

                                                                     5.   Increase tourism
                                                                          employment

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TOURISM WEST COAST - Marketing Plan 2017-2021 Final
Satellite activities:

    The satellite activities have been chosen to give a good cross section of visitor attractions to help extend the stay of visitors in the area.

    •   The Great Coast Road – Rated by Lonely Planet as one of the top scenic roads in the world and Coasters use it just to get around
    •   Kayaking – If you wanderlust to see the world your own way, take your time exploring the area of Punakaiki by canoe, kayak or paddleboard
    •   Arts & Crafts – Let your creative side be unleashed by creating your own arts and crafts
    •   Unique Ecology – Home to the native Nikau palm tree
    •   Adventures in the Underworld – Go caving and see the galaxy of glow worms
    •   Truman Track – A short track to the Tasman Sea and be greeted by a spectacular show of the untamed Tasman sea waves crashing on the shore

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TOURISM WEST COAST - Marketing Plan 2017-2021 Final
Risk Factors

    Activity          Timing               Outcome             Cost           KPI           Risk        Action to Get back on           Responsible
                                                                                           Analysis             Track
 Punakaiki           November       World class experience      $8-     Increase visitor      S       Any delays to the project need    DOC
 Enhancements        2018           encouraging visitors to    10m (4   arrivals from                 to be communicated and revised
                                    stay longer and visit      years)   448,000 p.a. to               plan of activities agreed with
                                    other attractions in the            556,329 p.a. by               revised forecasts
                                    area                                2021

 Product             Ongoing        A range of new tourism              New product           T       Review at end of 2017 - Work      TWC/Key
 Development                        product including                   scheduled                     with key stakeholders and         Stakeholders
                                    accommodation and                                                 agencies to encourage
                                    staff accommodation                                               investment at and around
                                                                                                      Punakaiki and work with current
                                                                                                      operators to encourage change

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TOURISM WEST COAST - Marketing Plan 2017-2021 Final
Icon: Lake Brunner

The Icon Story

Lake Brunner/Moana is known for the abundance of Brown Trout. A haven for water sports including jet boating, yachting and paddle boarding, it is a lake
where the keen fresh water fisher can fish all 12 months of the year whereas fishing in the local rivers is seasonal. The TranzAlpine Rail Service stops in
Moana making it an ideal destination for outdoor activities of all kinds on the lake.

The development of the dual-purpose grade 2 Lake Brunner cycle/walking trail will link Moana Village to the West Coast Wilderness Trail at Kumara which
will also assist in increasing visitor numbers to the area.

Lake Brunner and the new trail are ideally situated to attract visitors who are already visiting Punakaiki and will be highlighted through the gateway hub of
Greymouth

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TOURISM WEST COAST - Marketing Plan 2017-2021 Final
Objective:

            •     Establish Lake Brunner/Moana as a major icon
            •     Increase visitor arrivals from the current 25,000 p.a. to 73,242 p.a. by 2021
            •     Launch date: Lake Brunner is on stream; Cycleway launch April 2018
            •     Increase in Visitor nights to the Grey district in line with forecast

                                                                                                                                  Increase in Visitor Nights
                                        Lake Brunner                                                           5,000
                                                                                                                                                                                                     4,394

                                                                                                   Thousands
            160                                                                             143                4,500                                                                         4,058
THOUSANDS

                                                                                                                                                                                     3,744
            140                                                                      124                       4,000
                                                                                                                                                                          3,392
            120                                                                                                3,500                                             3,065
                                                                              104                                                                        2,797
                                                                                                               3,000                             2,551
            100                                                      86                                                                  2,324
                                                                                                               2,500           2,118
                                                           72                                                          1,827
            80                                      61                                                         2,000
            60                               49                                                                1,500                                                                         1,063 1,151
                                      39                                                                                                                                   882       977
                            31                                                                                                                           685     782
            40       25                                                                                        1,000            498      558      612
                                                                                                                        420
            20                                                                                                  500
                                                                                                                  -
             -
                                                                                                                       Actual Forecast                                  Projection
                   Actual Forecast                               Projection
                                                                                                                       2016    2017      2018    2019    2020    2021     2022       2023    2024    2025
                   2016    2017      2018   2019   2020   2021     2022       2023   2024   2025
                                                                                                                                           Grey           Total West Coast

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 TOURISM WEST COAST - Marketing Plan 2017-2021 Final
Brand development

Brand development of Lake Brunner Brand and imagery to ensure connection with the West Coast Brand.

Effective international and domestic advertising and promotion will increase the awareness of the icon and the wider Grey district, creating demand and
extending visitor days/nights within the West Coast region. The icon will feature in TWC presentations from 2017, with further development of imagery as
the development of the Cycleway commences. Development of brand collateral followed by icon specific advertising and promotions scheduled to come
on stream in time for the April 2018 launch of the Cycleway.

KPI’s and Measurements of Success

    •   Achieve the increase in Visitor arrivals at Lake Brunner – Measurement through the 4 key accommodation venues
    •   Increase in Visitor overnight stays in shoulder season in Grey district – CAM and Qrious data
    •   Increase in GDP for Grey District - MBIE
    •   Increase in visitor arrivals for Lake Brunner Cycle Trail - Measurement through trail counter

                                                                                                              KEY:
                                                                               Icon       Lake Brunner
                                                 Objectives
                                                                                                                        High Priority
                                                                                       As Forecast for Lake             Medium Priority
                                                      1.   Increase visitor arrivals    Brunner and Cycle               Low Priority
                                                                                              Trail

                                                      2.   Increase tourism
                                                           expenditure

                                                      3.   Increase visitor nights         Increase in
                                                           (average length of          Shoulder Season in
                                                           stay)                          Grey District

                                                                                       Increase in GDP for
                                                      4.   Increase GDP
                                                                                          Grey District

                                                      5.   Increase tourism
                                                           employment

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TOURISM WEST COAST - Marketing Plan 2017-2021 Final
Satellite activities:

The satellite activities have been chosen to give a good cross section of visitor attractions to help extend the stay of visitors in the area

    •   TranzAlpine – A scenic rail trip from Christchurch which arrives in Greymouth at 12.45pm and stops at Lake Brunner
    •   Shantytown – An authentic old time village, steam train, holograph cinema, dress up for an old photo
    •   West Coast Wilderness Trail – Cycle along riverside, breakwaters of the rugged Tasman Sea, along the Coastline to Kumara
    •   Brunner Mine – Mining history
    •   Monteiths – Craft beer, brewery tour, tapas
    •   On Yer Bike – mud adventures, Haggalund, biggies and quad bikes

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TOURISM WEST COAST - Marketing Plan 2017-2021 Final
Risk Factors

     Activity          Timing                Outcome                Cost         KPI           Risk       Action to Get back on             Responsible
                                                                                              Analysis            Track
 Ongoing                           Increase visitor numbers and            Increase visitor         T    Revised plan for promoting         TWC
 promotion of          Ongoing     attract new investment for              numbers from                  the icon and action plan for
 Lake Brunner                      new product, especially                 the current                   working with stakeholders and
 and promotion                     increased number of fishing             25,000 p.a. to                agencies for new product
 of new cycleway                   Guides                                  73,242 p.a. by                development creation and
                                                                           2021                          investment

 Risk factor – Bio     Ongoing     Need all operators to be                Keep Lake            S        Should a bio hazard occur,         DOC
 hazards e.g.                      aware of bio hazard to prevent          Brunner clean                 report on the seriousness and      WCRC
 Didymo                            spread of such hazards from             of bio hazards                put plan of action in place with   Fish & Game
                                   other areas - Promote ‘Check,                                         communication to relevant
                                   Clean, Dry’ mantra with all                                           parties in the area
                                   fishing and water sports
                                   equipment

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TOURISM WEST COAST - Marketing Plan 2017-2021 Final
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