S N A P S H O T #4 ROME

Transcription

1 S N A P S H O T #4 ROME

2 ROME P A G E 2 ANALYSIS FIELDS G e n e r a l f r a m e w o r k T h e m u n i c i p a l i t y o f R o m e A t t r a c t i v e n e s s N o m i s m a I 2 I S c o r e T e r r i t o r i a l b e n c h m a r k i n g F O C U S O N A t t r a c t i v e n e s s a s s e t s

3 GENERAL 1 FRAMEWORK

4 Municipality analysis Rome P A G E 4 Airport: YES SURFACE AREA 1287,4 km2 POPULATION 2,873,494 inhabitants DENSITY 2,232 inhabitants/km2 High speed railway: YES Nearest port: CIVITAVECCHIA (77 km) DISTANCE FROM THE MAIN CITIES*: T O R I N O M I L A N O N A P O L I k m k m k m *Road distance

5 ATTRACTIVENESS 2

6 NOMISMA I2I SCORE

7 Italy2Invest What is Synthetic index on municipalities attractiveness P A G E 7 TALY2INVEST is the first integrated platform of Urban Data Intelligence that offers data to measure ATTRACTIVENESS, COMPETITIVENESS and WELLNESS OF ITALIAN TERRITORIES and it offers advice to support the choices of investors and policy makers. Attractiveness is a complex measure that expresses the ability of a territory to attract, enhance and retain strategic resources, capital, technologies and human resources. DATA Collection (+250 indicators) Cleaning Modeling Reduction Transformation Data preparation STEP 1 The methodological approach adopted by ITALY2INVEST the attractiveness provides this following steps: in order to measure Implementation of a definitional scheme that allows to map in a multidimensional way the different conceptual fields of a territory attractiveness Identification of 8 domains that contribute to the determination of attractiveness Data collection strategy that has identified and systematized 22 public and private sources with municipal data Design of a database with 250 indicators for 7954Italian municipalities Implementing an algorithm of data reduction in synthetic indicators for each domain and in NOMISMA I2I SCORE STEP 2 8 DOMAINS OF ANALYSIS 1. Environment 2. Socio-Economic Conditions 3. Business 4. Real Estate Market 5. Public Administration and Justice 6. Population 7. Services (allocations and expenditure) 8. Tourism Aggregation of indicators in 8 analysis domains NOMISMA I2I SCORE STEP 3 SOURCE: Nomisma Italy2Invest

8 I2I NOMISMA SCORE Overview Synthetic index of municipalities attractiveness I2I SCORE 63.5 ROME P A G E 8 Total ITALIAN MUNICIPALITIES DISTRICTS CAPITALS METROPOLITAN CITIES I2I Nomisma SCORE 63,5 RANKING ITA 22/7954 ROME I2I Scoreminimum I2I Scoremaximum I2I Scoreaverage SOURCE: Nomisma Italy2Invest

9 TERRITORIAL BENCHMARKING

10 I2I NOMISMA SCORE Territorial benchmarking Metropolitan cities and Top20 Capitals districts Metropolitan Cities Score I2I Ranking I2I Italy Milan 75,2 1 Florence 71,4 2 Bologna 68,8 3 Turin 65,2 8 Rome 63,5 22 Genova 62,5 28 Venice 61,0 53 Cagliari 60,4 72 Naples 58,4 164 Bari 58,4 166 Palermo 54,6 631 Catania 51, Messina 50, Reggio di Calabria 49, P A G E 10 Top20 Capitals districts Score I2I Ranking I2I Capitals districts Milan 75,2 1 Florence 71,4 2 Bologna 68,8 3 Brescia 68,8 4 Bergamo 68,4 5 Como 65,7 6 Turin 65,2 7 Modena 65,1 8 Pavia 64,7 9 Udine 64,5 10 Trieste 64,4 11 Mantova 64,3 12 Trento 64,1 13 Bolzano 64,0 14 Monza 64,0 15 Padova 63,8 16 Rome 63,5 17 Treviso 63,5 18 Parma 63,5 19 Pisa 63,2 20 SOURCE: Nomisma Italy2Invest

11 I2I NOMISMA SCORE Territorial benchmarking Territorial comparison: the attractiveness compared to the interest target P A G E 11 ROME Score 63,5 5,0 4,5 4.5 I2I SCORE compared to the average of metropolitan Cities (points difference) 4,0 3,5 3,0 I2I SCORE compared to the average of Italian provinces (points difference) SOURCE: Nomisma Italy2Invest 2,5 2,0 1,5 1,0 0,5 0,0 0.2

12 FOCUS ON Attractiveness assets 3

13 I2I SCORE Single domains contribution The contribution of the analyzed domains in the definition of the attractiveness of Rome and the others Metropolitan Cities P A G E 13 ROME Metropolitan Cities REAL ESTATE MARKET 16% TOURISM 16% TOURISM 16% REAL ESTATE MARKET 16% SOCIO-ECONOMIC CONDITIONS 14% SERVICES ALLOCATIONS AND EXPENDITURE 15% POPULATION 14% POPULATION 15% SERVICES ALLOCATIONS AND EXPENDITURE 14% SOCIO-ECONOMIC CONDITIONS 13% COMPANIES AND CREDIT 11% COMPANIES AND CREDIT 12% PUBLIC ADMINISTRATION 9% PUBLIC ADMINISTRATION 9% ENVIRONMENT 6% ENVIRONMENT 5% SOURCE: Nomisma Italy2Invest

14 TOP 3 DOMAINS The 3 domains that determine the attractiveness of Rome P A G E 14 1 Real Estate Market Index of intensity of the Real estate market, Commercial, Tertiary and Residential 2 3 Tourism Shops and houses prices Accommodations per km² Total tourist arrivals per km² Foreign tourism Gross utilization index of beds Socio-economic conditions Average taxable income for taxpayers 2016( ) Real Estate market Tourism Socio-economic conditions ROMA Gini concentration index of taxable income IRPEF % of Taxpayers with less than 10,000 euros of IRPEF Education index Share of resident population with university degree on the total population *for every domain principal variables considered in the analysis are indicated SOURCE: Nomisma Italy2Invest

15 REAL ESTATE MARKET/1 P A G E AVERAGE WEIGHTED PRICES FOR USED HOUSES, OFFICES AND SHOPS /sq. VAR % 2018 vs % % -13.2% I I I I I I I Houses Offices Shops SOURCE: Real Estate Monitor NOMISMA

16 REAL ESTATE MARKET/2 P A G E ,6 330,7 AVERAGE WEIGHTED RENTS FOR USED HOUSES, OFFICES AND SHOPS 322,5 317,6 /sq./year 309,7 306,3 300,5 295,3 291, ,2 281,5 281,3 278,3 277,2 VAR % 2018 vs % % ,1 188,7 185,6 182,6 188,3 183,2 181,8 178,6 177, ,7 167, , ,3 160,3 158,8 157,9 174,1 172,4 168,9 166,7 165,7 164,1 163, ,9 161,6 161,5-11.3% I I I I I I I Houses Offices Shops SOURCE: Real Estate Monitor NOMISMA

17 REAL ESTATE MARKET/3 P A G E NUMBER OF TRANSACTIONS IN RESIDENTIAL, TERTIARY AND COMMERCIAL SECTOR VAR % NUMBER OF TRANSICTIONS I trimester 2018 (TT) VAR % I TT 2018 vs I TT % % % 7, % % % Tertiary Residential Commercial SOURCE: Nomisma s Monitor on Real Estate

18 TOURISM Tourist Supply The analysis concerns TOURIST DISTRICTS* Accommodations per kmqs** P A G E 18 Number of accommodations in Rome** Other Municipalities Viterbo Viterbo Rieti - Terminill o Other Municipalities Rieti ROME 9.6 Lazio 1 12,405 accommodations of which 7% Total hospitality structures in Italy Other Municipalities Roma Italy 0.6 1,120 hotels Lake locations Frosinone 11,285 not hotels **data at 2016 * TOURIST DISTRICTS : territorial entity made up of 1 or more municipalities, belonging to a homogeneous tourist system for characteristics of the accommodation supply (density of accommodations, business structure of the tourism sector, etc) and by demand (principal travel reason)) SOURCE: : Nomisma Tourism and Territory

19 TOURISM P A G E 19 Tourist Demand The analysis concerns TOURIST DISTRICTS* Share of foreign arrivals on the total arrivals** Arrivals and attendance in Rome** Other Municipalities Viterbo Viterbo Rieti - Terminillo Other Municipalities Roma Other Municipalities Rieti ROME 69% Lazio 62% Italy 49% 8,852,890 total arrivals of which 6,105,366 foreign arrivals 7,6% Total arrivals in Italy Lake locations Frosinone 25,191,580 total attendance **data at 2016 * TOURIST DISTRICTS : territorial entity made up of 1 or more municipalities, belonging to a homogeneous tourist system for characteristics of the accommodation supply (density of accommodations, business structure of the tourism sector, etc) and by demand (principal travel reason)) SOURCE: Nomisma Tourism and Territory

20 TOURISM P A G E 20 Sentiment Indicator that reflects the perception of accommodation taking into account the reviews of visitors registered on the main portals (TripAdvisor, Booking, Expedia, Google)** Sentiment italian tourists The analysis concerns TOURIST DISTRICTS* * TOURIST DISTRICTS : territorial entity made up of 1 or more municipalities, belonging to a homogeneous tourist system for characteristics of the accommodation supply (density of accommodations, business structure of the tourism sector, etc) and by demand (principal travel reason)) Sentiment foreign tourists Other Municipalities Viterbo Viterbo Rieti - Terminillo Altri comuni Roma Other Municipalities Rieti ROME 80.3 Lazio 84.9 Italy 86.6 Viterbo Other Municipalities Viterbo Rieti - Terminillo Other Municipalities Rieti Altri comuni Roma Lake locations Frosinone ROME 74.0 Lake locations Frosinone Lazio 86.5 Italy 88.1 SOURCE: Nomisma Tourism and Territory 2017 **October

21 SOCIO-ECONOMIC COONDITIONS P A G E 21 ROME Average taxable income for taxpayers 2016 ( ) 26, % of Taxpayers with less than 10,000 euros of IRPEF 28.40% Metropolitan Cities Capitals districts 25, , % 28.05% SOURCE: Italy2Invest Nomisma, 2018 **October

22 CONTACTS Nomisma SpA w w w. n o m i s m a. i t w w w. i t a l y 2 i n v e s t. i t i n f i t a l y 2 i n v e s t. i t