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7 Hawke's Bay RTO Area Monthly Guest Nights 200 Guest nights (000) 2013/ / / A M J J A S O N D J F M Source: Statistics New Zealand

8 Hawke's Bay RTO Area Monthly Guest Nights Change from same month of previous year 30 Percent 2014/ / A M J J A S O N D J F M Source: Statistics New Zealand

9 Mar-11 Jun-11 Sep-11 Dec-11 Mar-12 Jun-12 Sep-12 Dec-12 Mar-13 Jun-13 Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Dec-14 Mar-15 Jun-15 Sep-15 Dec-15 Mar-16 Mar-11 Jun-11 Sep-11 Dec-11 Mar-12 Jun-12 Sep-12 Dec-12 Mar-13 Jun-13 Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Dec-14 Mar-15 Jun-15 Sep-15 Dec-15 Mar-16 Hawke's Bay RTO Area Annual Guest Nights 1,100 Guest nights (000) 1,050 1, Year ended Source: Statistics New Zealand Hawke's Bay RTO Area Annual Guest Nights Change from previous year 15 Percent Source: Statistics New Zealand Year ended

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11 Accommodation type Hawke s Bay Accommodation Variables By accommodation type Monthly and year ended (1)(2) Monthly Annual March Percentage Year ended change March 2015 March 2016 Percentage change Guest nights Total guest nights 116, , ,709 1,069, International 35,119 39, , , Domestic 81,621 85, , , Hotels 15,927 16, , , Motels/apartments 65,822 60, , , Backpackers 15,654 17, , , Holiday parks 19,337 30, , , Occupancy rates (3) (%) Hotels Motels/apartments Backpackers Holiday parks Total Total excluding holiday parks (4) Average length of stay (5) Hotels Motels/apartments Backpackers Holiday parks Total Guest arrivals Hotels 8,413 8, ,924 87, Motels/apartments 28,158 28, , , Backpackers 2,844 3, ,077 31, Holiday parks 9,008 13, ,208 94, Total 48,423 54, , , Establishments Hotels Motels/apartments Backpackers Holiday parks Total Capacity (6) Hotels 16,399 16, , , Motels/apartments 42,191 41, , , Backpackers 26,598 27, , , Holiday parks 56,575 54, , , Total 141, , ,656,961 1,623, (1) Reclassifications, new businesses, ceased businesses, and temporary closures may affect figures. (2) Irregular events, such as airshow s and Easter, may affect percentage changes and other figures. (3) Occupancy rates are calculated as the ratio of used stay-unit nights to available stay-unit nights. (4) Holiday parks often have high capacity and can mislead w hen included in total occupancy rates. (5) Average length of stay is calculated as the ratio of guest nights to guest arrivals. (6) Capacity is calculated as the number of available stay-units multiplied by the number of days in the month. Symbol: C confidential

12 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar Guest nights (000) Hawke's Bay RTO Area Monthly Guest Nights By origin of guest Domestic International Source: Statistics New Zealand

13 Hawke s Bay and New Zealand Monthly Guest Nights By origin of guest Haw ke's Bay RTO (1) area New Zealand Origin of guest Origin of guest Domestic International Total Domestic International Total Month 2015 Mar 81,621 35, ,740 1,927,366 1,624,619 3,551,985 Apr 70,961 31, ,504 1,877,594 1,246,428 3,124,021 May 49,975 15,356 65,331 1,463, ,729 2,338,377 Jun 39,562 11,538 51,099 1,241, ,988 1,933,195 Jul 45,479 11,406 56,885 1,597, ,716 2,467,016 Aug 38,962 9,603 48,565 1,473, ,051 2,300,740 Sep 47,407 10,701 58,107 1,588, ,062 2,475,619 Oct 60,772 18,651 79,423 1,772,303 1,061,184 2,833,487 Nov 52,838 27,501 80,339 1,695,774 1,411,223 3,106,997 Dec 80,908 37, ,580 2,164,026 1,687,843 3,851, Jan 122,433 41, ,790 2,922,729 1,921,161 4,843,891 Feb 77,675 42, ,458 2,017,277 1,948,236 3,965,513 Mar 85,442 39, ,888 2,149,108 1,838,734 3,987,842 Percent change from the current month of the previous year Year ended March , , ,709 21,022,203 14,194,538 35,216,739 March , ,555 1,069,970 21,963,210 15,265,356 37,228,565 Percent change from previous year (1) Regional tourism organisation

14 Accommodation type Hawke s Bay and New Zealand Guest Nights By accommodation type Monthly and year ended Total guest nights to to 2016 March month Haw ke's Bay RTO area Hotels 14,694 15,927 16, Motels 55,630 65,822 60, Backpackers 15,235 15,654 17, Holiday parks 16,272 19,337 30, Total 101, , , New Zealand Hotels 1,122,559 1,197,783 1,283, Motels 1,069,694 1,164,173 1,232, Backpackers 499, , , Holiday parks 612, , , Total 3,304,066 3,551,985 3,987, Year ended March Haw ke's Bay RTO area Hotels 147, , , Motels 497, , , Backpackers 114, , , Holiday parks 184, , , Total 943, ,709 1,069, New Zealand Percentage change Hotels 11,601,134 12,416,488 13,103, Motels 10,737,175 11,167,886 11,676, Backpackers 4,498,825 4,839,880 5,079, Holiday parks 6,289,677 6,792,485 7,368, Total 33,126,811 35,216,739 37,228,

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16 Regional Tourism Organisation Areas Monthly Guest Nights By origin of guest RTO area Percent age change March guest nights Domestic International Total Percent age change Percent age change Northland 88, , ,447 84, , , Auckland 376, , , , , , Coromandel 42,140 61, ,508 37, ,648 98, Waikato 94,517 92, ,381 42, , , Bay of Plenty 64,183 86, ,259 31, , , Rotorua 90,815 90, , , , , Taupo 55,325 64, ,209 47, , , Whakatane- Kaw erau 14,217 20, ,082 6, ,299 27, Gisborne 27,718 29, ,209 6, ,927 35, Taranaki 48,875 56, ,574 12, ,449 69, Haw ke's Bay 81,621 85, ,119 39, , , Ruapehu 21,371 25, ,464 19, ,835 44, Manaw atu 46,201 44, ,949 6, ,150 51, Whanganui 11,966 15, ,444 4, ,411 19, Wairarapa 15,530 19, ,613 5, ,143 24, Kapiti-Horow henua 18,841 24, ,375 4, ,216 28, Wellington 149, , ,032 95, , , Marlborough 37,438 43, ,877 46, ,315 89, Nelson-Tasman 79,179 96, ,498 70, , , Canterbury 185, , , , , , Hurunui 22,636 29, ,881 12, ,517 41, Mackenzie 12,432 21, ,482 55, ,914 77, Timaru 28,623 24, ,927 10, ,551 35, West Coast 52,794 60, , , , , Wanaka 27,260 37, ,590 54, ,850 92, Queenstow n 83,549 90, , , , , Waitaki 22,102 29, ,769 18, ,871 47, Central Otago 21,042 33, ,290 9, ,332 42, Dunedin 52,887 56, ,584 43, , , Clutha 6,164 7, ,914 5, ,078 13, Fiordland 19,089 23, ,840 68, ,929 91, Southland 28,959 33, ,787 22, ,746 56, Total 1,927,366 2,149, ,624,619 1,838, ,551,985 3,987,

17 Regional Tourism Organisation Areas Monthly Occupancy Rates (1) By accommodation type RTO area March 2016 occupancy rate Accommodation type Hotels Motels Backpackers Holiday parks Total Percent Total excluding holiday parks (2) Northland Auckland Coromandel Waikato Bay of Plenty Rotorua Taupo Whakatane-Kaw erau C 64.2 C Gisborne C 60.0 C Taranaki Haw ke's Bay Ruapehu Manaw atu C C 42.8 C Whanganui C C 33.8 C Wairarapa C 60.8 C Kapiti-Horow henua C 59.1 C Wellington C C 73.9 C Marlborough Nelson-Tasman Canterbury Hurunui C 60.4 C Mackenzie C 60.7 C Timaru C 75.5 C West Coast Wanaka Queenstow n Waitaki Central Otago C 72.4 C Dunedin Clutha C 61.0 C Fiordland Southland Total (1) Occupancy rates are calculated as the ratio of stay unit nights to monthly capacity. (2) Occupancy rates excluding holiday parks are included because the capacity of holiday parks can distort the total occupancy rates. Symbols: C confidential not applicable

18 Local Authority and Hawke s Bay Accommodation Results (1) March 2016 results Establishments Capacity Guest Nights Average stay length Occupancy rate Accommodation type Number Days Percent Hastings District Hotels 3 2,852 C C C Motels 37 16,058 24, Backpackers 7 8,742 C C Holiday parks 10 20,212 14, C Total 57 47,864 45, Napier City Hotels 8 11,253 14, Motels 34 22,692 33, Backpackers 10 17,050 12, C Holiday parks 5 16,554 9, C Total 57 67,549 70, Wairoa and Central Haw ke's Bay Districts Hotels 5 1,922 C C C Motels 5 2,356 2, Backpackers 2 1,364 C C C Holiday parks 6 17,329 5, Total 18 22,971 9, Haw ke's Bay Regional Tourism Organisation area Hotels 16 16,027 16, Motels 76 41,106 60, Backpackers 19 27,156 17, Holiday parks 21 54,095 30, Total , , (1) The Accommodation Survey is designed at the regional (RTO by accommodation type) level to meet data quality standards. Care should therefore be taken w ith data at the local authority level. Symbol: C confidential not applicable

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