RESEARCH, PLANNING & EVALUATION

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1 RESEARCH, PLANNING & EVALUATION TOURISM INDICATORS DATA TABLES Ministry of Tourism, Culture and the Arts Research, Planning & Evaluation 3rd Floor 1803 Douglas Street Victoria, British Columbia V8W 9W5 Web: Phone: (250)

2 INTERNATIONAL VISITOR ARRIVALS Statistics Canada Tourism Indicators - Data Tables 4th Qrt YTD 2009 Jan '10 Feb '10 Mar '10 1st Qrt April '10 YTD 2010 U.S. Total 684,686 4,294, , , , , ,208 (4.5%) (4.0%) (5.1%) 47.0% (2.1%) 13.0% 13.0% U.S. Overnight 428,518 2,901, , , , , ,552 (3.9%) (4.7%) (8.0%) 36.9% 0.8% 10.2% 10.2% Asia/Pacific Overnight 131, ,971 41,529 44,247 49, , ,527 (16.2%) (14.9%) (15.2%) 3.9% 3.3% (3.0%) (3.0%) Europe Overnight 62, ,049 18,951 33,833 29,206 81,990 81,990 (1.4%) (8.4%) (5.3%) 52.0% 27.7% 25.8% 25.8% Total International Overnight 632,387 4,179, , , , , ,487 (7.8%) (7.5%) (10.4%) 29.7% 4.3% 8.0% 8.0% Re-entry thru BC by Canadians from the U.S. 755,953 3,598, , , , , , % (6.0%) 21.8% 14.0% 10.3% 14.7% 14.7% Re-entry thru BC by Canadians from Overseas 282,838 1,291, , , , , ,176 (6.3%) (3.9%) (7.2%) (7.7%) (5.7%) (6.8%) (6.8%) OTHER PROVINCIAL INDICATORS 4th Qrt YTD 2009 Jan '10 Feb '10 Mar '10 1st Qrt April '10 YTD 2010 Provincial Room Revenue $327,175 $1,746,525 $114,054 $231,930 $114,054 supplied by BC STATS ($000s) (6.8%) (11.7%) (1.3%) 80.7% (1.3%) Provincial Occupancy 49.1% 58.9% 46.1% 67.6% 57.2% 56.6% 56.6% supplied by PKF Consulting Inc. (3.4) (5.4) (0.2) 10.6 (0.5) Provincial Avg. Daily Room Rate $ $ $ $ $ $ $ supplied by PKF Consulting Inc. (2.1%) (4.6%) 1.9% 66.2% 5.5% 27.5% 27.5% Vancouver Int'l Airport 3,665,276 16,177,438 1,260,258 1,248,449 2,508,707 Total Passengers (4.1%) (9.4%) (1.9%) 3.4% 0.7% BC Ferries 4,443,746 20,951,552 1,225,503 1,235,577 1,494,708 3,955,788 3,955,788 Total Passengers 2.8% (0.2%) 0.1% 4.5% 2.1% 2.2% 2.2% HelloBC 3,052 43,732 1,653 1,764 2,171 5,588 2,519 8,107 # of Incoming Calls (42.8%) (37.6%) (36.8%) (37.6%) (50.0%) (42.9%) (56.2%) (47.8%) Tourism BC Consumer Websites* 1,684,681 6,048,223 1,063,114 2,280, ,268 4,172, ,022 4,692,786 Visitors 88.8% 8.6% 187.0% 510.5% 81.0% 247.1% 17.4% 185.2% Food Services & Drinking Places Receipts $1,931,315 $7,863,789 $610,656 $648,496 $1,259,152 supplied by Stats Canada ($000s) 4.0% 2.6% 2.5% 12.4% 7.4% Visitor Centres BC Total** 191,250 1,624,655 54,973 98,542 73, ,181 84, ,190 (3.8%) 3.3% 0.8% 65.5% 2.3% 22.1% (0.7%) 15.0% Please note: figures are for changes from same period last year; brackets indicate declines; the variance between current and previous year occupancy is reported as a point change. All data subject to ongoing revisions from suppliers. * Includes ** Number of parties

3 ACCOMMODATION 4th Qrt YTD 2009 Jan '10 Feb '10 Mar '10 1st Qrt April '10 YTD 2010 ROOM REVENUE ($000) - Not seasonally adjusted -- supplied by BC STATS VANCOUVER ISLAND $50,582 $302,612 $11,624 $11,624 (4.2%) (9.3%) (1.2%) (1.2%) Victoria $20,958 $125,973 $4,726 $4,726 (5.5%) (10.9%) (0.6%) (0.6%) Capital Regional District (CRD)* $4,646 $28,178 $1,027 $1,027 (3.9%) (8.0%) 0.0% 0.0% Saanich Penisula* $2,092 $11,037 $580 $580 (3.3%) (8.7%) (0.4%) (0.4%) Nanaimo $3,993 $19,032 $1,025 $1,025 (11.9%) (11.7%) 14.6% 14.6% Campbell River* $1,733 $11,011 $429 $429 (2.6%) (16.5%) (15.7%) (15.7%) Courtenay* $2,905 $14,457 $818 $ % (5.0%) (11.1%) (11.1%) Port Alberni $662 $4,058 $195 $195 (25.4%) (12.0%) (27.2%) (27.2%) Tofino $5,707 $35,326 $983 $ % (4.0%) 11.4% 11.4% Ucluelet $987 $6,499 $222 $ % 8.6% 78.9% 78.9% VANCOUVER, COAST & MOUNTAINS $187,740 $927,442 $69,701 $69,701 (5.1%) (12.7%) 0.2% 0.2% Downtown Vancouver* $78,708 $419,413 $23,535 $23,535 (8.0%) (13.1%) 9.9% 9.9% Vancouver* $15,891 $64,438 $4,924 $4, % (9.4%) 7.1% 7.1% Metro Vancouver (GVRD)* $17,397 $85,792 $5,764 $5,764 (5.1%) (12.5%) 15.6% 15.6% Whistler $32,612 $160,452 $19,987 $19,987 (11.0%) (16.8%) (20.9%) (20.9%) Richmond $22,485 $100,526 $8,870 $8,870 (5.7%) (13.6%) 20.8% 20.8% Abbotsford/Mission* $2,905 $13,149 $1,035 $1,035 (1.7%) 5.0% 21.3% 21.3% Hope $613 $3,871 $127 $ % (4.5%) (6.2%) (6.2%) THOMPSON OKANAGAN $36,726 $243,274 $13,457 $13,457 (10.6%) (10.8%) (0.8%) (0.8%) Kamloops $5,951 $36,756 $1,652 $1,652 (17.8%) (13.8%) (1.0%) (1.0%) Kelowna $9,471 $60,083 $2,576 $2,576 (16.1%) (14.7%) 5.6% 5.6% Vernon $2,859 $17,025 $806 $ % (1.4%) (5.7%) (5.7%) Penticton $2,882 $25,150 $628 $628 (17.0%) (10.3%) (10.1%) (10.1%) Osoyoos $843 $12,895 $193 $193 (11.9%) 0.0% 23.6% 23.6% Oliver/Okanagan Falls* $384 $3,158 $139 $ % (6.2%) 345.5% 345.5% Cache Creek $78 $1,490 n/a n/a n/a n/a n/a n/a Valemont/Robson Valley* $955 $5,917 $324 $324 (10.1%) (13.7%) (6.0%) (6.0%) CARIBOO CHILCOTIN COAST $4,252 $23,922 $1,072 $1,072 (11.8%) (10.2%) 0.5% 0.5% Williams Lake $1,428 $6,753 $379 $379 (2.8%) (2.0%) 10.2% 10.2% Quesnel $602 $3,590 $173 $173 (25.3%) (19.9%) (14.7%) (14.7%) All data subject to ongoing revisions from suppliers. * Urban Centre not defined by single municipal boundaries

4 ACCOMMODATION 4th Qrt YTD 2009 Jan '10 Feb '10 Mar '10 1st Qrt April '10 YTD 2010 ROOM REVENUE ($000) - Not seasonally adjusted -- supplied by BC STATS KOOTENAY ROCKIES $18,872 $119,310 $9,022 $9,022 (8.7%) (10.4%) 0.4% 0.4% Cranbrook $1,837 $10,138 $467 $467 (14.6%) (13.4%) (16.8%) (16.8%) Revelstoke $2,649 $17,802 $1,738 $1,738 (7.9%) (3.7%) 1.6% 1.6% Fernie* $2,365 $12,504 $1,583 $1,583 (3.2%) (14.5%) (5.2%) (5.2%) Golden $1,743 $12,787 $841 $841 (13.8%) (20.2%) (15.9%) (15.9%) Kimberley $714 $5,255 $583 $583 (16.8%) (8.5%) (5.8%) (5.8%) Columbia Valley* $2,966 $21,283 $1,057 $1,057 (18.3%) (12.3%) (21.4%) (21.4%) Nelson $1,409 $7,486 $371 $ % (5.9%) 4.5% 4.5% NORTHERN BC $29,455 $130,452 $9,177 $9,177 (13.0%) (12.6%) (6.6%) (6.6%) Prince George $6,325 $26,541 $1,791 $1,791 (2.9%) (14.1%) 3.6% 3.6% Prince Rupert $1,123 $7,980 $317 $317 (18.2%) (9.4%) (0.9%) (0.9%) Smithers $1,225 $5,319 $236 $236 (14.9%) (11.3%) 26.5% 26.5% Fort St. John $4,385 $16,996 $1,334 $1,334 (16.7%) (21.3%) (27.4%) (27.4%) Dawson Creek $4,389 $15,459 $1,376 $1,376 (0.5%) 1.8% (11.0%) (11.0%)

5 ACCOMMODATION 4th Qrt YTD 2009 Jan '10 Feb '10 Mar '10 1st Qrt April '10 YTD 2010 HOTEL OCCUPANCY RATE -- supplied by PKF Consulting Inc. Greater Vancouver 49.1% 64.8% 52.2% 87.3% 61.0% 66.3% 66.3% point change (3.4) (6.5) (0.9) Greater Victoria 49.6% 63.7% 38.5% 50.7% 64.6% 51.3% 51.3% point change (3.6) (2.7) (2.4) (13.4) (0.4) (5.2) (5.2) Whistler Resort 43.7% 58.0% 63.9% 85.1% 71.4% 73.1% 73.1% point change 2.1 (1.1) (3.9) 9.0 (2.5) Nanaimo 48.7% 55.4% 42.5% 47.1% 53.2% 47.7% 47.7% point change (2.9) (6.4) 4.1 (1.1) (3.3) (0.1) (0.1) Kamloops 39.7% 53.0% 38.4% 41.1% 50.9% 43.7% 43.7% point change (4.2) (3.3) Kelowna 39.3% 53.3% 35.3% 37.7% 44.9% 38.9% 38.9% point change (9.1) (8.7) (1.7) (5.6) (1.5) (3.2) (3.2) Penticton 29.9% 47.0% 19.7% 28.2% 39.0% 28.5% 28.5% point change (4.8) (5.3) (0.3) 2.2 (4.9) (1.1) (1.1) Prince George 54.0% 57.0% 46.8% 46.9% 67.0% 53.8% 53.8% point change (3.7) (8.3) (1.0) (4.1) AVERAGE DAILY ROOM RATE -- supplied by PKF Consulting Inc. Greater Vancouver $ $ $ $ $ $ $ (2.2%) (6.1%) 8.6% 90.4% 6.5% 42.1% 42.1% Greater Victoria $ $ $93.55 $98.66 $ $98.85 $98.85 (0.7%) (5.9%) 2.2% (1.3%) 0.8% 0.4% 0.4% Whistler Resort $ $ $ $ $ $ $ (8.9%) (10.4%) (7.3%) 69.4% 15.2% 28.8% 28.8% Nanaimo $ $ $99.23 $ $ $ $ % 3.1% 5.3% 1.9% 1.7% 2.7% 2.7% Kamloops $91.41 $ $85.01 $89.44 $93.85 $89.97 $89.97 (0.3%) 2.5% (3.5%) (4.6%) (2.4%) (3.2%) (3.2%) Kelowna $98.95 $ $93.32 $96.67 $ $96.61 $96.61 (1.5%) (1.8%) 2.8% 0.1% 0.5% 0.7% 0.7% Penticton $91.94 $ $83.20 $86.09 $88.29 $86.37 $86.37 (1.0%) 1.3% (6.5%) (2.3%) 2.6% (1.1%) (1.1%) Prince George $ $ $ $ $ $ $ (1.5%) 1.2% (3.6%) (2.9%) (4.2%) (3.6%) (3.6%) All data subject to ongoing revisions from suppliers. * Urban Centre not defined by single municipal boundaries

6 TRANSPORTATION: LAND 4th Qrt YTD 2009 Jan '10 Feb '10 Mar '10 1st Qrt April '10 YTD 2010 HIGHWAY TRAFFIC VOLUME -- Monthly Average Daily Traffic -- supplied by BC's Ministry of Transportation Alberta/BC Border Routes Route 16, E of Tete Jaune Cache 5,552 31,496 (9.5%) (5.2%) Route 1, E of Route 95, Golden 10,666 60,905 (0.4%) 0.3% Route 3, W of BC/AB Border, Crowsnest Pass 9,306 46,327 (1.8%) (0.6%) Other BC Routes Route 5, N of Hope, Coquihalla 23, , % 8.4% Route 1, N of China Bar Tunnel 7,467 33, % (1.7%) Route 4, junction to Ucluelet/Tofino 4,245 20, % (12.2%) Route 97, N of Maguerite Ferry Crossing Road 7,032 32,913 (1.8%) (3.6%) TRANSPORTATION: AIR 4th Qrt YTD 2009 Jan '10 Feb '10 Mar '10 1st Qrt April '10 YTD 2010 AIR CAPACITY** -- supplied by Inter VISTAS Consulting Inc. Total BC 2,482,863 10,705, , , ,183 2,556, ,900 3,373,061 (1.3%) (5.4%) 0.1% 8.0% 6.1% 4.6% (3.1%) 2.6% In-Bound to YVR 2,033,704 8,871, , , ,076 2,117, ,500 2,792,075 (2.6%) (7.8%) 1.6% 7.5% 5.8% 3.7% (3.3%) 1.9% Canada 937,327 4,080, , , , , ,800 1,234,619 (4.7%) (4.5%) (2.8%) 11.9% 0.4% 2.8% (2.7%) 1.4% U.S. & Latin America 664,024 2,834, , , , , , ,741 (2.6%) (11.1%) (3.1%) 3.9% 11.6% 2.5% (8.0%) (0.2%) Overseas 432,353 1,957, , , , , , , % (9.7%) 3.7% 12.9% 8.1% 8.0% 3.3% 6.8% REGIONAL AIRPORTS -- Passenger Volume Victoria 374,380 1,532, , , , , , , % (0.4%) 0.1% (6.8%) 4.6% (0.5%) (1.6%) (0.8%) Kamloops 69, ,371 26,658 22,498 25,497 74,653 21,076 95, % 15.1% 11.5% (4.0%) 6.5% 4.7% 11.4% 6.1% Kelowna 341,580 1,367, , , , , , , % (1.9%) 10.0% (1.3%) 4.4% 4.4% 3.4% 4.2% Penticton 17,762 72,779 5,613 4,604 6,010 16,227 6,052 22,279 (27.9%) (23.4%) (0.4%) (24.9%) (3.8%) (9.9%) 10.3% (5.2%) Castlegar 15,814 74,264 3,184 4,266 5,897 13,347 6,947 20,294 (12.6%) (13.7%) 1.9% (13.9%) 12.0% 0.0% 11.4% 3.7% Smithers 15,421 60,873 4,915 3,621 5,812 14,348 4,931 19, % (13.1%) 15.3% (17.7%) 8.6% 2.4% 8.6% (0.5%) Comox 68, ,926 21,681 19,788 24,658 66,127 22,782 88,909 % Change 4.6% (4.7%) 12.4% (0.1%) 12.3% 8.3% 4.7% 7.3% Campbell River 11,757 50,002 3,361 2,964 3,872 10,197 3,957 14,154 % Change 1.3% (16.4%) 3.7% (3.8%) 27.2% 8.9% 17.7% 11.2% Prince George 98, ,030 33,555 28,232 37,027 98,814 34, ,409 (4.5%) (9.9%) 10.2% (8.0%) 5.9% 2.8% 11.7% 5.0% Fort St John 30, ,308 10,173 7,953 10,192 28,318 28,318 (1.4%) (5.2%) 15.6% (14.2%) 13.0% 4.5% 4.5% Nanaimo 33, ,774 10,588 9,942 12,842 33,372 33, % (3.9%) 58.1% 9.5% 10.5% 21.8% 21.8% Abbotsford 118, ,508 35,035 35,703 38, , , % (6.7%) 0.5% (1.3%) (2.6%) (1.2%) (1.2%) Please note: All figures are for changes from same period last year; brackets indicate declines. All data subject to ongoing revisions from suppliers. **Data from April 2010 forward should be considered an estimate only.

7 TRANSPORTATION: WATER 4th Qrt YTD 2009 Jan '10 Feb '10 Mar '10 1st Qrt April '10 YTD 2010 BC FERRIES -- Passenger Volume Victoria, Vancouver, Nanaimo 2,238,134 10,738, , , ,194 1,967,922 1,967,922 (Rts. 1, 2 & 30) 1.3% (0.7%) (1.4%) 11.5% 1.3% 3.5% 3.5% Port Hardy, Prince Rupert 4,390 50,812 1,305 1,507 1,612 4,424 4,424 (Rts. 10 & 40) 4.4% (7.3%) 1.1% (9.4%) (8.5%) (6.2%) (6.2%) PRODUCT 4th Qrt YTD 2009 Jan '10 Feb '10 Mar '10 1st Qrt April '10 YTD 2010 CRUISE -- Revenue Passengers -- supplied by Cruise BC Cruise (revenue passengers - Vancouver) 4, ,473 3,442 3, % 5.1% 4.2% 4.2% Cruise (revenue passengers - Victoria) 12, ,964 3,916 3, % 14.8% 65.0% 65.0% Cruise (revenue passengers - Nanaimo) 8,144 18,955 2,581 2, % 10.6% % % Cruise (revenue passengers - Campbell River) (100.0%) (91.7%) no change no change Cruise (revenue passengers - Prince Rupert) 0 54, no change (47.0%) no change no change Total BC Fishing Lodges (room revenue) $1,849,429 $20,593,011 $230,767 $230,767 (Source - BC STATS) (13.5%) (18.1%) (12.4%) (12.4%) VISITOR CENTRES -- No. of parties 4th Qrt YTD 2009 Jan '10 Feb '10 Mar '10 1st Qrt April '10 YTD 2010 Vancouver Island 32, ,910 7,375 10,754 16,578 34,707 20,154 54,861 (9.4%) (2.2%) (14.5%) 3.0% 14.9% 3.6% 5.4% 4.3% Vancouver, Coast & Mountains 100, ,542 33,170 71,274 34, ,010 38, ,663 (1.7%) 9.8% 1.7% 105.8% (9.4%) 31.9% (7.2%) 20.8% Thompson Okanagan 33, ,639 8,402 9,686 13,522 31,610 14,869 46,479 (5.8%) (3.7%) 12.3% 23.2% 17.4% 17.6% 4.9% 13.3% Cariboo Chilcotin Coast 3,561 43, ,417 3,160 1,707 4, % 0.9% 17.7% 9.0% 31.8% 20.7% 19.7% 20.3% Kootenay Rockies 14, ,394 3,915 4,305 5,451 13,671 6,005 19, % 6.2% 13.0% 5.7% 15.5% 11.5% 5.8% 9.7% Northern BC 6, ,377 1,293 1,598 2,132 5,023 2,621 7,644 (12.0%) 5.2% (21.0%) (4.5%) 0.6% (7.5%) 2.1% (4.4%)

8 CONVENTION CENTRES 1st Qrt 2nd Qrt 3rd Qrt 4th Qrt YTD st Qtr 2nd Qrt YTD 2010 TOTAL EVENT PARTICIPANT DAYS Victoria Conference Centre 26,638 39,702 22,812 62, ,178 33,373 33,373 Whistler Conference Centre 16,711 10,255 26,966 Vancouver Convention & Exhibition Centre 325, , ,902 80, ,898 23,235 23,235 Penticton Trade & Convention Centre 21,501 54,168 22,341 30, ,167 Prince George Civic Centre 40,466 24,101 24,501 30, ,780 19,729 19,729 NON-RESIDENT DELEGATE DAYS** Victoria Conference Centre 15,688 39,402 21,162 53, ,078 10,873 10,873 Whistler Conference Centre 8,898 27,108 36,006 Vancouver Convention & Exhibition Centre*** 65,672 51,448 87,923 10, ,399 6,555 6,555 Penticton Trade & Convention Centre 2,129 14,726 15,923 3,194 35,972 Prince George Civic Centre 3,440 4,512 3, ,952 4,140 4,140 **All non-local delegates days attending Non-Resident Conventions (all events with one or more non-local delegate in attendance and two or more show days) ***The Vancouver Convention Centre reports Non-Resident Delegate Days not to include delegates from BC

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