TOURIST ARRIVALS REPORT

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1 No. of Arrivals TOURIST ARRIVALS REPORT Stay Over Arrivals by Market (, 217) 16, 14, 12, 1, 8, 6, 4, 2, USA UK Caribbean Canada Rest of Europe Germany France Rest of World ,454 5,969 4,154 5, ,793 5,931 4,627 6,266 1, Source: Saint Lucia Tourist Board Research & Planning Department

2 TOTAL STAY OVER ARRIVALS BY MONTH MONTH ACT. CHG. % CHANGE 3,661 31, % 31,637 33,42 1, % TOTAL 62,298 65,51 2, % Stay Over Arrivals, by Month 4, 35, 3, 25, 2, 15, 1, 5, 216 3,661 31, ,649 33,42 STAY OVER ARRIVALS BY MARKET ( 216/217) Markets ACT.CHG. % CHANGE USA 13,454 13, % UK 5,969 5,931 (38) -.6% Caribbean 4,154 4, % Canada 5,881 6, % Rest of Europe 97 1, % Germany % France % Rest of World % Total 31,637 33,42 1, % Notes: 1. Rest of Europe includes among others, Holland, Italy, Austria, Belgium, Denmark, Greece, Ireland, Luxembourg, Norway, Portugal, Spain, Sweden, Switzerland 2.This data is obtained from the international ED Cards 3. Figures are inclusive of arrivals by Ferry

3 ARRIVALS BY CRUISE SHIP MONTHS ACT. CHG. % CHANGE 99, ,593 2,49 2.1% 77,415 95,326 17, % TOTAL 176, ,919 37, % Cruise Arrivals, by Month 14, 12, 1, 8, 6, 4, 2, ,544 77, ,593 95,326 CRUISE SHIP CALLS MONTHS ACT.CHG. %CHANGE % % TOTAL % Source: SLASPA

4 ARRIVALS BY YACHT, RODNEY BAY MARINA MONTHS ACT. CHG. % Change 2,439 3, % 3,384 2,38 (1,76) -31.8% Total 5,823 5,44 (383) -6.6% NB: Figures do not include visitors already captured in stay-over arrivals. Arrivals by Yacht, IGY Rodney Bay 4, 3,5 3, 2,5 2, 1,5 1, ,439 3, ,132 2,38 YACHT CALLS, RODNEY BAY MONTHS ACT.CHG. %CHANGE % % TOTAL 1,371 1,295 (76) -5.5% Source: SLASPA

5 ARRIVALS BY YACHT, MARIGOT BAY MONTHS ACT. CHG. % Change 1,814 1,78 (34) -1.9% 1,845 1,426 (419) -22.7% Total 3,659 3,26 (453) -12.4% Arrivals by Yacht, Marigot Bay 2, 1,8 1,6 1,4 1,2 1, ,814 1, ,78 1,426 YACHT CALLS, MARIGOT BAY MONTHS ACT.CHG. %CHANGE % % TOTAL % Source: SLASPA

6 ARRIVALS BY YACHT, SOUFRIERE MONTHS Actual % Change Change 2,83 3, 17 6% 2,63 2,65 2 1% Total 5,46 5, % Arrivals by Yacht, Soufriere 3,5 3, 2,5 2, 1,5 1, ,83 2, , 2,65 MONTHS Actual % Change Change % % Total % Source: Customs Department YACHT CALLS, SOUFRIERE

7 SUMMARY REPORT OF VISITOR ARRIVALS (YTD FEBRUARY 216/217) Type of Visitor Difference % Increase Stay-Over 62,298 65,51 2, % Cruise 176, ,919 37, % Yacht 14,942 14,296 (646) -4.3% Total 254, ,266 4, % NB: Arrivals by Yacht figures do not include visitors already captured in stay-over arrivals. STAY-OVER TOURIST ARRIVALS BY MARKET (YTD FEBRUARY 216/217) Markets ACT.CHG. % CHANGE USA 26,198 26, % UK 12,356 12,42 (314) -2.5% Caribbean 7,233 8, % Canada 11,839 12, % Rest of Europe 2,128 2, % Germany % France 1,55 1, % Rest of World 979 1, % Total 62,298 65,51 2, % YACHT ARRIVALS BY PORT (YTD FEBRUARY 216/217) Port ACT.CHG. % CHANGE Rodney Bay Marina 5,823 5,44 (383) -6.6% Marigot Bay 3,659 3,26 (453) -12.4% Soufriere 5,46 5, % Total 14,942 14,296 (646) -4.3%

8 No. of Arrivals STAY OVER ARRIVALS BY MONTH (USA) MONTHS ACT. CHG. % Change 12,744 12, % 13,454 13, % Total 26,198 26, % Stay Over Arrivals by Month (USA) 14, 12, 1, 8, 6, 4, 2, ,744 13, ,796 13,793

9 ARRIVALS FROM THE US BY STATE (FEBRUARY 216/217) States by Regions Jan-16 Feb-16 YTD Jan-17 Feb-17 YTD % Change North East 5,1 6,11 11,111 5,6 6,268 11, % Connecticut % Maine % Massachusetts , , % New Hampshire % New Jersey , , % New York 2,13 2,863 4,966 2,222 2,856 5,78 2.3% Pennsylvania , ,367 4.% Rhode Island % Vermont % Mid West 2,872 3,33 5,95 2,649 3,14 5, % Dakota, North % Dakota, South % Illinois , ,8 -.4% Indiana % Iowa % Kansas % Michigan % Minnesota % Missouri % Nebraska % Ohio % Wisconsin , % South East 2,842 2,724 5,566 3,344 2,918 6, % Alabama % Arkansas % Delaware % District of Columbia % Florida , , % Georgia % Kentucky % Louisiana % Maryland % Mississippi % North Carolina % South Carolina % Tennessee % Virginia % West Virginia % South West , , % Arizona % New Mexico % Oklahoma % Texas % West 1, ,885 1, ,44 8.4% Alaska % California % Colorado % Hawaii % Idaho % Montana % Nevada % Oregon % Utah % Washington % Wyoming % Not Stated % Total 12,744 13,454 26,198 12,796 13,793 26, %

10 ARRIVALS FROM THE US BY REGION (JANUARY 216/217) MONTHS North East Mid West South East South West West Not Stated Total 5,1 2,872 2, , ,744 6,11 3,33 2, ,454 Total 11,111 5,95 5,566 1,275 1, , Month 217 % Change South Not North East Mid West South East West Total 216/17 West Stated 5,6 2,649 3, , ,796.4% 6,268 3,14 2, , % Total 11,274 5,663 6,262 1,112 2, ,589 % Difference 1.5% -4.1% 12.5% -12.8% 8.4% -48.7% 1.5%

11 No. of Arrivals STAY OVER ARRIVALS BY MONTH (CANADA) MONTHS ACT. CHG. % Change 5,958 5,935 (23) -.4% 5,881 6, % Total 11,839 12, % Stay Over Arrivals by Month (Canada) 7, 6, 5, 4, 3, 2, 1, 216 5,958 5, ,935 6,266

12 ARRIVALS FROM CANADA BY PROVINCE (FEBRUARY 216/217) Province Jan-16 Feb-16 YTD Jan-17 Feb-17 YTD % Change Alberta % British Columbia % Manitoba % New Brunswick % New Foundland & % Labrador Northwest Territories % Nova Scotia % Nunavut % Ontario 3,471 3,587 7,58 3,992 4,361 8,353 18% Prince Edward Island % Quebec 1,27 1,34 2, ,855-28% Saskatchewan % Not Stated % Total 5,958 5,881 11,839 5,935 6,266 12,21 3%

13 No. of Arrivals STAY OVER ARRIVALS BY MONTH (UK) MONTHS ACT. CHG. % Change 6,387 6,111 (276) -4.3% 5,969 5,931 (38) -.6% Total 12,356 12,42 (314) -2.5% 7, 6, 5, 4, 3, 2, 1, Stay Over Arrivals by Month (UK) 216 6,387 5, ,111 5,931

14 No. of Arrivals STAY OVER ARRIVALS BY MONTH (CARIBBEAN) MONTHS ACT. CHG. % Change 3,79 3, % 4,154 4, % Total 7,233 8, % Stay Over Arrivals by Month (Caribbean) 5, 4,5 4, 3,5 3, 2,5 2, 1,5 1, ,79 4, ,486 4,627

15 ARRIVALS FROM THE CARIBBEAN BY COUNTRY (FEBRUARY 216/217) COUNTRIES Jan-16 Feb-16 YTD Jan-17 Feb-17 YTD % Change CARICOM * 1,685 2,251 3,936 1,991 2,393 4, % OECS , , % Antigua & Barbuda % Dominica % Grenada % Montserrat % St Kitts & Nevis % Anguilla % British Virgin Islands % St Vincent & Grenadines % OTHER CARICOM 1,124 1,635 2,759 1,45 1,817 3, % Barbados % Belize % Guyana % Jamaica % Trinidad & Tobago , ,34 1, % Bahamas % Bermuda % Turks & Caicos Island % FRENCH WEST INDIES 1,34 1,791 3,95 1,362 2,27 3, % Martinique 1,221 1,672 2,893 1,34 1,913 3, % Guadeloupe % Saint Martin % DUTCH WEST INDIES % Aruba % Bonaire -.% Curacao % OTHER CARIBBEAN % Cuba % Dominican Republic % Haiti % Puerto Rico % Suriname % US Virgin Islands % Other/Not Stated % TOTAL 3,79 4,154 7,233 3,486 4,627 8, % * Caricom countries consist of "OECS & "Other Caricom"

16 No. of Arrivals STAY OVER ARRIVALS BY MONTH (FRANCE) Months ACT. CHG. % Change % % Total 1,55 1, % Stay Over Arrivals by Month (France)

17 No. of Arrivals STAY OVER ARRIVALS BY MONTH (GERMANY) Months ACT. CHG. % Change % % Total % Stay Over Arrivals by Month (Germany)

18 AVERAGE LENGTH OF STAY (FEBRUARY 217) Country 1-3 Days 4-7 Days 8-14 Days 15+ Days Total Avg. Length of stay Total 4,296 18,953 8,534 1,619 33, United States 816 9,731 2, , Canada 13 4,122 1, , Europe 1,113 3,21 3, , Major Europe 911 2,639 3, , France Germany Italy United Kingdom 528 2,272 2, , Rest of Europe Austria Belgium Denmark Ireland Norway Spain Sweden Switzerland Other Europe Caribbean 2,67 1, , C'Wealth Caribbean 95 1, , OECS/CARICOM Antigua and Barbuda Dominica Grenada Montserrat St. Kitts and Nevis St. Vincent & Gren Other Caricom , Barbados Belize Guyana Jamaica Trinidad and Tobago , Bahamas Other C'wealth Carib Anguilla Bermuda British Virgin Is Cayman Islands Turks and Caicos Islands French West Indies 1, , St. Martin Martinique 1, , Guadeloupe Dutch West Indies Curacao St. Marteen Aruba Other Caribbean Cuba Dominican Republic Haiti Puerto Rico US Virgin Islands Suriname South America Brazil Venezuela Other South America Central America Other

19 No. of Nights BED-NIGHTS BY MONTH * Month ACT. CHG. % Change 232, ,951 4, % 214, ,918 21,54 1.% Total 447, ,869 26, % 24, 235, 23, 225, 22, 215, 21, 25, 2, Bednights by Month , , , ,918 Bed-Nights by Market, 217 Markets ACT.CHG. % CHANGE USA 87,786 92,783 4, % UK 54,747 52,994 (1,754) -3.2% Caribbean 11,39 15,158 3, % Canada 46,615 53,88 7, % Rest of Europe 5,778 8,295 2, % Germany 2,292 4,238 1, % France 2,772 3, % Rest of World 3,115 5,36 2, % Total 214, ,918 21,54 1.% * Bednights figures are total arrivals, less persons staying in private accommodation, times Avg. Length of Stay

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