TOURIST ARRIVALS REPORT

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1 No. of Arrivals TOURIST ARRIVALS REPORT Stay Over Arrivals by Market (May 2016) 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 USA UK Caribbean Canada Rest of Europe Germany France Rest of World ,077 5,868 6,616 1, ,001 5,841 6,472 2, Source: Saint Lucia Tourist Board Research & Planning Department

2 No. of Arrivals STAYOVER TOURIST ARRIVALS BY MONTH MONTH ACT. CHG. % CHANGE January 31,541 30,661 (880) -2.8% February 32,083 31,637 (446) -1.4% March 34,595 35, % April 31,200 30,104 (1,096) -3.5% May 29,658 29, % TOTAL 159, ,284 (1,793) -1.1% 36,000 35,000 34,000 33,000 32,000 31,000 30,000 29,000 28,000 27,000 26,000 Stay-Over Arrivals by Month ,541 32,083 34,595 31,200 29, ,661 31,637 35,069 30,104 29,813 STAYOVER TOURIST ARRIVALS BY MARKET, MAY 2015/2016 Markets ACT.CHG. % CHANGE USA 14,077 14, % UK 5,868 5,841 (27) -0.5% Caribbean 6,616 6, % Canada 1,628 2, % Rest of Europe % Germany (6) -4.0% France % Rest of World (95) -17.6% Total 29,658 29, % Notes: 1. Rest of Europe includes among others, Holland, Italy, Austria, Belgium, Denmark, Greece, Ireland, Luxembourg, Norway, Portugal, Spain, Sweden, Switzerland 2. Primary data is obtained from the international ED Cards 3. Figures are inclusive of arrivals by Ferry

3 CRUISE SHIP ARRIVALS MONTHS ACT. CHG. % CHANGE January 109,361 99,544 (9,817) -9.0% February 95,435 77,415 (18,020) -18.9% March 87,422 77,688 (9,734) -11.1% April 59,499 35,939 (23,560) -39.6% May 23,514 23, % TOTAL 375, ,394 (60,837) -16.2% Cruise Arrivals 120, ,000 80,000 60,000 40,000 20, ,361 95,435 87,422 59,499 23, ,544 77,415 77,688 35,939 23,808 CRUISE SHIP CALLS MONTHS ACT.CHG. %CHANGE January % February % March % April % May % TOTAL (15) -6.3% Source: SLASPA

4 SUMMARY REPORT OF VISITOR ARRIVALS (YTD MAY) Type of Visitor Difference % Increase Stay-Over 159, ,284 (1,793) -1.1% Cruise 375, ,394 (60,837) -16.2% Total 534, ,678-62, % STAY-OVER TOURIST ARRIVALS BY MARKET, YTD MAY 2015/2016 Markets ACT.CHG. % CHANGE USA 68,174 70,764 2, % UK 31,527 30,553 (974) -3.1% Caribbean 22,142 24,184 2, % Canada 25,283 22,073 (3,210) -12.7% Rest of Europe 4,192 4, % Germany 1,933 1,078 (855) -44.2% France 3,495 2,247 (1,248) -35.7% Rest of World 2,331 2,164 (167) -7.2% Total 159, ,284 (1,793) -1.1%

5 No. of Arrivals Stay-Over Arrivals By Month (USA) Months ACT. CHG. % Change January 12,264 12, % February 12,809 13, % March 15,185 15, % April 13,839 14,964 1, % May 14,077 14,001 (76) -0.5% Total 68,174 70,764 2, % Stay-Over Arrivals, by Month (USA) 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2, ,264 12,809 15,185 13,839 14, ,744 13,454 15,601 14,964 14,001

6 USA Tourist Arrivals by State YTD (May 2015/2016) % Change States by Regions Jan Feb Mar Apr May YTD Jan Feb Mar Apr May YTD 2015/2016 North East 5,361 5,678 6,265 6,033 4,581 27,918 5,100 6,011 6,040 6,442 4,585 28, % Connecticut , , % Maine % Massachusetts , , , % New Hampshire % New Jersey , , ,172 1, , % New York 2,207 2,706 2,704 2,505 2,177 12,299 2,103 2,863 2,430 2,654 2,204 12, % Pennsylvania , , % Rhode Island % Vermont % Mid West 2,419 2,602 2,687 1,838 1,864 11,410 2,872 3,033 3,079 2,002 1,751 12, % Dakota, North % Dakota, South % Illinois , , % Indiana % Iowa % Kansas % Michigan , , % Minnesota , , % Missouri % Nebraska % Ohio , , % Wisconsin , , % South East 2,711 2,764 3,637 3,605 4,600 17,317 2,842 2,724 4,171 3,660 4,716 18, % Alabama % Arkansas % Delaware % District of Columbia % Florida , ,009 3, % Georgia , , % Kentucky % Louisiana % Maryland , , % Mississippi % North Carolina , , % South Carolina % Tennessee , , % Virginia , , % West Virginia % South West ,044 1,018 1,368 4, ,043 1,226 4, % Arizona % New Mexico % Oklahoma % Texas , , % West 1, ,446 1,195 1,458 6,057 1, ,238 1,552 1,455 6, % Alaska % California , , % Colorado , , % Hawaii % Idaho % Montana % Nevada % Oregon % Utah % Washington % Wyoming % Not Stated , , % Total 12,264 12,809 15,185 13,839 14,077 68,174 12,744 13,454 15,601 14,964 14,001 70, %

7 USA Tourist Arrivals by Region (May 2015/2016) Mont h 2015 Nort h East Mid West Sout h East Sout h West West Not St at ed Tot al Jan uar y 5,361 2,419 2, , ,264 Feb r uar y 5,678 2,602 2, ,809 Mar ch 6,265 2,687 3,637 1,044 1, ,185 Ap r il 6,033 1,838 3,605 1,018 1, ,839 May 4,581 1,864 4,600 1,368 1, ,077 Tot al 27,918 11,410 17,317 4,678 6, , % Month Nort h Sout h Sout h Not Change Mid West West Tot al East East West St at ed 2014/ 15 Jan uar y 5,100 2,872 2, , , % Feb r uar y 6,011 3,033 2, , % Mar ch 6,040 3,079 4, , , % Ap r il 6,442 2,002 3,660 1,043 1, , % May 4,585 1,751 4,716 1,226 1, , % Tot al 28,178 12,737 18,113 4,420 6,130 1,186 70,764 % Dif f er en ce 0.9% 11.6% 4.6% -5.5% 1.2% 49.4% 3.8%

8 No. of Arrivals Stay-Over Arrivals By Month (Canada) Months ACT. CHG. % Change January 7,338 5,958 (1,380) -18.8% February 6,688 5,881 (807) -12.1% March 6,345 5,527 (818) -12.9% April 3,284 2,683 (601) -18.3% May 1,628 2, % Total 25,283 22,073 (3,210) -12.7% 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 Tourist Arrivals from Canada ,338 6,688 6,345 3,284 1, ,958 5,881 5,527 2,683 2,024

9 Canada Tourist Arrivals by Province May 2015/ % Change Pr ovince Jan Feb Mar Apr May YTD Jan Feb Mar Apr May YTD 2015/ 2016 Alb er t a , , % Brit ish Colum b ia % Manit ob a % New Brunsw ick % New Found land & Lab ra % Nort hw est Territ ories % Nova Scot ia % Nun avut % On t ar io 4,517 3,937 4,173 2,198 1,060 15,885 3,471 3,537 3,381 1,715 1,266 13, % Prince Ed w ard Island % Queb ec 1,540 1,338 1, ,513 1,270 1, , % Saskat ch ew an % Not St at ed % Tot al 7,338 6,688 6,345 3,284 1,628 25,283 5,958 5,881 5,527 2,683 2,024 22, %

10 No. of Arrivals Stay-Over Arrivals By Month (UK) Months ACT. CHG. % Change January 6,066 6, % February 6,583 5,969 (614) -9.3% March 6,794 6,601 (193) -2.8% April 6,216 5,755 (461) -7.4% May 5,868 5,841 (27) -0.5% Total 31,527 30,553 (974) -3.1% UK Arrivals by Month 6,800 6,600 6,400 6,200 6,000 5,800 5,600 5,400 5, ,066 6,583 6,794 6,216 5, ,387 5,969 6,601 5,755 5,841

11 No. of Arrivals Stay-Over Arrivals By Month (Caribbean) Months ACT. CHG. % Change January 2,692 3, % February 3,479 4, % March 3,628 5,570 1, % April 5,727 4,909 (818) -14.3% May 6,616 6,472 (144) -2.2% Total 22,142 24,184 2, % Caribbean Arrivals by Month 7,000 6,000 5,000 4,000 3,000 2,000 1, ,692 3,479 3,628 5,727 6, ,079 4,154 5,570 4,909 6,472

12 CARIBBEAN COUNTRIES 2015/2016 COUNTRIES % Change Jan Feb Mar Apr May YTD Jan Feb Mar Apr May YTD 2015/2016 CARICOM * 1,857 2,192 2,020 3,518 3,172 12,759 1,685 2,251 3,267 2,587 3,293 13, % OECS , , , , % Antigua & Barbuda % Dominica , , % Grenada % Montserrat % St Kitts & Nevis % Anguilla % British Virgin Islands % St Vincent & Grenadines % OTHER CARICOM 1,292 1,612 1,401 2,335 2,281 8,921 1,124 1,635 2,211 1,779 2,493 9, % Barbados , , % Belize % Guyana % Jamaica % Trinidad & Tobago ,280 1,221 4, , ,450 4, % Bahamas % Bermuda % Turks & Caicos Island % FRENCH WEST INDIES 712 1,204 1,480 2,063 3,270 8,729 1,304 1,791 2,156 2,155 3,052 10, % Martinique , , % 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 2,692 3,479 3,628 5,727 6,616 22,142 3,079 4,154 5,570 4,909 6,472 24, % * Caricom countries consist of "OECS & "Other Caricom"

13 No. of Arrivals Stay-Over Arrivals By Month (France) Months ACT. CHG. % Change January (289) -34.7% February (353) -40.8% March (471) -56.8% April (119) -18.3% May (16) -5.0% Total 3,495 2,247 (1,248) -35.7% Tourist Arrivals from France 1,

14 No. of Arrivals Stay-Over Arrivals By Month (Germany) Months ACT. CHG. % Change January (273) -53.4% February (80) -22.7% March (324) -54.3% April (172) -53.1% May (6) -4.0% Total 1,933 1,078 (855) -44.2% Tourist Arrivals from Germany

15 Country 1-3 Days 4-7 Days 8-14 Days 15+ Days Total Avg. Length of stay Total 3,900 17,327 7,343 1,243 29, United States ,225 2, , Canada 95 1, , Europe 367 2,439 3, , Major Europe France Germany Italy United Kingdom 143 1,960 3, , Rest of Europe Austria Belgium Denmark Ireland Norway Spain Sweden Switzerland Other Europe Caribbean 2,705 3, , C'Wealth Caribbean 1,023 1, , OECS/CARICOM Antigua and Barbuda Dominica Grenada Montserrat St. Kitts and Nevis St. Vincent & Gren Other Caricom 683 1, , Barbados Belize Guyana Jamaica Trinidad and Tobago , Bahamas Other C'wealth Carib Anguilla Bermuda British Virgin Is Cayman Islands Turks and Caicos Island French West Indies 1,660 1, , St. Martin Martinique 1,568 1, , Guadeloupe Dutch West Indies Curacao Bonaire Aruba Other Caribbean Cuba Dominican Republic Haiti Puerto Rico US Virgin Islands Suriname South America Brazil Venezuela Other South America Central America Other Source: SLTB Length of Stay May 2016

16 No. of Nights Bed-Nights by Month * Month ACT. CHG. % Change January 270, ,972 (38,012) -14.0% February 234, ,414 (20,453) -8.7% March 229, ,443 (3,803) -1.7% April 206, ,612 (9,180) -4.4% May 195, ,374 (8,512) -4.3% Total 1,137,775 1,057,815 (79,960) -7.0% Bednights by Month 300, , , , ,000 50, , , , , , , , , , ,374 Bed-Nights by Market, May 2016 Markets ACT.CHG. % CHANGE USA 100,640 94,696 (5,944) -5.9% UK ,406 (1,628) -3.0% Caribbean 17,800 17,400 (400) -2.2% Canada 13,637 13,368 (269) -2.0% Rest of Europe 4,013 3,896 (117) -2.9% Germany 1, (271) -25.8% France 1,435 1,200 (235) -16.4% Rest of World 3,281 3, % Total 195, ,374-8, % * Bednights figures are total arrivals, less persons staying in private accommodation, times Avg. Length of Stay

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