Results of Tourism Activity

Transcription

1 Results of Tourism Activity Mexico, September 2014 CINTERMEX, Monterrey. Pantanos de Centla, Tabasco. Zacatlán, Puebla. Cd. de Durango, Durango. Undersecretariat of Planning and Tourism Policy

2 Index Outstanding Results, September Analysis of main results in the sector... 3 Arrival to Mexico of international visitors 3 Income of foreing currency to Mexico due to international 4 arrivals Average Expense 5 Long-stay Tourism 6 International visitors to Mexico arriving by airplane 7 Domestic Tourism 8 Domestic Hotel Activity 9 Air transportation 10 Maritime transportation 11 Macroeconomic indicators 13 Appendix.. 14 Reporting date: November 13, 2014

3 Outstanding Results, September 2014 International Visitors to Mexico (Banxico) According to Banco de México, the number of international tourists traveling to Mexico surpassed 21.1 million in the first nine months of 2014, a new record high for any January-September period. The incoming of foreign currency from international visitors to Mexico from January to September also was a high record totaling 12,038 million dollars. During January-August, 2014, the tourism balance was positive totaling 4,992 million dollars; number higher than the record achieved in any first nine-month period in a year. International visitors increased 2.4% with respect to January-September, 2013, reaching 58.9 million of visitors. Hotel activity Domestic tourism The percentage of hotel occupation in a group of 70 resorts was 1.30% higher in comparison to their occupation in January-September 2013, reaching 57.45% in the same period of The arrival of domestic tourists to hotel rooms in these 70 resorts during the first nine months of 2014, was more than 37.4 million people, being 5.86% higher than the number reached in 2013 during the same period. 1

4 Air transportation The arrival of passengers by plane increased 8.4% during the first nine months of 2014 in comparison to the arrivals during the January-September period in 2013, reaching 36.9 million of air plane passengers. The arrival of passengers on domestic flights exceeded 24.1 million people; this is an increase of 7.6% in comparison to the January-September period of Also, the number of domestic flights increased 6.1% million of passengers were recorded on international flights, which is an increase of 10.0% in comparison to the first nine-month period of This result was accompanied by a higher number of international flights seen in the same period (6.4%). As for the number of people arriving by plane to Mexico by nationality, it was recorded in the same period that: Americans were the major group representing 56.6% of the total of air arrivals followed by Canadians with 12.7%; As for people arriving from Latin America and the Caribbean, Colombians stand out having reached 2.4%. Maritime transportation The ports that received the highest number of cruise passengers during the January-September period in 2014 were the following: Cozumel (2,455,904), Ensenada (498,086) and Majahual (288,654); Ensenada highlighted having an increase of 60.5% in comparison to the January-September period of Thus, the total of arrivals increased 28.5% during the same period. 2

5 Millions of tourists Millions of people Analysis of main results in the sector Arrival to Mexico of international visitors Arrivals of visitors According to Banco de México there was an increase of 2.4% in the number of international visitors arriving to Mexico during the first nine-month period of 2014, in comparison to the number of international visitors in the same period of the previous year. The arrival of international tourists also increased 18.2%, exceeding 21.1 million of tourists. Monthly arrival of international visitors Total (millions of people) YTD September 2013: 57.6 YTD September 2014: Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: Balance of payments, Banco de Mexico International tourists % YTD September Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: Balance of payments, Banco de Mexico. 3

6 Millions of dolars 12,919 13,370 11,513 11,992 11,869 12,739 13,949 International visitors to Mexico Foreign currency income The influx of foreign currency from the arrival of international visitors had an increase of 17.4% during the first nine months of 2014 in comparison to the same period of the previous year. Foreign currency from international tourists increased 21.8% during the same period, exceeding 10.6 million dollars. 16,000 14,000 12,000 10,000 Income of foreing currency to Mexico from international visitors 17.4% YTD September 2013/ ,038 8,000 6,000 4,000 2, * * Only accounts for the first nine months of the year. Source: Balance of payments, Banco de Mexico. The Tourism Balance shows a positive result of 5,122.8 million dollars for the first nine months of 2014, this means an increase of 34.1% in comparison to the January-September period of The January-September 2014 surplus balance is 5,122.8 million USD Income 12,037.9 million USD 34.1 % Expense 6,915.1 million US Source: Balance of payments, Banco de Mexico 4

7 Dollars Dollars International visitors to Mexico Average Expense During January-September, 2014, the average expense of international visitors increased 14.7% in comparison to the same period of the previous year, while the average expense of international tourists increased 3.0% in comparison to the same period of the previous year. 500 Average expense of international tourists (yearly) % Source: Balance of payments, Banco de Mexico Average monthly expenditure of international tourists Total YTD September (dollars) % YTD September: 2013: 488 YTD September: 2014: 502 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: Balance of payments, Banco de Mexico 5

8 Thousands of tourists International visitors to Mexico Long-stay Tourism The long-stay tourists arrival increased 9.8% during the first nine months of 2014, compared to the same months of the previous year. 86,1% entered by air while the remaining 13.9% entered by land. 14,000 Long-stay tourists 12,000 10,000 9,100 10,045 10,625 11,671 8,000 6,000 4,000 YTD September 2013 YTD September ,000 1,626 1,525 0 By air By land Total Source: Balance of payments, Banco de Mexico For the same period, the most meaningful expenditure of long-stay tourists was made by those arriving by air totaling 9,537.8 million dollars out of the 10,056.5 million dollars of all the long-stay tourism. Distribution of international long-stay tourists' expense during January-September 2014 By air 94.8% Source: Balance of payments, Banco de Mexico By land 5.2% 6

9 Dollars The average expense of long-stay tourists increased 10.5% during the first nine months of 2014 in comparison to the same period of the previous year, reaching 862 dollars. Average monthly expenditure of long-stay tourists 1, YTD September: 2013: 780 YTD September: 2014: 862 Total YTD September (dollars) 10.5% 300 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: Balance of payments, Banco de Mexico International visitors to Mexico arriving by air International passengers In the first nine months of 2014, American air-coming visitors increased 12.4% in comparison to the January- September period of 2013, exceeding 5.4 million passengers arriving by air. From the Latin America and the Caribbean region, the country with the highest number of arrivals into Mexico was Colombia, with 229,901 visitors, increasing 25.5% in a year 7 Source: Migration Policy Unit, SEGOB.

10 Rate 2,000,767 2,227, , , , , , , , , , ,824 Passengers The arrival of American nationals totaled 56.6% of international passengers arriving by air, and the airport with the highest number of arrivals was Cancun Airport (45.7%) during the first nine months of ,500,000 2,000,000 American passengers per airport YTD September ,500,000 1,000,000 Total of American passengers YTD September 2013: 4,875,360 YTD September 2014: 5,480, ,000 0 Cancún Los Cabos Cd. de México Puerto Vallarta Guadalajara Resto Source: Migration Policy Unit, SEGOB. Domestic Tourism Percentage of hotel occupation The percentage of hotel occupation of a group of 70 resorts during January- September of 2014 was 1.30 percentage points higher in comparison to the same period of the previous year, reached 57.45% Percentage of hotel occupation during January-September 2013/ % 57.45% YTD September 2013 YTD September p.p. NOTE: Occupation by type of resort and total, are noted as weighed average. Source: Information of 70 resorts monitored by the Mexico s Tourism Information Statistics National System, Data ur. 8

11 Occupancy rate by type of center Total Total Beach centers Beach centers Integrally Planned Traditionals Other Cities CITIES Large Within the country Border Source: Information of 70 resorts monitored by the Mexico s Tourism Information Statistics National System, DataTur Percentage YTD September 14 YTD September 13 NOTE: Occupation by type of resort and total, are noted as weighed average. Domestic hotel activity Arrival of tourists to hotels During January-September, 2014, the arrival of domestic tourists to hotel rooms was over 37.4 million tourists (76.0%), the remaining 24.0% was of foreign tourists. Arrivals of tourists to hotel rooms during January-September of % 24.0% Foreign Domestic Source: Information of 70 resorts monitored by the Mexico s Tourism Information Statistics National System, DataTur. 9

12 Thousands of passengers Thousands of passengers 3, , , , , , , , , , , , , , , , , , , , ,476.9 Air transportation The number of passengers arriving by air increased 8.4% during the January- September period of 2014 in comparison to the same period of the previous year, reaching million of passengers. 6,000 Total passengers 5,000 4,000 3, % YTD September 2,000 1,000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Preliminary figures. Source: Airports and Auxiliary Services. The number of passengers by air arriving on domestic flights during the first nine months of 2014 was 24,148,668 passengers, representing 1,697,207 additional passengers in comparison to the same period of the previous year. Passengers in domestic flights 3,500 3, , ,000 2,500 2,000 1,500 2, , , , , , , , Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Preliminary figures. Source: Airports and Auxiliary Services % YTD September

13 Thousands of passengers Thousands of passengers The number of passengers by air arriving on international flights increased 10% exceeding 12.8 million of passengers during the first nine months of 2014 with 1,160,072 thousand additional passengers. Passengers on international flights 1,800 1,600 1,400 1,200 1, , , , , , , , , , % YTD September Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Preliminary figures. Source: Airports and Auxiliary Services. Maritime transportation Passengers of tourism cruises During the first nine months of 2014, the number of cruise passengers increased 857 thousand; this is an increase of 28.5% in comparison to the same period of the previous year, reaching 3.8 millions of passengers Arrivals of passengers by cruise % YTD September Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: General Coordination of Ports and Merchant Navy, Ministry of Communication and Transportation (SCT). 11

14 During January-September, 2014, the number of cruise passengers increased at the ports of Ensenada (60.5%), Puerto Vallarta (65.0%) while in Huatulco decreased (-5.3%) in comparison to the same period of On the other hand the income of foreign currency from cruise visitors contributed with 2.5% of all the foreign currency during the first nine months of the year. Source: General Coordination of Ports and Merchant Navy, Ministry of Communication and Transportation (SCT). During January-September, 2014, the ports that received the most cruise passengers were the following: Cozumel, Ensenada and Majahual representing 83.9% of all the arrivals. 12

15 Macroeconomic indicators Macroeconomic Perspective on Key Indicators of Mexico Gross Domestic Product Inflation Entity Actual Variation (% dic/dic) International Monetary Fund OCDE Banco de México Survey Ministry of the Treasury and Public Credit N.a. Not available. Source: IMF, World Economic Outlook (october 2014); OECD, Economic Outlook (2014/11); Banco de México Expectations Survey Economic Specialists Private Sector (6/11/14); Secretaría de Hacienda y Crédito Público, General Criteria for Economic Policy KEY ECONOMIC INDICATORS OF MEXICO Entries I 2014.II August-14 September-14 General Economic Activity and Services Identified with Tourism Gross Domestic Product. Millions of current pesos 13,282,061 14,550,014 15,615,012 16,104,402 16,454,753 16,829,386 N.D. N.D.. Real annual variation (%) N.D. N.D. Tertiary activities - Air Transportation (481). Millions of current pesos 25,093 24,368 27,733 27,997 28,346 35,045 N.D. N.D.. Actual Yearly Variation (%) N.D. N.D. - Temporary Lodging Services (721). Millions of current pesos 127, , , , , ,797 N.D. N.D.. Actual Yearly Variation (%) N.D. N.D. - Food and Beverages Preparation Services (722). Millions of current pesos 152, , , , , ,540 N.D. N.D.. Actual Yearly Variation (%) N.D. N.D. Quarterly Indicators of Tourism Activity Tourism Gross Domestic Product. Real annual variation (%) N.a. N.a. Internal Tourism Consumption. Real annual variation (%) N.a. N.a. - Domestic tourism consumption. Real annual variation (%) N.a. N.a. - Ibound tourism consumption. Real annual variation (%) N.a. N.a. Total number of IMSS-Insure Workers an Unemployement Rate Employees insured by IMSS (average of the period) 14,405,307 15,153,643 15,856,137 16,409,302 16,666,988 16,883,701 17,023,661 17,180,093.Permanent 12,640,250 13,101,612 13,637,937 14,123,077 14,301,696 14,500,107 14,619,574 14,707,526.Non-permanent (urban and field) 1,765,057 2,052,031 2,218,200 2,286,225 2,365,292 2,383,593 2,404,087 2,472,567 Unemployment National Rate * (closing of the period). Total Percentage of PEA Exchange Rate and Prices** National Price Index (closing of the period) Consumer (percent variation) 4.40% 3.82% 3.57% 3.97% 3.76% 3.75% 4.15% 4.22%. Air transport (percent variation) -7.04% 7.58% -7.74% 0.20% % 0.87% 16.63% 20.14%. Hotel (percent variation) 5.52% 6.41% 1.11% 3.14% 1.16% 3.41% 3.44% 3.20%. Package Tourist Services (percent variation) -0.61% 5.72% 1.59% 4.90% -2.37% 1.95% 3.67% 5.41%. Restaurants (percent variation) 5.98% 4.43% 4.20% 3.62% 5.19% 5.48% 5.93% 6.09% Exchange Rate (peso / dollar).average of the period Business Cycle Indicators and Consumer Confidence (montly difference***). Coincident Indicator N.D.. Forward Indicator Confidence Consumer Index N.a. Not available. * Other non-seasoned. ** For prices of the consumer al the end of the year, are annual variations an the variation is same month previos year for monthly data. ***Point monthly difference. Sources: INEGI, STPS, Banco de Mexico. 13

16 APPENDIX 14

17 Arrivals of international visitors to Mexico* Thousands of people January-September % Change International Visitors 57, , % International Tourists (staying overnight) 17, , % Non-border tourist (long-stay tourist) 10, , % By airplane 9, , % By land 1, , % Border Tourists 7, , % Pedestrians 1, , % By car 5, , % International Hikers (not staying overnight) 39, , % Border hikers 36, , % Pedestrians 8, , % By car 28, , % Cruise passengers 3, , % Source: Source: Balance of payments, Banco de Mexico. Income of foreign currency to Mexico from arrivals of international visitors* Millions of dollars January-September % of participation % 2014 Change International Visitors 10, , % 17.4% International Tourists (staying overnight) 8, , % 21.8% Non-border tourist (long-stay tourist) 8, , % 21.3% By airplane 7, , % 21.8% By land % 12.8% Border Tourists % 30.5% Pedestrians % 0.8% By car % 36.6% International Hikers (not staying overnight) 1, , % -7.4% Border hikers 1, , % -12.1% Pedestrians % -26.4% By car 1, % -8.1% Cruise passengers % 16.5% Source: Source: Balance of payments, Banco de Mexico. *With the purpose of having a more precise statistics of entries into Mexico of Mexicans residing overseas, the Tourism Economic Statistics Specialized Technical Committee agreed to add the number of Mexican nationals residing overseas who entered into Mexico on vehicles with foreign license plates temporarily imported, as a complementary source of information for the international travelers statistics as of 2013; such information is obtained from the administrative records kept by BANEJERCITO. 15

18 Average expense* Dollars January-September % Change International Visitors % International Tourists (staying overnight) % Non-border tourist (long-stay tourist) % By airplane % By land % Border Tourists % Pedestrians % By car % International Hikers (not staying overnight) % Border hikers % Pedestrians % By car % Cruise passengers % Source: Source: Balance of payments, Banco de Mexico. Long-stay tourism* Means of transportation January-September % of participation % change 2014 Arrivals (thousands) By air 9, , % 10.4% By Land 1, , % 6.6% Total 10, , % 9.8% Expense (millions of dollars) By air 7, , % 21.8% By Land % 12.8% Total 8, , % 21.3% Average Expense (dollars) By air N.c. 10.4% By Land N.c. 5.9% Total N.c. 10.5% Source: Source: Balance of payments, Banco de Mexico. N.c. Not comparable *With the purpose of having a more precise statistics of entries into Mexico of Mexicans residing overseas, the Tourism Economic Statistics Specialized Technical Committee agreed to add the number of Mexican nationals residing overseas who entered into Mexico on vehicles with foreign license plates temporarily imported, as a complementary source of information for the international travelers statistics as of 2013; such information is obtained from the administrative records kept by BANEJERCITO. 16

19 International visitors to Mexico arriving by air Continent / January-September % Country of Nationality change Foreigners 8,770,008 9,721, % North America 6,040,804 6,706, % Unites States 1/ 4,875,360 5,480, % Canada 1,165,231 1,225, % Latin America and the Caribbean 1,141,406 1,266, % Brazil 199, , % Argentina 202, , % Colombia 183, , % Venezuela 111, , % Chile 75,235 85, % Peru 93,219 99, % Costa Rica 45,407 46, % Guatemala 46,351 48, % Cuba 37,132 41, % Ecuador 28,021 39, % Europe 1,271,307 1,358, % United Kingdom 315, , % Spain 218, , % France 147, , % Germany 131, , % Italy 115, , % Rusia 75,271 60, % Sweden 27,168 29, % Asia 236, , % Japan 69,803 77, % Oceania 55,133 59, % Australia 47,344 50, % Africa 12,889 14, % 1/ Includes those born in Puerto Rico. Preliminary information. Source: Migration Policy Unit, SEGOB. Based on the electronic records of the National Migration Institute at Mexico s air arrival locations. 17

20 Broken down according to the most relevant nationalities and airports: Airport January-September % change to Diference Percent Variation Cancún, Q. Roo 673, , , % 22,204 26, % 4.0% 2 Puerto Vallarta, Jal. 199, , , % 18,214 18, % 9.2% 3 Los Cabos, B.C.S. 106, , , % 555-2, % -2.4% 4 Ciudad de México (AICM) 59,925 64,035 67, % 7,746 3, % 5.7% 5 Huatulco, Oax. 15,796 22,295 25, % 9,704 3, % 14.4% 6 Zihuatanejo, Gro. 17,207 12,673 23, % 6,145 10, % 84.3% 7 Mazatlán, Sin. 21,058 22,997 22, % 1, % -3.4% 8 Cozumel, Q. Roo 20,365 17,452 18, % -2, % 4.8% 9 Manzanillo, Col. 15,300 12,049 13, % -2,020 1, % 10.2% 10 Guadalajara, Jal. 8,363 8,267 8, % % 6.3% Resto aeropuertos TOTAL Source: Migration Policy Unit, SEGOB. International visitors coming by airplane by main nationality Arrival of international visitors coming from the United States * by air per airport Airport January-September % change to Difference Percent variation Cancún, Q. Roo 1,802,147 2,000,767 2,227, % 425, , % 11.3% 2 Los Cabos, B.C.S. 619, , , % 216,259 87, % 11.7% 3 Ciudad de México (AICM) 625, , , % 132,287 72, % 10.6% 4 Puerto Vallarta, Jal. 396, , , % 95,579 87, % 21.7% 5 Guadalajara, Jal. 387, , , % 63,245 60, % 15.5% 6 Cozumel, Q. Roo 123, , , % 23,622 25, % 21.2% 7 Monterrey, N.L. 80,528 88,585 95, % 15,205 7, % 8.1% 8 Silao, Gto. 70,707 61,512 83, % 12,786 21, % 35.7% 9 Mazatlán, Sin. 53,885 50,294 52, % -1,779 1, % 3.6% 10 Zihuatanejo, Gro. 40,328 40,417 42, % 1,947 1, % 4.6% 11 Morelia, Mich. 32,336 30,016 37, % 4,735 7, % 23.5% 12 Querétaro, Qro. 26,044 29,985 32, % 6,939 2, % 10.0% 13 Aguascalientes, Ags. 20,732 19,568 20, % % 2.8% 14 Hermosillo, Son. 15,566 13,268 14, % , % 12.3% 15 Manzanillo, Col. 13,110 12,227 11, % -1, % -1.9% 16 Loreto, B.C.S. 10,465 13,366 13, % 3, % 1.8% 17 Zacatecas, Zac. 11,141 13,322 17, % 6,029 3, % 28.9% 18 San Luis Potosí, S.L.P. 16,558 13,203 16, % , % 23.2% 19 Mérida, Yuc. 13,920 13,787 13, % % -0.8% 20 Chihuahua, Chih. 11,444 12,061 13, % 2,454 1, % 15.2% Resto aeropuertos 107, , , % -3,208-8, % -7.7% TOTAL 4,479,040 4,875,360 5,480, % 1,001, , % 12.4% * People born in Puerto Rico not included. Source: Migration Policy Unit, SEGOB. Preliminary Figures. Note: The coverage has been included more airports each year, thus, it is different in every year, because of this, the comparisons among years is not exact. The total does not include the Not specified item; therefore, it may be different in comparison to the total of the migration statistics. Arrival of visitors entering Mexico from Canada by air per airport 25,902 28,015 26, % 724-1, % -5.0% 1,162,878 1,165,231 1,225, % 62,782 60, % 5.2% Preliminary Figures. Note: The coverage has been included more airports each year, thus, it is different in every year, because of this, the comparisons among years is not exact. The total does not include the Not specified item; therefore, it may be different in comparison to the total of the migration statistics. 18

21 Arrival of international visitors coming from the United Kingdom by air per airport Airport January-September % change to Diference Percent variation Cancún, Q. Roo 226, , , % 58,092 15, % 5.8% 2 Ciudad de México (AICM) 27,381 28,752 31, % 4,581 3, % 11.2% 3 Puerto Vallarta, Jal. 3,507 3,265 15, % 12,368 12, % 386.2% 4 Los Cabos, B.C.S. 5,093 5,594 5, % % 2.9% 5 Guadalajara, Jal. 1,660 1,774 1, % % 1.0% 6 Monterrey, N.L. 1,359 1,448 1, % % 6.2% 7 Silao, Gto % % 29.3% 8 Cozumel, Q. Roo 567 1, % % -49.3% 9 Querétaro, Qro % % -8.0% 10 Zihuatanejo, Gro % % 24.3% Rest of the airports 3,063 3,522 3, % % -10.5% TOTAL 270, , , % 76,269 30, % 9.8% Source: Migration Policy Unit, SEGOB. Preliminary Figures. Note: The coverage has been included more airports each year, thus, it is different in every year, because of this, the comparisons among years is not exact. The total does not include the Not specified item; therefore, it may be different in comparison to the total of the migration statistics. Airport January-September % change to Diference Percent variation Cancún, Q. Roo 124, , , % -8,692 2, % 1.8% 2 Ciudad de México (AICM) 87,890 98, , % 26,753 16, % 16.7% 3 Monterrey, N.L. 1,466 1,785 1, % % 5.2% 4 Guadalajara, Jal. 1,598 1,532 1, % % 18.9% 5 Los Cabos, B.C.S. 1,035 1,067 1, % % -0.1% 6 Silao, Gto % % 52.9% 7 Puerto Vallarta, Jal % % 29.2% 8 Querétaro, Qro % % 5.4% 9 Mérida, Yuc % % 2.3% 10 Toluca, Edo. Mex % % -11.9% Rest of the airports TOTAL Source: Migration Policy Unit, SEGOB. Preliminary Figures. Arrival of international visitors coming from the Spain by air per airport 1,100 1,254 1, % % 12.6% 218, , , % 19,673 19, % 8.8% Note: The coverage has been included more airports each year, thus, it is different in every year, because of this, the comparisons among years is not exact. The total does not include the Not specified item; therefore, it may be different in comparison to the total of the migration statistics. 19

22 Domestic tourism Occupancy rate January-September Difference Total Beach centers Integral Planned Traditionals Others Cities Large Within the country Border NOTE: Occupation by type of resort and total, are noted as weighed average. Source: With information of the 70 centers that are being monitored by the Statistics Information National System of the Tourism Sector of Mexico Data Tur Preliminary figures. Source: Airports and Auxiliary Services. Hotel activity in selected resorts Tourist arrivals domestic and January-September international (thousands) % variation Domestic 35,304 37, International 10,201 11, Total 45,505 49, Source: Domestic monthly estimate based on hotel activity monitored by the DataTur system. Air transportation Grand Total of passengers January-September % variation Grand Total 34,092,568 36,949, % Domestic total 22,451,461 24,148, % International total 11,641,107 12,801, % Regular 33,372,076 36,426, % Domestic total 22,303,701 24,100, % International 11,068,375 12,325, % Charter 720, , % Domestic total 147,760 48, % International 572, , % 20

23 Preliminary figures. Source: Airports and Auxiliary Services. Preliminary figures. Source: Airports and Auxiliary Services. Preliminary figures. Source: Airports and Auxiliary Services. Air transportation Grand Total of Flights January-September % variation Grand Total 386, , % Domestic total 280, , % International total 105, , % Regular 381, , % Domestic total 279, , % International 101, , % Charter 5,159 3, % Domestic total 1, % International 3,405 3, % Domestic passengers January-September % variation Grand Total 22,451,461 24,148, % Beach centers 4,069,096 4,370, % Cities 18,382,365 19,778, % Regular 22,303,701 24,100, % Beach centers 3,930,618 4,334, % Cities 18,373,083 19,766, % Charter 147,760 48, % Beach centers 138,478 36, % Cities 9,282 12, % Domestic flights January-September % variation Grand Total 280, , % Beach centers 49,337 52, % Cities 231, , % Regular 279, , % Beach centers 47,881 51, % Cities 231, , % Charter 1, % Beach centers 1, % Cities % 21

24 International passengers January-September % variation Grand Total 11,641,107 12,801, % Beach centers 6,020,381 6,619, % Cities 5,620,726 6,181, % Regular 11,068,375 12,325, % Beach centers 5,452,699 6,149, % Cities 5,615,676 6,175, % Charter 572, , % Beach centers 567, , % Cities 5,050 5, % Preliminary figures. Source: Airports and Auxiliary Services. International flights January-September % variation Grand Total 105, , % Beach centers 44,856 48, % Cities 60,473 63, % Regular 101, , % Beach centers 41,594 45, % Cities 60,330 63, % Charter 3,405 3, % Beach centers 3,262 2, % Cities % Preliminary figures. Source: Airports and Auxiliary Services. Maritime transportation Arribal of passengers January-September by port % variation 1 Cozumel, Q. Roo 1,982,013 2,455, % 2 Ensenada,B.C 310, , % 3 Majahual, Q.Roo 283, , % 4 Progreso, Yuc 166, , % 5 Cabo San Lucas,B.C.S 107, , % 6 Puerto Vallarta,Jal 85, , % 7 Huatulco, Oax 32,185 30, % 8 Mazatlán, Sin , % 9 Puerto Chiapas, Chis. 18,282 28, % 10 Loreto, B.C.S 3,993 6, % Rest 16,043 22, % Total 3,005,971 3,862, % Source: General Coordination of Ports and Merchant Navy, Ministry of Communications and Transportation (SCT) 22