PATA Strategic Intelligence Centre. Tsunami Recovery Update. Wednesday June 22, 2005

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1 PATA Strategic Intelligence Centre Tsunami Recovery Update Wednesday June 22, 2005 Page 1 of 6

2 Y-T-D Inbound (Source: Relevant NTOs, Airport Authorities) Year Destination Period Change The Americas Canada (Total) Jan-Apr 3,741,455 3,774, Chile Jan-Apr 734, , Mexico Jan-Apr 6,834,160 7,573, USA (Total) Jan-Mar 7,993,788 9,011, Sub-total 19,304,304 21,180, South Asia India Jan-Apr 1,126,586 1,328, Maldives Jan-Apr 240, , Nepal (air only) Jan-May 130,886 92, Sri Lanka Jan-May 192, , Sub-total 1,691,062 1,742, Northeast Asia China (PRC) Jan-Mar 24,171,962 28,216, China (PRC) (Foreign only) Jan-Mar 3,293,860 4,359, Chinese Taipei Jan-Apr 902,510 1,069, Hong Kong SAR (Total) Jan-Apr 6,671,696 7,413, Hong Kong SAR (excl China (PRC), Macau SAR) Jan-Apr 2,693,077 3,237, Japan Jan-Apr 1,991,293 2,165, Korea (ROK) Jan-Apr 1,729,203 1,966, Macau SAR Jan-Apr 5,106,709 5,950, Sub-total 46,560,310 54,379, Southeast Asia Cambodia Jan-Mar 254, , Indonesia (13 ports of entry) Jan-Apr 1,356,382 1,337, Lao (PDR) Jan-Mar 221, , Malaysia Jan-Apr 5,245,100 5,477, Myanmar Jan-Mar 71,743 72, Philippines Jan-Apr 771, , Singapore Jan-Apr 2,523,026 2,728, Thailand (Air arrivals at Don Muang Airport-BKK) Jan-May 3,182,481 3,184, Vietnam Jan-May 1,178,067 1,398, Sub-total 14,804,428 15,704, The Pacific Australia Jan-Apr 1,710,052 1,878, New Zealand Jan-Apr 878, , Cook Islands Jan-May 28,895 29, Guam Jan-May 477, , New Caledonia Jan-Mar 21,464 25, Northern Marianas Jan-May 218, , Page 2 of 6

3 Palau Jan-Jan 8,136 8, Papua New Guinea Jan-Apr 19,829 23, Samoa Jan-Apr 28,098 26, Tahiti Jan-Apr 62,062 62, Sub-total 3,453,041 3,690, Asia Pacific Y-T-D 85,813,145 96,698, Tsunami-affected Countries (major) Year Destination Period Change Maldives Jan-Apr 240, , Sri Lanka Jan-May 192, , Indonesia (13 ports of entry) Jan-Apr 1,356,382 1,337, Bali Jan-Apr 399, , Thailand (Air arrivals at Don Muang Airport-BKK) Jan-May 3,182,481 3,184, Air Arrivals Phuket (HKT) (Source: Airports of Thailand) International Inbound: HKT Month Ch Jan 119,291 7, Feb 76,841 30, Mar 73,851 42, Apr 66,214 26, Total 336, , Domestic Inbound: HKT Month Ch Jan 123,177 69, Feb 112,987 76, Mar 103,185 95, Apr 110,299 86, Total 449, , Total Inbound: HKT Month Ch Jan 242,468 77, Feb 189, , Mar 177, , Apr 176, , Total 785, , Page 3 of 6

4 Air Arrivals: BKK by Nationality (Jan-May) (Source: Airports of Thailand) Jan-May Nationality Ch Finland 20,000 28, Lao PDR 3,714 4, Malaysia 94, , Singapore 139, , Myanmar 15,879 20, Brunei 2,651 3, Sweden 58,642 71, Other Africa 14,371 17, Denmark 31,888 38, UAE 7,194 8, Pakistan 13,135 14, Philippines 49,600 55, Other South Asia 4,877 5, Switzerland 35,174 39, India 116, , Indonesia 36,373 39, Other Middle East 27,444 29, Australia 112, , UK 235, , Norway 25,732 27, Spain 11,182 11, Argentina 1,305 1, Saudi Arabia 1,709 1, Kuwait 6,844 7, Netherlands 47,275 49, Germany 154, , Japan 393, , Belgium 16,367 16, France 88,701 91, NZ 23,582 24, USA 217, , Austria 19,341 19, Canada 53,412 54, Other Pacific Italy 34,348 34, Nepal 7,183 7, Egypt 2,871 2, Other Asia 6,408 6, South Africa 10,925 10, Sri Lanka 12,862 12, Other Americas 7,787 7, Brazil 2,812 2, Other Europe 38,774 36, Cambodia 10,300 9, Eastern Europe 30,700 27, Vietnam 41,230 36, Bangladesh 17,666 15, Page 4 of 6

5 Hong Kong SAR 138, , Chinese Taipei 135, , Israel 33,214 27, Russia 35,829 29, Korea (ROK) 268, , China (PRC) 267, , Total 3,182,481 3,184, Accommodation Statistics (Source: Deloitte HotelBenchmark Survey) Jan-May 2005 (Prelim) Room Occupancy Rates Y-O-Y Change Country City/Region R-O-R pp Change ARR RevPAR Indonesia Jakarta Bali Malaysia Kuala Lumpur Penang Thailand Bangkok Phuket Note: ARR & RevPAR calculated from local currency rates Air Capacity Changes HKT (Source: APGData on-line database) Schedule Airline Change Report for HKT for Jun05 vs. Jun04 Flights Departing Seats Available Airline Code Jun-05 Jun-04 Change Jun-05 Jun-04 Change Airasia Sdn Bhd. AK , Asiana Airlines, Inc. OZ Bangkok Airways Co. Ltd. PG , Bangkok Airways Co. Ltd.: Regional PG , China Airlines CI , China Eastern Airlines MU Far Eastern Air Transport Corp EF Hong Kong Dragon Airlines Limited KA Malaysia Airline System Berhad MH ,085 2, Nok Air DD , Orient Thai Airlines OX ,937 5, Phuket Airlines Co Ltd. 9R , Phuket Airlines Co Ltd.: Regional 9R Shanghai Airlines Co. Ltd. FM Silkair (S) Pte. Ltd. MI ,838 2, Thai AirAsia Aviation Co., Ltd. FD ,793 2, Page 5 of 6

6 Thai Airways International Ltd. TG ,824 27, Tiger Airways TR , TOTAL ,518 51, Note: all departures and seat totals given are per week. Key Issues The Maldives: Latest reports indicate that 72 resorts are in operation,11 remain closed and are being renovated and 4 are still under construction; After 4 months of calendar year 2005, the international arrivals count remains at more than 50 down on the comparative period of 2004; Sri Lanka: Arrivals numbers to May show a comparative gain of +8.1; The mix of arrivals appears distinctly different however as hotel occupancy statistics show growth in Colombo city but significant losses in the Southern regions which is where much of the affected tourism plant is located; Thailand: International air arrivals to Bangkok for the Jan-May period are on a par with the Jan-May 2004 results at least in aggregate; Key issue is that traffic from the significant markets of China (PRC), Chinese Taipei, Hong Kong SAR and Korea (ROK) is well down. Collectively these markets make up one-quarter of total arrivals to Thailand; Accommodation statistics for Phuket show continuing losses. Air traffic data likewise shows significant softening; Scheduled air capacity for the remainder of the year to/from Phuket (HKT) looks soft with carriers from some of the major markets withdrawing completely (for how long is unknown). Page 6 of 6

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