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7 Northland RTO Area Monthly Guest Nights Guest nights (000) J F M A M J J A S O N D Source: Statistics New Zealand

8 Percent Northland RTO Area Monthly Guest Nights Change from same month of previous year J F M A M J J A S O N D Source: Statistics New Zealand

9 Dec-10 Mar-11 Jun-11 Sep-11 Dec-11 Mar-12 Jun-12 Sep-12 Dec-12 Mar-13 Jun-13 Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Dec-14 Mar-15 Jun-15 Sep-15 Dec-15 Dec-10 Mar-11 Jun-11 Sep-11 Dec-11 Mar-12 Jun-12 Sep-12 Dec-12 Mar-13 Jun-13 Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Dec-14 Mar-15 Jun-15 Sep-15 Dec-15 Northland RTO Area Annual Guest Nights 1,800 Guest nights (000) 1,700 1,600 1,500 1,400 Year ended Source: Statistics New Zealand Northland RTO Area Annual Guest Nights Change from previous year 15 Percent Source: Statistics New Zealand Year ended

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11 Table 2.1 Accommodation type Northland Accommodation Variables By accommodation type Monthly and year ended (1)(2) Monthly Annual December Percentage Year ended change December 2014 December 2015 Percentage change Guest nights Total guest nights 230, , ,704,641 1,755, International 72,709 80, , , Domestic 157, , ,114,312 1,149, Hotels 34,934 37, , , Motels/apartments 59,740 60, , , Backpackers 20,245 22, , , Holiday parks 115, , , , Occupancy rates (3) (%) Hotels Motels/apartments Backpackers Holiday parks Total Total excluding holiday parks (4) Average length of stay (5) Hotels Motels/apartments Backpackers Holiday parks Total Guest arrivals Hotels 18,626 20, , , Motels/apartments 28,191 29, , , Backpackers 7,450 10, ,123 70, Holiday parks 41,544 39, , , Total 95,810 99, , , Establishments Hotels Motels/apartments Backpackers Holiday parks Total Capacity (6) Hotels 35,619 36, , , Motels/apartments 48,453 49, , , Backpackers 38,006 34, , , Holiday parks 180, , ,109,450 2,146, Total 302, , ,532,745 3,554, (1) Reclassifications, new businesses, ceased businesses, and temporary closures may affect figures. (2) Irregular events, such as airshow s and Easter, may affect percentage changes and other figures. (3) Occupancy rates are calculated as the ratio of used stay-unit nights to available stay-unit nights. (4) Holiday parks often have high capacity and can mislead w hen included in total occupancy rates. (5) Average length of stay is calculated as the ratio of guest nights to guest arrivals. (6) Capacity is calculated as the number of available stay-units multiplied by the number of days in the month. Symbol: C confidential

12 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec Guest nights (000) Northland RTO Area Monthly Guest Nights By origin of guest Domestic International Source: Statistics New Zealand

13 Northland and New Zealand Monthly Guest Nights By origin of guest Northland RTO (1) area New Zealand Origin of guest Origin of guest Domestic International Total Domestic International Total Month 2014 Dec 157,472 72, ,181 2,035,783 1,592,452 3,628, Jan 271,424 91, ,202 2,833,714 1,732,236 4,565,950 Feb 113,140 87, ,230 1,900,787 1,803,851 3,704,638 Mar 88,171 75, ,618 1,927,366 1,624,619 3,551,985 Apr 101,567 46, ,431 1,877,594 1,246,428 3,124,021 May 59,126 31,601 90,727 1,463, ,729 2,338,377 Jun 44,312 21,663 65,975 1,241, ,988 1,933,195 Jul 55,102 19,840 74,942 1,597, ,716 2,467,016 Aug 47,074 19,390 66,464 1,473, ,051 2,300,740 Sep 67,268 27,955 95,223 1,588, ,062 2,475,619 Oct 78,589 45, ,915 1,772,303 1,061,184 2,833,487 Nov 73,450 58, ,078 1,695,774 1,411,223 3,106,997 Dec 149,982 80, ,891 2,164,026 1,687,843 3,851,869 Percent change from the current month of the previous year Year ended December ,114, ,329 1,704,641 20,757,026 13,853,930 34,610,954 December ,149, ,492 1,755,696 21,535,963 14,717,931 36,253,894 Percent change from previous year (1) Regional tourism organisation

14 Table 4.1 Accommodation type Northland and New Zealand Guest Nights By accommodation type Monthly and year ended Total guest nights to to 2015 December month Northland RTO area Hotels 32,530 34,934 37, Motels 52,474 59,740 60, Backpackers 18,396 20,245 22, Holiday parks 102, , , Total 205, , , New Zealand Hotels 1,016,472 1,139,041 1,209, Motels 1,002,858 1,048,928 1,101, Backpackers 456, , , Holiday parks 911, ,586 1,031, Total 3,386,505 3,628,236 3,851, Year ended December Northland RTO area Hotels 283, , , Motels 484, , , Backpackers 164, , , Holiday parks 631, , , Total 1,564,210 1,704,641 1,755, New Zealand Percentage change Hotels 11,422,032 12,207,462 12,831, Motels 10,608,701 11,001,527 11,463, Backpackers 4,400,596 4,798,525 4,934, Holiday parks 6,278,319 6,603,440 7,024, Total 32,709,648 34,610,954 36,253,

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16 Regional Tourism Organisation Areas Monthly Guest Nights By origin of guest RTO area Percent age change December guest nights Domestic International Total Percent age change Percent age change Northland 157, , ,709 80, , , Auckland 345, , , , , , Coromandel 73,813 74, ,505 38, , , Waikato 82,275 88, ,826 41, , , Bay of Plenty 84,735 94, ,668 27, , , Rotorua 93,134 95, , , , , Taupo 60,264 68, ,829 36, , , Whakatane- Kaw erau 22,892 24, ,460 4, ,352 29, Gisborne 38,640 36, ,768 6, ,408 43, Taranaki 47,920 50, ,419 10, ,339 60, Haw ke's Bay 76,981 80, ,098 37, , , Ruapehu 21,581 20, ,626 20, ,206 40, Manaw atu 35,192 35, ,134 5, ,326 40, Whanganui 18,471 16, ,753 5, ,224 21, Wairarapa 18,300 19, ,539 3, ,839 23, Kapiti-Horow henua 20,768 24, ,417 5, ,186 29, Wellington 122, , ,889 82, , , Marlborough 34,256 37, ,693 38, ,949 75, Nelson-Tasman 102, , ,363 67, , , Canterbury 166, , , , , , Hurunui 27,640 26, ,643 10, ,283 37, Mackenzie 17,618 21, ,814 57, ,432 78, Timaru 24,010 34, ,329 8, ,339 42, West Coast 52,258 53, ,451 95, , , Wanaka 34,054 43, ,533 53, ,587 96, Queenstow n 90,141 97, , , , , Waitaki 36,518 39, ,618 17, ,136 56, Central Otago 37,243 33, ,425 9, ,668 43, Dunedin 43,715 49, ,689 36, ,403 85, Clutha 5,654 5, ,306 3, ,960 9, Fiordland 21,735 21, ,348 52, ,083 74, Southland 21,591 23, ,683 15, ,274 38, Total 2,035,783 2,164, ,592,452 1,687, ,628,236 3,851,

17 Regional Tourism Organisation Areas Monthly Occupancy Rates (1) By accommodation type RTO area December 2015 occupancy rate Accommodation type Hotels Motels Backpackers Holiday parks Total Percent Total excluding holiday parks (2) Northland Auckland Coromandel Waikato Bay of Plenty Rotorua Taupo Whakatane-Kaw erau C 58.2 C C 25.1 C Gisborne C 50.1 C Taranaki Haw ke's Bay Ruapehu Manaw atu C C 32.2 C Whanganui C C 30.8 C Wairarapa C 51.4 C Kapiti-Horow henua C 50.8 C Wellington C C 63.2 C Marlborough Nelson-Tasman Canterbury Hurunui C 50.6 C Mackenzie C 61.9 C Timaru C 70.0 C West Coast Wanaka Queenstow n Waitaki Central Otago Dunedin Clutha C 38.7 C Fiordland Southland Total (1) Occupancy rates are calculated as the ratio of stay unit nights to monthly capacity. (2) Occupancy rates excluding holiday parks are included because the capacity of holiday parks can distort the total occupancy rates. Symbols: C confidential not applicable

18 Local Authority and Northland Accommodation Results (1) December 2015 results Establishments Capacity Guest Nights Average stay length Occupancy rate Accommodation type Number Days Percent Far North District Hotels 20 26,288 29, Motels 90 31,434 41, Backpackers 21 31,372 21, Holiday parks 25 99,758 58, Total , , Whangarei District Hotels 6 8,184 C C C Motels 31 15,500 17, Backpackers 3 1,519 C C C Holiday parks 14 54,498 32, Total 54 79,701 57, Kaipara District Hotels 3 1,581 C C C Motels 8 2,201 1, Backpackers 2 1,116 C C C Holiday parks 8 29,295 19, Total 21 34,193 22, Northland Regional Tourism Organisation area Hotels 29 36,053 37, Motels ,135 60, Backpackers 26 34,007 22, Holiday parks , , Total , , (1) The Accommodation Survey is designed at the regional (RTO by accommodation type) level to meet data quality standards. Care should therefore be taken w ith data at the local authority level. Symbol: C confidential not applicable

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. Hawke's Bay RTO Area Monthly Guest Nights 200 Guest nights (000) 2013/14 2014/15 2015/16 150 100 50 0 A M J J A S O N D J F M Source: Statistics New Zealand Hawke's Bay RTO Area Monthly Guest Nights

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