Visitor Arrivals Report Shows Record Year in 2017
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- Leisure air arrivals to Bermuda increased 10% in Q4 2017 and 11% for the full year 2017 compared to 2016. Leisure air visitor spending increased 24% in Q4 2017 and 20% for the full year. - Hotel performance metrics like occupancy (9.2% increase), average daily rate (9.4% increase), and revenue per available room (19.5% increase) also saw growth in 2017 compared to 2016. - Younger visitors under age 45 accounted for 83% of the growth in leisure air arrivals in 2017, indicating Bermuda is attracting a younger demographic.
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Visitor Arrivals Report Shows Record Year in 2017
- 1. 2017 Visitor Arrivals Report
- 2. Q4 2017 FY 2017 Results EXECUTIVE SUMMARY Q&A Presentation AGENDA
- 3. Executive Summary Q4 2017 3 10% LEISURE AIR ARRIVALS 24% AIR LEISURE SPENDING 19% HOTEL REV PAR (Revenue per Available Room) LEISURE AIR ARRIVALS BOSTON WASHINGTON DC 23% 8% $50.0 MM $40.4 MM 2016 2017 11% HOTEL OCCUPANCY PERCENTAGES ARE % CHANGE COMPARING 2016 AND 2017 18% AIR CAPACITY CANADA 14%
- 4. Leisure Air Visitor Spending Eight consecutive quarters of growthQ1 2016 Q2 2016 Q3 2016 Q4 2016 Q1 2017 Q2 2017 Q3 2017 Q4 2017 4% 12% 20% 23% 30% 31% 15% 24% Q4 2017
- 5. Leisure Air Arrivals Eight consecutive quarters of growthQ1 2016 Q2 2016 Q3 2016 Q4 2016 Q1 2017 Q2 2017 Q3 2017 Q4 2017 14% 9% 18% 35% 19% 16% 6% 10% Q4 2017
- 6. Executive Summary 2017 6 11% LEISURE AIR ARRIVALS 20% TOTAL LEISURE SPENDING (AIR & CRUISE) 83% OF GROWTH IN LEISURE AIR ARRIVALS WAS UNDER AGE 45 LEISURE AIR ARRIVALS BOSTON NEW YORK CANADA 16% 3% 19% $320 MM $267 MM 2016 2017 9% HOTEL OCCUPANCY PERCENTAGES ARE % CHANGE COMPARING 2016 AND 2017 8% AIR CAPACITY
- 7. 2017 Visitor Spending 22.5% Leisure Air 7.6% Cruise
- 8. Estimated Air Visitor Spending 8 IN MILLIONS 2016 2017 # CHG YOY % CHG YOY LEISURE $222.1 $272.1 $50.1 22.5% BUSINESS $59.6 $73.6 $14.0 23.5% TOTAL $313.9 $383.2 $69.3 22.1% Total above includes “friends/relatives” and “other” air visitor categories 22% AIR VISITOR SPENDING • $383 MM $314 MM 2016 2017
- 9. 2017 Visitor Arrivals 10% Total Air 11% Leisure Air 5% Cruise
- 10. 10 Visitor Arrivals 2016 2017 # CHG YOY % CHG YOY AIR 244K 270K 25K 10% CRUISE 398K 418K 20K 5% YACHT 4K 5K 1K 31% TOTAL VISITORS 646,465 692,947 46,752 7%10% 5% 31%
- 11. 11 Air Visitor Arrivals 2016 2017 # CHG YOY % CHG YOY VACATION & LEISURE 164K 182K 18K 11% BUSINESS 44K 48K 4K 9% VISITING FRIENDS & RELATIVES 32K 35K 2K 8% OTHER 3.9K 4.3K 363 9% TOTAL AIR VISITORS 244,491 269,576 25,085 10% 10% TOTAL AIR ARRIVALS
- 12. 12 Leisure Air Visitors by Country Country 2016 2017 % Change United States 134,844 148,251 10% Canada 13,228 15,783 19% United Kingdom 10,084 9,981 -1% Europe 3,152 4,040 28% Caribbean 696 915 31.5% Asia 640 767 20% Other 1,677 2,702 61% 164,321 182,439 11%
- 13. Leisure Air Performance 2015-2017 13 2015 2016 2017 Leisure Air Arrivals 140,087 164,321 182,438 30% 51%2015 2016 2017 Leisure Air Estimated Spending $180.2 MM $222.1 MM $272.1 MM 2015 vs 2017 2015 vs 2017
- 14. Steadily Increasing Airlift 503,421 561,189 604,522 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 Air Capacity 2015 2016 2017 11.5% 7.7%
- 15. 83% of growth in leisure air arrivals in 2017 are from visitors younger than 45 years-old Younger Visitors
- 16. Leisure Air Visitor Age 16 83% OF GROWTH IN LEISURE AIR ARRIVALS DRIVEN BY VISITORS UNDER AGE 45 2016 2017 # YOY CHG % YOY CHG 0 - 17 19,006 20,107 1,101 5.8% 18 - 24 10,587 10,929 342 3.2% 25 -34 29,091 37,941 8,850 30.4% 35 - 44 26,036 30,728 4,692 18.0% 45 - 54 30,460 30,473 13 0.0% 55 - 64 27,988 29,590 1,602 5.7% Over 65 21,153 22,671 1,518 7.2%
- 17. Air Visitors: Younger Demo 47% 52% 55% 53% 48% 45% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2015 2016 2017 Air Leisure Visitors – Share by Age Group under 45 over 45
- 18. Visitors by Sea 18 PERSONS 2016 2017 # CHG YOY % CHG YOY CRUISE VISITORS 397,904 418,049 20,145 5.1% YACHT VISITORS 4,070 5,322 1,252 30.8% YACHTS 2016 2017 # CHG YOY % CHG YOY 30m and below 746 879 133 17.8% 30m and above (superyacht) 68 143 75 110.3% TOTAL 814 1,022 208 25.6%
- 19. 2017 total visitor arrivals the highest ever. 693,000 Visitors
- 20. Landmark Year 609 535 543 566 528 549 591 630 584 548 547 514 506 567 590 556 572 563 558 549 546 462 490 487 483 521 642 664 555 559 585 655 615 580 584 600 646 693 - 100 200 300 400 500 600 700 800 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Thousands Total Visitor Arrivals Air Cruise Yacht
- 22. Hotel Performance 22 2016 2017 # CHG YOY % CHG YOY HOTEL OCCUPANCY 57.8% 63.1% 5.3% 9.2% HOTEL AVERAGE DAILY RATE (ADR) - - $32.37 9.4% HOTEL REVENUE PER AVAILABLE ROOM (REVPAR) - - $38.90 19.5% 19.5% 9.2% HOTEL REV PAR (Revenue per Available Room) HOTEL OCCUPANCY
- 23. 23 Growth Across Accommodation Types 157,751 16,433 181,661 17,441 189,413 26,691 - 40,000 80,000 120,000 160,000 200,000 Hotel Home/Apartment Rental Air Visitors by Choice of Accommodation 2015 2016 2017
- 24. Airbnb listings as of Dec 2017 510 Vacation Rentals 96% Airbnb visitor arrivals in 2017 14,700 133%
- 25. Executive Summary 2017 25 11% LEISURE AIR ARRIVALS 20% TOTAL LEISURE SPENDING (AIR & CRUISE) 83% OF GROWTH IN LEISURE AIR ARRIVALS WAS UNDER AGE 45 LEISURE AIR ARRIVALS BOSTON NEW YORK CANADA 16% 3% 19% $320 MM $267 MM 2016 2017 9% HOTEL OCCUPANCY PERCENTAGES ARE % CHANGE COMPARING 2016 AND 2017 8% AIR CAPACITY
- 26. MORE ONLINE GOTOBERMUDA.COM/BTA DETAILED STATISTICAL DATA & CORPORATE ACTIVITY
- 27. Questions
Notas del editor
- Can we add a superyacht picture?