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Bermuda Tourism Q3 2018 Visitor Arrivals Report

Bermuda’s tourism industry is on pace to have its second consecutive year of record visitor arrivals.

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Bermuda Tourism Q3 2018 Visitor Arrivals Report

  1. 1. 2018 3rd Quarter Visitor Arrivals Report
  2. 2. QUARTERLY HEADLINES
  3. 3. Eleventh consecutive quarter of leisure visitor spending (air arrivals) Q3 2018 9%
  4. 4. Leisure Air Visitor Spending Eleventh consecutive quarters of growth Q3 2018 1st Quarter 4% 2nd Quarter 12% 3rd Quarter 20% 4th Quarter 23% 1st Quarter 30% 2nd Quarter 31% 3rd Quarter 15% 4th Quarter 13% 1st Quarter 25% 2nd Quarter 6% 3rd Quarter 9% 2016 2017 2018
  5. 5. Eleventh consecutive quarter of leisure air arrivals growth Q3 2018 10%
  6. 6. Leisure Air Visitor Arrivals Eleven consecutive quarters of growth Q3 2018 1st Quarter 14% 2nd Quarter 9% 3rd Quarter 18% 4th Quarter 35% 1st Quarter 19% 2nd Quarter 16% 3rd Quarter 6% 4th Quarter 11% 1st Quarter 21% 2nd Quarter 15% 3rd Quarter 10% 2016 2017 2018
  7. 7. Executive Summary Q3 2018 10% LEISURE AIR ARRIVALS LEISURE AIR ARRIVALS UK USA CANADA 11% 7% 24% PERCENTAGES ARE % CHANGE COMPARING 2017 AND 2018 -2.5% AIR CAPACITY 9 % TOTAL LEISURE SPENDING (AIR LEISURE) $113.8 MM $104.7 MM 2017 2018
  8. 8. THE NUMBERS
  9. 9. Estimated Air Visitor Spending 9 IN MILLIONS Q3 2017 Q3 2018 # CHG YOY % CHG YOY LEISURE $104.7 $113.8 $9.1 9% BUSINESS $16.5 $14.3 ($2.2) (13.2%) TOTAL $132.6 $137.1 $4.6 3.4% Total above includes friends/relatives and other air visitor categories Q3 2018 11% LEISURE VISITOR SPENDING YTD (AIR) • $245.9 MM • $222.3 MM YTD 2017 YTD 2018 LEISURE VISITOR SPENDING YTD (AIR) + $23.6 MM
  10. 10. 10 Air Visitor Arrivals Q3 2016 Q3 2017 Q3 2018 # CHG YOY % CHG YOY VACATION & LEISURE 64.4K 68.3K 75.1K 6.8K 10% BUSINESS 10.2K 10.0K 9.6K (368) (3.7%) VISITING FRIENDS & RELATIVES 11.3K 10.8K 9.8K (972) (9%) OTHER 1.2K 1.2K 402 (765) (66%) TOTAL AIR VISITORS 86,948 90,321 94,966 4,645 5.1% Q3 2018 10% LEISURE AIR ARRIVALS
  11. 11. Hotel Performance 11 YTD 2016 YTD 2017 YTD 2018 # CHG YOY % CHG YOY HOTEL OCCUPANCY 60.1% 65.5% 67.4% 1.9% 2.9% HOTEL AVERAGE DAILY RATE (ADR) - - - -$3.65 (0.9%) HOTEL REVENUE PER AVAILABLE ROOM (REVPAR) - - - $5.15 2% YTD 2018 2.9% HOTEL OCCUPANCY Through Sept 30
  12. 12. Vacation Rental Market 12 YTD 2016 YTD 2017 YTD 2018 # CHG YOY % CHG YOY % of Visitors Choosing Vacation Rental 7.2% 10.3% 11.7% 1.4% 13.6% Average Length of Stay 8.16 days 9.53 days 7.32 days (2.21) days (23%) YTD 2018 • Share of visitors choosing vacation rental up YTD • Vacation rental visitors choose shorter stays post-America’s Cup Through Sept 30
  13. 13. Visitors by Sea 13 YTD 2016 YTD 2017 YTD 2018 # CHG YOY % CHG YOY CRUISE VISITORS 299,649 324,397 349,046 24,649 7.6% YACHT VISITORS 3,498 4,721 3,803 (918) (19%) YTD 2018 Through Sept 30
  14. 14. Leisure Air Visitor Age 14 AGE YTD 2016 YTD 2017 YTD 2018 # CHG YOY % CHG YOY 0 - 17 16K 16.8K 20.7K 3.9K 23.1% 18 - 24 9.1K 9.4K 11.3K 1.9K 20.7% 25 - 34 22.6K 30.9K 33.9K 3K 9.7% 35 - 44 20.7K 24.8K 29.2K 4.4K 17.6% 45 - 54 25.4K 24.9K 28.1K 3.3K 13.1% 55 - 64 22.5K 23.6K 25.7K 2.1K 9% OVER 65 16.5K 17.6K 19.2K 1.6K 9.2% TOTAL 132,816 147,833 168,005 20,172 13.6% YTD 2018  All age categories show growth  Travellers under 45 years-old continue to power tourism comeback Through Sept 30
  15. 15. 2018 Key Performance Indicators Leisure Visitor Arrivals Leisure Visitor Spending Cruise Passenger Arrivals Hotel Occupancy Vacation Rental Stays Air Capacity YoY comparison through September 30, 2018
  16. 16. MORE ONLINE GOTOBERMUDA.COM/BTA DETAILED STATISTICAL DATA & CORPORATE ACTIVITY

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