Commonwealth of the Northern Mariana Islands
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1 Commonwealth of the Northern Mariana Islands ~ FISCAL YEAR ~ % change ~ CALENDAR YEAR ~ % change YTD OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP TOTAL 481,793 41,910 47,261 58,558 r 63,346 57,320 54,841 52,438 51,023 r 55,096 r 59,483 r 61,026 50, , ,960 48,950 48,039 57,331 55,249 53,045 53,714 49,198 46,093 47, , % 16.8% 1.6% -2.1% -12.8% -7.5% -2.1% -6.2% -9.7% -14.1% YTD JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 334,064 63,346 57,320 54,841 52,438 51,023 55,096 59,483 61,026 50,848 48,950 48,039 57, , ,640 55,249 53,045 53,714 49,198 46,093 47, , % -12.8% -7.5% -2.1% -6.2% -9.7% -14.1% ~ BY COUNTRY OF RESIDENCE ~ OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP JAPAN MS YTD TOTAL FY % 39,758 3,632 4,697 6,303 r 4,058 4,331 4,913 3,857 4,120 r 3,847 r 3,393 r 4,843 4,233 52,227 FY % 33,146 3,411 4,493 5,445 3,716 4,725 5,004 4,631 1, ,146 % change -16.6% -6.1% -4.3% -13.6% -8.4% 9.1% 1.9% 20.1% -70.0% -87.4% KOREA MS YTD TOTAL FY % 246,501 20,332 24,764 31,124 r 30,831 30,313 28,712 27,463 24,987 27,975 29,941 30,936 25, ,069 FY % 222,117 24,411 24,388 29,092 28,750 22,365 25,081 21,928 22,076 24, ,117 % change -9.9% 20.1% -1.5% -6.5% -6.7% -26.2% -12.6% -20.2% -11.7% -14.1% CHINA MS YTD TOTAL FY % 165,656 15,331 14,901 17,791 r 25,403 19,547 17,108 17,511 18,557 19,507 23,207 22,453 18, ,389 FY % 174,337 17,671 16,168 18,781 19,572 23,450 19,856 19,448 19,280 20, ,337 % change 5.2% 15.3% 8.5% 5.6% -23.0% 20.0% 16.1% 11.1% 3.9% 3.1% HONG KONG MS YTD TOTAL FY % 3, r ,746 FY % 3, ,145 % change -16.0% 13.5% 121.9% 229.0% 6.8% -57.4% -33.5% -58.1% -43.0% -56.8% TAIWAN MS YTD TOTAL FY % r ,053 FY % % change -17.7% -16.9% -23.2% 19.4% 22.2% -51.9% -6.7% 1.2% -28.6% -42.2% PHILIPPINES MS YTD TOTAL FY % r r FY % % change -13.4% 59.6% -40.4% 18.4% 21.6% -6.8% -38.9% -2.4% -17.5% -53.0% GUAM MS YTD TOTAL FY % 12,209 1,125 1,333 1,425 1,282 1,200 1,460 1,440 1,419 r 1,525 r 1,231 r 1,230 1,348 16,018 FY % 11,658 1,190 1,331 1,512 1,184 1,213 1,431 1,416 1,337 1,044 11,658 % change -4.5% 5.8% -0.2% 6.1% -7.6% 1.1% -2.0% -1.7% -5.8% -31.5% UNITED STATES MS YTD TOTAL FY % 6, r r 862 r 762 r ,528 FY % 8,171 1, , , , ,171 % change 25.8% 136.1% 5.5% 12.8% 60.4% -6.4% 15.8% -5.1% 58.8% -12.4% RUSSIA MS YTD TOTAL FY % 1, r ,130 FY % 1, ,663 % change -10.8% -8.6% -39.1% 1.6% -12.9% -58.2% 2.0% 2.9% 31.0% -18.2% OTHERS MS YTD TOTAL FY % 4, r r 441 r ,021 FY % 3, ,416 % change -15.0% -10.6% -9.5% -6.5% -37.5% -40.4% -27.1% 8.0% -6.8% -3.9% r Revised MS = Market Share YTD = Year To Date
2 - SAIPAN - - ROTA - - TINIAN - BY MODE OF TRANSPORTATION Air Arrivals Sea Arrivals Inter-Island Arrivals TOTAL ARRIVALS BY COUNTRY OF RESIDENCE Jun-17 Jun-18 % to LY Jun-17 Jun-18 % to LY Jun-17 Jun-18 % to LY 54,802 47,191-14% % NA N/A ,802 47,191-14% % NA N/A JAPAN 3, % % NA N/A Kanto (Tokyo) 2, % % Kinki (Osaka) % % Tokai (Nagoya) % % Tohoku (Sendai) % % Kyushu (Fukuoka) % Hokkaido (Sapporo) % Chugoku (Hiroshima) % % Shikoku % Okinawa % Others % Not Specified % % KOREA 27,975 24,018-14% NA N/A Seoul 11,630 9,470-19% Pusan 1,689 2,429 44% Taegu % Inchon 2,026 1,690-17% Others 11,509 9,179-20% Not Specified % CHINA 19,502 20,111 3% % NA N/A Beijing 3,152 3,008-5% Shanghai 4,040 3,567-12% Guangzhou 2,168 1,915-12% Wuhan % Shenyang % Others 8,612 10,563 23% % Not Specified % GUAM 1, % % UNITED STATES % % PHILIPPINES % % RUSSIA % % HONG KONG % TAIWAN % OTHERS % % TOTAL-TO-DATE 479, ,954-5% 2,047 2,006-2% NA N/A October 41,729 48,730 r 17% % NA NA November 46,983 47,802 2% % NA NA December 58,308 57,077-2% 250 r 254 2% NA NA January 63,186 55,025-13% % NA NA February 57,139 52,793-8% % NA NA March 54,661 53,498-2% % NA NA April 52,208 49,026-6% % NA NA May 50,730 45,812-10% 293 r 281-4% NA NA June 54,802 47,191-14% 294 r % NA NA July 59, r NA August 60, NA September 50, NA YEAR TOTAL 650, , ,658 2, N/A N/A r Note: Rota arrivals reflect only those passengers who traveled directly from Guam. Tinian Inter-isaland arrivals include passengers who came to Tinian via Saipan. Revised AIR ARRIVALS INTER-ISLAND Sea Arrivals None Military Crew Cruise Pax
3 June 2018 Visitor Arrival Summary JUNE FYTD CYTD Arrivals 47,341 Arrivals 458,960 Arrivals 304,640-14% -5% -9% FYTD Arrivals: FY17 vs. FY18 481,793-5% 458,960 Monthly Arrivals FY 2017 FY ,000 60,000 40,000 20,000 0 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP FY17 FY18 MARKET SHARE Korea 48% China 38% Guam 3% Other 4% Japan 7% 30,000 Market Arrivals 3% 2017 vs ,000 20,000 15,000-12% -18% -14% -32% -42% -57% -53% 10,000 5,000-87% 0 Japan Korea China HK Taiwan PI Guam USA Russia Other FY ,847 27,975 19, , FY ,026 20, , % change -87% -14% 3% -57% -42% -53% -32% -12% -18% -4% -4% CYTD Arrivals: CY17 vs. CY18 334,064-9% 304,640 80,000 CY 2017 CY 2018 Monthly Arrivals 60,000 40,000 20,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CY17 CY18
4 Daily Arrival Summary (Saipan Only) JUNE 2018 Total Japan Korea China Hong Kong Taiwan Philippines Guam United States Russia Others Total ,018 20, ,191 1 Fri ,630 2 Sat ,190 3 Sun ,749 4 Mon ,832 5 Tue ,071 6 Wed ,487 7 Thu ,828 8 Fri ,716 9 Sat , Sun , Mon , Tue , Wed , Thu , Fri , Sat , Sun , Mon , , Tue , Wed , Thu , Fri , Sat , Sun , Mon , , Tue , Wed , Thu , Fri , Sat ,240 Note: Daily arrivals reflect Saipan air arrivals only
5 JUNE Page 1 of 2 TOTAL JAPAN KOREA CHINA GUAM OTHERS Jun-17 Jun-18 % share %chge Jun-17 Jun-18 % share %chge Jun-17 Jun-18 % share %chge Jun-17 Jun-18 % share %chge Jun-17 Jun-18 % share %chge Jun-17 Jun-18 % share %chge MODE OF ARRIVAL 54,802 47, % % 3, % % 27,975 24, % % 19,502 20, % 3.12% 1, % % 2,215 1, % % Air 54,802 47, % % 3, % % 27,975 24, % % 19,502 20, % 3.12% 1, % % 2,215 1, % % Sea % % % % % % GENDER 54,802 47, % % 3, % % 27,975 24, % % 19,502 20, % 3.12% 1, % % 2,215 1, % % Male 25,204 21, % % 2, % % 12,563 11, % % 8,257 8, % 1.30% % % 1, % % Female 29,528 25, % % 1, % % 15,387 12, % % 11,213 11, % 4.73% % % % % Not Stated % % % % % % % % % % % AGE GROUP (YEARS) 54,802 47, % % 3, % % 27,975 24, % % 19,502 20, % 3.12% 1, % % 2,215 1, % % Under % % % % % % % % % Under 13 9,078 9, % -0.19% % % 7,374 7, % 0.65% 1,247 1, % 10.26% % % % 2.47% % % % % % % % % % % % % % % % % % % % % % % % % % % % % % -3.53% % % % % % % ,632 2, % % % % 1, % % 1,658 1, % 7.66% % % % % ,880 7, % % % % 2,419 1, % % 5,643 5, % 3.88% % % % % ,986 6, % % % % 3,647 2, % % 3,589 3, % 7.75% % % % % ,164 7, % % % % 5,279 4, % % 2,151 2, % 2.28% % % % -6.37% ,434 4, % % % % 3,308 3, % -2.33% 1,369 1, % % % % % % ,048 2, % % % % 1,160 1, % -1.12% 1,109 1, % -4.24% % % % % ,118 1, % % % % % % % 4.17% % % % % ,755 1, % % % % % % % 10.23% % % % % 60 & Over 3,310 2, % % % % 1,422 1, % % % 6.72% % % % % Not Stated % % % % % % % % 0.00% % % PURPOSE OF VISIT 30,364 24, % % 3, % % 12,074 9, % % 12,521 12, % 3.48% 1, % % 1,624 1, % % Pleasure 28,724 23, % % 2, % % 12,027 9, % % 12,418 12, % 3.85% % % % % Business 1, % % % % % 13.51% % % % % % % Other % % % % % % % % % % % % FREQUENCY OF VISIT 30,364 24, % % 3, % % 12,074 9, % % 12,521 12, % 3.48% 1, % % 1,624 1, % % First Visit 23,818 20, % % 1, % % 9,792 7, % % 11,690 12, % 3.99% % % % % Revisit 5,520 3, % % 1, % % 1,807 1, % -1.66% % % % % % % Not Stated 1, % % % % % % % 15.86% % % % 17.43% TRAVEL ARRANGEMENT 30,364 24, % % 3, % % 12,074 9, % % 12,521 12, % 3.48% 1, % % 1,624 1, % % Individual Arranged 11,941 7, % % % % 7,153 4, % % 2,782 1, % % % % % % Packaged Tour 8,292 7, % % 1, % % 3,917 3, % 1.43% 3,169 3, % 5.18% % 0.00% % % Business Trip 2, % % % % % % % % % % % % Group Tour 6,881 7, % 10.25% % % % % 5,896 7, % 21.59% % 25.00% % 10.00% Other % % % % % -3.57% % % % % % % Not Stated % % % % % % % % % % % 26.89% TRAVEL COMPANION 28,975 23, % 2, % 11,731 9, % 12,060 12, % % 1, % Spouse 8,774 7, % -8.88% % % 5,268 4, % -7.23% 2,888 2, % -0.42% % -1.49% % % Children 6,037 5, % -7.35% % % 4,634 4, % -3.04% 1, % -9.73% % % % % Parents/Grandparents 1,695 1, % % % % 1, % % % -0.63% % 40.00% % 2.86% Other Family Members/relatives 1,389 1, % % % % % % % -3.31% % % % % Business Associates 3,311 1, % % % % % % 1, % % % % % % Friends 8,164 4, % % 1, % % 3,943 2, % % 2,756 1, % % % % % % Tour Group 5,092 6, % 22.66% % % % % 4,350 5, % 37.01% % -7.14% % 40.00% Alone 2,017 1, % % % % % % % -3.44% % % % % Not Stated 1,388 1, % % % % % % % -2.48% % % % 12.14%
6 JUNE Page 2 of 2 TOTAL JAPAN KOREA CHINA GUAM OTHERS Jun-17 Jun-18 % share %chge Jun-17 Jun-18 % share %chge Jun-17 Jun-18 % share %chge Jun-17 Jun-18 % share %chge Jun-17 Jun-18 % share %chge Jun-17 Jun-18 % share %chge TRAVEL PLANS 29,587 24, % 3, % 11,932 9, % 12,193 12, % % 1,526 1, % Pleasure 26,273 22, % % 1, % % 11,597 8, % % 11,731 12, % 5.23% % % % % Business 1, % % % % % 12.00% % % % % % % Golf % % % % % -1.10% % 19.61% % 75.00% % 0.00% Dive 2,293 1, % % % % % % % % % % % % Convention % % % % % % % % % % % 8.89% Company Trip % % % % % % % 2.40% % % % % Honeymoon % % % % % 12.50% % % % % % Get Married % % % % % % 0.00% % % % 33.33% Memorial Service % % % % % % % 9.09% % % % % Visit Friends % % % % % % % % % -2.61% % % Sports % % % % % % % % % 37.14% % -1.52% Other % % % % % % % % % % % 5.63% Not Stated % % % % % % % % % % % 23.47% TRAVEL MOTIVATION 27,783 22, % 2, % 11,344 8, % 11,533 12, % % 1, % Newspaper % % % % % % % % % % % % Magazine % % % % % % % % % % % % Travel Agent 10,944 11, % 6.90% % % 2, % -4.41% 7, % 18.06% % 23.08% % 26.76% Climate 1, % % % % % -0.92% % % % % % % Price % % % % % % % % % 0.00% % % Short 1, % % % % % % % -5.47% % % % % Reading % % % % % % % 5.63% % 0.00% % % Flyer % % % % % % % % % % % Friends / Relatives 3,606 2, % % % % 1, % % 1, % % % -1.16% % % TV / Radio % % % % % 4.72% % % % % % 0.00% Prior Trip 1,759 1, % % % % % 6.41% % % % -6.49% % % Other 1,947 1, % % % % % % % % % % % % Web 8,968 6, % % % % 5, % % 2, % % % 20.00% % % Not Stated 2,581 1, % % % % % % % -5.06% % % % % OCCUPATION 30,364 24, % % 3, % % 12,074 9, % % 12,521 12, % 3.48% 1, % % 1,624 1, % % Leg & Manager 1, % % % % % % % % % % % % Professional 8,203 9, % 10.79% % % 1, % % 5, % 32.23% % % % % Technicians 1,981 1, % % % % % % % % % % % % Clerk 8,662 6, % % 1, % % 4, % % 2, % % % % % % Service 2,785 1, % % % % 1, % % % -8.97% % % % % Skilled % % % % % % % % % 50.00% % % Craftsman % % % % % % % % % 50.00% % % Plant Operator % % % % % % % % % % % % Entry Level % % % 0.00% % % % % % % % % Armed Forces % % % % % 22.22% % % % % % 12.90% Homemaker 1,292 1, % % % % % 6.24% % % % % % % Students 2,066 1, % % % % 1, % % % % % 2.17% % % Retirees % % % % % -9.78% % % % % % % Other 1, % % % % % % % -2.13% % % % % Not Stated 1,395 1, % % % % % % % % % % % 16.19%
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