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 147,729 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, , ,320 48,950 48,039 57, , % 16.8% 1.6% -2.1% YTD JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 530,671 46,011 47,281 37,317 35,394 35,466 41,502 47,736 48,971 43,264 41,910 47,261 58, , ,741 63,346 57,320 54,841 52,438 51,023 55,096 59,483 61,026 50,848 48,950 48,039 57, , % 37.7% 21.2% 47.0% 48.2% 43.9% 32.8% 24.6% 24.6% 17.5% 16.8% 1.6% -2.10% 24.3% ~ BY COUNTRY OF RESIDENCE ~ OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP JAPAN MS YTD TOTAL FY % 14,632 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 % 13,349 3,411 4,493 5,445 13,349 % change -8.8% -6.1% -4.3% -13.6% KOREA MS YTD TOTAL FY % 76,220 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 % 77,891 24,411 24,388 29,092 77,891 % change 2.2% 20.1% -1.5% -6.5% CHINA MS YTD TOTAL FY % 48,023 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 % 52,620 17,671 16,168 18,781 52,620 % change 9.6% 15.3% 8.5% 5.6% HONG KONG MS YTD TOTAL FY % r ,746 FY % 1, ,413 % change 114.1% 13.5% 121.9% 229.0% TAIWAN MS YTD TOTAL FY % r ,053 FY % % change -9.3% -16.9% -23.2% 19.4% PHILIPPINES MS YTD TOTAL FY % r r FY % % change 4.8% 59.6% -40.4% 18.4% GUAM MS YTD TOTAL FY % 3,883 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 % 4,033 1,190 1,331 1,512 4,033 % change 3.9% 5.8% -0.2% 6.1% UNITED STATES MS YTD TOTAL FY % 1, r r 862 r 762 r ,528 FY % 2,842 1, ,842 % change 46.7% 136.1% 5.5% 12.8% RUSSIA MS YTD TOTAL FY % r ,130 FY % % change -12.5% -8.6% -39.1% 1.6% OTHERS MS YTD TOTAL FY % 1, r r 441 r ,021 FY % 1, ,148 % change -8.7% -10.6% -9.5% -6.5% 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 Dec-16 Dec-17 % to LY Dec-16 Dec-17 % to LY Dec-16 Dec-17 % to LY 55,167 55,887 1% % ,141 1,190-62% NA N/A ,308 57,077-2% % NA N/A AIR ARRIVALS JAPAN 5,029 4,190-17% % NA N/A Kanto (Tokyo) 3,521 3,188-9% % Kinki (Osaka) % % Tokai (Nagoya) % 9 9 0% Tohoku (Sendai) % % Kyushu (Fukuoka) % % Hokkaido (Sapporo) % Chugoku (Hiroshima) % Shikoku % 1 1 0% Okinawa % % Others % % Not Specified % % KOREA 31,096 29,064-7% % NA N/A Seoul 13,793 11,516-17% % Pusan 1,281 2,180 70% % Taegu % Inchon 2,090 1,769-15% Others 12,406 12,182-2% % Not Specified % % CHINA 15,875 18,778 18% % NA N/A Beijing 3,378 3,394 0% Shanghai 3,937 3,918 0% Guangzhou 2,476 2,233-10% Wuhan % Shenyang % Others 1,728 7, % Not Specified 4, % % GUAM 1,328 1,374 3% % UNITED STATES % % PHILIPPINES % % RUSSIA % % HONG KONG % % TAIWAN % % OTHERS % % TOTAL-TO-DATE 147, ,979 4% % NA N/A October 41,729 48,100 15% % NA N/A November 46,983 47,802 2% % NA N/A December 58,308 57,077-2% 250 r 254 2% NA N/A January 63, NA February 57, NA March 54, NA April 52, NA May 50, r NA June 54, r NA July 59, r NA August 60, NA September 50, NA INTER-ISLAND YEAR TOTAL 650, , , 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 Sea Arrivals Military Crew Cruise Pax Dec. 30, 2017 None 0 Asuka II 786 Dec. 31, 2017 None 0 Nippon Maru 404
3 December 2017 Visitor Arrival Summary DECEMBER Arrivals 57,331 2% FYTD Arrivals 154,320 4% CYTD Arrivals 659,741 24% FYTD Arrivals: FY17 vs. FY18 147,729 4% 154,320 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 China 34% 35, % Market Arrivals 30,000 25, vs ,000 Korea 50% Japan 9% Other 4% Guam 3% 15,000 10,000 19% 18% 6% 13% -14% -7% 6% 2% -7% 5,000 0 Japan Korea China HK Taiwan PI Guam USA Russia Other FY ,303 31,124 17, , FY ,445 29,092 18, , % change -14% -7% 6% 229% 19% 18% 6% 13% 2% -7% CYTD Arrivals: CY16 vs. CY17 24% 659,741 80,000 CY 2016 CY 2017 Monthly Arrivals 530,671 60,000 40,000 20,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC CY16 CY17
4 Daily Arrival Summary (Saipan Only) DECEMBER 2017 Total Japan Korea China Hong Kong Taiwan Philippines Guam United States Russia Others Total 4,190 29,064 18, , ,887 1 Fri ,164 2 Sat Sun 178 1, ,232 4 Mon ,987 5 Tue ,129 6 Wed ,480 7 Thu 187 1, ,251 8 Fri ,816 9 Sat , Sun 181 1, , Mon , Tue , Wed , Thu 4 1,046 1, , Fri 159 1, , Sat , Sun 15 1, , Mon 167 1, , Tue , Wed , Thu 13 1, , Fri 200 1, , Sat , Sun 181 1, , Mon 37 1, , Tue , Wed , Thu 230 1, , Fri 257 1, , Sat , Sun 279 1, ,173 Sourec: CNMI Customs Declaration Forms Note: Daily arrivals reflect Saipan air arrivals only
5 DECEMBER TOTAL JAPAN KOREA CHINA GUAM OTHERS Dec-16 Dec-17 % share %chge Dec-16 Dec-17 % share %chge Dec-16 Dec-17 % share %chge Dec-16 Dec-17 % share %chge Dec-16 Dec-17 % share %chge Dec-16 Dec-17 % share %chge MODE OF ARRIVAL 58,308 57, % -2.11% 6,237 5, % % 31,099 29, % -6.54% 17,789 18, % 5.56% 1,328 1, % 3.46% 1,855 2, % 33.80% Air 55,167 55, % 1.31% 5,029 4, % % 31,096 29, % -6.53% 15,875 18, % 18.29% 1,328 1, % 3.46% 1,839 2, % 34.91% Sea 3,141 1, % % 1,208 1, % -1.57% % % 1, % % % % % GENDER 55,167 55, % 1.31% 5,029 4, % % 31,096 29, % -6.53% 15,875 18, % 18.29% 1,328 1, % 3.46% 1,839 2, % 34.91% Male 26,042 25, % -0.50% 2,581 2, % % 14,501 13, % -7.92% 7,086 8, % 16.06% % 2.65% 1,082 1, % 20.52% Female 28,999 29, % 3.18% 2,445 1, % % 16,532 15, % -5.15% 8,730 10, % 20.71% % 4.48% 756 1, % 55.56% Not Stated % % % 0.00% % % % % % % 0.00% AGE GROUP (YEARS) 55,167 55, % 1.31% 5,029 4, % % 31,096 29, % -6.53% 15,875 18, % 18.29% 1,328 1, % 3.46% 1,839 2, % 34.91% Under % % % % % % % % % % % Under 13 10,037 9, % -2.38% % % 8, % -5.07% % 20.69% % 12.35% % 41.18% % % % % % % % % % % % -5.23% % % % -5.68% % 20.00% % 29.17% % 10.53% , % % % % % -7.66% % 23.16% % 35.56% % 42.31% % % % % % % % % % % % ,707 3, % 18.54% % 10.97% % -3.53% 1, % 38.57% % % % 48.36% ,597 7, % 15.39% % % 2, % -5.76% 3, % 27.17% % 5.32% % 66.67% ,325 7, % -1.84% % % 3, % % 2, % 20.14% % 16.33% % 32.27% ,677 7, % 2.45% % % 5, % -5.90% 1, % 29.03% % 1.54% % 50.25% ,897 5, % -1.85% % % 3, % -2.08% 1, % 2.05% % -1.86% % 32.09% ,639 3, % 5.25% % % 1, % 4.47% 1, % 7.89% % 18.24% % 28.07% ,746 2, % -3.86% % -5.85% % -8.26% 1, % 0.00% % % % 12.50% ,256 2, % 0.71% % % % -9.37% % 19.15% % -0.87% % 15.86% 60 & Over 4,072 3, % -2.41% % % 1, % -7.93% 1, % 7.76% % 6.79% % 32.02% Not Stated % % % % % % % % % % PURPOSE OF VISIT 28,412 29, % 5.01% 3,237 2, % % 12,301 11, % -5.16% 10,586 12, % 20.51% 1,009 1, % 4.96% 1,279 1, % 31.04% Pleasure 27,173 28, % 4.97% 3,187 2, % % 12,248 11, % -5.30% 10,449 12, % 20.82% % 5.38% 880 1, % 41.82% Business 1,090 1, % -2.57% % 17.65% % 2.50% % % % -1.87% % 1.63% Other % 67.79% % 6.25% % % % % % 59.38% % 76.67% FREQUENCY OF VISIT 28,412 29, % 5.01% 3,237 2, % % 12,301 11, % -5.16% 10,586 12, % 20.51% 1,009 1, % 4.96% 1,279 1, % 31.04% First Visit 21,725 22, % 3.71% 1,533 1, % % 9,602 8, % -8.57% 9,916 11, % 17.37% % 10.34% % 55.54% Revisit 6,084 6, % 0.07% 1,658 1, % % 2,421 2, % 3.06% % 22.82% % -1.78% % 1.50% Not Stated 603 1, % % % % % 41.01% % % % 41.04% % 66.67% TRAVEL ARRANGEMENT 28,412 29, % 5.01% 3,237 2, % % 12,301 11, % -5.16% 10,586 12, % 20.51% 1,009 1, % 4.96% 1,279 1, % 31.04% Individual Arranged 10,979 11, % 4.78% % 0.21% 7,204 6, % -7.69% 1,535 2, % 51.86% % 0.00% 751 1, % 37.42% Packaged Tour 8,416 8, % -2.27% 1,383 1, % % 4,075 4, % 1.91% 2,866 2, % 1.54% % 12.50% % 48.81% Business Trip 1,418 1, % -8.32% % % % % % % % 0.32% % 10.27% Group Tour 6,450 7, % 18.33% % -3.44% % % 5,576 6, % 22.31% % % % 5.80% Other % % % % % % % % % 55.00% % 63.64% Not Stated 874 1, % 19.79% % 19.67% % % % 47.84% % 11.28% % 26.36% TRAVEL COMPANION 26,179 37, % 2,860 3, % 11,511 17, % 10,026 13, % 761 1, % 1,021 1, % Spouse 29,312 9, % % 2, % % 21,437 5, % % 5,053 2, % % % % % % Children 24,686 6, % % 1, % % 20,360 5, % % 2, % % % % % % Parents/Grandparents 6,920 1, % % % % 4,844 1, % % 1, % % % % % % Other Family Members/relatives 4,578 1, % % % % 3, % % % % % % % % Business Associates 2,549 2, % % % % % % 1, % % % -2.76% % -5.85% Friends 6,933 6, % -1.90% % % 3,516 3, % % 2,092 2, % 13.34% % % % 70.16% Tour Group 6,538 6, % -2.42% % % % % 5,558 5, % 3.11% % % % Alone 2,059 2, % -0.15% % % % -6.26% % 3.42% % 4.00% % 8.15% Not Stated 2,084 1, % % % % % % % 28.12% % -8.12% % 1.23% Page 1 of 2
6 DECEMBER Page 2 of 2 TOTAL JAPAN KOREA CHINA GUAM OTHERS Dec-16 Dec-17 % share %chge Dec-16 Dec-17 % share %chge Dec-16 Dec-17 % share %chge Dec-16 Dec-17 % share %chge Dec-16 Dec-17 % share %chge Dec-16 Dec-17 % share %chge TRAVEL PLANS 27,591 29, % 3,109 2, % 12,143 11, % 10,252 12, % % 1,168 1, % Pleasure 24,550 26, % 7.72% 2,101 1, % -9.42% 11,550 11, % -4.58% 9,843 12, % 23.20% % -4.25% % 46.93% Business % -3.05% % 33.33% % % % % % -2.67% % -2.57% Golf 1,400 1, % -6.57% % % % -2.48% % 41.18% % 30.00% % % Dive 1,862 2, % 10.37% % 0.52% % 1.58% % 11.38% % 85.71% % % Convention % 1.37% % 25.00% % 10.00% % 40.00% % 11.11% % % Company Trip % % % % % % % % % 64.00% % 80.00% Honeymoon % % % % % -0.83% % % % 0.00% % 77.78% Get Married % 0.00% % % % % 25.00% % % % Memorial Service % 0.00% % % % % % % % % % Visit Friends % 7.32% % -4.29% % 6.15% % 17.39% % 13.86% % 4.43% Sports % 6.54% % % % 31.11% % 71.43% % % % 0.00% Other % % % % % % % % % 42.50% % 63.33% Not Stated % 1.83% % % % -1.27% % -8.08% % 33.33% % 28.83% TRAVEL MOTIVATION 25,748 27, % 3,011 2, % 11,498 10, % 9,587 11, % % 1,017 1, % Newspaper % % % % % 0.00% % % % % % 0.00% Magazine % 30.16% % 0.00% % 10.69% % 32.65% % % % Travel Agent 10,152 11, % 16.12% % % 2, % 3.49% 6, % 25.73% % 0.00% % 31.33% Climate 2,438 2, % 10.05% % % 1, % 18.69% % 10.08% % 50.00% % 55.43% Price % 8.63% % -2.29% % % % 75.34% % 50.00% % % Short 1,769 1, % -5.26% % % % -5.11% % 23.57% % 56.25% % 48.78% Reading % -5.68% % % % -8.35% % 2.00% % #DIV/0! % 89.47% Flyer % -3.59% % -3.51% % -3.62% % -7.32% % #DIV/0! % 0.00% Friends / Relatives 3,062 3, % 10.81% % 2.58% 1, % 7.71% % 14.87% % 6.40% % 24.71% TV / Radio % 3.97% % % % 29.22% % % % 0.00% % % Prior Trip 2,103 1, % -5.75% % % % 1.34% % % % -5.62% % -0.89% Other 1,597 1, % -9.33% % % % % % 29.44% % 3.96% % 1.08% Web 7,647 7, % -0.52% % -5.88% 5, % -7.86% 1, % 12.92% % 42.86% % % Not Stated 2,664 2, % -0.23% % 0.00% % % % 4.20% % -0.80% % 24.05% OCCUPATION 28,412 29, % 5.01% 3,237 2, % % 12,301 11, % -5.16% 10,586 12, % 20.51% 1,009 1, % 4.96% 1,279 1, % 31.04% Leg & Manager 1,412 1, % 2.05% % -5.78% % 19.90% % 5.57% % -0.75% % 5.13% Professional 5,997 10, % 67.02% % % 2, % -9.82% 2, % % % % % 31.19% Technicians 1,966 1, % -9.41% % % % -5.08% % % % 35.56% % 61.40% Clerk 8,558 7, % % 1, % % 4, % -7.08% 2, % % % 16.13% % 67.11% Service 2,375 2, % -7.79% % % 1, % -1.37% % % % 22.22% % 64.58% Skilled % -1.30% % % % 11.36% % % % 50.00% % % Craftsman % % % 0.00% % % % % % 0.00% % 8.33% Plant Operator % -3.94% % % % 27.68% % % % 0.00% % % Entry Level % % % % % % % % % % % % Armed Forces % 2.23% % % % 52.08% % % % -6.00% % % Homemaker 1,602 1, % % % % 1, % -6.44% % % % -5.88% % 0.00% Students 1,527 1, % -9.69% % % % -5.10% % -7.88% % 76.47% % 46.88% Retirees 1, % % % % % -1.69% % % % % % 15.63% Other 933 1, % 11.04% % 48.57% % 2.86% % -3.09% % 29.58% % 75.26% Not Stated 2,003 1, % % % 0.00% % -0.32% 1, % % % 7.83% % 14.91%
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP JAPAN MS YTD TOTAL
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