OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP JAPAN MS YTD TOTAL
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1 ~ FISCAL YEAR ~ % change ~ CALENDAR YEAR ~ % change YTD OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP TOTAL 369,552 35,587 39,137 44,910 45,688 42,921 42,539 40,473 39,955 r 38,342 40,882 29,996 39, , ,518 39,549 37,870 41,128 46,011 47,281 r 37,317 35,394 35,466 41, , % 11.1% -3.2% -8.4% 0.7% 10.2% -12.3% -12.5% -11.2% 8.2% YTD JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 249,918 45,688 42,921 42,539 40,473 39,955 r 38,342 40,882 29,996 39,249 39,549 37,870 41, , ,971 46,011 47,281 r 37,317 35,394 35,466 41, , % 0.7% 10.2% -12.3% -12.5% -11.2% 8.2% ~ BY COUNTRY OF RESIDENCE ~ OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP JAPAN MS YTD TOTAL FY % 67,908 6,511 7,023 9,942 8,310 8,485 8,808 6,037 6,487 6,305 5,624 6,991 8,059 88,582 FY % 46,800 4,929 4,423 6,374 5,473 5,855 r 6,352 4,269 4,417 4,708 46,800 % change -31.1% -24.3% -37.0% -35.9% -34.1% -31.0% -27.9% -29.3% -31.9% # -25.3% KOREA MS YTD TOTAL FY % 145,520 12,557 16,227 19,485 21,145 13,536 14,989 17,359 16,237 13,985 15,321 8,479 12, ,952 FY % 138,415 14,370 16,848 17,721 17,125 13,638 12,743 13,564 13,850 18, ,415 % change -4.9% 14.4% 3.8% -9.1% -19.0% 0.8% -15.0% -21.9% -14.7% # 32.7% CHINA MS YTD TOTAL FY % 133,999 13,963 13,874 12,886 13,933 18,905 16,246 14,100 15,198 14,894 17,964 12,760 16, ,465 FY % 152,514 16,981 14,477 14,309 20,615 25,719 15,462 15,108 14,698 15, ,514 % change 13.8% 21.6% 4.3% 11.0% 48.0% 36.0% -4.8% 7.1% -3.3% # 1.7% HONG KONG MS YTD TOTAL FY % r ,226 FY % 1, ,183 % change 23.7% 36.1% 12.8% 133.7% 75.0% 16.7% 39.0% -4.0% 14.8% # -35.1% TAIWAN MS YTD TOTAL FY % FY % % change 1.5% -38.5% 68.8% 20.5% 104.2% -54.7% 14.0% 23.3% 45.2% # -43.9% PHILIPPINES MS YTD TOTAL FY % FY % % change 22.9% 15.9% 9.6% 13.8% -35.6% 11.6% 88.6% 68.3% 100.0% # -14.0% GUAM MS YTD TOTAL FY % 8,715 1, , , ,165 FY % 10,310 1,080 1,035 1,234 1,125 1,006 r 1,252 1,141 1,112 1,325 10,310 % change 18.3% 4.9% 16.4% 5.7% 18.3% 21.5% 45.1% 14.7% 22.6% # 22.1% UNITED STATES MS YTD TOTAL FY % 6, , , r ,079 FY % 6,396 1, ,396 % change -0.6% 37.1% 18.6% 10.4% 68.4% 12.7% -17.6% -52.3% 22.5% # -21.4% RUSSIA MS YTD TOTAL FY % 2, ,760 FY % 1, ,481 % change -40.9% -39.2% -44.1% -36.5% -24.7% -42.7% -37.9% -70.0% -33.9% # -52.8% OTHERS MS YTD TOTAL FY % 2, ,130 FY % 3, ,244 % change 31.1% 164.7% -14.9% 10.4% -0.8% -30.7% 11.9% 41.5% 51.5% # 86.4% Source: CNMI Customs Declaration Form r Revised MS = Market Share YTD = Year To Date
2 VISITOR ARRIVALS TO SAIPAN - JUNE 2016 ARRIVALS BY MODE OF TRANSPORTATION Air Arrivals Sea Arrivals Jun-15 Jun-16 % CHANGE 37,874 41,177 9% % TOTAL ARRIVALS 38,196 41,244 8% AIR ARRIVALS BY COUNTRY OF RESIDENCE JAPAN 6,246 4,579-27% Kanto (Tokyo) 4,766 3,667-23% Kinki (Osaka) % Tokai (Nagoya) % Tohoku (Sendai) % Kyushu (Fukuoka) % Hokkaido (Sapporo) % Chugoku (Hiroshima) % Shikoku % Okinawa % Others % Not Specified % KOREA 13,981 18,546 33% Seoul 6,951 8,876 28% Pusan % Taegu % Inchon 1,119 1,343 20% Others 4,541 6,723 48% Not Specified % CHINA 14,894 15,145 2% Beijing 3,426 3,292-4% Shanghai 4,137 3,666-11% Guangzhou 941 2, % Others 5,761 4,701-18% Not Specified 629 1,118 78% GUAM 1,018 1,241 22% UNITED STATES % PHILIPPINES % RUSSIA % HONG KONG % TAIWAN % OTHERS % #DIV/0! ARRIVALS BY MONTH TOTAL TO DATE FY 2015 FY 2016 % CHANGE 368, ,110-3% October 35,473 39,297 11% November 38,934 37,600-3% December 44,798 40,866-9% January 45,576 45,774 0% February 42,781 46,909 10% March 42,434 37,095-13% April 40,325 35,162-13% May 39,819 35,163-12% June 38,196 41,244 8% July 40,793 August 29,921 September 39,026 YEAR TOTAL 478, , Source: CNMI Customs Declaration Form Sea Arrivals : Jun-16 Military Shp: None Cruise Ship: M/S Silver Discoverer - 67 pax (Jun.14) r Revised
3 VISITOR ARRIVALS TO ROTA - JUNE 2016 Jun-15 Jun-16 % CHANGE TOTAL ARRIVALS (from GUAM) % JAPAN % KOREA % CHINA GUAM % UNITED STATES % PHILIPPINES RUSSIA HONG KONG TAIWAN OTHERS % ARRIVALS BY MONTH FY 2015 FY 2016 % CHANGE TOTAL TO DATE 1,216 2,408 98% October % November % December % January % February r 166% March % April % May % June % July 89 August 75 September 223 YEAR TOTAL 1,603 2, Source: Department of Labor and Immigration (Rota) NOTE: Rota and Tinian reflect only those passengers who traveled directly from Guam and whose initial point of entry are those islands.
4 VISITOR ARRIVALS TO TINIAN - JUNE 2016 Jun-15 Jun-16 % CHANGE TOTAL ARRIVALS (INTERISLAND) OVERNIGHT VISITORS: 1,537 N/A N/A 1,537 N/A JAPAN 107 N/A KOREA 396 N/A CHINA 899 N/A GUAM 12 N/A UNITED STATES 23 N/A PHILIPPINES 0 N/A HONG KONG 0 N/A TAIWAN 13 N/A SAIPAN 87 N/A OTHERS 0 N/A DAY VISITORS: N/A N/A ARRIVALS BY MONTH FY 2015 FY 2016 % CHANGE TOTAL TO DATE 18,398 8, October 2, % November 2, % December 2, % January 2,068 2,957 43% February 2,760 3,997 45% March 1, % April 1,834 N/A May 1,722 N/A June 1,537 N/A July 1,890 August 1,629 September 1,651 YEAR TOTAL 23,568 8, Source: Department of Labor and Immigration (Tinian) & Division of Statistics (Tinian) NOTE: Interisland arrivals include passengers who came to Tinian and Rota via Saipan.
5 JUNE Page 1 of 2 TOTAL JAPAN KOREA CHINA GUAM OTHERS Jun-15 Jun-16 % SHARE % CHGE Jun-15 Jun-16 % SHARE % CHGE Jun-15 Jun-16 % SHARE % CHGE Jun-15 Jun-16 % SHARE % CHGE Jun-15 Jun-16 % SHARE % CHGE Jun-15 Jun-16 % SHARE % CHGE MODE OF ARRIVAL 38,196 41, % 7.98% 6,246 4, % % 13,981 18, % 32.65% 14,894 15, % 1.69% 1,018 1, % 21.91% 2,057 1, % % Air 37,874 41, % 8.72% 6,246 4, % % 13,981 18, % 32.65% 14,894 15, % 1.69% 1,018 1, % 21.91% 1,735 1, % -3.98% Sea % % % % % % % % GENDER 37,874 41, % 8.72% 6,246 4, % % 13,981 18, % 32.65% 14,894 15, % 1.69% 1,018 1, % 21.91% 1,735 1, % -3.98% Male 17,821 19, % 8.10% 3,233 2, % % 6,331 8, % 33.82% 6,616 6, % -1.35% % 18.25% % 0.40% Female 20,034 21, % 9.29% 3,013 2, % % 7,639 10, % 31.77% 8,274 8, % 4.09% % 28.31% % % Not Stated % -5.26% % % % % 50.00% % % % 0.00% AGE GROUP (YEARS) 37,874 41, % 8.72% 6,246 4, % % 13,981 18, % 32.65% 14,894 15, % 1.69% 1,018 1, % 21.91% 1,735 1, % -3.98% Under % % % % % % % 44.44% % % % Under 13 5,418 6, % 24.40% % % 3,810 5, % 34.51% 981 1, % 13.66% % 59.26% % % % % % % % % 33.33% % % % % 8.47% % 0.00% % 72.73% % 8.59% % -6.82% % % % 5.07% % % % 20.88% % 28.27% % % % % % 0.00% % % % % 0.00% % % ,004 2, % 7.73% % % % 32.09% % 5.38% % 24.14% % 59.49% ,641 6, % -4.26% % % 885 1, % 34.24% 4,650 4, % -7.18% % 25.00% % -1.56% ,911 5, % 1.02% % % 2,147 2, % 6.29% 2,785 2, % 2.48% % 2.30% % 26.28% ,115 5, % 15.25% % % 2,652 3, % 32.09% 1,560 1, % 4.10% % 12.90% % 10.98% ,688 4, % 17.27% % % 1,694 2, % 41.20% 1,091 1, % 5.87% % 24.21% % -2.26% ,176 2, % 14.48% % % % 68.66% % 10.08% % 28.70% % % ,753 1, % 0.34% % % % 27.62% % 1.38% % 25.69% % -7.32% ,469 1, % 5.58% % % % 41.65% % -7.42% % 53.16% % -0.77% 60 & Over 2,665 2, % 6.08% % % 810 1, % 45.43% % 10.13% % 15.38% % 10.91% Not Stated % 71.43% % % 75.00% % % % % PURPOSE OF VISIT 20,889 22, % 7.59% 4,922 3, % % 5,574 7, % 36.31% 8,367 9, % 7.73% % 22.69% 1,259 1, % 0.00% Pleasure 19,864 21, % 6.59% 4,858 3, % % 5,523 7, % 36.01% 8, % 7.31% % 10.40% % -7.08% Business 993 1, % 28.10% % 10.00% % 72.00% % % % 32.62% % 15.78% Other % % % 25.00% % % % % % % % % FREQUENCY OF VISIT 20,889 22, % 7.59% 4,922 3, % % 5,574 7, % 36.31% 8,367 9, % 7.73% % 22.69% 1,259 1, % 0.00% First Visit 15,035 16, % 10.94% 2,251 1, % % 4,300 5, % 38.23% 7, % 7.93% % -7.04% % % Revisit 4,923 5, % 2.23% 2,473 1, % % 999 1, % 40.14% % 33.84% % 26.01% % 20.30% Not Stated % % % % % -7.64% % % % 24.00% % 5.50% TRAVEL ARRANGEMENT 20,889 22, % 7.59% 4,922 3, % % 5,574 7, % 36.31% 8,367 9, % 7.73% % 22.69% 1,259 1, % 0.00% Individual Arranged 5,620 6, % 23.61% % -2.16% 2,386 3, % 47.36% % 9.89% % 15.22% % 2.82% Packaged Tour 7,674 8, % 6.09% 2,652 1, % % 2,683 3, % 23.33% % 40.85% % 20.00% % -7.32% Business Trip 1,454 1, % 24.48% % 20.00% % 45.32% % 17.50% % 30.40% % 23.88% Group Tour 5,170 4, % -8.51% % % % % 4, % % % % % % Other % % % % % % % 77.78% % 37.04% % -4.17% Not Stated % % % % % % % -5.53% % 52.94% % -1.39% TRAVEL COMPANION 19,409 21, % 4,559 3, % 5,352 7, % 7,870 8, % % 1,019 1, % Spouse 6,635 7, % 11.74% % % 2,935 3, % 27.46% 2,796 3, % 7.73% % -3.23% % 4.95% Children 3,749 4, % 25.61% % % 2,429 3, % 33.59% 793 1, % 39.72% % 15.52% % % Parents/Grandparents 1,157 1, % 24.81% % % % 33.85% % 35.29% % % % % Other Family Members/relatives 990 1, % 14.44% % % % 30.00% % 41.85% % 14.71% % % Business Associates 2,215 2, % 17.34% % -2.44% % 32.34% % 36.73% % 37.39% % 13.81% Friends 4,697 5, % 12.43% 2,045 1, % % 1,201 1, % 54.04% 1,179 1, % 55.22% % 27.66% % % Tour Group 3,506 2, % % % % % 86.90% 2,780 2, % % % % % % Alone 1,420 1, % 24.01% % % % 50.00% % 66.02% % 33.33% % 21.36% Not Stated 1,323 1, % % % % % 9.81% % % % 31.03% % %
6 JUNE Page 2 of 2 TOTAL JAPAN KOREA CHINA GUAM OTHERS Jun-15 Jun-16 % SHARE % CHGE Jun-15 Jun-16 % SHARE % CHGE Jun-15 Jun-16 % SHARE % CHGE Jun-15 Jun-16 % SHARE % CHGE Jun-15 Jun-16 % SHARE % CHGE Jun-15 Jun-16 % SHARE % CHGE TRAVEL PLANS 20,224 21, % 4,760 3, % 5,465 7, % 8,111 8, % % 1,169 1, % Pleasure 17,097 18, % 9.81% 3,373 2, % % 5,217 7, % 38.07% 7,739 8, % 8.52% % 15.87% % -2.42% Business 933 1, % 19.72% % -2.44% % 64.71% % 68.42% % 27.34% % 8.35% Golf % -8.54% % % % 46.24% % 55.56% % % % 55.56% Dive 1,662 1, % 2.05% % % % 56.82% % 13.38% % % % 28.36% Convention % 14.86% % 0.00% % % % % % % % 94.74% Company Trip % 21.08% % 25.93% % 0.00% % 12.87% % 77.78% % % Honeymoon % 9.94% % % % % % 19.15% % 0.00% % % Get Married % 43.08% % 45.65% % % 6.67% % % 50.00% Memorial Service % % % % % % % % % % % % Visit Friends % 14.81% % 9.09% % -9.09% % -7.32% % 0.73% % 55.12% Sports % % % % % 47.06% % % % % % % Other % 1.11% % % % -5.88% % % % 2.70% % 0.00% Not Stated % % % % % % % % % 93.75% % 26.67% TRAVEL MOTIVATION 19,000 20, % 4,556 3, % 5,157 7, % 7,550 8, % % 1, % Newspaper % -9.23% % % % % % 15.49% % % % 9.09% Magazine % 3.79% % % % 15.04% % 15.31% % % % 18.75% Travel Agent 7,625 8, % 8.28% % % 1,826 2, % 31.38% 4,812 5, % 7.27% % % % % Climate 1,229 1, % -6.67% % % % 43.75% % -7.14% % % % % Price % % % % % 40.16% % 2.50% % % % % Short 1,381 1, % -4.56% % % % 19.23% % 48.06% % 91.67% % 10.71% Reading % 20.04% % % % 32.95% % -1.61% % % % -8.11% Flyer % % % % % 39.13% % -2.78% % % % Friends / Relatives 2,799 3, % 9.65% % % % 32.06% 831 1, % 27.80% % % % 20.00% TV / Radio % 79.31% % % % 55.56% % % % % % 5.26% Prior Trip 1,766 1, % -4.25% 1, % % % 32.58% % 46.67% % 8.57% % 25.51% Other 1,804 1, % -9.15% % % % 52.78% % 4.97% % % % % Web 4,633 5, % 20.31% % % 1,987 2, % 50.03% 1,624 1, % 14.59% % % % 1.57% Not Stated 1,889 1, % -0.58% % % % 12.23% % % % % % 61.93% OCCUPATION 20,889 22, % 7.59% 4,922 3, % % 5,574 7, % 36.31% 8,367 9, % 7.73% % 22.69% 1,259 1, % 0.00% Leg & Manager 1,199 1, % 4.59% % % % 38.57% % 37.45% % 9.18% % 65.33% Professional 3,880 4, % 17.19% % % 1,001 1, % 25.27% 1,913 2, % 23.99% % 47.90% % -5.25% Technicians 1,301 1, % 14.99% % % % 55.33% % 0.54% % 52.17% % % Clerk 7,316 7, % 2.21% 1,937 1, % % 2,050 2, % 40.59% 3,264 2, % % % 29.41% % % Service 1,897 2, % 8.38% % % 741 1, % 37.38% % 11.09% % 29.63% % 22.22% Skilled % 14.00% % % % % % 83.33% % % % 25.00% Craftsman % 52.27% % % % % % 64.71% % 42.86% % % Plant Operator % 30.67% % 18.18% % 62.16% % 18.39% % % % % Entry Level % 23.81% % 0.00% % % 23.21% % 75.00% % % Armed Forces % 2.80% % % % % % % 3.23% % 10.00% Homemaker 926 1, % 11.99% % % % 31.63% % 37.58% % 35.71% % 34.62% Students 977 1, % 15.76% % % % 44.86% % 35.63% % -5.45% % % Retirees % -4.30% % % % 75.00% % -4.68% % 28.57% % 34.48% Other % 5.93% % % % 26.55% % 15.44% % 5.06% % % Not Stated 1,536 1, % -4.23% % % % -3.90% % 12.13% % 11.24% % 7.60% LENGTH OF STAY (NIGHTS) N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
YTD OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP TOTAL
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