Aruba Statistics The following are the preliminary May 2012 hotel performance figures for Aruba derived from the reports submitted to AHATA. The numbers are the aggregate figures for 13 properties including all the major hotels. May 2012 2012 Rooms 3,743 ARN 116,033 ORN 84,811 % occupancy 73.1% ADR $166.31 Rev Par $121.56 Based on data from 13 properties. 2011 3,968 123,008 90,388 73.5% $154.86 $113.80 2012/2011 % change -5.7% -5.7% -6.2% -0.4% points 7.4% 6.8% In summary: Average room occupancy was down 0.4 percentage points from 73.5% in May 2011 to 73.1% in May 2012. This is with 225 fewer rooms however, a 5.7% reduction on available room nights The overall number of occupied room nights decreased by 6.2 per cent. ADR was up 7.4% from $154.86 in May 2011 to $166.31 in May 2012. With the lower average occupancies but higher average daily room rate, revpar grew by 6.8% from $113.80 in May 2011 to $121.56 in May 2012. Please note that the Holiday Inn has 221 rooms out of inventory for at least the whole of 2012 (if not 2013) and the overall room inventory of the sample has been reduced from 3,968 rooms to 3,743 rooms. Of the 13 hotels: 5 hotels saw higher occupancies this May compared to May 2011, with 8 seeing a lower average occupancy. 8 saw higher average daily rates, and 5 saw their ADR lower than for May 2011. 7 saw a higher Rev Par in May 2012 than in May 2011 with 6 showing a lower revpar. Year to date:- Year to Date thru May 2012 Rooms ARN ORN % occupancy ADR Rev Par Based on data from 13 properties. 2012 3,715 564,554 454,949 80.6% $228.73 $184.33 2011 3,942 596,069 476,491 79.9% $219.24 $175.26 2012/2011 % change -5.8% -5.3% -4.5% 0.7% points 4.3% 5.2% For the first five months of 2012 average room occupancy is up 0.7 percentage points from 79.9% in 2011 to 80.6% in 2012 (with 5.3% fewer available room nights). This translates into 4.5% fewer occupied room nights. ADR is up however by 4.3% with revpar also up, by 5.2%. The overall ATA visitor numbers for May 2012 based on Immigration card data are as follows: Aruba: Total Visitors May 2012 USA Canada Venezuela Brazil Colombia Argentina Netherlands Germany United Kingdom Italy Sweden Other Total Source: ATA 2012 % 43,393 65.7% 2,225 3.4% 6,630 10.0% 1,215 1.8% 983 1.5% 946 1.4% 3,013 4.6% 324 0.5% 1,793 2.7% 137 0.2% 66 0.1% 5,332 8.1% 66,057 100.0% 2011 % 43,869 67.2% 2,645 4.1% 5,127 7.9% 1,423 2.2% 994 1.5% 796 1.2% 3,032 4.6% 223 0.3% 2,181 3.3% 312 0.5% 67 0.1% 4,599 7.0% 65,268 100.0% % change -1.1% -15.9% 29.3% -14.6% -1.1% 18.8% -0.6% 45.3% -17.8% -56.1% -1.5% 15.9% 1.2% Aruba: Total Visitors YTD May 2012 USA Canada Venezuela Brazil Colombia Argentina Netherlands Germany United Kingdom Italy Sweden Other Total Source: ATA 2012 236,847 23,362 42,283 8,057 5,730 5,251 16,987 1,666 2,555 983 2,992 23,004 369,717 % 64.1% 6.3% 11.4% 2.2% 1.5% 1.4% 4.6% 0.5% 0.7% 0.3% 0.8% 6.2% 100.0% 2011 241,336 23,727 34,627 8,559 5,799 3,743 16,417 1,248 3,111 2,661 2,909 21,036 365,173 % 66.1% 6.5% 9.5% 2.3% 1.6% 1.0% 4.5% 0.3% 0.9% 0.7% 0.8% 5.8% 100.0% % change -1.9% -1.5% 22.1% -5.9% -1.2% 40.3% 3.5% 33.5% -17.9% -63.1% 2.9% 9.4% 1.2%