SEA TRAVEL UPDATE

16 March 2013

Douglas Harbour 2011/2012arrivals plus departures

Full Year figures**

PaxPax VehicleVehicless

20122012 578,837578,837 167,22167,2255

20112011 595,031595,031 170,02170,0211

% % changchangee

-2.72%-2.72% -1.64%-1.64%

IOMSPC Pax / Route% % changchangee

20120111

20120122

BelBel +2.21 17,16217,162 17,54217,542

DubDub +3.21 9,0679,067 9,3589,358

HeyHey -8.25 277,73277,7344

254,83254,8300

LpooLpooll

+3.70 262,32262,3244

272,02272,0255

LarneLarne +12.45

3,1773,177 3,5733,573** Include cruise passengers etc

IOM departures 2011/2012

Economic Affairs (Treasury) figures:Economic Affairs (Treasury) figures:

• Down <1% 636k to 630kDown <1% 636k to 630k

• Air down 0.7%Air down 0.7%

• Sea down 1.2%Sea down 1.2%

• Visitors – unchanged at 294kVisitors – unchanged at 294k

• Residents – down 342k to 336kResidents – down 342k to 336k

Ferry trends 2011/2012UK DfT figures

•UK / IOM (excl Dublin) down 2.7%

•UK international (short sea) down 7%

•UK / Northern Ireland unchanged

•UK / Channel Islands down 6.5%

•UK / Channel Islands 2012 346k

•UK / IOM 2012 528k

User Agreement (1)

Currently runs to 2020/2026 Chief Minister wants revised

agreement by March 2014 What sort of ferry service is

wanted for Guernsey? see http://www.bbc.co.uk/programmes/p014fg4w

What sort of Ferry service What sort of Ferry service does IOM want for the does IOM want for the future?future?• Routes / frequencies / timingsRoutes / frequencies / timings

• Type of VesselsType of Vessels

• On board amenitiesOn board amenities

• PricesPrices

• ReliabilityReliability

• Public accountabilityPublic accountability

• Who are the stakeholders? Who are the stakeholders?