TOURISM INVESTMENT IN PUERTO RICO

Tourism at a Glance - Occupancy:• Average Occupancy Rate FY

2012: 68% • Average Occupancy Rate

FY2013: 69.9% • 73% luxury hotels

• Average Occupancy Rate FY 2014: 69.8%• 72% luxury hotels

TOURISM INVESTMENT IN PUERTO RICO

Tourism at a Glance - ADR:

• Average Room Rate FY2012:

$123.46

• Average Room Rate FY2013:

$131.15

• $374.44 luxury hotels

• Average Room Rate FY2014:

$148.83

• $607.87 luxury hotels

TOURISM INVESTMENT IN PUERTO RICO

Tourism at a Glance - RevPar:• Revenue Per Average Room

FY2012: $83.88• Revenue Per Average Room

FY2013: $91.91• $377.40 luxury hotels

• Revenue Per Average Room FY2014: $106.26• $607.87 luxury hotels

TOURISM INVESTMENT IN PUERTO RICO

Tourism at a Glance - Room Nights:• Room Nights FY 2012:

3,242,423• Room Nights FY 2013:

3,373,414• Room Nights FY 2014:

3,378,122

TOURISM INVESTMENT IN PUERTO RICO

Tourism at a Glance - Visitor Expenditure:• Visitor Expenditure 2011-12:

$3.19B• Visitor Expenditure 2012-13:

$3.25B• Visitor Expenditure 2013-14:

$3.33B

1.2 million passengers

16.5%

11%

20%