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HomeMy WebLinkAboutCOM 0876.001 2018-2020 Carl'i ';' C4_I_A t;GTd i 't 1-{AE'i�-11i SUBMITTED BY: ROSS BIRCH, FxECUTIVE DIRECTOR 2020 PR 22 Mi 8: 36 ISLAND OF AvvA ILI sr: VISITORS BUREAU ' Ross Birch - Executive Director Hawaii County Council Meeting April 22, 2020 Visitor Industry Current Situation and Economic Recovery Efforts Comm. No.,� 11. Ref. To: � OUh�,j ' �� � . � e y �oy� ISLAND OF WAWAH V I S I T O R S B U R E A U Current Situation February Statistics March/April Tracking HTA COVID-19 Support Arrival Process Hotels for Heroes Media Notification Marketing Suspension #LiveAloha/Acts of Aloha/Share Aloha Newspaper Ad Social Media YouTube Next Steps Market Research U.S. /Japan Focus Travel and COVID 19 Sentiment Prognostication Where do we want to be? FEBRUARY 2020 ISLAND HIGHLIGHTS TOTAL ®� TOTAL EXPENDITURES ($mil.) 1,458.7 1,394.7 4.6 3,171.7 3,026.6 4.8 TOTAL VISITOR DAYS 7,251,494 6,968,040 4.1 15,603,533 15,152,562 3.0 VISITORARRIVALS 828,056 782,584 5.8 1,690,630 1,603,205 5.5 AVERAGE DAILY CENSUS 250,052 248,859 0.5 260,059 256,823 1.3 AVERAGE LENGTH OF STAY 8.76 8.90 -1.6 9.23 9.45 -2.3 PER PERSON PER DAY SPENDING ($) 201.2 200.2 0.5 203.3 199.7 1.8 PER PERSON PER TRIP SPENDING ($) 1,761.6 1,782.2 -1.2 1,876.0 1,887.8 -0.6 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 Total Passenger Count C C C C C C C G G G G - - - - - - - - - - - L a - - - - - - - - N M M M M M M M M M M M a a a a a a a P 0 M (0 O) N �s7 a0 M 6 07 N LO W -� I-- O M (0 M N 0 w L co c0 6 N u7 a7 L 4 I� 6 � � N N N(0 — — — CRI CRI N — — — — N N N M — — — CN CN N C] Nate: Excludes flights from Canada S5,000, 30,CO0 �.. 20,000 15,E D 5.000 Do m estic Passe nge r Co u nt --$--202-0 X2019 (- V-- - \-V � f � § § k ■ ■ k ■ ■ � � � 2 $ 2 g $ $ % � � % 6, 6. % " � ■ m U- UL, UZ U- E ¥ U- U- 3= 3 3 3 7$«ƒ$«ƒ« J 7/ 7 2- 4& 6&$& *& +& 6 A a 6&* 6 e.) c e w G m P-- 6 � m m c - - & m m - - = - CN " CN % = = - G a r4 m 12,000 10,000 8,000 4,000 2.000 0 International Passenger Count L L L L L L L L L L L L L L L L L L L L L RS RS RS fQ f� ISS f6 ISt fL3 in Ib N N N N N N N GJ N M N ILS ILS ILS ILS ILS ILS M M M �- �- �- �- �- CL CL 7 7 7 7 7 7 7 7 LL LL U- U- LL LL U- U- U- 7�� 2 2 2 2 2 2�� Q Q Q Q Q Q Q r 1� 0 M (0 01 N L6 W r M CLS O N LS, M, , I� r 1� 0 M W0 M, N 6 00 r M (0 M N LO W r t R 0 r r r r N N N M r r r N N N r r r r N N N M r r r N N N CO Nate: Excludes flights from Canada 7 -Day Domestic by Island Moving Average Daily Passenger Volume 2020 Vrdunic as Percentage of 2()1" Through April 19, 2020 90% 80% 7G% 60% 50% 40% 30% 20% 10% 0% W1b Source: HVCB analysis based on data frorn DBEDT Note: Passenger volume figures include both visitors and residents. $350 $300 $250 $200 $150 $100 $50 State of Hawaii Hotel Performance by Week- 2020 yrs 2019 k • r' ^;t ti L L 5t'L 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 1 2020 AD: 2019 AN. ='_ ' C:r _ .. = ancy =1111111m2019 Occupancy Sour r. 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Hawaii Hotel Performance Info: For the week of April 5 - April 11, 2020 35,000 30,000 25,000 2 0, 000 15,000 10,000 5,000 0 2020 Initial Weekly Unemployment Claims by Island Ch Ch 0Ch Ch Ch Ch Ch Ch Ch Ch Ch 0 0 G G rl ri sY rl r1 r1 rl ri r-1 r1 r1 ri fY fY iV iV M ¢tel % CL -5 � 7 Q Y Li "- L=' yrs Ln Ln Lr, Ln Ln Li L LA ==D1s1:1' =!!:IINIL f_1I AiEAU 11111111111111=0112411U_11 Weekly Unemployment Initial Claims: April 11, 2020 State of h awaii [Occupancy ADR RevPAR State of Hawaii 7.1% $ 139_.51 $ 9.85 Oahu 7.1% $ 145-27 $ 10.26 Maui County 7.2% $ 124x.44 $ 8.96 Kauai County 5.5% $ 167.34 $ 9.26 Island of Hawaii 8.2% $ 120.54 $ 9.88 35,000 30,000 25,000 2 0, 000 15,000 10,000 5,000 0 2020 Initial Weekly Unemployment Claims by Island Ch Ch 0Ch Ch Ch Ch Ch Ch Ch Ch Ch 0 0 G G rl ri sY rl r1 r1 rl ri r-1 r1 r1 ri fY fY iV iV M ¢tel % CL -5 � 7 Q Y Li "- L=' yrs Ln Ln Lr, Ln Ln Li L LA ==D1s1:1' =!!:IINIL f_1I AiEAU 11111111111111=0112411U_11 Weekly Unemployment Initial Claims: April 11, 2020 State of h awaii 34,723 C&C of Oahu 21,548 Hawaii County 4,384 Maui County 5,996 Kauai County 2,589 Agent (filed in Hawaii against anotherstate) 206 Total Air Seats Current Inter -island Flights KOA HA 7 daily RT HNL 1 RT OGG (cutting to 6 on or before April 30) SWA 1 to HNL 9:30a m 1 fr HNL to Kona Ar 12:50pm 1 to OGG 3:35pm 1 fr HNL to Kona Ar 7:55pm DL 1 Flight 4 times/week(LAX) ITO KONA 5 daily RT HNL SWA 2 daily RT HNL UA HILO FEBRUARY 2020 2019 %CHANGE April 101h %CHANGE 2020 2019 %CHANGE TOTAL 114,642 104,142 10.1 1592 -99% 2,490 2,656 -6.3 SCHEDULES 114,464 104,142 9.9 2,490 2,656 -6.3 CHARTERS 178 0 NA DOMESTIC 97,951 87,827 11.5 1592 -98% 2,490 2,656 -6.3 SCHEDULES 97,773 87,827 11.31 2,490 2,656 -6.3 CHARTERS 178 0 NA US WEST 92,040 84,824 8.5 1592 -98% 2,490 2,656 -6.3 Anchorage 2,544 2,620 -2.9 0 -100% Bellingham 0 636 -100.0 0 0% Denver 4,901 4,732 3.6 0 -100% Los Angeles 25,625 25,792 -0.6 1592 -94% 2,490 2,656 -6.3 Oakland 5,560 4,044 37.5 0 -100% Phoenix 6,664 6,016 10.8 0 -100% Portland 4,611 4,452 3.6 0 -100% Sacramento 2,295 2,117 8.4 0 -100% San Diego 2,067 1,908 8.3 0 -100% San Francisco 18,453 16,949 8.9 0 -100% San Jose 5,123 2,022 153.4 0 -100% Seattle 14,197 13,536 4.9 0 -100% US EAST 5,733 3,003 90.9 -100% Dallas 5,7331 3,003 90.9 0 -100% Current Inter -island Flights KOA HA 7 daily RT HNL 1 RT OGG (cutting to 6 on or before April 30) SWA 1 to HNL 9:30a m 1 fr HNL to Kona Ar 12:50pm 1 to OGG 3:35pm 1 fr HNL to Kona Ar 7:55pm DL 1 Flight 4 times/week(LAX) ITO HA 5 daily RT HNL SWA 2 daily RT HNL UA Cancelled March 20th Cruise Ship Update CDC Announces Modifications and Extension of No Sail Order for All Cruise Ships There was a big announcement concerning the cruise industry last night from the CDC. Based on the below information, there are major steps the cruise lines must implement before being allowed to sail again which looks to be no sooner than 100 days from April 9th which puts us into late July. "This order ceases operations of cruise ships in waters in which the United States may exert jurisdiction and requires that they develop a comprehensive, detailed operational plan approved by CDC and the USCG to address the COVID-19 pandemic through maritime focused solutions, including a fully implementable response plan with limited reliance on state, local, and federal government support. These plans would help prevent, mitigate, and respond to the spread of COVID-19, by: • monitoring of passengers and crew medical screenings; • training crew on COVID-19 prevention; • managing and responding to an outbreak on board; and • submitting a plan to USCG and CDC for review This Order shall continue in operation until the earliest of three situations. First, the expiration of the Secretary of Health and Human Services' declaration that COVID-19 constitutes a public health emergency. Second, the CDC Director rescinds or modifies the order based on specific public health or other considerations. Or third, 100 days from the date of publication in the Federal Register." Original 2020 PORT Month # of Calls Pax Hilo March -20 14 32,339 April -20 19 49,012 May -20 7 18,942 100,293 Revised 2020 PORT Month # of Calls Pax Hilo March -20 4 9,914 April -20 0 - May -20 0 - Original 2020 PORT Month # of Calls # of Pax Kona March -20 9 20,041 April -20 11 24,782 May -20 6 14,922 59,745 Revised 2020 PORT Month # of Calls # of Pax Kona March -20 4 8,814 April -20 0 0 May -20 0 0 9,914 8,814 HTA COVID Support Direct Arrival Monitoring Date 26 -Mar 27 -Mar 28 -Mar 29 -Mar 30 -Mar 31 -Mar 1 -Apr 2 -Apr 3 -Apr 4 -Apr 5 -Apr 6 -Apr 7 -Apr 8 -Apr 9 -Apr 10 -Apr 11 -Apr 12 -Apr 13 -Apr 14 -Apr 15 -Apr 16 -Apr 17 -Apr 18 -Apr 19 -Apr 20 -Apr Total Flights 8 5 5 7 6 6 2 2 1 2 3 1 3 1 1 0 1 1 0 1 0 1 0 1 1 0 59 Crew 64 27 15 26 16 17 10 8 2 8 14 2 7 1 6 0 6 6 0 E 0 4 0 2 2 0 249 V Si mors 7 31. 3 3 0 1. 5 1.3 0 3 2 0 1.33 1 nt. Resident 2 2 6 4 6 3 6 6 0 0 1 2 0 6 0 1 0 2 0 0 47 Transit , 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Total 129 45 57 73 46 74 41 39 27 26 72 20 78 42 33 0 19 29 0 34 0 45 0 15 13 0 957 April 2020 forecast visitor arrivals was 4500- 5000 per day. 140 120 100 80 60 40 20 0 at at at at ac ac �c �c �c �c �c �c Qc Qt Qt Qc Qc Qc �c Qc Qc �c �c �c �c �c �� �� �� ti� �P ti ti\-IV ti 3 3 ti ti ti ti ti ti ti ti ti ti ti 0 Crew 0 Residents 0 Visitors 0 Int. Resident 0 Transit Direct Arrivals - KOA 4a�raraNa a.r�uOfvw NENN4N 9.aHARA i STATE OF HAWAII HAWAII EMERGENCY MANAGEMENT AGENCY 3949 DIAMOND HEAD ROAD HONOLULU, HI 96976 ORDER FOR SELF-OUARANTINE On March 4, 2020, the Governor of the State of Hawaii proclaimed a state of emergency in response to the COVID-19 pandemic, and on March 13, 2020, the president of the United States of America declared a national emergency. As pan of the effort to contain the spread of COVID-19, on March 31, 2020, the Governor ordered all persons traveling to and between islands in the State of Hawaii to self -quarantine and has adopted Rules Relating to COVID-19. Pursuant to the Governor's proclamation and the Rules Relating to COVID-19, the Director of the Hawaii Emergency Management Agency (HIEMA) hereby orders you to comply with the following: I. Fully complete and sign the mandatory state of Hawaii Department of Agriculture Plants and Animals Declaration Form or the Interisland Declaration Form. (initial) 2. Proceed directly from the airport to your designated quarantine location, which is the location identified and affirmed by you on the applicable form identified in Section I. a. If you are a resident, your designated quarantine location is your residence. b. If you are a visitor, your designated quarantine location is your hotel room or rented lodging. (initial) 3. Remain in your designated quarantine location for a period of 14 days or the duration of your stay in the State of Hawaii, whichever is shorter. a. You may leave your designated quarantine location only for medical emergencies or to seek medical care. (initial) 4. Do not visit any public spaces, including but not limited to pools, meeting rooms, fitness centers or restaurants. 5. Do not allow visitors in or out of your designated quarantine location other than a physician, healthcare provider, or individual authorized to enter the designated quarantine location by the Director of HIEMA. (initial) G. Comply with any and all rules or protocols related to your quarantine as set forth by your hotel or rented lodging. (initial) The knowing and intentional failure to follow any part of this order constitutes a criminal offense punishable by a fine of not more than 55,000, or imprisonment of not more than out year, or both. I. . declare under penalty of law that I have received. read and understood the above Order far Se]f-Quaraotine- (initial) FF 415120 FF 415/ (Print Name) (Signature) (date) ���pMtrv69��� '� 7m�+i.'ia �• ZNTERESLAM DECLARATION FORM e'annryu�nnla.t+r'.n+�a.I�ie..er.,.,,ar.,.rurir,nd •nlJ wna..r witV the nMlM.�f Sht lNx. 'CAF t 2 3 4i3 _6.,,, 7;B�gp� �I foNur'�Rnill.irn'e a. aar.nu�Nr. .•• . 1 ■ LAST KX�M RESIDENT ADDRESS STREET YS9IT DAYS NirbIBER Iti PhRTY 9IL,77ATp1715 r DATE m ! r tl DESTINATION: FLIGHT MCI, mWOING = 4'PdSE d8 YI&ST DURATION OF YS9IT DAYS NirbIBER Iti PhRTY 9IL,77ATp1715 r DATE m ! r HTA COVID Support Hotels for Heroes Grand Nani Loa Resort A Doubletree by Hilton Hilo Hawaiian Hotel (Castle Resorts &Hotels) Kamuela Inn Kilauea Lodge &Restaurant Waimea Country Lodge (Castle Resorts &Hotels) "Hotels for Heroes" will provide hotel rooms for first responders and healthcare workers where they can rest and sleep safely away from their families. Program started April 6t" for 30 days. Hotels for Heroes Medical Community: 3,000 total nights Healthcare Association of Hawaii 2500 nights Hawaii Medical Association 500 nights Police Departments: 600 total niehts Honolulu Police Department Kauai Police Department Maui County Police Department Hawaii Island Police Department Fire Departments: 600 total niehts Honolulu Fire Department Kauai Fire Department Maui County Fire Department Hawaii Island Fire Department EMS: 600 total niehts Honolulu Kauai Maui County Hawaii Island HOTELS FOR HEROES REPORT Rooms booked by island as of April 19, 2020 Kauai Kauai Oahu Oahu Maui Maui Island of Hawaii Hawaii Total rooms booked to date Number of participating hotels State Emergency Response (Sheriffs, DLNR, DOT): 200 total nights Allotted 3350 500 180 65 150 70 180 150 65 70 180 70 65 70 25 25 180 50 50 5495 Requested 811 118 10 0 48 0 54 0 0 0 31 0 10 0 0 0 0 0 0 1082 19 731 179 153 1082 32 Remaining 2539 382 170 65 102 70 126 150 65 70 149 70 55 70 25 25 180 50 50 4413 Entity 180 Nights Healthcare Association of Hawaii 130 Nights Hawaii Medical Association Honolulu Police Department 150 Nights Kauai Police Department 140 Nights Maui County Police Department Hawaii Island Police Department Honolulu Fire Department 180 Nights Maui County Fire Department 130 Nights Kauai Fire Department 150 Nights Hawaii Island Fire Department 140 Nights Honolulu EMS Maui County AMR Kauai AMR 180 Nights Hawaii Island EMS 130 Nights Honolulu Emergency Management 150 Nights Kauai Emergency Management Transportation (DTS) The Bus 140 Nights State Law Enforcement HIEMA State Emergency Response (Sheriffs, DLNR, DOT): 200 total nights Allotted 3350 500 180 65 150 70 180 150 65 70 180 70 65 70 25 25 180 50 50 5495 Requested 811 118 10 0 48 0 54 0 0 0 31 0 10 0 0 0 0 0 0 1082 19 731 179 153 1082 32 Remaining 2539 382 170 65 102 70 126 150 65 70 149 70 55 70 25 25 180 50 50 4413 Public Relations 2- 'ALA oIoP. AVEE. SUITE HI 11E FAx"NUA� �!jAWA saR April 8, 2020 Aloha Industry Partners, The Hawaii Visitors and Convention Bureau continuesto support Governor Ige's initiatives during thisCOVID-19 crisis. One major communications pointis keeping our island communities healthy, and that means informing people it's notthe right time to travel to Hawaii. This message is now extending directly to our media friends and partners. Please find below the letter from John Monahan senton Monday,April6, to a targeted list of freelancers, media, and outlets who often cover Hawaii. While we're not able to welcome visitors to Hawaii at this time, there's one thing that connects us all and it's the aloha we carry within us and share with others. We will be distributing on GoHawaii's channels our new #ShareAlohavideo, which can be viewed HERE. We hope you join and support our collective efforts so we may see our way through these tough times. Darlene Morikawa Senior Director, Public Relations & Communications Hawaii Visitors and Convention Bureau AtivAI IAN I S LAN D S April 6, 2020 Aloha mai, On behalf of the Hawaii Visitors and Convention Bureau (HVCB), I'd first like to convey our sincere mahalo for you r su pport throughoutthe years. You rcontributions directly afford us the opportunity to connect with potential travelers, and we have the utmost respect and appreciation for this working relationship. As you all know, Hawaii is the most isolated land mass on the planet. Supplying our islandswith needed goodsand services requires a complex distribution system. We also have on anygiven day 250,000 of ourvalued visitors, an almost20% increase in our population. OU rgreatest fear is that th is unprecedented pandemicwill overwhelm our health care system for locals and visitors alike. At this currentju nctu re, amidst the uncertainty ushered forth by COV ID -19, we humbly ask that you and/or your publication(s) refrain from publishing any stories about Hawaii that might encourage people to travel to the islands. It is our responsibility to ensure the safety of visitors and residents alike, and therefore request that anything written about Hawaii strongly discourages travelers from visiting Hawaii until otherwise directed by ourstate officials. We appreciate the strain you may be facing,as well as the pressure to continue producing content, and hope to su pportthese efforts again soon. We eagerly await the time when we can welcome visitors back to our shores and look forward to connecting with you then. Thankyou for your understanding,wishing you and you rfamily health, safety, and aloha. Mahalo, John Monahan Presidentand CEO Hawaii Visitors and Convention Bureau Aloha lives in our hearts. [umeseciWhn4iueose�irewvgmmn men h �� oa Wy mrayn am e.uaoeaimrymioge foe mels rnmmooiry. w,lil� m oeae� �m,� A w �h ay.m sah. rm me hmmieh � .m �a m m.te i. mrauga. Hoa me ea. orn...mms Home m n.h ene o� m �, mmoBh �a amen am aa, am .IaW spm �s.hryskrn mbilog ue mgemu. Ma ell d om 4u h dmyu wW he. Shue your aawy ec IlireAbhu #LolveAloha Acts of Alohp video eiTi -�!1 rel WE ow A AIL a w , ts1020� i f YI Next Steps Wave 1 of communications across the country was focused on informing potential visitors that now is not the time to visit, and of the mandatory 14 -day quarantine for all who arrive. Wave 2 of communications will start later this coming week, and we will simply Share Aloha with our past and future visitors in a video. We are still working through usage rights/approvals and final edits on the video, so we will share it with all of you as soon as it's possible ... if all goes well, by midweek. Wave 3 of our communications across the country will share Moments of Aloha with all of those who are not able to visit us at this time. Based on the understanding that people are feeling stress and need moments of respite from these challenging times, we will share audio and video breaks to their days. Following the initiation of this element, later this month we will initiate Wave 4. Wave 4 of social media and emails to have our past visitors share the moments of aloha they have experienced across our islands. Helping people stay positive, by sharing and perpetuating the spirit of aloha wherever they may be. Wave 5 develops our messaging strategy once people are able to travel and visit us. More to come on that later. What do we need to consider as we have a entered a `new normal' ECONOMIC OUTLOOK As Coronavirus escalates so has consumers' focus on unemployment- this week "Unemployment" was top trending theme with 5.1MM mentions. a.ataaaa "Unemployment"Mentions Last 7 dans —�erooae —. Rei REDUCED SPENDING We expect this trend to heighten as Recession approaches, and see further spend reductions, increased price sensitivity, and an overall value mindset pervade. Consumers Reducing Spend Due to COVID-19 3/6-3/9 ■ 3/13-j15 Daily Purchases Rasta —t, Leisure A.tNI ., Travel Source: Decoding the Impact of COVID-19 on Consumer Behavior COVID-19 Social Listening Wave 13/8 to 3/25 2020 NEW MEDIA HABITS Community driven media usage increases as COVID-19 grows and as more people are working from home. O YouTube watch time increased IN as Consumers sought UGC content n1 Concurrent Game plays reached all time high 19.7MM Video Messaging Usage on WhatsApp has increased 2x globally Community Apps Like Houseparty grew by 25x in daily downloads 191 ��`. How To Videos & Content surged — 32x Pinterest Searches for Kid Education The `new normal' will be here for a while LEVEL OF CONCERN IS HIGH 76% of consumers are Quite to Extremely Concerned about the virus in their own country for both the US and Japan The concern increases when it comes to a global outlook: 83% 76% LONG TERM VIEW OF THE OUTBREAK 61% of consumers in Japan believe the outbreak will last at least 4 months or longer vs 48% in the US This increases significantly to the global outlook where more than 50% believe COVID-19 will last six months or longer Source: GWI Coronavirus Research March 2020 Series 2 —Travelling & Commuting / Coronavirus Research March 2020 Release 3 —Multi market research YOUNGER GENERATIONS HAVE A MORE POSITIVE OUTLOOK Younger generations are more optimistic - the majority say the outbreak will last 3 months or less. However, globally 1 in 2 say it will take at least six months to overcome Higher income households also hold a longer term view vs. lower income DEST NAT ON QNQLYST5° C:0 Ro KNNN ZkV ] RU 5 TD RAVEL SENT MENT N DD Ez/\\, REPO jkT KEY FINDINGS WEEK OF APRIL 20TH, 2020 Destination 4 AnaLysts Perceived Safety of Travel Activities Additionally, the perceived 64°-n safety of travel activities has improved this week relative to 40% last week. 20% ox b� low cp le bo GO CIN��,�o �Ot Ib mCIP ,� Sao $' 00, 'jorCp 'tom, � � 0 A' April 10-12 0 April 17-19 re Question: At this moment, how safe would you feel doing each type of travel activity? {Base: Waves 5-6. 1,263 and 1,238 completed surveys. Data collected April 10-12 and 17-19, 2020) Perceived Safety of Travel Activities (% saying each is "Safe" or"Very safe") DestinationAnalysts uc Na Ii ksdwH.cn Page Discounts and Price Cuts Americans Who Agree That Discounts Make Them More Interested in Traveling in the Next 3 Months Boomers' motivation to travel 60% because of discounts and deals 0 bounced back (up to 35.8/ from 42.8% 44.1% 42.1 40.e% 40.5% 40.5% u 40Q/ 35.7% 39.5%38.1% 34.7%35.8% 25.3 /o a week ago). 33.3% 29.9% 31.3% 27.1% 25.3% 19.6% 21.5% 20% 0% March 13-15 March 20-22 March 27-29 April 3-5 April 10-12 April 17-19 Millennial or younger Gen X Baby Boomer or older Question: How much do you agree with the following statement? Statement; The coronavirus has led many travel providers to cut their prices. These discounts and price cuts (airline, hotel, etc.) make me more interested in traveling in the NEXT THREE (3) MONTHS. (Bose: All respondents, 1,201, 1,200, 1,201, 1,216, 1,263 and 1,238 completed surveys. Data collected March 13-15, 20-22, 27-29, April 3-5, 10-12 and 17-19, 2020) DestinationAnalysts uc Na 1i ksdwH.cn Page 10 Month of Trip Cancellation The number reporting trip cancellations increased (70.3% from 66.9%), particularly in May and June. ❑ March 13 - 15 March 20 - 22 9 March 27 - 29 April 3-5 0011 April 10-12 ■ April 17-19 60% 50% 40% 30% 20% 10% 0% April May June July 11 F 1111 I-1 ♦ 1 ■ F-1 ■ 111111111111110 = n _ E = r, August September October November December Sometime in 2021 Question: The trip(s) you CANCELED would have taken place in which months? (Select all that apply) (Base: Cancelling trips, 292, 477, 506, 580, 623 and 643 completed surveys. Data collected March 13-15, 20-22, 27-29, April 3-5,10-12 and 17-19, 2020. Destination Analysts uc ra�i�eksdwH.cn I Page 15 Upcoming Travel Plans Nevertheless, 51.2% continue to feel they will be traveling by Fall, with reported increases in travel plans for September and October. 60% 40 20% v March 13-15 March 20-22 Murch 27-29 April 3-5 April 10-12 April 17-19 ... ii���, hal IIII IIII ��IIII ���III �un����U11111August September October November December I have no plans I plan to travel in to travel in 2020 2021 ,���� April May June July Question: Even if only tentatively scheduled, in which months of this year do you currently plan to take any leisure trips? (Base: All respondents, 1,201, 1,200, 1,201, 1,216, 1,2631,238 completed surveys. Data collected March 13-15, 20-22, 27-29, April 3-5,10-12 and 17-19, 2020) DestinationAnalysts uc Na 'i ksdwH.cn Page 16 Most Desired Activities on First Post -Pandemic Trip Americans appear to strongly want to get to a beach on �sEauT�F"i`1j „ ,t GR�IISE HI K RiDIVING their first trip post pandemic. M MUSEUM EYll AMkEli E waw TIEND'�"-' PARK PLACE SHOPEET' .,ER E LAX T1)1W`... swig r �� ILINI��s" FAN I L C GAGE rr TTj ! TRA L VACA ION 1GHT EE 111111, ` , W, Question: Imagine it is sometime later when you first begin teeling it is safe to travel again for leisure. On your first trip what activities do you most want to do? [OPEN—ENDED QUESTION] (Base: Wave 6. Cancelling trips, 643 completed surveys. Data collected April 17-19,2020) DestinationAnalysts 1. roux nc7ctH.n Page 18 Traveling Until There is a Vaccine 36.5% of American travelers say they agree to some degree with the statement "I'm not traveling until there is a (COVID-19) vaccine",- 43.2% accine'; 43.2% disagree. Younger travelers were actually the most likely to agree they may not travel until there is a vaccine. "I'm not traveling until there is a vaccine." Strongly Strongly disagree, 32.1% agree, 17.094. 9.5% 30.9% 30°a 28.6✓ 26.3% 23.2`% 22.7% Agree, Disagree, 20% 20.4% M 1 % 19.5% 23.7% 17.4-07.7% 17.9% M 14.7% I I.0%10,3% Neutral, 30.4% 10% 7.6% Question. How much da you agree with the following statement. o p,y Statement: I'm not traveling until there is a vaccine. Strongly disagree Disagree Neutral (neither agree Agree Strongly agree nor disagree) (Base: Wave 6. All respondents, 1,239 completed surveys. Data collected April 17-19, 2020) Millennial or younger ■ Gen X Baby Boomer or older DestinationAnalysts uc Na 1i ksdwH.cn Page 19 Opinions on Airport Health Screenings 76.5% feel positively about the notion of mandatory health screenings at airports and 61.2% say such measures will increase their confidence traveling to a destination. Very positively 40.60 Positively 35.9% Neutral 14.7% Negatively 4.1% Very negatively ' 1.6% 1 don't know - Uncertain 13.0% 0% 10% 20% 30% 40% 50% Question: In general, how do you feel about mandatory health screenings at airports? (Base: Wave 6. All respondents, 1,238 completed surveys. Data collected April 17-19, 2020) Destination Analysts uc ra�i�eksdwH.cn Much more confident More confident Neutral - Neither more nor less confident Less confident 2.0% Much less confident 1.3% 19,1% 42.1% 35.5% 0% 10% 20% 30% 40% 50% Question: Would mandatory airport screening measures impact your confidence in traveling to a destination? (Select one that best fills in the blank) If a destination's airport had mandatory health screenings, I would feel about visiting that destination. (Base: Wave 6. All respondents, 1,238 completed surveys. Data collected April 17-19, 2020) Page 21 Where do we go from here? Take this preliminary generic travel and create an in-depth in -market research program specifically for Hawaii that will direct us in our marketing strategy. DESTINATION INSPIRATION DESTINATION SELECTION HAWAII CONSIDERATION • What are consumers' sources of inspiration when deciding on travel destinations? • How do travel destinations get on a " bucket list" of places to visit? • If you have a list of travel destinations can you share it and explain why you added the places you did? • How do you find out about new travel destinations? • Why would you be willing to pay more for a particular vacation/travel destination? • How would you place a 'value' on your vacation destinations? (i.e. based on money spent, experiences had, memories made) • How are consumers deciding on where to go next on vacation? • Who are they with? • What/Who influences their final decision of where to visit? (i.e. nearness of destination, influence of family, cost) • What are the tools and resources a consumer uses when making their decisions on where to visit and how influential are each? • How did media/advertising/technology impact the decision (e.g. role of search, social, video, Apps, owned assets)? • What are their pain points or areas of frustration in the decision process? • Does this differ for different audiences? • How far in advance do consumers decide on their destination prior to traveling? • Does this time differ based on location? • How & Why do consumers add or remove travel destinations from a consideration set/bucket list? • Specifically, how does media/advertising/technology impact a consideration set? • How is Hawaii perceived vs. other top travel destinations? • Potential to have them visit gohawaii.com and describe experience (liked, disliked, how useful it was) • Where are the moments of opportunity to influence consumers? Prognostication General Travel • Drive to destinations will see first visitors • Travelers will be attracted less congested destinations (avoid large cities) • Locations with lesser COVID-19 cases and strong processes in place will do better • Need precautions in place at airports and airlines Hawaii Island • Hawai'i Island Hotels will remain closed through May • Previous bookings for July on are strong • Group's scheduled for March —June moved to Fall or 2021 • Airlines will ramp up slowly with limited flights through end of June • Airlines received an exemption from the CARES Act for Kona, Lihue & Kahului • Initial price point for airfare and accommodations needs to be very competitive • Travel demand is still strong including Hawaii as a destination • Create unique experiences allowing social distancing • Promote small group activities Where do we want to be.? Clean Slate • Never before have we started from zero • Parks and attractions are closed • Accommodations are closed or restricted How much is too much? • Focus on fewer total visitors spending more (still value driven for the experience) • Resident sentiment critical • Cultural and Natural Resources included and protected • Brand Development and Management • Economics 101 — Supply and Demand • Accommodations supply has exceeded even our high demand periods • *Hotel rooms have decreased by 1,000+ units • **Individual Vacation Units have increased 5,000-10,000 in last 10 years • New jobs can be created to support management of visitor attractions and parks • Security and Interpretation *HTA Visitor Plant Inventory 2019 **HTA Visitor Plant Inventory 2019 —Advertised Units (Airbnb, Booking, Homeaway, TripAdvisor) ISLAND OF C AWAl"l 1 V I S I T O R S B U R E A U TM MAHAL01,