Principal Indicators

-

-

-

-

Principal Indicators

Visitor Arrivals ('000) Guests of Hotels & Guesthouses ('000) Total Spending of Visitors (excluding gaming expenses)

% %

%

Average Length of Stay of Visitors (Day) Average Occupancy Rate of Guest Rooms (%) Per-capita Spending of Visitors (MOP)

day p.p. %

day p.p.

Outbound Residents Using Services of Travel Agencies ('000)

p % ^p %

p % ^p %

The Tourist Price Index (TPI) was 116.9 in the second quarter, a decrease of 3.9% year-on-year. The TPI for the first half of 2021 dropped by 9.9% year-on- year.

27.6

Q2 Q1-Q2

72.6 96.6

Note: Data on spending of visitors for the second quarter of 2020 were derived by extrapolation.

Alameda Dr. Carlos d' Assumpção No. 411-417, Dynasty Plaza, 17th floor, Macao Tel: (853) 8399 5311 Fax: (853) 2830 7825 E-mail: info@dsec.gov.mo

Guests of Hotels & Guesthouses and Average Occupancy Rate of Guest Rooms

Tourist Price Index

Q1-Q2

3 927.8

9.9 9.7

Visitor Arrivals and Average Length of Stay of Visitors Total Spending and Per-capita Spending of Visitors

13 841.5

Q1-Q2 197.3 % Q1-Q2

116.4

Q2

116.9

Q2

21.9

(QoQ)

3 378.2

23.2

(YoY) (YoY)

8.0

(YoY) (YoY)

..

50.4

Tourist Price Index Q2 Q1-Q2

TOURISM STATISTICS

2

QUARTER 2021

Visitor arrivals totalled 2,189,401 in the second quarter of 2021, representing a boost of 4,302.6% year-on-year; the average length of stay of visitors shortened by 2.3 days year-on-year to 1.5 days. There were no inbound package tour visitors in the second quarter, and the visitors joining local tours added up to 21,930. In the first half of 2021, number of visitor arrivals increased by 20.2% year-on-year and their average length of stay extended by 0.2 day.

Moreover, local tour visitors leapt by 197.3%.

At the end of the second quarter, the 116 hotels & guesthouses operating in Macao provided a total of 35,219 guest rooms. The average occupancy rate of guest rooms (excluding those designated for medical observation) stood at 55.8%, a rebound of 43.7 percentage points year-on-year. Number of guests of hotels & guesthouses jumped by 436.5% year-on-year to 1,924,196. In the first half of 2021, the average occupancy rate of guest rooms grew by 23.2 percentage points year-on-year, and the number of guests of hotels & guesthouses surged by 84.5%.

Q2

1.5

55.8

% Q1-Q2

13 343

43.7 Q2

3 271

Q1-Q2

1 924.2

In the second quarter of 2021, per-capita spending of visitors decreased by 8.0% quarter-to-quarter to MOP3,271, while total spending of visitors increased by 15.9% to MOP7.16 billion. In the first half of 2021, total spending of visitors amounted to MOP13.34 billion. (In view of the pandemic, Visitor Expenditure Survey was suspended in the second quarter of 2020. Hence, data in the second quarter were only compared with those in the first quarter of 2021.)

(YoY) (YoY) (QoQ)

Q2

2 189.4

7 161

(Million MOP)

1.6

Local Tour Visitors ('000)

(YoY)

..

統 計 暨 普 查 局

Government of Macao Special Administrative Region Statistics and Census Service

0 1.0 2.0 3.0 4.0

Q2 2020

Q3 Q4 Q1

2021 Q2 0

600 1 200 1 800 2 400 '000

Visitor Arrivals Average Length of Stay day

0 1 000 2 000 3 000 4 000

0 2 000 4 000 6 000 8 000

Q2 2020

Q3 Q4 Q1

2021 Q2 Total Spending Per-capita Spending

0 25.0 50.0 75.0 100.0

Q2 2020

Q3 Q4 Q1

2021 Q2 0

600 1 200 1 800 2 400 '000

Guests Average Occupancy Rate of Guest Rooms

%

Million MOP MOP

Q2 2020

Q3 Q4 Q1

2021 Q2 100.0

110.0 120.0 130.0 140.0

TPI

Visitor Arrivals

Overnight Visitors Same-day Visitors

Total (No.) Total (No.)

% %

% %

Average Length of Stay (day) Average Length of Stay (day)

day

day day

Note: "Others" include all ferry terminals and the Zhuhai-Macao Cross-Border Industrial Zone.

Total (No.) Under the Individual Visit Scheme (No.)

% %

% %

YoY YoY

Q2

1 139 465

1 049 936

8.5

Q2

2.9

0.1

Q1-Q2

2 058 657

1 869 172

0.1

Distribution of Visitors By Checkpoint

2^nd Quarter 1^st Half Year

Q1-Q2

2.9

0.1

YoY

Top Five Sources of Visitors

By Country/Place

2^nd Quarter 1^st Half Year

Visitors from Mainland China 2^nd Quarter

YoY

Top Five Sources of IVS Visitors

323 568.8

Q1-Q2

3 563 417

1 363 398

Q2

1 998 258

757 385

52.3

1 590 (72.6%)

281 (12.9%)

50 (2.3%)

207 (9.5%)

61 (2.7%)

0 500 1 000 1 500 2 000

Border Gate

Hengqin Port

Hong Kong-Zhuhai- Macao Bridge

Airport

Others

'000

2 901

526

92 298

111 1 203

429

50 297 80

1 698

97 42 1 31

0 1 000 2 000 3 000 4 000

Border Gate Hengqin Port Hong Kong- Zhuhai- Macao Bridge

Airport Others

Total Overnight Visitors Same-day Visitors '000

Mainland China 1 998 258

(91.3%) Hong Kong

173 321 (7.9%)

Taiwan 17 667 (0.8%)

Others 155 (0^#)

Mainland China 3 563 417

(90.7%) Hong Kong

322 690 (8.2%)

Taiwan 41 472 (1.1%)

Others 250 (0^#)

Zhejiang Province 64 115

4 5

Hunan Province

64 031 Guangdong

Province 1 135 318 Fujian

Province 100 392

Shanghai 95 393

1 2

3

Shanghai

91 140 Beijing 36 592 Guangdong

Province 439 048

Jiangsu Province 31 995

Zhejiang Province 31 013

1 2

3

4 5

%

%

Hotels & Guesthouses

Operating Establishments (No.)

estab. estab. estab. - estab.

Guest Rooms (No.)

% % % % %

% % % % %

% % % % %

Guesthouses

2 6

32 15 16 15 38

YoY 2 1

5-star Hotels 4-star Hotels 3-star Hotels 2-star Hotels

21 320 6 434 5 225 1 193 1 047

YoY 2.3 22.5

Guests (No.)

Q2

1 003 988 431 588 412 161 43 827 32 632

4.5 9.3 23.4

98.4

Q1-Q2

1 764 859 782 413 693 418 76 108 61 400

YoY 1 231.5 211.7 261.4 207.2

Distribution of Guests by Country/Place Average Occupancy Rate of Guest Rooms

73.0 45.0 17.9

2^nd Quarter

YoY 111.3 59.6

2 316 309

4 748.9 Total (No.)

1 233 329

Visitors from the Cities of the Greater Bay Area 2^nd Quarter

YoY

54.3 60.8 62.0

42.3 40.2

0 25.0 50.0 75.0 100.0

5-star Hotels

4-star Hotels

3-star Hotels

2-star Hotels

Guesthouses

%

Mainland China 1 619 468

(84.2%)

Taiwan 10 200 (0.5%) Macao 211 998 (11.0%) Hong Kong

62 711 (3.3%)

Others 19 819 (1.0%)

Huizhou 7 060 (0.6%) Zhaoqing

9 637 (0.8%)

Foshan 66 019 (5.3%)

Zhongshan 103 552 (8.4%)

Jiangmen 77 408 (6.3%)

Dongguan 32 002 (2.6%)

Shenzhen 69 493 (5.6%)

Hong Kong 173 321 (14.0%) Zhuhai

554 817 (45.0%) Guangzhou 140 020 (11.4%)

Q2 Q1-Q2

Visitor Spending

Overnight Visitors Same-day Visitors

Total Spending (Million MOP) % Total Spending (Million MOP) %

Per-capita Spending (MOP) % Per-capita Spending (MOP) %

Attending MICE Events Visiting Relatives or Friends

Vacation Shopping Business & Professional

Transit Gaming

Guests of Hotels/Guesthouses and Occupancy Rate 1^st Half Year

QoQ QoQ

6 384 5 603

Transport

2.8% Others

0.9%

Structure and Per-Capita Spending of Visitors by Main Purpose of Visit Structure of Visitor Spending

15.4% Shopping

15.9%

65.0%

Food &

Beverage

Accommodation

7.9 3.0

14.1

777

740

Share in shopping spending

1 585 3 024 252

4 146 3 347

6 376 1 934

4 606

0 2 000 4 000 6 000 8 000

MOP 10.9

0.7 25.4

4.8 13.3

33.0

10.6

1.3

0 10.0

20.0 30.0

40.0

%

Handbags & Shoes 21.2% (MOP 451) Cosmetics & Perfume

32.6% (MOP 693)

Clothing 13.2% (MOP 281)

Other Shopping Spending 12.2% (MOP 260)

Local Food Products 11.4% (MOP 242)

Jewellery & Watches 9.4% (MOP 201) 0

25.0 50.0 75.0 100.0

0 400 000 800 000 1 200 000 1 600 000 2 000 000

5-star Hotels 1 764 859 guests

49.5%

4-star Hotels 782 413 guests

54.6%

3-star Hotels 693 418 guests

55.2%

2-star Hotels 76 108 guests

35.9%

Guesthouses 61 400 guests

35.5%

Guests (No.) Occupancy Rate (%)

Others

Tourist Price Index

(Weight)

QoQ ^{% % % % % % % %}

YoY % % % % % % % %

Visitors' Comments

QoQ (p.p.)

Outbound Residents (Using Services of Travel Agencies)

On package tours (No.) Under own arrangement (No.)

%

%of total outbound residents %of total outbound residents

% %

%of total outbound residents %of total outbound residents

Note: Data on outbound residents are provisional figures.

Goods

&

Services

(12.8%) (15.8%) (23.1%) (17.5%) (8.1%) (6.3%) (2.1%) (14.4%)

2.0 1.3

0.7 5.6 30.2 4.4 10.0 0.2 1.6 0.9

5.6 8.3 9.1 0.3 3.4 1.0

Proportions of Visitors who Expressed Favourable Comments on the Services/Facilities Used

-

YoY YoY

Q2

33 535

39 100

15.5

43.0 57.0

46.2 53.8

Q1-Q2

41 553

55 084

Structure of Outbound Residents

2^nd Quarter 1^st Half Year

Food, Alcoholic Beverages and Tobacco

Clothing and

Footwear Accommodation Restaurant Services

Transport and Communications

Medicine and Personal Goods

Entertainment and Cultural Activities

Miscellaneous Goods

96.8 95.4 94.5 91.0 91.2 93.0 88.9

74.0

0 25.0 50.0 75.0 100.0

Environmental Hygiene

Public Facilities

Hotels Gaming

Establishments

Restaurants Retail Shops Public Transport

Tourist Attractions (Adequate)

%

Mainland China 41 553 (43.0%)

Hong Kong, Taiwan and Others 1 573

(1.6%) Mainland China

53 511 (55.4%)

On Package Tours Under Own Arrangements Mainland China

33 535 (46.2%)

Hong Kong, Taiwan and Others 947

(1.3%) Mainland China

38 153 (52.5%)

On Package Tours Under Own Arrangements Note: None of the visitors in the sample acquired services of travel agencies in the current quarter.

Historical Data

Visitors

　Visitor Arrivals ('000)

　Average Length of Stay (Day)

Package Tour Visitors ('000) ^p

Hotels/Guesthouses 　Guests ('000)

　Average Occupancy Rate of Guest Rooms (%)

Visitor Spending (excluding gaming expenses) 　Total Spending (Million MOP)

　Per-capita Spending (MOP)

Tourist Price Index 　Index

　YoY(%)

Outbound Residents (Using Services of Travel Agencies)

　Total ('000) ^{p p}

Sampling Errors of Visitor Spending

Visitors Overnight Visitors Same-day Visitors

Methodology, Scope and Coverage

Glossary

Classification of Visitors:

Overnight Visitor:

Same-day Visitor:

Main Purpose of Visit¹: The most important reason or motivation for the trip, in the absence of which the trip would not have taken place.

Note1: The definitions are in accordance with the International Recommendations for Tourism Statistics 2008 of UNWTO.

Symbols and abbreviations:

No. Number estab. Establishment - Absolute value equals zero .. Not applicable Increase

Q Quarter '000 Thousand QoQ Quarter-on-quarter change p Provisional figures Decrease

% Percentage MOP Macao Pataca YoY Year-on-year change p.p. Percentage point ~ No figure provided

0^# Magnitude less than half of the unit employed

2^nd Quarter 1^st Half Year

2016 2017 2018 2019 2020 2016 2017 2018 2019 2020

3 269

1.2 1.2 1.3 1.2 3.8 1.2 1.2 1.2 1.1 1.4

7 307 7 692 8 268 9 925 50 14 764 15 564 16 814 20 285

253

2 801 3 299 3 457 3 423 359 5 479 6 370 6 805 6 910 1 831

1 723 2 025 2 142 2 530 - 3 423 3 756 4 269 4 916

90.3 12.1 79.3 84.6 90.0 91.1

11 697 13 749 16 500 15 709 ~ 23 236 27 207 32 916 32 636

9.3 8.6 8.7 8.1 1.9 1.4 1.3 1.0

1.9 1.5

Sources of data include the Public Security Police Force, travel agencies, hotels, guesthouses and Visitor Expenditure Survey.

Data on visitor arrivals are provided by the Public Security Police Force while information on package tour visitors and outbound Macao residents using services of travel agencies is obtained from travel agencies, on a monthly basis; however, data exclude travel agencies that suspended business and those non-contacts.

Monthly information on guests is collected from hotels and guesthouses, excluding those that suspended business as well as those designated for medical observation.

5.4 4.8 4.8 4.4 1.1 0.8 0.8 0.6

Q1/2021 Q2/2021 Q1/2021 Q2/2021 Q1/2021 Q1/2021 Q2/2021

2.8

Visitor¹: Any person taking a trip to a main destination outside his/her usual environment, for less than a year, for any main purpose other than to be employed by a resident entity in the country or place visited.

Visitor who stays at least one night in a residential unit, casino, etc. in the place visited, or has accommodation arrangement with a hotel/guesthouse.

Visitor who does not stay overnight in any residential unit, hotel/guesthouse, casino, etc. in the place visited, nor does he/she have accommodation arrangement with a hotel/guesthouse.

Spending of Visitors¹: The amount paid by visitors for the purchase of goods and services for own use or to give away, including expenses paid by the visitors or reimbursed by others such as relatives, friends or employers. Spending of visitors excludes gaming expenses, donations and expenditure on purchase of assets and goods for resale.

Q2/2021

599 665 866 893 88

Per-capita Spending Shopping Accommodation Food & Beverage

-6.8 -2.4 4.5 -0.3

125.2 126.3

Visitor Expenditure Survey adopts the quota sampling method in the selection of respondents from all visitors. Enumerators conduct the survey at major departure points by collecting data on spending, as well as comments on services and facilities, from visitors during their stay in Macao. Results of Visitor Expenditure Survey for the second quarter of 2021 were extrapolated from approximately 10,500 valid samples, whereas results for visitors' comments were derived by aggregating the data collected from the samples.

The Tourist Price Index reflects changes in the prices of goods and services purchased by visitors. The sections of goods and services, namely Food, Alcoholic Beverages and Tobacco; Clothing and Footwear; Accommodation; Restaurant Services; Transport and Communications; Medicine and Personal Goods;

Entertainment and Cultural Activities; and Miscellaneous Goods, are determined according to the consumption pattern of visitors.

129.9 128.1 121.7

-2.9

286 331 426 442 1

130.8 127.7 133.4 133.0 129.1

-7.0 0.9

1.8 1.5 - - 0.1 0.1

27.2

~

-1.4 -5.0

1 601 1 787 1 996 1 583 ~ .. .. .. .. ..

80.8 85.6 90.0