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)

p.p. %

Local Tour Visitors ('000) Tourist Price Index Outbound Residents ('000)

% %

Total Spending and Per-capita Spending of Visitors

Guests of Hotels & Guesthouses

(YoY) (YoY)

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 Official Statistics. Reproduction of these data is allowed provided the source is quoted.

1.7

44.9

3 556

(YoY) (YoY)

(YoY)

Visitor Arrivals and Average Length of Stay of Visitors

Tourist Price Index

Visitor arrivals totalled 1,738,428 in the first quarter of 2021, representing a year-on-year decline of 46.0%; the average length of stay of visitors went up by 0.3 day year-on-year to 1.7 days. There were no inbound package tour visitors in the first quarter, and the number of visitors joining local tours fell by 38.9% year-on-year to 5,669.

In the first quarter, the 120 hotels & guesthouses operating in Macao provided a total of 35,668 guest rooms. The average occupancy rate of guest rooms (excluding those designated for medical observation) stood at 44.9%, up by 3.6 percentage points year-on-year. Guests of hotels &

guesthouses decreased by 1.2% year-on-year to 1,454,002.

1 738.4

6 181

(Million MOP)

(YoY) (YoY) (YoY)

1 454.0

Per-capita spending of visitors surged by 128.6% year-on-year to MOP3,556 in the first quarter; total spending of visitors increased by 23.5% to MOP6.18 billion. The Tourist Price Index (TPI) was 115.8, a fall of 15.2% year-on-year.

TOURISM STATISTICS

1

QUARTER 2021

(YoY)

38.9%

115.8

5.7 24.0

統 計 暨 普 查 局

Government of Macao Special Administrative Region Statistics and Census Service

0 20.0 40.0 60.0 80.0

Q1 2020

Q2 Q3 Q4 Q1

2021 0

500 1 000 1 500 2 000 '000

Average Occupancy Rate of Guest Rooms

Guests

% 0 1.0 2.0 3.0 4.0

Q1 2020

Q2 Q3 Q4 Q1

2021 0

1 000 2 000 3 000 4 000 '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

Q1 2020

Q2 Q3 Q4 Q1

2021 Total Spending Per-capita Spending

Million MOP MOP

60.0 80.0 100.0 120.0 140.0

Q1 2020

Q2 Q3 Q4 Q1

2021

-18.0 -9.0 0 9.0 18.0

YoY TPI

%

Visitor Arrivals

Overnight Visitors Same-day Visitors

Total ^% Total ^%

Average Length of Stay days day Average Length of Stay day day

By Country/Place

Note: "Others" include all ferry terminals, the Zhuhai-Macao Cross-Border Industrial Zone and the Heliport of Outer Harbour Ferry Terminal.

YoY ^%

Under the Individual

YoY ^%

YoY ^%

3.0

0.1

Distribution of Visitors By Checkpoint

46.2

919 192

819 236

Visitors from Mainland China

1 565 159

Total

606 013

Top Five Sources of Visitors 31.7

Top Five Sources of IVS Visitors Visit Scheme

Visitors from the Cities of the Greater Bay Area

1 082 980

41.1 Total

YoY YoY

Huizhou 5 601 (0.5%) Zhaoqing

7 695 (0.7%)

Foshan 76 802 (7.1%)

Zhongshan 94 762 (8.8%)

Jiangmen 61 810 (5.7%)

Dongguan 27 694 (2.6%)

Shenzhen 53 524 (4.9%)

Hong Kong 149 369 (13.8%) Zhuhai

448 133 (41.4%) Guangzhou 157 590 (14.6%) 1 310 957 (75.4%) 244 750 (14.1%)

41 681 (2.4%)

91 348 (5.3%)

49 692 (2.8%)

0 500 000 1 000 000 1 500 000 Border Gate

Hengqin Port

Hong Kong-Zhuhai- Macao Bridge Airport

Others

No.

Mainland China 1 565 159

(90.0%) Taiwan

23 805 (1.4%) Hong Kong

149 369 (8.6%)

Others 95 (0^#)

Shanghai

52 053 Jiangsu Province 19 427 Guangdong

Province

422 255 Zhejiang

Province 17 881

Beijing 17 779

1 2

3 4 5

Hunan Province

44 874 Hubei

Province 41 426 Guangdong

Province 985 222 Fujian

Province

72 808 Shanghai

56 424

5

1

2 3

Hotels & Guesthouses

estab. estab. estab. estab. estab.

% % % % %

% % % % %

Visitor Spending

Overnight Visitors Same-day Visitors

Total Spending Million MOP % Total Spending Million MOP %

Per-capita Spending MOP % Per-capita Spending MOP %

Share in shopping spending

st

5-star Hotels

Operating Establishments (No.)

719

16.2%

Food &

Beverage

YoY YoY

48.0

589

0.7

Accommodation

15.6 19.3

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

YoY 0.1 0.2 1.9

YoY 1.8 14.6 5.6

5 593 6 084

2

1 085

16.9

Guests (No.)

760 871 350 825 281 257 32 281 28 768

27.7

32 16 16 16 40

4-star Hotels 3-star Hotels 2-star Hotels Guesthouses

1 4

Guest Rooms (No.)

21 376 6 743 5 225 1 239

YoY 1 1

Transport

3.0% Others

0.8%

Structure of Visitor Spending

15.9% Shopping

64.1%

144.9

Handbags & Shoes 20.0% (MOP 456) Cosmetics & Perfume

30.7% (MOP 700)

Local Food Products 13.7% (MOP 312)

Other Shopping Spending 10.1% (MOP 230) Clothing

17.5% (MOP 400)

Jewellery & Watches 8.0% (MOP 182)

44.4 48.6 48.3

29.6 31.1

0 10.0 20.0 30.0 40.0 50.0 60.0

5-star Hotels

4-star Hotels

3-star Hotels

2-star Hotels

Guesthouses

%

Mainland China 1 218 571

(83.8%)

Taiwan 8 351 (0.6%) Macao 159 684 (11.0%) Hong Kong 49 442 (3.4%)

Others 17 954 (1.2%)

Tourist Price Index

(Weight)

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

YoY ^{% % % % % % % %}

Visitors' Comments

QoQ (p.p.)

Outbound Residents

On package tours

%

%of total outbound residents

Under own arrangement

%

%of total outbound residents

Item Accommodation

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

Vacation Shopping Business & Professional

Transit Gaming

Others Visiting Relatives or Friends

Attending MICE Events

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

Food, Alcoholic Beverages and Tobacco

Clothing and Footwear

Restaurant Services

Medicine and Personal Goods

Entertainment and Cultural Activities

Miscellaneous Goods Transport and

Communications

5.4 0.3

5.5 1.8 55.1 0.2 11.2 1.1 0.4 2.3

0.3 5.7 14.9 3.6 1.9 0.4

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

0.4 1.9 1.3 3.6 2.5 1.7 4.0 2.5

YoY

15 984

YoY

8 018

33.4

66.6

1 610

9 738 599

3 362 4 203

6 790 3 107

5 504

0 2 000 4 000 6 000 8 000 10 000

MOP 6.7

0.2 32.2

5.2 13.6

32.0

9.9

0.2

0 5.0 10.0 15.0 20.0 25.0 30.0 35.0

%

96.8 95.4 94.2 91.1 91.5 93.3 89.2

69.8

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 8 018 (33.4%)

Hong Kong, Taiwan and Others 626

(2.6%) Mainland China

15 358 (64.0%)

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

Historical Data for 1

Quarter

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

　Total Spending (Million MOP)

　Per-capita Spending (MOP)

Tourist Price Index 　Index

　YoY(%)

Outbound Residents

　Total ('000) ^p

Sampling Errors of Visitor Spending for 1

Quarter

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:

- Absolute value equals zero MOP Macao Pataca p.p. Percentage point estab. Establishment Increase

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

% Percentage YoY Year-on-year change 0^# Magnitude less than half of the unit employed No. Number

st

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.

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. In the first quarter of 2021, there were 11.7% of the licensed travel agencies that failed to provide information to the Statistics and Census Service. Monthly information on guests is collected from hotels and guesthouses, excluding those that suspended business with the approval from the Macao Government Tourism Office as well as those designated for medical observation.

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 first quarter of 2021 were extrapolated from approximately 8,200 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.

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.

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.

0.6 1.3

1.2 1.9 1.2 1.8 - - 0.1 0.1

1.9 9.3 1.2 8.7 0.9 1.9

1.2 5.4 0.8 4.8 0.5 1.1 0.3 0.8

2020 2021 2020 2021 2020 2021

313 334 440 451 88

Per-capita Spending Shopping Accommodation Food & Beverage

2020 2021

136.4 129.0 136.9 137.9 136.5

-6.7 -5.5 6.2 0.7 -1.0

11 540 13 458 16 415 16 928 5 007

1 547 1 709 1 921 1 634 1 555

2 679 3 070 3 348 3 487 1 472

77.8 83.5 90.0 91.9 41.3

1.1 1.2 1.2 1.1 1.4

1 700 1 732 2 127 2 386 253

2020

7 457 7 872 8 546 10 360 3 219

2016 2017 2018 2019