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FEBRUARY 2010

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6
Tourism Performance Bulletin



ReleasedReleased in 2010

February 2008

Released in in February May 2010





FEBRUARY 2010


Tourism Industry Statistics

Highlights



Border Crossings

February 2010 over February 2009:

Total International Entries

ƒ Crossings from the U.S. to Ontario decreased

18.1%, with same-day travel down 20.2% and Total international border crossings (including U.S. and

overnight crossings down 14.9%. overseas visitors) to Ontario in February 2010

decreased by 16.1% over February 2009 to 607,000

ƒ Travel from overseas markets to Ontario crossings. In 2009, February accounted for 5.5% of

increased by 3.5%. Ontario’s annual international border crossings.

ƒ Travel by Ontarians to the U.S. increased by

For the first 2 months of 2010, total international border

1.2% (same-day crossings up 0.7% and

crossings (1.3 million entries) declined by 14.0% over

overnight crossings up 2.0%), and travel to

2009.

overseas countries grew 2.5%.

ƒ Employment in Ontario’s tourism-related Note: Vancouver hosted the 21st Winter Olympic Games

industries increased by 3.4%. in February 2010 which had a significant impact on

border crossings nationally.

ƒ Ontario’s Travel Price Index decreased by

1.5%. U.S. Entries

U.S. entries accounted for 89% of international entries

into Ontario in February 2010. During this month, U.S.

YTD Feb 2010 versus YTD Feb 2009:

border crossings into Ontario declined 18.1% over

ƒ U.S. crossings to Ontario decreased 15.6%, February 2009 to 538,000 crossings. Same-day entries

with same-day crossings down 17.9% and declined 20.2% while overnight entries decreased

overnight crossings down 11.8%. 14.9%.

ƒ Visits from overseas markets to Ontario U.S. Border Crossings to Ontario,

decreased 0.2%. Jan-Feb 1972 - 2010

3,200,000

ƒ Ontarians’ crossings to the U.S. grew by 5.9%

(same-day visits up 6.1% and overnight 2,800,000

entries up 5.5%), while travel to overseas 2,400,000

countries increased 2.4%.

2,000,000



1,600,000



1,200,000

Inside This Issue

800,000



400,000

Tourism Industry Consumer Response

0

1 5 1972 1976 1980 1984 1988 1992 1996 2000 2004 2008

Border Crossings 1-800-ONTARIO

Same day Overnight

Accommodation Statistics 4 OntarioTravel.net 5

Travel Price Index 4 Ontario Travel 6 Source: Statistics Canada



Economic Indicators Information Centres During Jan-Feb 2010, there were 1.1 million border

Consumer Confidence 5 Attendance at Agencies 6

crossings from the U.S. to Ontario, a decrease of 15.6%

over 2009. Same-day crossings declined 17.9% with

Employment 5 145,000 fewer crossings and overnight crossings dropped

11.8% or 59,000 fewer crossings.

1

Tourism Performance Bulletin



ReleasedReleased in 2010

February 2008

Released in in February May 2010



U.S. entries decreased to all regions except B.C. both In February 2010, overseas entries increased to all

in February 2010 and the 2 months ending February regions except Quebec with B.C. reporting the largest

2010. Ontario accounted for 49% of U.S. entries into gain. All regions in Canada experienced a minor change

Canada in February 2010, 13% less than in 2009. in overseas entries in Jan-Feb 2010 with B.C. entries up

slightly and all other regions down marginally. Ontario

U.S. Entries, accounted for 31% of Canada’s overseas entries during

U.S. Entries,

Province YTD Feb 2010 over YTD February 2010.

Feb 2010 over Feb 2009

Feb 2009

Overseas Entries, Overseas Entries,

Entries* % change Entries* % change

Province Feb 2010 over Feb YTD Feb 2010 over YTD

Ontario 538,044 -18.2% 1,106,451 -15.6%

2009 Feb 2009

B.C. 324,215 47.0% 523,084 21.6% Entries∗ % change Entries* % change

Quebec 120,882 -5.8% 224,247 -7.1%

Ontario 69,256 3.5% 145,262 -0.2%

Canada 1,089,556 -2.8% 2,071,022 -6.4%

B.C. 82,861 15.9% 149,140 0.3%

Source: Statistics Canada

Quebec 41,814 -5.6% 76,917 -0.5%

U.S. Entries: Mode of Transportation Canada 220,529 6.3% 419,909 -0.4%

In February 2010, 78% of U.S. entries to Ontario were via Source: Statistics Canada

automobile, 15% by commercial air travel1, 6% by bus

and 1% by other modes. Entries by automobile were

down 20.1% in February 2010 and down 17.8% for the 2 Overseas Entries: Traditional Markets

months ending February 2010 compared with 2009. In February 2010, arrivals from most traditional markets

Commercial air travel from the U.S. was down 4.8% in grew with Japan arrivals up 84.3%, German arrivals

February 2010 and entries by bus decreased 21.7%. grew 7.6% and arrivals from France increased 4.7%

Overseas Entries over February 2009. Arrivals from the U.K. declined

6.3% relative to February 2009.

In February 2010, the 69,000 overseas entries into

Ontario accounted for 11.4% of the province’s total Arrivals from all these long-established markets except

international entries, an increase of 3.5% compared to Japan declined during the first 2 months of 2010

February 2009. February accounted for 4.2% of compared to 2009.

overseas entries in 2009.

During the first 2 months of 2010, overseas entries to Feb 2010 YTD Feb 2010 over

Market

Ontario dropped 0.2% over 2009. over Feb 2009 YTD Feb 2009

Entries* % change Entries* % change



U.K. 11,692 -6.3% 22,844 -5.2%

O v er s eas Bo r d er C r o s s in g s to O n tar io ,

Germany 4,773 7.6% 10,099 -2.6%

Jan -F eb 1972 - 2010

180,000

France 3,725 4.7% 7,364 -0.1%

150,000 Japan 4,100 84.3% 6,999 69.3%

120,000 Source: Statistics Canada



90,000

Overseas Entries: Emerging Markets

60,000

Arrivals from most overseas countries other than China,

30,000 Mexico, Australia and Netherlands grew in February

0 2010. During the first 2 months of 2010, the change in

1972 1978 1984 1990 1996 2002 2008 arrivals was similar to the February monthly data other

than a decline in entries from Hong Kong.

Total visits



Source: Statistics Canada ∗

Number of non-resident travellers entering Canada through an

Ontario port of entry, by country of residence (excluding the United

States). Number of entries will differ from ‘visits’ reported through

1

Commercial Air Travel represents 96% of all air travel domestic and international surveys.

2

Tourism Performance Bulletin



ReleasedReleased in 2010

February 2008

Released in in February May 2010



Feb 2010 YTD Feb 2010 over O u tb o u n d Bo r der C r o s s in g s to th e U .S .,

Market

over Feb 2009 YTD Feb 2009 Jan -F eb 1 99 0 - 2 01 0

4,500,000

Entries* % change Entries* % change

4,000,000 Same-day Overnight

Brazil 2,886 13.1% 8,332 3.6%

3,500,000

India 2,340 21.7% 6,217 37.9%

3,000,000

China 2,692 -6.8% 5,937 -13.6%

South Korea 2,210 10.7% 5,434 11.9% 2,500,000



Mexico 1,837 -51.7% 4,494 -49.2% 2,000,000



Italy 1,758 12.6% 3,587 5.8% 1,500,000



Australia 1,432 -10.7% 3,483 -15.8% 1,000,000

Hong Kong 1,955 51.0% 3,346 -0.9% 500,000

Netherlands 1,381 -20.0% 2,746 -14.1% 0

Source: Statistics Canada









1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Outbound Travel Source: Statistics Canada



Total International Travel During the first 2 months of 2010, there were 2.9 million

border crossings from Ontario to the U.S., an increase of

During February 2010, Ontarians made 1.8 million 5.9% over 2009. Same-day visits grew 6.1% or 100,000

international border crossings (U.S. and overseas), an entries while overnight visits increased 5.5% or 60,000

increase of 1.5% versus February 2009. entries compared to 2009.

Total international border crossings by Ontarians

increased 5.1% to 3.7 million crossings during Jan-Feb Travel to Overseas Countries

2010 compared to 2009.

In February 2010, overseas travel represented 22.2% of

Ontario continues to generate more visitors to Ontario resident’s international border crossings with

international destinations than it receives: in Jan-Feb 394,000 crossings. Travel to overseas countries

2010, there were 1.3 million international entries into increased 2.5% in February 2010 compared to February

Ontario compared to 3.7 million international border 2009.

crossings made by Ontarians.

During Jan-Feb 2010, Ontarians made 855,000 overseas

crossings, up 2.4% from 2009.

Travel to the U.S.

In February 2010, travel to the U.S. accounted for 77.6% Outb ound Bord e r Crossings to Ove rse a s Countrie s,

of Ontarian’s international visits. Ontario residents made J a n-Fe b 1 9 9 0 - 2 0 1 0

900,000

1.4 million entries into the U.S. in February 2010, 1.2%

more than in February 2009. Same-day visits, which 800,000



represented 60% of entries, grew 0.7% and overnight 700,000

visits increased 2.0%. 600,000

500,000

400,000

300,000



200,000

100,000

0

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010









Source: Statistics Canada









3

Tourism Performance Bulletin



ReleasedReleased in 2010

February 2008

Released in in February May 2010





Accommodation Ontario Hotel ADRs,


Jan-Feb 2001-2010


Occupancy Rates

$130

In February 2010, the occupancy rate at Ontario hotels $123

was 52.1%, up 0.2 percentage points over February $119 $119 $119

$120


2009. $115

$114


$112

Downtown Toronto, Toronto Airport, Ottawa, Sudbury and $111 $110 $110


$110


Thunder Bay reported rates over 60%. Compared to

February 2009, occupancy was up in the GTA and

Northern Ontario and declined in all other regions. $100



During the first 2 months of 2010, hotel occupancy in 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010



Ontario was 48.3%, down 0.7 percentage points

compared to 2009. Source: PKF Consulting, Hotel Trends



Toronto Airport was the only location to post a 2 month

occupancy rate over 60% while the GTA, Ottawa, North

Revenue per Available Room

Western and North Eastern Ontario all reported rates over

50%. Occupancy rates in all regions other than the GTA Revenue per available room (revPAR) at $60.64 in

and Northern Ontario declined in Jan-Feb 2010 compared February 2010 was down by 3.3% over February 2009.

to 2009. During January-February 2010, revPAR was down 5.2%

to $55.39 compared to January-December 2009.



Ontario Hotel Occupancy Rates,
Travel Price Index (TPI)

Jan-Feb 2001-2010


Ontario’s TPI decreased 2.0% in February 2010

compared to February 2009; increases in gas prices

60%

were offset by lower air and inter-city transportation

54.8% costs.

55% 53.6%

52.9% 52.5% 52.5%

52.0%

51.6% 51.3% During the first 2 months of 2010, the Ontario TPI

50% 49.1%

48.3% declined 1.7% compared to 2009.

In February 2010, the decrease in Ontario’s TPI at 2.0%

45%

compares to a 1.8% increase in Ontario’s CPI

(Consumer Price index).

40%

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

Ontario Feb 2010 over

Index Feb 2009

Source: PKF Consulting, Hotel Trends

TPI -2.0%

CPI +1.8%

Average Daily Rates

Source: Statistics Canada, Ontario Ministry of Tourism and Culture

The average daily rate (ADR) decreased by 3.7% in

February 2010 to $116.40.

In February 2010, ADR was highest in downtown Ottawa The U.S. Travel Price Index for February 2010 was up

at $141.25 and lowest in the Niagara Region (other than 0.1% over February 2009 while the U.S. CPI was up

Niagara Falls) at $92.16. Northern Ontario reported an 2.1%.

increase in monthly ADR compared to the previous year

Feb 2010 over

while ADR in all other regions declined. U.S. Index Feb 2009

During Jan-Feb 2010, Ontario ADR was down 3.7% to TPI +0.1%

$114.76 compared to Jan-Feb 2009. Year-to-date ADR CPI +2.1%

was up in Northern Ontario. Source: Travel Industry Association of America





4

Tourism Performance Bulletin



ReleasedReleased in 2010

February 2008

Released in in February May 2010









Economic Indicators

Consumer Response Indicators

Consumer Confidence

1-800-ONTARIO

The Index of Consumer Confidence fell 8.3 points in

February 2010 to 88.2 (2002 = 100). The balance of There were approximately 8,000 calls to the

opinion declined on all components, especially current 1-800-ONTARIO call centre in February 2010,

finances. Despite the large drop, confidence is an increase of 18.5% over February 2009.

significantly higher than a year ago. Throughout the first 2 months of 2010, there were about

13,000 calls, an increase of 12.5% over 2009.

Confidence decreased in all regions. It declined 9.6 Source: Electronic Data Systems

points in Ontario in February 2010.

OntarioTravel.net

Point change Feb 2010

Region Feb 2010 vs Jan 2010 In February 2010, there were approximately 328,000

Canada 88.2 -8.3

user sessions on ontariotravel.net, Ontario’s travel

website, an increase of 46.6% in the number of user

B.C. 95.1 -13.9

sessions on the main website compared to February

Prairie provinces 98.1 -8.7 2009.

Ontario 84.6 -9.6

During Jan-Feb 2010, there were approximately 652,000

Quebec 81.9 -1.0

user sessions on the main site of the province’s travel

Atlantic provinces 94.1 -8.9

website, up 48.1% from 2009.

Source: The Conference Board of Canada



Visits to ontariotravel.net & Calls to 1-800-ONTARIO

The U.S. Consumer Confidence Index decreased

Jan-Feb 2001-2010

sharply by 19.4 points in February 2010 and now stands

at 46.0 (1985=100). 1,000,000 60,000

Source: The Conference Board

50,000

652,276

40,000



500,000 440,533 30,000

385,245 395,025

327,31 325,430 348,761

2

Employment 237,209 20,000

153,433

91,502 10,000

In February 2010, employment in Ontario’s tourism-

- 0

related industries was up 3.4% compared to February

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

2009.

During the first 2 months of 2010, tourism related Website Visits 1-800 calls

employment increased 1.6% versus 2009. Growth in the

Source: Ontario Tourism Marketing Partnership Corp.

Amusement/Recreation, accommodation and Gambling

industries were offset by declines in employment in

Retail, Air Transportation and Performing Arts.

Source: Statistics Canada, Labour Force Survey, Ontario Ministry

of Tourism and Culture









5

Tourism Performance Bulletin



ReleasedReleased in 2010

February 2008

Released in in February May 2010



Ontario Travel Information Centres

Attendance at Agencies

Visits to Ontario’s Travel Information Centres (TICs)

totalled about 28,000 in February 2010, a decrease of The following table shows the percentage change in total

18.3% over February 2009. visits at Ontario agencies:



During the first 2 months of 2010, there were about

Change in Visits to Ontario’s Agencies

54,000 visits to Ontario TICs, 15.6% less than in 2009.

Feb 2010 YTD Feb 2010 over

Agency

Change in Visits to Ontario’s TICs over Feb 2009 YTD Feb 2009

AGO +78% +70%

Feb 2010 YTD Feb 2010 over

Location

over Feb 2009 YTD Feb 2009 Fort William Historical Park -30% -29%

Barrie -5.3% -2.2% Huronia Historical Parks +76% +35%

Cornwall -37.7% -23.6%

McMichael Gallery -41% -31%

Fort Erie -32.6% -22.6%

Fort Frances -22.3% -13.0% Niagara Parks

+1% -3%

Niagara Falls -6.6% -1.6% Commission2

Sarnia -26.9% -39.1%

Ontario Heritage Trust -62% -50%

Sault Ste Marie 6.6% 2.6%

St. Catharines -11.8% -14.8% Ontario Place +46% +36%



Toronto -19.5% -17.5% Ontario Science Centre +44% +55%

Windsor Park -34.3% -28.3%

Royal Botanical Gardens -10% -3%

Windsor HC -30.5% -26.2%

Hill Island closed for season closed for season

Royal Ontario Museum -32% -26%



Kenora closed for season closed for season Science North +14% +13%

Lancaster closed for season closed for season

Pigeon River closed for season closed for season St Lawrence Parks3 closed closed



Prescott closed for season closed for season Source: Individual agencies are self-reporting

Rainy River closed for season closed for season

417 closed for season closed for season

TOTAL -18.3% -15.6%

Source: Ontario Ministry of Tourism and Culture









2

Niagara Parks Commission attractions include: Sir Adam Beck,

Butterfly Conservatory, Aerocar, Maid Of The Mist Elevator, White

Water Walk, Journey Behind The Falls, Niagara's Fury

3

St Lawrence Parks includes Fort Henry and Upper Canada Village

6



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