TOURISM PERFORMANCE. UNWTO/ PATA Tourism Trends & Research Conference - Guilin, China. By: Udaya Indrarathna Executive Director, Tourism Affairs

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1 TOURISM PERFORMANCE UNWTO/ PATA Tourism Trends & Research Conference - Guilin, China By: Udaya Indrarathna Executive Director, Tourism Affairs 29 June 2007 Dubai Tourism & Commerce Marketing 1

2 ACHIEVEMENTS YEAR 2006 Dubai has achieved one of the highest occupancy in the world. Hong Kong 84.5% New York 82.8% Tokyo 82.1% Dubai 81.5% The third highest average room rate. Doha USD 292 New York USD 240 Dubai USD 231 The third highest revenue per available room (REVPAR) Doha USD 208 New York USD 199 Dubai USD 188 Source: Global Hotel Industry Performance for the Month of December 2006,January 29,2007-Volume 4,Issue 1 29 June 2007 Dubai Tourism & Commerce Marketing 2

3 PAST PERFORMANCE SUMMARY( ) Indicators Establishments Hotel Rooms 20,315 21,428 23,170 25,571 26,155 29,834 31,645 Total Hotel Hotel Apartment Flats 6,533 7,113 8,185 7,509 7,278 8,395 9,217 Rooms & Apartments Flats TOTAL 26,848 28,541 31,355 33,080 33,433 38,229 40,862 % Change - 6.3% 9.9% 5.5% 1.1% 14.3% 6.9% Hotels Hotels & Hotel Hotel Apartments Apartments TOTAL % Change - 1.0% 0.8% -7.3% 0.0% 9.7% 3.9% Hotel Guests 2,835,638 3,064,701 4,107,236 4,342,341 4,724,543 5,294,485 5,473,509 Hotel Hotel Apartment Establishment Guests 584, , , , , , ,161 Visitors TOTAL 3,420,209 3,626,625 4,756,280 4,980,228 5,420,724 6,160,003 6,441,670 % Change - 6.0% 31.1% 4.7% 8.8% 13.6% 4.6% VFR & Others 855, ,656 1,189,070 1,245,057 1,355,181 1,540,001 1,610,418 TOTAL VFR/Hotel/Other TOTAL 4,275,261 4,533,281 5,945,350 6,225,285 6,775,905 7,700,004 8,052,088 Hotel Room Occu 61.2% 60.9% 70.1% 72.4% 81.0% 84.6% 82.0% Occupancy % Hotel Apartment Flat Occu 65.2% 63.0% 69.1% 69.2% 75.3% 80.3% 80.0% Hotels 2,625,232 2,792,096 3,409,726 4,016,075 5,597,588 7,912,492 9,668,354 Total Revenues Hotel Apartments 362, , , , , ,196 1,167,109 ('000 Dhs) TOTAL 2,987,419 3,209,927 3,828,721 4,528,931 6,205,748 8,826,688 10,835, June 2007 Dubai Tourism & Commerce Marketing 3 % Change - 7.4% 19.3% 18.3% 37.0% 42.2% 22.8%

4 DTCM s CURRENT VISION To position Dubai as the leading tourism destination and commercial hub in the world 29 June 2007 Dubai Tourism & Commerce Marketing 4

5 THE FUTURE VISION OF DUBAI THE PROGRESS 29 June 2007 Dubai Tourism & Commerce Marketing 5

6 MAJOR TOURISM DEVELOPMENT PROJECTS IN DUBAI 1. The Palm Jumeirah The Palm Jebel Ali Dubai Land Burj Dubai Dubai Land Dubai Festival City The World Islands The Business Bay Dubai International Financial Centre Area Dubai Health City Dubai New Airport to Bawadi to June 2007 Dubai Tourism & Commerce Marketing 6

7 FUTURE ROOM PROJECTIONS ( ) Indicators Establishments * Hotels & Hotel Apartments Total Rooms/Flats (Units) Hotels Hotel Apartments TOTAL % Change 6.9% 4.0% 3.0% 0.8% 9.4% Hotel Rooms 31,645 40,015 44,918 49,304 51,809 82,309 Hotel Apartment Flats 9,217 11,153 12,220 12,770 12,856 12,906 TOTAL 40,862 51,168 57,138 62,074 64,665 95,215 * Al Bawadi Projects % Change 25.2% 11.7% 8.6% 4.2% 47.2% 29 June 2007 Dubai Tourism & Commerce Marketing 7

8 Future Hotel Establishment Name of Establishments Location Room Flats Opening Year Al Manzil Hotel Burj Dubai, The Old Town Dubai Amwaj Rotana Resort Jumeirah Beach Residence Bavaria Executive Suites (5-Star) Sheikh Zayed Road 2, Burjuman Rotana Suites Bur Dubai Conrad Hotel Dubai Sheikh Zayed Road Crowne Plaza Dubai Festival City Dubai Festival City Habtoor Grand Resort & Spa Jumeirah Beach Hilton Resort Hotel Palm Jumeirah Inter-Continental Dubai Festival City Dubai Festival City Media Rotana Hotel Sheikh Zayed Road Millennium Towers Hotel & Apartments Dubai Sheikh Zayed Road Ibn Batutta Hotel Dubai Operated by Movenpick Hotels & Resorts Sheikh Zayed Road Movenpick Hotel & Residence Deira Al Muraqqabat in Deira Movenpick Hotel Jumeirah Beach Jumeirah Beach Residence Movenpick Resort & Spa Palm Jumeirah Palm Jumeirah Movenpick Resort Oceana Palm Jumeirah Palm Jumeirah Qamardeen Hotel Burj Dubai, The Old Town Dubai Raffles Dubai Wafi City Rose Rotana Towers Dubai Internationl Financial Center The Hotel & Serviced Apartments Al Soufouh Road - Jumeirah 1, Emirates Marina Serviced Apartments & Spa Dubai Marina view of Palm Island Twin Tower Dubai Healthcare City Al Seef Resort & Spa Palm Jumeirah Anantara Resort & Spa Jumeirah Lake Jumeirah Lake District Burj Dubai Lake Hotel & Serviced Apartments Burj Dubai Boulevard June 2007 Dubai Tourism & Commerce Marketing 8

9 Future Hotel Establishment Name of Establishments Location Room Flats Opening Year Conference & Convention Hotel Dubai Land 1, Dubai Armani Hotel Burj Dubai - Sheikh Zayed Road Fairmont Palm Hotel & Resort Palm Jumeirah Fairmont Palm Residence Palm Jumeirah Robinson Club & Iberotel Hotels Palm Jumeirah Kempinski Palm Jumeirah Hotel (The Emerald Palace Kempinski Hotel) Palm Jumeirah Hotel JAL Tower Dubai Sheikh Zayed Road The Emirates Hotel Sheikh Zayed Road The Ritz Carlton Dubai Dubai Internationl Financial Center W- Hotel Dubai Festival City Al Fardan Hotel Palm Jumeirah Atlantis The Palm, The East & West Tower Palm Jumeirah 1, Four Seasons Hotel Dubai Dubai Festival City Movenpick Dubai Pearl Hotel Palm Jumeirah Palazzo Versace Hotel Jaddaf area along Dubai Creek Radisson SAS Hotel Palm Jumeirah The Trump International Hotel & Tower Palm Jumeirah Emirates Park Towers Hotel & Spa Sheikh Zayed Road 1, The Taj Exotics Resort & Spa Palm Jumeirah 232 not yet known The Regent Dubai Canal Point Jumeirah Unknown Name (5-Star) Palm Jumeirah Hotel at the World Islands World Islands Marina Hotel (Marina 101 Towers) Dubai Marina Accor Sofitel Hotel Jumeirah Beach Residence /08 Bawadi (38 hotels) Dubai Land 30, /2016 Unknown Name Dubai Aviation Club /08 TOTAL HOTEL ROOMS & FLATS 50,664 3, June 2007 Dubai Tourism & Commerce Marketing 9

10 Name of Establishments Classification Room Flats ASIA Asia Asia Hotel and Resort 5-Star 1,400 Asia Asia Hotel and Resort 4-Star 5,100 Old Asia Hotel and Resort 4-Star 300 UNIVERSAL Holly Bolly Hotel and Resort 5-Star + 4-Star 800 Fashion Hotel 5-Star 500 La Musica Hotel and Tower 5-Star 800 Palaces Hotel and Resort 5-Star 1,000 Golf Hotel and Resort 5-Star 800 Olympia Hotel and Tower 4-Star + 3-Star 1,500 Fantasia Hotel and Resort 4-Star 800 Historia Hotel 4-Star 800 Nautica Hotel 4-Star 700 Tropicana Resort and Spa 4-Star Pirates Cove Hotel and Resort 3-Star 800 AMERICAS Latino Resort 4-Star + 3-Star 1,000 America Hotel and Resort 3-Star 800 Wild Wild West Hotel 3-Star 800 EUROP E Andalusia Resort and Spa 5-Star 800 Europa Hotel and Tower 5-Star 400 Camelot Hotel and Resort 4-Star 400 Europa Hotel and Tower 4-Star 1,000 Bohemia Hotel 3-Star 800 AFRICA Africa World Hotel 5-Star 450 Al Maghreb Resort and Spa 4-Star 800 Africa World Hotel 4-Star 350 MIDDLE EAST Desert Gate Hotel and Tower 5-Star 800 Ottoman Palace 5-Star 600 Babylon Hotel and Tower 4-Star 850 Desert Beach Resort and Hotel 4-Star 500 Persia Hotel and Resort 4-Star 850 Samarqand Resort 4-Star 450 Sand Dune Hotel and Resort 4-Star 600 Land of Arabia Hotel and Resort 4-Star 1,000 Wahat Al Kuttab Hotel 4-Star 350 Bilad Al Sham Tower 3-Star 850 NUMBER OF ROOMS & FLATS 30, June 2007 Dubai Tourism & Commerce Marketing 10 TOTAL NUMBER OF HOTEL ROOMS & FLATS = 30,550

11 DUBAI Outbound to world M Inbound to Dubai 6.33 M This is 1% of the Total Outbound of the World 29 June 2007 Dubai Tourism & Commerce Marketing 11

12 TOP SOURCE MARKETS Ranking Nationality Total Hotel Establishment Visitors Ranking Nationality Total Hotel Establishment Visitors 1 UK 681,469 1 UK 687,138 2 Saudi Arabia 647,984 2 Saudi Arabia 511,286 3 I ndia 357,659 3 I ndia 389,262 4 I ran 348,125 4 I ran 341,876 5 Russia 288,830 5 USA 313,004 6 Germany 264,298 6 Russia 276,921 7 USA 260,413 7 Germany 252,977 8 Oman 189,989 8 Oman 181,065 9 Pakistan 182,323 9 Pakistan 177, Kuw ait 175, Kuw ait 166, June 2007 Dubai Tourism & Commerce Marketing 12

13 OR OFFICE PERFORMANCE SUMMARY Countries 2002 % Share 2003 % Share 2004 % Share 2005 % Share 2006 UK 447,006 9% 458,451 9% 605,240 11% 681,469 11% 687,138 11% Germany 171,140 4% 156,682 3% 236,324 4% 264,298 4% 252,977 4% Italy 32,534 1% 37,823 1% 52,378 1% 64,381 1% 79,016 1% France 62,767 1% 67,032 1% 80,401 1% 99,168 2% 103,821 2% Russia/CIS & Baltics State 258,119 5% 328,051 7% 406,502 7% 422,184 7% 422,229 7% Switzerland 27,653 1% 26,152 1% 39,322 1% 36,274 1% 39,068 1% Scandanavian Countries 38,326 1% 41,426 1% 52,026 1% 64,242 1% 69,600 1% SUB-TOTAL EUROPE GUETS - OR OFFICES % Share 1,037,545 22% 1,115,617 22% 1,472,193 27% 1,632,016 26% 1,653,849 26% USA 104,056 2% 136,934 3% 156,334 3% 260,413 4% 313,004 5% Australia 59,700 1% 67,627 1% 84,035 2% 122,323 2% 144,996 2% Japan 30,319 1% 35,682 1% 45,947 1% 59,194 1% 81,346 1% Hong Kong 4,518 0% 5,931 0% 9,908 0% 11,360 0% 15,454 0% India 300,484 6% 325,088 7% 349,300 6% 357,659 6% 389,262 6% South Africa 67,738 1% 72,880 1% 81,916 2% 85,392 1% 81,092 1% Saudi Arabia 454,502 10% 454,736 9% 487,122 9% 647,984 11% 511,286 8% SUB-TOTAL GUESTS - OTHER OR OFFICES 1,021,317 21% 1,098,878 22% 1,214,562 22% 1,544,325 25% 1,536,440 24% TOTAL GUESTS FROM 14 OR OFFICES 2,058,862 43% 2,214,495 44% 2,686,755 50% 3,176,341 52% 3,190,289 50% TOTAL WORLWIDE HOTEL ESTABLISHMENT GUESTS TO DUBAI 4,756, % 4,980, % 5,420, % 6,160, % 6,441, % 29 June 2007 Dubai Tourism & Commerce Marketing 13

14 THANK YOU 29 June 2007 Dubai Tourism & Commerce Marketing 14

15 Do you have any questions or comments? 29 June 2007 Dubai Tourism & Commerce Marketing 15