American Association of Port Authorities

San Francisco - February 2008NW Cruise Update

John HansenNWCA

Caribbean/Bahamas 45.7%Mediterranean 11.5%Europe/Scandinavia 10.9%Alaska 7.5%Mexico West (Riviera) 4.8%Trans-Panama Canal 3.9%Hawaii 2.8%Canada/New England 1.6%Bermuda 2.1%South America/Antarctica 2.5%World Cruises 0.5%Asia/Indian Ocean 0.5%Others 5.7%

CRUISE DESTINATIONS

H A W A I I A N N U A L C R U I S E P A S S E N G E R S

-

100,000

200,000

300,000

400,000

500,000

600,000

2002 2003 2004 2005 2006 2007

HAWAII

• CBP Passenger Vessel Services Act

• Port Development Plan

• Environmental Update

• HTA Cruise Impact Study

A L A S K A

ALASKA CRUISE VISITORS

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

Haines Ketchikan

A L A S K A P O R T S

Juneau

A L A S K A P O R T S

WrangellSkagway

Sitka

P O I N T S O P H I A

0

50,000

100,000

150,000

200,000

2003 2004 2005 2006 2007

W H I T T I E R

0

50,000

100,000

150,000

200,000

250,000

2003 2004 2005 2006 2007

• Ballot Measure 2 (2006)• Port Development

–Ketchikan–Juneau

ALASKA

SEATTLE

SEATTLE PASSENGERS

0100,000200,000300,000400,000500,000600,000700,000800,000

1999 2000 2001 2002 2003 2004 2005

• Port Development• Relocation of Terminal 30 to Terminal 91• Environmental

- NW Ports Clean Air Strategy- MOU- Bio-Mass / Ballast Water

W A S H I N G T O N

VANCOUVER

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

2002 2003 2004 2005 2006 2007

VICTORIA – PRINCE RUPERT - NANAIMO

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

2002 2003 2004 2005 2006 2007

Victoria

Prince RupertNanaimo

Victoria

Prince Rupert

BRITISH COLUMBIA

• Amalgamation of three Vancouver ports

• Air Emissions

• “Cruise BC”

Cruise Industry Economy Impact (Based on 2006)

• Total cruise port visits in 2006 – 1.7 million (increase of 200,000 over 2003)

• Cruise indirect & direct spending $1.1 billion

• Total economic impact $2.2 billion

• Total employment generated 16,000 jobs

• Taxes generated $190 million (indirect business & income tax)

Source BREA Draft Report December 2007