ORANGE COUNTY UNEMPLOYMENT (JUNE 2022) JOHN WAYNE AIRPORT (SNA) (JUNE 2021 vs. JUNE 2022) YOY % CHANGE IN # OF DINERS CALIFORNIA LOS ANGELES -2.9% -20.6% (WEEK OF AUGUST 3 10, 2022) 2022 vs. 2019 ORANGE UNEMPLOYMENTMONTHLYCOUNTYRATE 2.9% (JUNE 2022) ORANGE COUNTY MONTHLY # OF HOSPITALITY & EMPLOYEESTOURISM%CHANGE +20.3% (JUNE 2022 vs. JUNE 2021) ORANGE COUNTY/JOHN WAYNE AIRPORT MONTHLY # OF PASSENGERS JUNE 2021 JUN 2022 Y/Y 730,144 1,001,249 +37.1% % OF RESTAURANTS OPEN CALIFORNIA LOS ANGELES 91% 84% (WEEK OF AUGUST 3 10, 2022) CALIFORNIA & LA RESTAURANTS (WEEK OF AUGUST 3 10, 2022) NEWPORT BEACH HOTELS (JULY 31 AUGUST 6, 2022) NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE OPEN HOTELS (ONLY OPEN HOTELS) 76.8% (JULY 31 AUGUST 6, 2022) NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE % CHANGE OPEN HOTELS +6.4% (JULY 31 AUGUST 6, 2022) 2022 vs. 2021 NEWPORT BEACH HOTELS WEEKLY AVERAGE RATE $451.77 # OF HOTEL ROOMS OPEN FOR BOOKING: 3,056 # OF ANTICIPATED ROOMS: 295 NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE ALL HOTELS (OPEN & CLOSED HOTELS) 72.6% (JULY 31 AUGUST 6, 2022)AUGUST 11, 2022 WEEKLY REPORT NEWPORT BEACH & COMPANY EXECUTIVE SUMMARY U.S. TOTAL AUTOMOBILE SALES (JULY 2021 vs. JULY 2022) U.S. MARKET AUTO SALES BY MONTH JUL 2021 JUL 2022 Y/Y 1,186,280 607,540 -48.7%
NEW COVID-19 CASES (NATIONAL) VS OCCUPANCY RATE (%) JAN JUN 2022 SOURCE: CDC, STR SOURCE: CDC COVID-19 NEW CASES NATIONAL VS CALIFORNIA (% OF NATIONAL) AUGUST 11, 2022 WEEKLY REPORT NEWPORT BEACH & COMPANY COVID 19 METRICS 6.5% 10.0% 9.4% 7.1% 7.1% 6.6% 6.5% 14.3% 15.4% 13.8% 10.5% 13.0% 14.7% 14.7%20,00010,0005,000015,00025,000 2021JUN 2021JUL 2021AUG 2021SEP 2021OCT 2021NOV 2021DEC 2022JAN 2022FEB 2022MAR 2022APR 2022MAY 2022JUN 2022JUL CASESNEW19COVIDNATIONAL- Thousands NATIONAL COVID-19 CA (% OF NATIONAL) 37.5% 52.7% 63.8% 62.9% 60.2% 64.2%20,00010,0005,000015,00025,000 JAN FEB MAR APR MAY JUNRATEOCCUPNANCYVS.CASES19COVIDNEW Thousands 2022 NATIONAL COVID-19 2022 NEWPORT BEACH OCCUPANCY RATE (%)
GASOLINE PRICES: NATIONAL AVG. VS CALIFORNIA AVG. JUNE 2021 JULY 2022 SOURCE: OCAIR.COM SOURCE: CDC ORANGE COUNTY/JOHN WAYNE AIRPORT (SNA) MONTHLY PASSENGER TRAFFIC (2022, 2021 & 2020) AUGUST 11, 2022 WEEKLY REPORT NEWPORT BEACH & COMPANY TRANSPORTATION METRICS $3.16 $3.23 $3.26 $3.27 $3.38 $3.49 $3.41 $3.41 $3.61 $4.32 $4.21 $4.55 $5.03 $4.67 $4.18 $4.25 $4.32 $4.31 $4.40 $4.60 $4.60 $4.58 $4.66 $5.66 $5.69 $5.87 $6.29 $5.90 2021JUN 2021JUL 2021AUG 2021SEP 2021OCT 2021NOV 2021DEC 2022JAN 2022FEB 2022MAR 2022APR 2022MAY 2022JUN 2022JUL $/GALGASOLINE 360,402 717,400916,767 958,826 1,003,510 1,001,249 195,290227,402 385,396495,592 585,735 730,144 890,185 831,522 783,737 873,422 854,393 847,671806,386 764,506337,981 25,313 82,342 181,486 239,120 266,986 274,813 307,865 277,020 231,033 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC COUNTPASSENGER 2022 2021 2020
SOURCE: U.S. INFLATION CALCULATOR SOURCE: U.S. INFLATION CALCULATOR, STR RATE OF INFLATION BY MONTH JAN 2021 JUNE 2022 AUGUST 11, 2022 WEEKLY REPORT NEWPORT BEACH & COMPANY ECONOMIC METRICS 1.4% 1.7% 2.6% 4.2% 5.0% 5.4% 5.4% 5.3% 5.4% 6.2% 6.8% 7.0% 7.5% 7.9% 8.5% 8.3% 8.6% 9.1% JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC RATEINFLATIONU.S. 2021 2022 RATE OF INFLATION VS MONTHLY OCCUPANCY RATE (%) JAN JUN 2022 37.5% 52.7% 63.8% 62.9% 60.2% 64.2% 7.5% 7.9% 8.5% 8.3% 8.6% 9.1% JAN FEB MAR APR MAY JUN RATEOCUPANCYVSRATEINFLATION 2022 NEWPORT BEACH OCCUPANCY RATE (%) 2022 INFLATION RATE
AVERAGE CREDIT CARD TRANSACTION AMOUNT BY TOP 10 SPEND MARKETS JULY 2022 SOURCE Zsrtico Affinity AVERAGE CREDIT CARD SPEND BY CATEGORY JULY 2022 AUGUST 11, 2022 WEEKLY REPORT NEWPORT BEACH & COMPANY ECONOMIC METRICS SOURCE Zsrtico Affinity $1,866.73 $107.07$150.13$167.17$191.10$198.31$215.96$264.89$296.94$165.34 Indianapolis IN Las Vegas NV Denver CO Phoenix AZ San Francisco-Oakland-San Jose CA Palm Springs Sacramento-Stockton-ModestoSanChicagoCAILDiegoCACALosAngelesCASPENDCARDCREDITAVERAGE AVERAGE VISITOR SPEND $87.07$1,382.02 $49.10$71.62$74.67$197.73$50.68$259.49$50.52$58.61 $87.31$971.27 $143.91$116.68$73.33$391.18$70.10$254.83$118.55$116.03ProfessionalOutdoorAccommodationsAttractionsCommercialFoodNightlifeRecreationServicesRetailSpecialtyRetailTransportationSPENDCARDCREDITAVERAGE 2021 2022
SOURCE: STR AUGST 3, 2022 WEEKLY NEWPORT BEACH HOTELS DAILY REVENUE PER AVAILABLE ROOM (WEEKS OF JULY 10 AUGUST 6, 2022) NEWPORT BEACH HOTELS REVENUE PER AVAILABLE ROOM YEAR OVER YEAR COMPARISON FOR 2020, 2021 & 2022 NEWPORT BEACH HOTELS WEEKLY REVENUE PER AVAILABLE ROOM (2022 vs. 2021) AUGUST 11, 2022 WEEKLY REPORT NEWPORT BEACH & COMPANY HOTEL PERFORMANCE:REVPAR $168.14 $191.99$79.98 $35.37 $75.91 $114.63 $122.87 $135.07 $130.46 $134.15 $102.56 $72.95$55.35 $75.46 $107.24 $141.42 $151.26 $198.54$284.44 $248.99 $196.74 $181.29 $166.41 $174.69 $114.90 $169.04 $206.54 $208.16 $205.89 $253.62 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YEARBYREVPAR 2020 2021 2022 $154.61 $186.90 $177.09 $213.87 $226.08 $230.95 $265.63 $264.92 $295.73 $296.28 $298.98$202.42 $214.09 $249.19 $240.08 $260.01 $264.35 $295.05 $299.89 $335.87 $343.07 $347.00 MAY 22 MAY 29 JUN 05 JUN 12 JUN 19 JUN 26 JUL 03 JUL 10 JUL 17 JUL 24 JUL 31 REVPARWEEKLY 2021 2022 $227.87 $264.75 $292.83 272.34$273.75 $302.30 $305.77 324.25 $283.60 $320.28 $342.51 345.09 $286.96 $356.45 $307.36 350.84 $295.77 $344.74 $343.76 349.13 $343.48 $381.12 $404.77 393.07$387.79 $381.44 $404.48 394.3 JUL 10 - JUL 16 JUL 17 - JUL 23 JUL 24 - JUL 30 JUL 31 - AUG 6
SOURCE: STR MONTHLY DATA THROUGH JUNE 2022 NEWPORT BEACH HOTELS DAILY OCCUPANCY RATE BY DAY OF WEEK (WEEKS OF JULY 10 AUGUST 6, 2022) NEWPORT BEACH HOTELS AVERAGE MONTHLY OCCUPANCY RATE (YEAR OVER YEAR COMPARISON FOR 2022, 2021 & 2020) NEWPORT BEACH HOTELS WEEKLY OCCUPANCY RATE (2022 vs. 2021) AUGUST 11, 2022 WEEKLY REPORT NEWPORT BEACH & COMPANY HOTELOCCUPANCYPERFORMANCE: 69.1% 79.7% 30.0% 13.5% 27.7% 37.3% 38.2% 44.2% 43.9% 45.2% 34.3% 25.0%22.7% 29.6% 38.6% 47.7% 52.7% 62.7% 71.6% 61.7% 58.1% 59.8% 53.5% 51.5% 37.5% 52.7% 63.8% 62.9% 60.2% 64.2% JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECYEARBYRATEOCCUPANCY 2020 2021 2022 55.1% 55.0% 56.9% 61.1% 66.0% 67.0% 72.0% 70.4% 75.0% 78.4% 72.2%65.2% 58.4% 58.3% 67.1% 61.4% 67.6% 52.0% 70.5% 75.6% 72.5% 76.8% MAY 22 MAY 29 JUN 05 JUN 12 JUN 19 JUN 26 JUL 03 JUL 10 JUL 17 JUL 24 JUL 31 RATEOCCUPANCYWEEKLY 2021 2022 54.6% 61.2% 70.0% 65.5% 60.6% 70.8% 72.9% 74.4% 64.9% 75.5% 79.6% 78.7% 64.8% 81.8% 80.3% 78.4% 63.8% 76.6% 79.9% 76.4% 70.4% 80.6% 81.8% 82.3% 79.5% 82.2% 84.5% 82.0% JUL 10 - JUL 16 JUL 17 - JUL 23 JUL 24 - JUL 30 JUL 31 - AUG 6
SOURCE: STR MONTHLY DATA THROUGH JUNE 2022 NEWPORT BEACH HOTELS DAILY ADR BY DAY OF WEEK (WEEKS OF JULY 10 AUGUST 6, 2022) NEWPORT BEACH HOTELS AVERAGE MONTHLY ADR (YEAR OVER YEAR COMPARISON FOR 2022, 2021 & 2020) NEWPORT BEACH HOTELS WEEKLY ADR (2022 vs. 2021) AUGUST 11, 2022 WEEKLY REPORT NEWPORT BEACH & COMPANY HOTEL PERFORMANCE: ADR $296.71 $303.06 $294.85 $324.45 $335.54 $368.76 $376.33 $394.09 $406.34 $414.31 $348.05 $373.14 $369.01 $386.13 $388.21 $403.42 $416.93 $443.73 $439.61 $451.77 MAY 29 JUN 05 JUN 12 JUN 19 JUN 26 JUL 03 JUL 10 JUL 17 JUL 24 JUL 31 ADRWEEKLY 2021 2022 $243.41 $240.86 $266.20 $262.82 $274.49 $307.53 $321.26 $305.79 $297.41 $296.56 $298.99 $291.72$243.75 $255.16 $278.18 $296.71 $287.16$316.50 $397.40 $403.73 $338.41 $303.37 $311.15 $338.97 $306.70 $320.66 $323.93 $330.92$341.95 $379.47 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YEARBYADR 2020 2021 2022 $357.21 $431.18 $419.54 $415.86 $349.08 $425.50 $420.33 $435.84 $355.30 $422.32 $431.32 $438.45 $364.47 $433.58 $381.34 $447.77 $376.49 $449.95 $430.84 $457.02 $401.53 $473.41 $507.21 $477.37 $411.08 $463.70 $486.72 $480.93 JUL 10 - JUL 16 JUL 17 - JUL 23 JUL 24 - JUL 30 JUL 31 - AUG 6
0.18% 0.52% 2.10% 15.3% 10.9% 9.15%-30.0%-25.0%-20.0%-15.0%-10.0%-5.0%0.0%5.0%10.0% JULSUN24 JULMON25 JULTUE26 JULWED27 JULTHU28 JULFRI29 JULSAT30 JULSUN31 AUGMON1 AUGTUE2 AUGWED3 AUGTHU4 AUGFRI 5 AUGSAT6 AUGSUN7 AUGMON8 AUGTUE9 WEDAUG10 DINERSSEATED CALIFORNIA LOS ANGELES 89% 89% 86% 88% 88% 86% 87% 89% 91% 82% 83% 79% 78% 81% 82% 82% 83% 84% WED JUN 15 WED JUN 22 WED JUN 29 WED JUL 6 WED JUL 13 WED JUL 20 WED JUL 27 WED AUG 3 WED AUG 10 CALIFORNIA LOS ANGELES CALIFORNIA & LA DAILY SEATED DINERS FROM ONLINE, PHONE OR WALK-IN (PERCENT CHANGE 2022 vs. 2019) % OF CALIFORNIA & LA RESTAURANTS OPEN FOR RESERVATIONS BY WEEK AUGUST 11, 2022 WEEKLY REPORT NEWPORT BEACH & COMPANY RESTAURANT METRICS SOURCE: OPENTABLE.COM
LAGUNA BEACH JULY 7 SEPTEMBER 2 FESTIVAL OF THE ARTS PAGAENT OF THE MASTERS HUNTINGTON BEACH JULY 30 AUGUST 7 2022 VANS U.S. OPEN OF SURFING SANTA BARBARA AUGUST 7 OCTOBER 30 SUNDAY VIEWING: POLO MATCHES HUNTNGTO BEACH SEPTEMBER 30 OCTOBER 2 BREITLING HUNTINGTON BEACH AIRSHOW SANTA BARBARA SEPTEMBER 28 CALIFORNIA BREW & BBQ FESTIVAL AUGUST 11, 2022 WEEKLY REPORT NEWPORT BEACH & COMPANY COMPETITIVE SET METRICS AND EVENTS NEWPORT BEACH HOTELS COMPETITIVE SET OF CITIES FOR JUNE 2022 (AVERAGE MONTHLY HOTEL RATE & MONTHLY OCCUPANCY RATE FOR JUNE 2022) $379 $299 $223 $419 $196 $320 $352 $727 $162 $235 $419 64% 77% 83% 71% 76% 81% 80% 57% 53% 83% 76% NEWPORT BEACH HUNTINGTONBEACH SAN DIEGO DANA POINT IRVINE LA JOLLA SANTA BARBRA BEVERLY HILLS PALM SPRINGS ANAHEIM SANTA MONICA SETCOMPETITIVE AVERAGE DAILY RATE ($) OCCUPANCY RATE (%) SOURCE: STR JUNE 2022