INDUSTRY REPORT - June 2015

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Aubrey Marsh
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1 INDUSTRY REPORT - May 015 May 014 Aviation Passengers* % Ch 015 YTD Total Passengers 1,0,353 9,981 11% 4,505,004 4,151,015 9% Total Enplanements 516, ,831 1,55,851,081,17 8% *Source: Austin-Bergstrom International Airport Visitor Services % Ch 015 YTD* Visitor Packets Sent Virtual Visitor Guide Visits Downtown Visitors Phone Calls/ Requests Retail Revenue-Gross Walking Tour Participants 3,987 5,040-1% 3,854 36,44-1 1,704,39-4% 19,170,316-14% 14,51 13,88 5% 119,07 110,061 8% 1,490 1,497 13,558 1,684 7% $1,80 $90,563 35% $859,68 $683,111 6% % 3,097 3,067 1% Website Traffic % Ch 015 YTD Unique Web Visits Unique Mobile Site Visits Online Booking Engine Reservations* 155,347 *Includes hotel, attraction and package reservations 1,0,58 63,563 49,749 8% 411, ,18 9% 5 174,386-11% Leisure Travel 1,37, % % -39% % Ch 015 YTD Tourism Partner Leads % % Destination Trainings % % Product Placement % Online Package Development 0 0 N/A A Meetings CVB Booked % Ch 015 YTD Number of Meetings* Room Nights *Includes Additional Rooms for Previously Booked A Definites % % 14,886 3,499 35% 189, ,066 3% 15,400,400 54% 170,843 ALL CVB Definite Room Night Bookings % Ch 015 YTD 13,780 9% Number of Definite Bookings % % Total Room Night Production 45,84 43,559 5% 444,89 374,170 19% Total 96,85 33, % 56, ,154-3% *YTD reflect the ACVB fiscal year, October-September.

2 A Meetings Lead Production % Ch 015 YTD Number of Leads Total Room Night Production Number of Leads Total Room Night Production Event Name % 169, ,110 % 1,316,649 1,133,03 16% ALL Meetings Lead Production % Ch 015 YTD % % 98,559 4,418 3%,397,136 1,999,818 Tradeshows & Events Location Department Attending Collaborate Marketplace PCMA Education Conference Orlando Fort Lauderdale Oil & Gas Administrators Intl Conference & Vendor Exhibition The Woodlands Chicago U Client Event and Sales Calls Chicago IPW Group Name AFYA, Inc. Orlando, FL Site Visits Marketing/Tourism Total Room Nights 105 Patz Corporation 10 Vendome Group 130 Federation of Tax Administrators 171 Pine Chemicals Association 08 Accessories Resource Team 10 Professional Electrical Apparatus Recyclers League 17 American Council of the Blind of Texas 30 Lawyer Pilots Bar Association 55 Arch Re Facultative 85 Mesothelioma Applied Research Foundation 330 Charles Schwab & Co., Inc. 365

3 Metallic Building Company 375 Women in Insurance and Financial Services 63 Republican Lieutenant Governors Association 639 National Association of Home Builders 795 Cushman & Wakefield 949 OneStream Software 1,161 Planet Fitness 1,360 The Data Warehousing Institute 1,379 American College of Prosthodontists,190 Sheet Metal and Air Conditioning Contractors' National Association,371 Restaurant Facility Management Association 3,785 American Roentgen Ray Society 3,981 International Risk Management Institute 4,775 SPIE 4,835 Convention Services (Site Visits/Planning Meetings) American Animal Hospital Assn. 3/016 American Jail Association 5/016 4,080 5,004 Tabledau Software 11/016 International Wood Products Assn. 4/016 Sheet Metal & Air Conditioning Contractors' National Assn. 10/019 Southern States Communication Assn. 4/016 National Association of Retail Collection Attorneys 5/018 Reusable Industrial Packaging Assn. 10/016 Destination Marketing Association International 7/015 6, , ,158 Tourism Department (Site Visits/FAMs) Condor Airlines; new seasonal N/S service to Frankfurt Flight service starts june 016

4 Group Emerald Exhibitions Texas Commission on Environmental Quality 5/1/019 5/17/019 4,600 3,000 National Institute of Governmental Purchasing Texas Commission on Environmental Quality CONVENTION CENTER AND/OR CITYWIDE EVENT BOOKINGS* *NEW Definite Bookings only; does not include Additional Rooms for Previously Booked Definites Mtg Start Date Mtg End Date Estimated Est. Room Nights 4/9/016 4/1/ ,070 8/3/019 8/8/019 1,500 4,400 5/9/00 5/15/00 4,600 3,000 Year Definite Definite Room Nights # of Definite Groups Tentative Tentative Room Nights # of Tentative Groups ,410 6, , ,9 1 6, , ,650 55, ,973 93, ,100 61, ,91 4, ,165 65, ,450 49, ,383 33,01 50 Convention Services 193,100 76,400 5,00 63,330 3,04 193, ,54 119,476 6,110 1, % Ch 015 YTD Meetings Serviced bureau booked 11 non-bureau booked % % Reservations Assigned 1, % 6,008 10,131-41% Registration Hours Provided ,396 4,353 1% Supplier Referrals % % Supplier Leads % % Site Visits/Planning Meetings % Pre/Post Convention Meetings Community Outreach/Supplier Mtgs % % Music Inquiries % %

FILM PRODUCTION % Ch 015 YTD Production/ Referral Inquiries,60 Production Packages Fulfilled 9 55 % 19,80 10,949 5 8 37 37 76% Production Starts 3 5 19 19 Production Days 93 37 151% 714 581 3% Film,

5 FILM PRODUCTION % Ch 015 YTD Production/ Referral Inquiries,60 Production Packages Fulfilled 9 55 % 19,80 10, % Production Starts Production Days % % Film, TV, Commercial, Print and Miscellaneous Production American Crime - TV series - preproduction The Leftovers - TV series - production From Dustk Till Dawn - TV series - production Slash - Film - production Johnny Quest - Film - preproduction Everybody Wants Some - Film - postproduction Voyage In Time - Film - postproduction Weightless - Film - postproduction Our Brand Is Crisis - Film - postproduction Midnight Special - Film - postproduction

6 PUBLIC RELATIONS PRODUCTION % Ch 015 YTD Media Outreach (Releases and Pitches) % 3,499 3,175 1 Number of Outlets Reached % 1,963 1,761 11% Press Trips/Media Hosted 0 N/A Dollar value of media (source: Cision) $3,565,489 $5,68,4-37% $100,615,108 $69,597,493 45% Significant Placements* % % *Media outreach: IPW follow up, X Games, Roadtrip Print Magazines Travel and Leisure Lonely Planet Modern Luxury Online/Internet Outlets: Huffington Post Media Placements Newspapers Austin American- Statesman() Time Out San Francisco San Francisco Pipeline Examiner San Broadcast Fox Austin, NBC, ABC (X Games) Today show Oneika Raymond, Blogger Vivian Vassos, Canada, Zoomer Mgazine Media Hosted

FILMSF FUNDING $239,342 $400,000 ANNUAL REPORT FY 13/14 COLLECTED BY THE FILM OFFICE GRANTS FOR THE ARTS PROVIDED

FILMSF FUNDING $239,342 $400,000 ANNUAL REPORT FY 13/14 COLLECTED BY THE FILM OFFICE GRANTS FOR THE ARTS PROVIDED FILMSF ANNUAL REPORT FY 13/14 FilmSF works to develop and promote film activities in San Francisco. We proactively market San Francisco as a filming destination for the motion picture, television, advertising