1. SEA TRAVEL UPDATE 16 March 2013

2. Douglas Harbour 2011/2012 arrivals plus departures Full Year figures ** PaxVehicles 2012578,837167,225 2011595,031170,021 % change -2.72%-1.64% IOMSPC Pax / Route % change 20112012 Bel +2.2117,16217,542 Dub +3.219,0679,358 Hey -8.25277,734254,830 Lpool +3.70262,324272,025 Larne +12.453,1773,573 ** Include cruise passengers etc

3. IOM departures 2011/2012 Economic Affairs (Treasury) figures: Down <1% 636k to 630k Down <1% 636k to 630k Air down 0.7% Air down 0.7% Sea down 1.2% Sea down 1.2% Visitors – unchanged at 294k Visitors – unchanged at 294k Residents – down 342k to 336k Residents – down 342k to 336k

4. Ferry trends 2011/2012 UK DfT figures UK / IOM (excl Dublin) down 2.7% UK international (short sea) down 7% UK / Northern Irelandunchanged UK / Channel Islandsdown 6.5% UK / Channel Islands 2012346k UK / IOM 2012528k

5. User Agreement (1) Currently runs to 2020/2026 Chief Minister wants revised agreement by March 2014 What sort of ferry service is wanted for Guernsey? see http://www.bbc.co.uk/programmes/p014fg4w

6. What sort of Ferry service does IOM want for the future? Routes / frequencies / timings Routes / frequencies / timings Type of Vessels Type of Vessels On board amenities On board amenities Prices Prices Reliability Reliability Public accountability Public accountability Who are the stakeholders? Who are the stakeholders?