Matson Results Presentation Deck slide image

Matson Results Presentation Deck

5 Hawaii Service - Current Business Trends Unemployment Rate Select Hawaii Economic Indicators 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% Unemployment Rate and Visitor Arrivals by Air W или Jan-21 Mar-21 May-21 Jul-21 Sep-21 Nov-21 Jan-22 Mar-22 May-22 Jul-22 Sep-22 Nov-22 Jan-23 Mar-23 May-23 Jul-23 Sep-23 Hawaii Hawaii Visitor Arrivals by Air (1) Maui Visitor Arrivals by Air (2) 1,000 900 800 700 600 500 400 300 200 100 0 Unemployment Rate (not seasonally adjusted) (1) Visitor Arrivals ('000s) (1) Source: https://files.hawaii.gov/dbedt/economic/data_reports/mei/2023-08-state.xls (2) Source: https://files.hawaii.gov/d bedt/economic/data_reports/mei/2023-08-maui.xls (3) Source: Third Quarter 2023 Earnings Conference Call https://uhero.hawaii.edu/wp-content/uploads/2023/09/23Q3_Forecast.pdf Real GDP Construction Jobs Growth Population Growth UHERO Projections (3) Unemployment Rate Visitor Arrivals ('000s) % change ● 2021 6.3% 0.9% (0.3)% 6.0% 6,777.8 150.3% 2022 1.3% 0.1% (0.5)% 3.5% 9,234.0 36.2% 2023P 3.4% 2.2% (0.1)% 3.7% 9,407.0 1.9% Commentary • In August, Maui experienced a significant economic disruption from wildfires 2024P 1.5% 7.4% (0.1)% 3.9% 9,326.5 (0.9)% - Tourism to the island may not fully recover in the next several years - Rebuilding of homes and businesses may take many years In the near-term, expect economic growth in Hawaii to moderate as tourism and visitor arrivals slowly rebound from the effects of the Maui wildfires Matson.
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