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 A Jan-21 Mar-21 May-21 Jul-21 Sep-21 Nov-21 M Jan-22 Mar-22 May-22 Jul-22 Sep-22 Nov-22 Jan-23 Mar-23 May-23 Unemployment Rate (not seasonally adjusted) (1) Visitor Arrivals by Air (1) Second Quarter 2023 Earnings Conference Call 1,000 900 800 700 600 500 400 300 200 100 0 Visitor Arrivals ('000s) (1) Source: https://files.hawaii.gov/dbedt/economic/data_reports/mei/2023-06-state.xls (2) Source: https://uhero.hawaii.edu/wp-content/uploads/2023/05/23Q2_Forecast.pdf Real GDP UHERO Projections (2) Construction Jobs Growth Population Growth Unemployment Rate Visitor Arrivals ('000s) % change 2021 6.3% 0.8% (0.3)% 6.0% 2022 1.3% 0.8% (0.5)% 3.5% 2023P 2.6% 6.2% (0.1)% 3.9% 6,777.0 9,247.8 9,836.8 150.2% 36.5% 6.4% Commentary Expect economic growth in near-term supported by: Continued growth in visitor arrivals - Low unemployment rate 2024P 2.0% 1.9% 0.0% 4.2% 9,725.1 (1.1)% Matson.
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