Matson Results Presentation Deck slide image

Matson Results Presentation Deck

5 Hawaii Service - Current Business Trends Unemployment Rate Select Hawaii Economic Indicators 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% Unemployment Rate and Visitor Arrivals by Air ин Jan-21 Mar-21 May-21 Jul-21 A Sep-21 Nov-21 Jan-22 Mar-22 May-22 Jul-22 Sep-22 Nov-22 Jan-23 Unemployment Rate (not seasonally adjusted) (1) Visitor Arrivals by Air (1) 1,000 900 800 700 600 500 400 300 200 100 0 Fourth Quarter 2022 Earnings Conference Call Visitor Arrivals ('000s) (1) Source: https://files.hawaii.gov/dbedt/economic/data_reports/mei/2022-12-state.xls (2) Source: https://uhero.hawaii.edu/wp-content/uploads/2022/12/22Q4_Forecast.pdf Real GDP Construction Jobs Growth Population Growth UHERO Projections (2) Unemployment Rate Visitor Arrivals ('000s) % change ● ● 2021 6.3% 0.6% (0.7)% 5.8% 6,777.0 150.2% 2022 2023P 2.0% (1.1)% (0.2)% 3.8% 9,277.0 36.9% 2.8% 2.5% 0.0% 3.6% 9,652.9 4.1% 2024P 1.3% Commentary To date in 2023, have seen a steadier level of retail-related freight demand consistent with pre-pandemic trends Expect economic growth in near-term supported by: Continued strength in tourism 1.0% 0.1% 3.8% 9,491.6 (1.7)% Low unemployment rate Economic growth trajectory is uncertain given negative trends as a result of higher inflation, higher interest rates and the end of the pandemic-era stimulus helping personal income Matson.
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