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TOURISM OVERVIEW AT BICESTER VILLAGE January 2007 - October 2007

Tourism Share Per Nationality Based on VAT Refund Transactions:               Chinese Coaches Visitation:

                                                                                                          Chinese Visitation
                                             Cn
                                              h a
                                                i               51%
   2%                                                           30%                                   2005          2006       2007
           0% 1%           1% 1%
                                             Kor ea
  1%                                         H gK
                                              on on   g         23%
           1%                                                   53%             5,000
                                             Ki
                                              u at
                                               w
  2%                           9%            U St
                                              nt
                                               ied t es
                                                     a          48%
                                             M si
                                               al y a
                                                 a              50%
                                                                14%             4,000
   2%                                        T wn
                                              ai a
                                                                57%
                                                                                                                                      +27% MTD
                                             N i
                                              i era
                                               g
                                                                6%
                                     29%     J an
                                              ap
                                                                32%             3,000
    2%                                       T al d
                                              h ian
                                             R anF er i
                                              u ssi   ed aton   49%
                                                                                                                                                 +54%
                                             Ii
                                             na
                                              d                 48%
    3%                                                          86%             2,000
                                             S d Abi
                                              au i r a
                                                    a
                                             U A Eiat
                                              nt
                                               ied r ab mr es   76%
    4%                                                          49%
                                             Sg or
                                              i ap e
                                               n
            3%                               Qr
                                              aat               123%            1,000
                                     10%     Bn Du l
                                              r ei ar ssaam
                                               u                139%
             5%                                                 16%
                                             A r la
                                              u ai
                                                st
                                                                48%               -
                 4%             7%           I on a
                                             n esi
                                              d
                                                                75%
                           6%                Pkst n
                                              ai a                                      Jan Feb Mar April May June July Aug Sept Oct Nov Dec
                                                                38%
                      6%                     Oer
                                              t s
                                               h


Passengers Using The Taxi Shuttle Bus From The Station:                       Coaches Visitation September:

                           Shuttle Bus Comparison                                                         Coach Visitation
                  2003       2004     2005        2006          2007                               2004      2005     2006     2007

 16000                                                                          6,000

 14000
                                                      + 72% MTD                 5,000                                                 +19% MTD
 12000
                                                                       +46%                                                                      +42%
 10000                                                                          4,000
                                                                       +30%
 8000                                                                                                                                            +36%
                                                                                3,000
 6000                                                                  +65%
                                                                                2,000                                                            + 55%
 4000
 2000
                                                                                1,000
    0
         Jan Feb Mar April May June July Aug Sep Oct Nov Dec                      -
                                                                                        Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec

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Bicester Villate Tourism statistics 2007

  • 1. TOURISM OVERVIEW AT BICESTER VILLAGE January 2007 - October 2007 Tourism Share Per Nationality Based on VAT Refund Transactions: Chinese Coaches Visitation: Chinese Visitation Cn h a i 51% 2% 30% 2005 2006 2007 0% 1% 1% 1% Kor ea 1% H gK on on g 23% 1% 53% 5,000 Ki u at w 2% 9% U St nt ied t es a 48% M si al y a a 50% 14% 4,000 2% T wn ai a 57% +27% MTD N i i era g 6% 29% J an ap 32% 3,000 2% T al d h ian R anF er i u ssi ed aton 49% +54% Ii na d 48% 3% 86% 2,000 S d Abi au i r a a U A Eiat nt ied r ab mr es 76% 4% 49% Sg or i ap e n 3% Qr aat 123% 1,000 10% Bn Du l r ei ar ssaam u 139% 5% 16% A r la u ai st 48% - 4% 7% I on a n esi d 75% 6% Pkst n ai a Jan Feb Mar April May June July Aug Sept Oct Nov Dec 38% 6% Oer t s h Passengers Using The Taxi Shuttle Bus From The Station: Coaches Visitation September: Shuttle Bus Comparison Coach Visitation 2003 2004 2005 2006 2007 2004 2005 2006 2007 16000 6,000 14000 + 72% MTD 5,000 +19% MTD 12000 +46% +42% 10000 4,000 +30% 8000 +36% 3,000 6000 +65% 2,000 + 55% 4000 2000 1,000 0 Jan Feb Mar April May June July Aug Sep Oct Nov Dec - Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec