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SOUTHEAST REGION




              Total skier visits were 4.2 million in 2017–18 in the Southeast   proportion of revenue attributable to summer/fall operations.
              region, down .6 percent from the 2016–17 season. Of the   It also has comparatively young visitors, low previous winter
              NSAA regions the Southeast enjoys the highest proportion    visitation rates, low season pass unit sales, low proportion of
              of visits on paid tickets, lessons-to-visits ratio, and the   helmet usage, and low advanced/expert ability levels.




              VITAL STATS                                 2017–18              Change from 2016–17           Regional Rank
                                                                                                               (1=Highest)
               Projected Skier Visits                     4,160,754                         -0.6%                      5

              Operating Resorts                                47                         0 resorts                    4
              Average Snowfall (inches)                        62                           28.8%                      6
              Average Days Open                               103                            5.7%                      6

              Average Season Passes Sold Per Resort          4,062                           4.7%                      5
              Average Season Pass Visits Per Passholder        8.5                        -2.6 days                    5

              % of Revenue Attributable to                   23.9%                       0.3% ppts                     1
              Summer/Fall Ops
              Average Age                                     39.2                        1.7 years                    4

              Household Income $100K+                        57.5%                       2.4% ppts                     4


              VISITOR BEHAVIOR                            2017–18              Change from 2016–17           Regional Rank
                                                                                                               (1=Highest)
               Snowboarders (Kottke Survey)                  30.7%                       0.3% ppts                     4

               First Time/Beginner                           21.6%                       0.5% ppts                     2                                                                      FINANCING SOLUTIONS
                                                                                                                                                            $2B+
               Intermediate                                  46.8%                       -2.1% ppts                    2                                                                      TAILORED TO SUPPORT
               Advanced/Expert                               31.7%                       1.6% ppts                     5                                                                      FOUR-SEASON GROWTH.

               Wearing Helmet Today                          70.4%                       -2.2% ppts                    5
                                                                                                                                                              INVESTED                        A PARTNER WHO
               Renting Equipment Today                       40.1%                       -2.9% ppts                    2
                                                                                                                                                              IN RECREATION                   UNDERSTANDS YOUR
               Using Terrain Park Today                      12.7%                       0.5% ppts                     4
                                                                                                                                                              PROPERTIES                      INDUSTRY.
               Lesson/Visit Ratio (Kottke Survey)            12.2%                       -0.5% ppts                    1
               Overnight Visitors (Kottke Survey)            34.3%                       -1.1% ppts                    4


              VISITOR LOYALTY                             2017–18              Change from 2016–17           Regional Rank
                                                                                                               (1=Highest)

               Season Pass Visits                            23.5%                       -3.4% ppts                    6
               Previously Visited Resort in Winter           71.1%                       2.0% ppts                     4
               Highly Likely to Return to Resort             71.9%                       4.1% ppts                     5
               Next Season (9, 10 on 0–10 scale)
                                                                                                                                                               Visit www.eprkc.com to learn more or contact
               Net Promoter Score (Likelihood                65.1%                       1.6% ppts                     5
                                                                                                                                                                                   Andrew Limbocker
               to Recommend Resort)
                                                                                                                                                                        Vice President - Recreation Investment Group
                                                                                                                                                                    andrewl@eprkc.com     |      (816) 472-1700
              24  |  NSAA JOURNAL  |  EARLY WINTER 2018
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