Presentation to the Economic Services Panel of the Hong Kong Legislative Council

Ocean Park Corporation18 July 2007

Ocean Park Annual Attendance

1.3

1.9 1.9

1.61.5

1.31.1

1.51.6

1.3 1.41.5

1.71.8

2

2.3

2.72.8

3 3

3.8

2.82.9 3

2.8

1

2

3

4

77 79 81 83 85 87 89 91 93 95 97 99 01

Attendance (million)

Financial Year ends June 30

Ocean Park SituationOcean Park Situation

CB(1)2164/06-07(02)

Focus on Our Key StakeholdersFocus on Our Key Stakeholders

Ocean Park OpportunitiesOcean Park Opportunities

Local Loyalty / Memories generational value

Differential Product Qualities

Ocean Park OpportunitiesOcean Park Opportunities

Ocean Park OpportunitiesOcean Park Opportunities

Destination Tourism to Hong Kong

Relevance to Market You Serve

Ocean Park OpportunitiesOcean Park Opportunities

Inbound tourists, many from Mainland China

Local HK Residents

Other Guests

Reintroduce Local Market Reintroduce Local Market to Parkto Park

HKID Promotion Birthday Promotion Photo Promotion Weddings

Local MarketLocal Market

Interactivity Love Animals / Love Ocean Park

Renewal of Product & Renewal of Product & ReinvestmentReinvestment

SkyFairHelium Balloon22m diameter balloon29 passengers120m

Other shows and facilities:Acrobat showBungeeShopsPhoto opportunitiesBird show

Renewal of Product & Renewal of Product & ReinvestmentReinvestment

Renewal of Product & Renewal of Product & ReinvestmentReinvestment

Ocean Park Annual Attendance

Ocean Park SituationOcean Park Situation

1.3

1.9 1.91.6 1.5

1.31.1

1.5 1.61.3 1.4

1.51.7 1.8

22.3

2.7 2.83 3

3.8

2.8 2.93

2.8

0

0.5

1

1.5

2

2.5

3

3.5

4

77 79 81 83 85 87 89 91 93 95 97 99 01 03 05

Ocean Park Annual Attendance

Ocean Park SituationOcean Park Situation

1.3

1.91.91.6 1.5

1.31.1

1.51.61.31.4

1.51.71.8

22.3

2.72.83 3

3.8

2.8 2.93

2.82.8

3.42.95

3.684.034.38

0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

5

77 79 81 83 85 87 89 91 93 95 97 99 01 03 05

Ocean Park OpportunitiesOcean Park Opportunities

Approval on concept Master Plan / Financing

Investment into the Future Investment into the Future over 6 yearsover 6 years

2007 2008 - Skyfair- Vet Hospital- Astounding Asia

2009 2010 - New Main Entrance- Aqua City- Funicular- Rainforest- Thrill Mountain- Polar Adventure- Whiskers Harbour

2011 2012 - Marine World- Existing Facility Upgrades

twice the entertainment at the new ocean park

More More AttractionsAttractions

0

35

70

2005 2012

up-charge activities thrill ridesfamily/childrens rides exhibitsshows

HK$4.2 Billion Commercial loan from 25 Banks

3 Times Oversubscribed

This year we are reaching for the skyThis year we are reaching for the sky

Panda Video for 20 30 Sec

Jia Jia An An

Le Le Ying Ying

Thank You Hong Kong