Board Book December 2021

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MARKETING & REVENUE MANAGEMENT

2021 Q1-Q4


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01. NEW WEBSITE WWW.DIVIRESORTS.COM Overview New Website Layouts Comparison Charts 360° Tours Brochures Site Tour & FAQs Site Launch PR Reporting

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OVERVIEW A Brief History of www.diviresorts.com: From 2014 to March 2019, Divi Resorts’ main website, www.diviresorts.com, had reported healthy YOY revenue growth, with increases of 20%. Overall traffic also grew at a rate of 13.7% YOY. However, from March 2019 through most of 2020, there was a YOY decrease due to COVID-19 and the shutdown of both travel and our resorts. Even though the website performed well, it was not responsive, and it required a second, scaled-down platform to deliver a mobile experience. The mobile content we could deliver was a fraction of the desktop version, and it was not possible to use a booking code to simplify the booking experience. Why is having a strong mobile experience so important? • 2014 – 2017 – Desktop traffic dominated mobile averaging 69% of total traffic • 2017 – 2018 – Desktop and mobile were identical 44.4% to 43.98% • 2019 – 2020 – Mobile overtook desktop with 52.27% of our bookings

More concerning than the change in booking trend, was the revenue per visit. In 2017, desktop produced a total of $6.11 per visit compared to mobile at only $0.91 per visit. This clearly indicated that we were losing potential bookings on mobile to third parties, whose mobile experience was more informative and easy to use.

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NEW WEBSITE WWW.DIVIRESORTS.COM | OVERVIEW

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NEW WEBSITE WWW.DIVIRESORTS.COM | OVERVIEW

Launching of a New Website On September 1, 2021, Divi Resorts launched a new, modern, and responsive website that focuses on: • Mobile-First Ability – Allowing us to create pages built specifically for mobile and desktop offering a seamless experience. The goal is to increase mobile-driven revenue to 25% of total website revenue. • A Better User Experience – Reducing the number of pages, while offering more informative content, based on feedback from surveys and user experience. • Modern and Fresh Appeal – Create a clean fresh look for the brand aimed at attracting audiences in our target age group, while also increasing efficiency and delivering a quicker and more effective user experience. • Specific Audience Targeting – The ability to deliver specific content to specific visitors, market to customized audiences with segment targeting, and eblast campaigns to a specific target audience through the agency’s platform. • Multi-Language Content – The site will offer a more robust experience, with more pages translated (our previous site only had one page). The first two foreign languages, Dutch and Spanish, will be in place by the end of January 2022.

Website Cost - Vizergy • $34,291 - Includes template, custom programming, project management, custom design, comps, and personalization. • $6,500 - To add all custom language pages. • $1,500 - To design, create, and build a new media portal (this is currently being created. Final product delivery by the end of January 2022.) • *When our IQware system update is complete, we will be able to add Vizergy’s Targeting Hub. The cost is $3,000. From the Targeting Hub, we will be able to do specific audience targeting. • The final cost of the website is expected to be $46,000.

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NEW WEBSITE WWW.DIVIRESORTS.COM | NEW WEBSITE LAYOUTS

NEW WEBSITE LAYOUTS

Home Page 7


Specials 8


NEW WEBSITE WWW.DIVIRESORTS.COM | NEW WEBSITE LAYOUTS

Weddings & Honeymoons

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Groups

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NEW WEBSITE WWW.DIVIRESORTS.COM | NEW WEBSITE LAYOUTS

Phoenix Main Page

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Phoenix Suites

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NEW WEBSITE WWW.DIVIRESORTS.COM | NEW WEBSITE LAYOUTS

Phoenix Amenities

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Phoenix Dining

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NEW WEBSITE WWW.DIVIRESORTS.COM | NEW WEBSITE LAYOUTS

Aruba Island Activities

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Clean Check

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NEW WEBSITE WWW.DIVIRESORTS.COM | NEW WEBSITE LAYOUTS

Book with Confidence

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Travel Agent Portal

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NEW WEBSITE WWW.DIVIRESORTS.COM | NEW WEBSITE LAYOUTS

Contact Us

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Island Quiz

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NEW WEBSITE WWW.DIVIRESORTS.COM | NEW WEBSITE LAYOUTS

News & Travel Requirements

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COMPARISON CHARTS To help consumers identify the differences between our resorts and to better align their vacation expectations with a destination, marketing created several informative comparison charts. These charts are easy to navigate and instantly let consumers compare destinations and vacation experiences that match their expectations as well as compare the best starting rates (up to three resorts can be compared at one time), while also providing the best starting rate and direct links to the booking engine. *All comparison charts were created by Avalaunch Media and they update the charts upon request. The cost to create, build, and maintain the charts was $4,950.

Comparison Chart 22


NEW WEBSITE WWW.DIVIRESORTS.COM | COMPARISON CHARTS

Mood Comparison Chart

Resort Comparison Chart 23


NEW WEBSITE WWW.DIVIRESORTS.COM | COMPARISON CHARTS

Suites Comparison Chart On each resorts rooms/suites page, there is a room comparison chart that helps consumers easily understand the differences in our accommodations. The charts display the “best value” rooms and the check availability button links directly to the booking engine.

Suites Comparison Chart 24


NEW WEBSITE WWW.DIVIRESORTS.COM | 360° TOURS

360° TOURS Marketing has showcased 360° tours throughout the website and has created one complete 360° tour for each resort, which is highlighted within the resort’s main page galleries. Our 360° tours and photography are housed on Kuula. This program allows us to build and store each tour. The cost is $192 per year.

Divi Aruba Phoenix

Divi Dutch Village

Divi Village Golf

Divi Flamingo

Divi Little Bay

Divi Southwinds 25


DIGITAL BROCHURES Marketing redesigned our company brochure and created dedicated brochures for each resort as well as all-inclusive, weddings, and groups. All brochures are digital only and can be downloaded and printed.

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Divi Aruba Phoenix

Divi Dutch Village

Divi Village Golf

Divi Southwinds

Divi Flamingo

Divi Little Bay & Oceans


NEW WEBSITE WWW.DIVIRESORTS.COM | BROCHURES

Divi Carina Bay & Oceans

Groups

Oceans at Carina Bay

Oceans at Divi Little Bay

Honeymoons

Divi Resorts

Weddings 27


Brochure Stats Our brochures, restaurant menus, resort maps, and all-inclusive information now reside on issuu.com. This program offers a digital experience where we can track impressions, readership, and clicks to the booking engine. September 1-November 30, 2021 Cost: $450 per year

1,721,916

1,599,275

Total Impressions

Total Reads

00:01:19

1,468

Average Read Time

Clicks

Publication Performance - Number of Reads

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NEW WEBSITE WWW.DIVIRESORTS.COM | BROCHURES

Readers Around the World

Top 10 Countries United States of America .......... 1,292,454

Bonaire, Sint Eustatius, and Saba... 17,986

Canada.......................................................................... 54,292

Sint Maarten (Dutch part)....................... 16,977

Netherlands.............................................................. 53,103

Virgin Islands, U.S............................................... 12,891

Aruba.............................................................................. 44,762

Barbados........................................................................ 2,799

United Kingdom. . ................................................ 25,272

Germany......................................................................... 5,569

Reading Devices

Sources

Desktop 42% |

Phone 58%

Embeds 100% |

Issuu.com 0% 29


SITE TOUR & FAQS When the new website was launched, we wanted to make sure that consumers could navigate it easily and use all of the new features. We created a tour landing page with FAQs to ensure ease of use.

Website Tour 30


NEW WEBSITE WWW.DIVIRESORTS.COM | SITE TOUR & FAQS

FAQs

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WEBSITE LAUNCH We promoted our new website launch through eblasts, social, and a press release. Our new website launch press release was featured in 100+ outlets with a potential audience of more than 33+ million people.

Eblast

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NEW WEBSITE WWW.DIVIRESORTS.COM | WEBSITE LAUNCH

Aruba

Caribbean Vacation

PRWeb 33


2018-2021 Divi Resorts Website Performance On the performance charts, we tracked 2018-2021 and compared 2021 to 2019, which is the best year to date for the website and transient sales. The new website launched on September 1st. For most of September and October, our resort islands’ travel advisories went from level three (reconsider travel) to level four (do not travel), which generated fewer reservations, but all other numbers showed an increase, specifically revenue and ADR.

Revenue - All Devices January - November 2021 Website Revenue

2021

2020

2019

2018

2021 vs 2019

$4,730,869

$2,087,938

$3,750,712

$3,246,959

26.13%

Reservations

2,833

1,335

2,642

2,363

7.20%

Room Nights

15,277

7,439

13,339

12,643

14.53%

$309.67

$280.67

$281.18

$256.82

10.13%

5.39

5.57

5.05

5.35

6.73%

1,180,550

737,125

1,075,645

959,509

9.75%

0.68%

0.48%

0.65%

0.48%

4.62%

ADR Avg. Room Nights Website Visits Converted Reservations

September (Launch 9/1)

2021

2020

2019

2018

$347,684

$108,544

$295,857

$224,601

17.52%

Reservations

212

54

231

162

-8.22%

Room Nights

1,088

342

1,069

837

1.78%

$319.56

$307.38

$276.76

$268.34

15.46%

5.13

6.33

4.63

5.17

10.80%

99,410

51,314

77,791

69,975

27.80%

0.81%

0.27%

0.74%

0.67%

9.46%

Website Revenue

ADR Avg. Room Nights Website Visits Converted Reservations

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2021 vs 2019


NEW WEBSITE WWW.DIVIRESORTS.COM | REPORTING October Website Revenue

2021

2020

2019

2018

2021 vs 2019

$394,706

$136,751

$258,509

$261,188

52.62%

Reservations

268

90

182

193

47.25%

Room Nights

1,279

490

855

933

49.59%

$308.61

$279.08

$302.35

$279.94

2.07%

4.77

5.44

4.7

4.83

1.50%

Website Visits

97,863

66,833

76,513

97,993

27.90%

Converted Reservations

0.87%

0.35%

0.59%

0.55%

47.45%

ADR Avg. Room Nights

November

2021

2020

2019

2018

$1,023,713

$189,912

$424,264

$481,996

141.29%

Reservations

542

115

243

278

123.05%

Room Nights

3,289

669

1,386

1,653

137.30%

$311.25

$283.87

$306.11

$291.59

9.65%

6.07

5.82

5.7

5.95

6.50%

108,897

53,897

99,874

82,062

9.03%

1.48%

0.55%

0.60%

0.58%

146.76%

Website Revenue

ADR Avg. Room Nights Website Visits Converted Reservations

YOY 2021 vs 2020 Revenue: +126.58% Reservations: +112.21% ADR: +10.33% Conversions: +42%

2021 vs 2019

2021 Bookings By Device Desktop: 72% Mobile: 27%* Tablet: 1%

2021 Revenue Per Visit Across All Devices January 1-August 31, 2021: $3.39 per visit (pre-launch) September 2021: $3.49 per visit October 2021: $4.03 per visit November 2021: $9.40 per visit 2021 to Date: $4 per visit *Goal of new website was to get mobile bookings to 25% of revenue. This has been achieved in 90 days.

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Traffic - All Devices

January - November YTD Visits

2021

959,509

9.75%

3.8

2.90

3.31

3.2

14.80%

3.24

2.83

3.07

3.10

5.54%

2021

2020

2019

2018

2021 vs 2019

99,410

51,314

77,791

69,975

27.79%

3.21

2.82

3.11

3.34

3.21%

3.69

2.84

3.21

3.10

14.95%

Time On Site

Visits

2021 vs 2019

1,075,645

Page Views per Visit

October

2018

737,125

Time On Site

Visits

2019

1,180,550

Page Views per Visit

September (Launch 9/1)

2020

2021

2020

2019

2018

2021 vs 2019

97,863

66,833

76,513

97,933

27.90%

Page Views per Visit

3.22

2.68

3.10

3.18

3.87%

Time On Site

3.68

2.52

3.08

2.84

19.48%

November Visits

2021

2020

2019

2018

2021 vs 2019

108,897

53,897

99,874

82,062

9.03%

Page Views per Visit

3.30

2.77

2.99

3.48

10.37%

Time On Site

3.82

2.67

2.9

3.08

31.72%

YOY 2021 vs 2020 Visits: +60.16% Page Visits: +31% Time On Site: +14.5% 36


NEW WEBSITE WWW.DIVIRESORTS.COM | REPORTING

Revenue - Tablet As seen in the total number of visits, tablet usage is rapidly decreasing.

January - November YTD Visits

2021

2020

2019

2018

2021 vs 2019

37,601

37,672

113,476

114,366

-66.86%

3.19%

5.11%

10.55%

11.92%

-69.30%

$105,810

$80,203

$359,572

$292,389

-70.57%

Reservations

56

49

220

212

-74.55%

Room Nights

317

273

1,227

1,138

-74.16%

$333.79

$293.79

$293.05

$256.93

29.91%

5.68

5.57

5.58

5.37

1.79%

Visits share Revenue

ADR Avg. Room Nights

*2021 only up to 11/17

Revenue Per Tablet Visit 2018: $2.56 per visit 2019: $3.17 per visit 2020: $2.19 per visit 2021: $2.81 per visit

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Revenue - Mobile As clearly reflected in the growth of mobile numbers across the board, our new responsive website is delivering a higher revenue share and user experience.

January - November YTD

2021*

2020

2019

2018

2021 vs 2019

Visits

684,122

386,229

544,515

420,881

25.64%

Visits share

57.95%

52.40%

50.62%

43.86%

14.48%

$1,250,309

$324,547

$521,926

$333,561

139.60%

Reservations

732

209

401

289

82.54%

Room Nights

3,904

1,031

1,989

1,434

96.30%

$320.26

$314.79

$262.41

$232.61

22.05%

5.33

4.93

4.96

4.96

7.50%

Revenue

ADR Avg. Room Nights *2021 only up to 11/17

September (Launch 9/1)

2021

2020

2019

2018

2021 vs 2019

Visits

55,847

27,529

39,787

31,252

40.36%

Visits share

56.21%

53.65%

51.15%

44.66%

9.90%

$80,565

$8,434

$47,716

$10,298

68.84%

Reservations

54

5

43

12

25.58%

Room Nights

258

20

209

43

25.58%

$312.27

$421.71

$228.31

$239.49

36.77%

4.78

4

4.86

3.58

-1.65%

Revenue

ADR Avg. Room Nights

Revenue Per Mobile Visit Average 2014-2019: $0.91 per visit 2020: $1.30 per visit January-August 2021: $1.34 per visit 38

September 2021: $1.44 per visit October 2021: $1.56 per visit November 2021: $4.58 per visit 2021 to Date: $1.83 per visit


NEW WEBSITE WWW.DIVIRESORTS.COM | REPORTING

October

2021

2020

2019

2018

2021 vs 2019

Visits

53,693

33,816

37,965

50,614

41.46%

Visits share

54.87%

50.60%

49.63%

51.68%

10.59%

$83,606

$17,860

$30,181

$16,117

177.00%

Reservations

65

11

27

19

140.74%

Room Nights

252

60

104

65

142.31%

$331.77

$297.66

$290.20

$247.96

14.32%

3.88

5.45

3.85

3.42

0.78%

Revenue

ADR Avg. Room Nights

November

2021

2020

2019

2018

2021 vs 2019

Visits

59,995

27,602

54,377

36,533

10.33%

Visits share

55.09%

51.21%

54.45%

44.52%

1.20%

$274,972

$51,376

$85,055

$40,346

223.29%

Reservations

135

29

55

23

145.50%

Room Nights

846

34

155

150

445.81%

$325.03

$331.46

$256.19

$268.97

26.87%

6.27

5.34

6.04

6.52

3.80%

Revenue

ADR Avg. Room Nights

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Revenue - Desktop Desktop has also seen a significant jump in revenue per visit since the new website launched.

January - November YTD Visits

2021

2020

2019

2018

2021 VS 2019

458,827

313,224

417,654

424,262

9.90%

38.87%

4249.00%

38.83%

44.22%

0.07%

$3,374,750

$1,683,188

$2,869,215

$2,621,008

17.62%

Reservations

2,045

1,077

2,021

1,862

1.20%

Room Nights

11,056

6,135

10,123

10,071

9.22%

$305.24

$274.36

$283.44

$260.25

7.70%

5.41

5.70

5.01

5.41

7.98%

Visits share Revenue

ADR Avg. Room Nights *2021 only up to 11/17

September (Launch 9/1) Visits

2021

2020

2019

2018

2021 VS 2019

40,221

21,706

29,336

29,952

37.10%

40.46%

42.30%

37.71%

42.80%

7.29%

$255,231

$97,083

$230,920

$192,427

10.53%

Reservations

152

47

176

135

-13.63%

Room Nights

801

308

815

710

-1.72%

$318.64

$315.20

$283.34

$271.02

12.46%

5.27

6.55

4.63

5.26

13.82%

Visits share Revenue

ADR Avg. Room Nights

Revenue Per Desktop Visit Average 2014-2019: $6.11 per visit 2020: $5.26 per visit January-August 2021: $6.44 per visit 40

September 2021: $6.35 per visit October 2021: $7.22 per visit November 2021: $16.08 per visit 2021 to Date: $7.36 per visit


NEW WEBSITE WWW.DIVIRESORTS.COM | REPORTING

October

2021

2020

2019

2018

2021 VS 2019

Visits

40,781

30,350

31,792

35,592

28.27%

Visits share

41.67%

45.41%

41.51%

36.34%

0.38%

$294,555

$115,412

$213,015

$212,875

38.30%

Reservations

196

78

145

151

35.17%

Room Nights

983

423

695

742

41.44%

$299.65

$272.84

$306.50

$286.89

-2.23%

5.02

5.42

4.79

4.91

4.81%

Revenue

ADR Avg. Room Nights

November

2021

2020

2019

2018

2021 VS 2019

Visits

45,268

24,437

37,314

35,580

21.32%

Visits share

41.57%

45.34%

37.36%

43.36%

11.27%

$727,988

$138,536

$308,085

$385,196

136.29%

Reservations

397

86

173

225

129.50%

Room Nights

2366

514

960

1,313

146.46%

$307.69

$269.53

$300.92

$293.37

2.50%

5.96

5.98

5.55

5.84

7.39%

Revenue

ADR Avg. Room Nights

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Top Ten Website Pages & Conversion The new website was designed to simplify where consumers could find our best offers and efficiently deliver them to the booking engine. The difference in the top ten most viewed pages from January 1 to August 31, 2021 and September 1 to November 30, 2021 shows that this strategy is working. The home page and the specials page are now trending #1 and #2 in page views and delivery to the booking engine. This proves that consumers are finding the special page easily and that they are using our promo codes with the new book now dropdown widget. The information on the site is also helping to convert reservations. For example, our enhanced rooms/suites pages, which feature comparison charts and 360° room tours, are driving consumers to the booking engine and converting reservations from that page.

Old Site

January 1 – August 31, 2021

Page Views

Delivered to Booking Engine

Converted to Reservation

1. Resort: Divi Village Golf - Aruba

112,040

13.00%

9.72%

2. Resort: Divi Carina Bay – rooms and rates

94,622

9.50%

9.51%

3. Resort: Divi Phoenix – rooms and rates

81,555

8.70%

5.70%

4. Home Page

73,078

8.30%

2.80%

5. Resort: Divi Little Bay – rooms and rates

67,455

7.50%

2.50%

6. Resort: Divi Dutch Village – rooms and rates

60,559

6.90%

4.20%

7. Aruba Page Island Page

60,313

6.20%

1.20%

8. Resort: Divi Carina Bay – St. Croix

52,987

5.60%

3.20%

9. St. Maarten Page Island Page

49,828

5.20%

4.25%

10. 30% off Promotion

46,821

4.30%

3.10%

Source: Adobe Analytics

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NEW WEBSITE WWW.DIVIRESORTS.COM | REPORTING

New Site

September 1 - November 20, 2021

1. Home Page

Page Views

Delivered to Booking Engine

Converted to Reservation

57,281

14.40%

7.20%

56,804

17.00%

12.50%

3. Resort: Divi Carina Bay – rooms and suites

52,120

16.50%

6.50%

4. Resort: Divi Aruba Phoenix – suites

44,719

12.10%

5.20%

5. Resort: Divi Little Bay – suites

38,836

10.70%

4.50%

6, Resort: Divi Dutch Village - rooms and suites

36,933

10.00%

4.40%

7. Resort: Divi Village Golf – suites

20,376

7.40%

3.25%

8. Resort: Oceans at Carina Bay – home page

19,374

5.00%

2.00%

9. Resort: Divi Flamingo – rooms and studio

18,652

4.60%

1.40%

10. FAQ’s – travel news Page

16,771

4.20%

1.30%

2. Specials Page

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Google My Business With a responsive website, we achieved our goal of becoming the top Google search result for “Divi Resorts” within 90 days. This is without any paid search or “keyword” expenses. These numbers reflect searches for “Divi Resorts” only, and not individual resort name searches.

January - November YTD

2021*

2020

2019

2018

2021 vs 2019

Customer Views

8,981,799 6,350,976

7,025,061

7,179,754

27.85%

Listings on Search

3,128,075 2,093,395

1,995,866

2,753,889

56.72%

Listings on Maps

5,853,724

4,257,581

5,029,195

4,425,865

16.40%

Customer Actions

188,708

96,072

172,442

151,820

9.43%

Website visits

142,915

74,378

119,133

108,378

19.96%

13,146

7,008

12,903

9,306

1.88%

32,647

14,686

40,406

34,136

-19.20%

Photo Visits

7,666,189

7,681,408

7,102,945

7,000,156

7.93%

Customer Searches

7,046,775 4,634,700

4,887,064

2,856,454

44.19%

Calls Direction Requests

Direct Business Name Search Discovery Product Search Branded Brand Related Search *Up to Nov 30, 2021

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1,986,422

1,227,065

1,250,735

1,008,249

58.82%

5,046,150

3,402,316

2,632,255

1,646,990

91.70%

14,203

5,319

4,074

1,215

248.63%


NEW WEBSITE WWW.DIVIRESORTS.COM | REPORTING

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02. OCEANS LAUNCH

Website Photos Launch PR Social Flyers

47


WEBSITE In October 2021, we added both Oceans at Divi Carina Bay and Oceans at Divi Little Bay to our website. Separate booking pages on reservhotel were built by revenue management to feature this new, upper-tier brand, and for consumers to be able to book directly to separate Oceans rooms from our standard resort rooms.

Oceans at Divi Little Bay 48


CARINA BAY & OCEANS | WEBSITE

Oceans at Divi Carina Bay 49


PHOTOS

50


CARINA BAY & OCEANS | PHOTOS & VIDEOS

51


LAUNCH In late September, our Oceans press release was featured in 39+ outlets with a potential audience of more than 28+ million people. We consider this a “soft” launch due to the difficulty in pinpointing an opening date. A second, more robust launch is planned for March 2022, when we will have photos, videos, and 360° content for promotions.

PRWeb Eblast

52


CARINA BAY & OCEANS | LAUNCH

Caribbean Journal

The Virgin Islands Daily News

The Virgin Islands Daily News

The St. Croix Source 53


54

The Virgin Islands Consortium

Caribbean Journal

Caribbean Journal

Hospitality Plus


CARINA BAY & OCEANS | LAUNCH

Caribbean Travel

Travel with Val

St. Maarten - St. Maarten News

Best All Inclusive 55


SOCIAL

56


CARINA BAY & OCEANS | SOCIAL

57


CARINA BAY & OCEANS | SOCIAL

58


CARINA BAY & OCEANS | FLYERS

FLYERS

59


60


03. NEW & UPDATED WEBSITES The Links at Divi Aruba Windows on Aruba Divi Dive Bonaire

61


THE LINKS In November 2021, we launched a completely new website for The Links at Divi Aruba, which vastly expanded the content and improved the user experience with 360° tours, new photos and videos, and course information.

Main Page

62


UPDATED WEBSITE | THE LINKS

The Course

63


Pricing

64


UPDATED WEBSITE | THE LINKS

Lessons

65


Tournaments

66


UPDATED WEBSITE | THE LINKS

Pro Shop

67


Clubhouse

68


UPDATED WEBSITE | THE LINKS

Contact & FAQs

69


Clean Check

70


UPDATED WEBSITE | THE LINKS

WINDOWS ON ARUBA In Spring 2021, we completely redesigned and launched a responsive website for Windows on Aruba.

Main Page

71


About

72


UPDATED WEBSITE | THE LINKS

Menu

73


Special Events

74


UPDATED WEBSITE | THE LINKS

Contact

75


DIVI DIVE In January 2021, we launched a completely new dive site for Divi Dive Bonaire with more information, easy to access forms, dive offers, special packages, certification courses, dive pricing, and bios of our dive team.

Main Page

76


UPDATED WEBSITE | THE LINKS

About Us

77


Island Adventures

78


UPDATED WEBSITE | THE LINKS

Dive Deals

79


Diving Services

80


UPDATED WEBSITE | THE LINKS

Contact

81


82


04. CORPORATE MARKETING

Social Media Eblasts Public Relations Television Radio Contests Journalists, Influencers & Bloggers Partnerships & Site Visits New Photos Transient Sales Campaigns Operations Surveys (Replacing Unifocus) 2021 DVC Marketing Materials Menus, Flyers & Signage

83


SOCIAL MEDIA Facebook Due to COVID budget restraints, Divi Resorts has not spent money on paid search campaigns since March 2020. For most of 2020, we created “vacation memories” campaigns to keep the public engaged and entertained while travel was restricted and our resorts were closed. In early 2021 and throughout this year, we’ve continued to promote travel to our resorts and islands by focusing on our price point, 30% discount, and featuring specialty programs like our Kids Stay Free and Kids Stay & Eat Free programs, wedding packages, romance/honeymoon packages, cancel anytime guarantee, best price guarantee, clean check program, and convenient onsite testing. As with booking pattern changes (30-45 days out), we’ve also seen a shift in who is booking and traveling, with stronger numbers in the 45- to 54-year-old range. We believe this shift is due to this age group being fully vaccinated with two COVID shots and a booster, empty nesters, and/or parents with children 12+ who have had their COVID shots. We’ve seen a very slight increase in Divi Resorts’ main Facebook page followers due to ending PPC campaigns, but we’ve seen higher increases in engagement, comments, and shares. All of our resort Facebook pages, continue to see strong growth across followers, likes, engagement, comments, and shares.

84


CORPORATE MARKETING | SOCIAL MEDIA

AUDIENCE COUNTRIES 1. USA 2. Canada 3. United Kingdom 4. Aruba 5. Argentina

STATS STATS PAGE FOLLOWERS 186,857 to 187,992 Up 1,135 0.61% increase ENGAGEMENT Average Post 102,062 12.5% increase COMMENTS 3,803 to 3,902 Up 99 2.6% increase SHARES 2,505 to 3,201 Up 696 27.7% increase

Q1-Q4 2021 followers

186,857 to 187,992 Up 1,135 Q1-Q4 increase

0.61%

CITIES 1. New York 2. Boston 3. Miami 4. Oranjestad 5. Bridgetown AGE 13-17 – 1% 18-24 – 10% 25-34 – 15% 35-44 – 19% 45-54 – 31% 55-64 – 19% 65+ – 5% GENDER F – 50% M – 50%

85


Facebook Resort Pages

PHOENIX

DUTCH

CARINA BAY

PAGE FOLLOWERS 10,349 to 13,141 Up 2,792 26.9% increase

PAGE FOLLOWERS 2,989 to 3,586 Up 571 19.1% increase

PAGE FOLLOWERS 8,003 to 9,511 Up 1,508 18.8% increase

ENGAGEMENT 15% increase

ENGAGEMENT 12.5% increase

ENGAGEMENT 30% increase

COMMENTS 23.4% increase

COMMENTS 20% increase

COMMENTS 50% increase

SHARES 20% increase

SHARES 5% increase

SHARES 32% increase

Q1-Q4 2021 followers

Q1-Q4 2021 followers

Q1-Q4 2021 followers

10,349 to 13,141 +2,792

2,989 to 3,586 +597

8,003 to 9,511 +1,508

Q1-Q4 growth

Q1-Q4 growth

Q1-Q4 growth

26.9%

19.9%

18.8%

SOUTHWINDS

86

PAGE FOLLOWERS 3,542 to 3,752 Up 210 5.92% increase

ENGAGEMENT 4% increase


CORPORATE MARKETING | SOCIAL MEDIA

LITTLE BAY

FLAMINGO

VILLAGE GOLF

PAGE FOLLOWERS 13,778 to 16,335 Up 2,557 18.5% increase

PAGE FOLLOWERS 3,467 to 4,099 Up 632 18.2% increase

PAGE FOLLOWERS 11,002 to 12,792 Up 1,794 16.3% increase

ENGAGEMENT 15.2% increase

ENGAGEMENT 3.69% increase

ENGAGEMENT 10.1% increase

COMMENTS 30% increase

COMMENTS 25.2% increase

COMMENTS 12% increase

SHARES 22% increase

SHARES 8.2% increase

SHARES 10% increase

Q1-Q4 2021 followers

Q1-Q4 2021 followers

Q1-Q4 2021 followers

13,778 to 16,335 +2,557

3,467 to 4,099 +632

11,002 to 12,792 +1,794

Q1-Q4 growth

Q1-Q4 growth

Q1-Q4 growth

18.5%

+18.2%

16.3%

Q1-Q4 2021 followers

COMMENTS 8% increase

SHARES 10% increase

3,542 to 3,752 +210 Q1-Q4 growth

5.92% 87


Instagram

STATS IMPRESSIONS 13.68% increase ENGAGEMENT 18.5% increase LIKES 31.72% increase COMMENTS 10% increase

AUDIENCE COUNTRIES 1. USA 2. Argentina 3. Canada 4. Aruba 5. Brazil CITIES 1. New York 2. Oranjestad 3. Buenos Aires 4. Ontario 5. Philipsburg AGE 13-17 – 0.5% 18-24 – 4.4% 25-34 – 22.4% 35-44 – 27.6% 45-54 – 23.4% 55-64 – 14.9% 65+ – 6.5% GENDER F – 75% M – 25%

Q1-Q4 2021 followers

33,100 to 38,292 +5,192 Q1-Q4 growth

15.7% 88


CORPORATE MARKETING | SOCIAL MEDIA

Twitter

STATS IMPRESSIONS 22.3% increase ENGAGEMENT 18.5% increase RETWEETS 36% increase LIKES 31.72% increase

AUDIENCE COUNTRIES 1. USA 2. Canada 3. United Kingdom 4. Aruba 5. Argentina CITIES New York Ontario Massachusetts California Florida GENDER F – 60% M – 40%

Q1-Q4 2021 followers

13,598 to 14,362 +764 Q1-Q4 growth

5.6% 89


Pinterest

STATS MONTHLY VIEWS 2.5% increase MONTHLY ENGAGED 7.8% increase DAILY IMPRESSIONS 5% increase

AUDIENCE COUNTRIES 1. USA 2. Argentina 3. Canada 4. Brazil 5. Aruba CITIES 1. New York 2. Buenos Aries 3. Oranjestad 4. Bridgetown 5. Philipsburg AGE 13-17 – 1% 18-24 – 6% 25-34 – 20% 35-44 – 25% 45-54 – 30% 55-64 – 13% 65+ - 5% GENDER F-65% M-35%

followers

10,192 to 11,385 +1,193 *YOY growth

11.7%

90


CORPORATE MARKETING | SOCIAL MEDIA

Posts

91


EBLASTS Eblasts remain an essential tool for marketing and sales. Supporting company messaging, important updates, sales, pre-arrival, and poststay communication.

DEMA Last Chance Deals 92

Monthly Dive Specials


CORPORATE MARKETING | EBLASTS

2021 DVC Welcome

Valentine’s Day Sale Follow Up 93


Valentine’s Day Last Chance

94

Flamingo Banquet Event Info & Menus


CORPORATE MARKETING | EBLASTS

St. Patrick’s Day Sale Teaser

DVC New Benefits - 2021

95


Southwinds Club Meeting 2021

96

Everyday Heroes - Last Chance


CORPORATE MARKETING | EBLASTS

St. Patricks’s Day Sale - Last Chance

Clean Check

97


99-Hour Sale Teaser

98

99-Hour Sale Last Chance


CORPORATE MARKETING | EBLASTS

30% Sale Extended

Divi Flamingo 2021 Update

99


Teaser 30% Summer Sale

100

Owners New Payment Portal


CORPORATE MARKETING | EBLASTS

DVC New Payment Portal

RCI Owners New Payment Portal

101


Travel Club & Villas Points New Payment

102

Bank Points DVC 2021


CORPORATE MARKETING | EBLASTS

Owners - Customer Service Email 2021

Thanksgiving Menus

103


DEMA 2021

104

50% Off - Black Friday


CORPORATE MARKETING | EBLASTS

50% Off - Cyber Monday

50% Off - Travel Tuesday

105


50% Off - Teaser

106

Christmas Menus


CORPORATE MARKETING | EBLASTS

Winter Sale - Teaser

Winter Sale - Launch

107


PUBLIC RELATIONS Press Releases From January 2021 to November 2021, our 11 press releases were featured in 960+ outlets, with a potential audience of more than 344+ million people.

1. Divi Resorts Is Bringing Couples Together with 15% Off 2021 Caribbean Romance Packages to Celebrate Valentine’s Day 2. Divi Resorts Celebrates St. Patrick’s Day Early with 40% Off + Free Room Upgrades 3. Divi Resorts Celebrating the Spring Season with 30% Off All 2021 Caribbean Vacations 4. Divi Resorts’ 99-Hour Sale Offers 45% Off 2021 Caribbean Vacations 5. Divi Resorts Extends 30% Spring Sale on 2021 Caribbean Vacations 6. Divi Resorts Dives into Summer with Sizzling 30% Savings on 2021 & 2022 Vacations 7. Divi Resorts Launches Newly Redesigned Caribbean Vacation Website 8. Divi Resorts Makes a Splash with Fall Savings of 30% Off All 2021 & 2022 Vacations 9. Divi Resorts Launches Upper-Tier Oceans Brand on St. Croix & St. Maarten 10. Divi Resorts Welcomes Fresh Faces to Resort Teams on Aruba, Bonaire, and St. Croix 11. Divi Resorts Announces Biggest Sale of the Year with 50% Off 2022 Caribbean Vacations

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CORPORATE MARKETING | PUBLIC RELATIONS

Pitches From January 2021 to November 2021, we submitted Divi Resorts for 20 articles to various local, national, and international outlets.

1. Family Friendly Tropical Island Resorts to Escape to in 2021 2. Aruba Travel During Covid 3. Spectacular pools you won’t want to leave - Pureocean Pool at Divi Little Bay Beach Resort 4. Best All-Inclusive Resorts in Aruba - Divi Dutch Village Beach Resort and Divi Village Golf & Beach Resort 5. Spring Break Travel Ideas 6. Mexico/Caribbean hotels providing covid tests - Divi Resorts on Aruba & St. Maarten 7. Family Friendly Destinations - Divi Resorts 8. Top Places in the Caribbean for Families to Visit Post Pandemic - Divi Resorts 9. Post pandemic travel to Caribbean and Africa 10. U.S. Virgin Islands - Divi Carina Bay Beach Resort & Casino, St. Croix 11. The Best Adults Only Beach Hotels in the US - Divi Carina Bay, St. Croix 12. Best Places to Travel in October - Divi Carina Bay, St. Croix 13. Where to Visit in September - Divi Resorts - Bonaire & St. Croix 14. Fall travel deals - Divi Resorts 15. Fall & Winter Travel Deals - Divi Resorts 16. Top All-Inclusive Resorts Where Kids Stay Free - Divi Resorts 17. Warm Weather Escapes - Divi Resorts on Bonaire & St. Croix 18. Best Places to Travel in 2022 - Divi Resorts 19. Black Friday + Cyber Monday Luxury Travel Promotions - Divi Resorts 20. Black Friday, Cyber Monday, Travel Tuesday Deals - Divi Resorts

109


National Press

110

Aruba Today

Aruba Today

Knipselkrant

Aruba Product Update


CORPORATE MARKETING | PUBLIC RELATIONS

Aruba Product Update

Aruba Product Update

The Daily Herald

Visit Aruba Blog 111


112

SXM Talks

Aruba Product Update

Aruba Product Update

Aruba Product Update


CORPORATE MARKETING | PUBLIC RELATIONS

Aruba Product Update

Aruba Product Update

Aruba Product Update

Aruba Today 113


114

Aruba Today

Go to St. Croix

BonDia

Bonaire News Brief


CORPORATE MARKETING | PUBLIC RELATIONS

The Virgin Islands Daily News

The Virgin Islands Consortium

The St. Thomas Source

The St. Croix Source 115


116

The Virgin Islands Consortium

SMN News

The Daily Herald

Bes Reporter


CORPORATE MARKETING | PUBLIC RELATIONS

Bes Reporter

Bes Reporter

Bes Reporter

NoticiaCla 117


Masnoticia

St. Kitts Gazette

Dive shops join Bonaire’s restoration project At a time when responsible and sustainable tourism are greatly valued, Reef Renewal Foundation Bonaire (RRFB) is happy to welcome Divi Dive Bonaire and VIP Diving to their list of supporting dive shops. These two new dive operators will educate visitors and residents who want to learn more about coral reefs and reef restoration. Through organizing events, giving presentations and training volunteer divers, they will serve an essential role in encouraging the public to become involved in the Reef Renewal Foundation Bonaire’s project. “We, at VIP Diving, had the privilege to team up with Reef Renewal Foundation Bonaire and are proud and honored to be part of this endeavor. We are excited to participate in renewing the reef with our staff and dive guests. The corals give us so much joy, and now we have the opportunity to give some love back to the ocean. Together we can and will make a difference, and we will do our utmost to share our passion for ocean conservation, said Pascal Van Empelen, VIP Diving Operations Manager. As part of RRFB first phase, two nurseries with three trees each were installed in the shallow waters at Calabas Reef, accessible from shore for divers and snorkelers. The nurseries will have an initial capacity of 600 corals. Both critically endangered staghorn and elkhorn coral species are being hosted and propagated in the nurseries. The coral nurseries will be maintained by Divi Dive Bonaire and VIP Diving. Once the staff complete their training, the dive shops will have the opportunity to attract visitors to participate in the coral restoration experience. This can shape a tourists relationship with the marine environment and foster global stewardship for coral reef ecosystem. “Any action taken, whether it be large or small, can help”, explains Celine Van Meer, General Manager, Divi Flamingo Beach Resort & Casino. “Our entire team is excited to take action now, to help ensure sustainability for the future, as climate change, among other fac-

Tropical Nature is open Mon-Sat 10 to 6 nonstop in Lourdes Shopping Mall. Appointments: WhatsApp 7708911 or on the Tropical Nature Facebook page.

tors, continues to have an impact on our oceans and marine life.” RRFB, which started with a small group of local individuals, confirms its grassroots approach. They focus on actively involving the community in the coral restoration program, that is key to protect and preserve Bonaire’s marine ecosystems in a sustainable way. Bonaire dive shops supporting RRFB for several years are Beyond the Corals, Buddy Dive Resort, Great Adventures Bonaire, Tropical Divers and Wannadive. Through large-scale propagation, outplanting, and monitoring of genetically diverse corals, Reef Renewal Bonaire works to assist natural recovery of coral reefs. To learn more about how to get involved or lend support, visit reefrenewalbonaire.org or email info@ reefrenewalbonaire.org.

Trees are ready to be placed underwater: RRFB assistant coordinator Sanne Tuiten, VIP staff Pascal van Empelen and Christa Burger and RRFB coordinator Francesca Virdis

BES Reporter

Page 6

Aruba Today

Annual Parrot Roost Count January 30, 2021

Our thanks to Susan Davis of Infobonaire.com for the use of the chart, COVID-19 Measures, Phase 4, that we published last issue.

118

Planting one of the trees are Divi Dive staff members Denise Glazer and Laurel Kjorlien with Guillermo Alcorta supervising for RRFB in background.

Divi staff assemble the trees: Denise Glazer, Ruud Janssen, Laurel Kjorlien and Malin Kaijser. Photos: Reef Restoration

The Bonaire Reporter Jan 27 - Feb 24, 2021


CORPORATE MARKETING | PUBLIC RELATIONS

Aruba.com

Aruba.com

Aruba Today

Aruba Today 119


120

Tourism Bonaire

Bonaire NU

TBC News Flash

The Virgin Island Daily News


CORPORATE MARKETING | PUBLIC RELATIONS

International Press

USA Today

Travel World News

A Taste for Travel

Globe Guide 121


122

Travel Pro

GoNOMAD

Vacation Industry Review

Caribbean Journal


CORPORATE MARKETING | PUBLIC RELATIONS

Flip Flop Wanderers

The Hike

USA Today: 10 Best

Islands 123


124

Trip 101

A Taste for Travel

FTN News

Seattle Pi


CORPORATE MARKETING | PUBLIC RELATIONS

A Taste for Travel

Travel + Leisure

MSN

Drift Travel 125


126

MSN Travel

Insider

Fifty-Five Plus

Duikeninbeeld.tv


CORPORATE MARKETING | PUBLIC RELATIONS

Spend Life Traveling

Business Mayor

Tour Expi

Business Insider 127


128

Family Vacationist

Family Vacationist

New York Post

The Suburban


CORPORATE MARKETING | PUBLIC RELATIONS

Islands

Omaha World-Herald

The FoodE Life

PhillySteph Travels 129


130

A Taste for Travel

Travel with Val

Trip Savvy

Family Vacationist


CORPORATE MARKETING | PUBLIC RELATIONS

Reviewed

Ron Reizen

Caribbean Journal

Millennium Magazine 131


Anita Van Wijngaarden’s Travel Blog

Anita Van Wijngaarden’s Travel Blog

Anita Van Wijngaarden’s Travel Blog

Fodor’s Travel

132


CORPORATE MARKETING | PUBLIC RELATIONS

Insider Travel Report

The Points Guide

Qual Viagem

Reisbizz Magazine 133


TELEVISION Wheel of Fortune – Syndicated

CBS’ The Doctors - Syndicated

Wheel’s shows cover 99.8% of US, reaches 5.1 million views each show

Nationally syndicated daytime talk show with millions of daily viewers

Various Dates: 2021/2022 Season (9/1/21 – 8/31/22) • Divi Village Golf – 4 Giveaways • Divi Dutch – 2 Giveaways • Divi Little Bay – 5 Giveaways • Divi Flamingo – 4 Giveaways • Divi Southwinds – 4 Giveaways • Divi Carina Bay – 4 Giveaways

• Divi Little Bay – 5-Night/6-Day Stay for Two Guests • In exchange, the resort was heavily promoted on-air with video, logo, photos, verbal mention, promotional credit, etc. • www.thedoctorstv.com/videos/man-strugglesto-move-on-after-his-sister-passed-from-braincancer

We are not including Divi Aruba Phoenix in contracts due to projected high inventory demand

Lifetime’s Married at First Sight Couples Cam

Complimentary reruns throughout the spring and summer hiatus

National reality television show on Lifetime with a large following

Redemption is around 25% on average

• Divi Little Bay – 7-Night Romance Package for Two Guests

The Price Is Right – Syndicated

• In exchange, the resort was promoted on-air and on social media with videos, photos, and more.

PIR covers 95% of the US and reaches 5.14 million views each show • Divi Village Golf - 2 Giveaways • Divi Dutch – 2 Giveaways • Divi Little Bay – 2 Giveaways • Divi Flamingo – 2 Giveaways • Divi Carina Bay – 2 Giveaways We are not including Divi Aruba Phoenix in contracts due to projected high inventory demand Complimentary reruns throughout the spring and summer hiatus Redemption is around 25% on average Notes • I have negotiated with Melanie Marsh to accept $250 per promotion this year which she has agreed to. That brings her 2021/2022 total payment down from $11,500 last year to $8,500 this year. • With the reduction of Phoenix, and 25% redemption on 33 promotions, we estimate fulfillment on 9 promotions @ $2K per promotion ($150/pn/double oc.) = $18,900 • Projected cost of TV for 2021/2022 season is $27,400. A savings of $6,600 over 2020/2021 season, for an estimated audience of 179.9 million households.

134

• https://play.mylifetime.com/shows/married-atfirst-sight-couples-cam/season-3/episode-20


CORPORATE MARKETING | TELEVISION

The Price is Right

Lifetime

135


CONTESTS Divi Caribbean Romance Package Contest February 10 – March 10, 2021

STATS

Prize: Enter for your chance to win a 5-night/6-day Caribbean Romance Package to Aruba, Barbados, Bonaire or Sint Maarten. Prize includes: • Suite Accommodations • Daily Breakfast for 2 • One Dinner or Brunch for 2 • Welcome Turndown Service upon arrival *Airfare, food, and beverage (outside of prize) not included.

GLEAM Entries: 556,550 Impressions: 6,807 Actions: 2,243 Users: 697 SOCIAL POSTS Facebook Posts: 12 Instagram Posts: 14 Twitter Posts: 10 Impressions: 101,099

Social Posts

136

Conversion Rate: 10.24% Book a Vacation: 140 Referrals: 210

Likes: 1,715 Comments: 67 Link Clicks: 110 Shares: 46


CORPORATE MARKETING | CONTESTS

2021 Caribbean Family Adventure to St. Maarten April 4 – May 4, 2021

STATS

Prize: Enter for your chance to win a family adventure to Sint Maarten. Prize includes a fantastic stay & fun activities for 2 adults & 2 children • 6-Nights/7-Days at Divi Little Bay Beach Resort • 1-Bedroom Suite (sleeps 4) • 4 Tickets to Rainforest Adventure Experience • 3 days of non-motorized watersports from Aqua Mania Adventures *Airfare, food, and beverage not included. Tickets to Rainforest Adventures and 3 days of water sports from Aqua Mania Adventures provided by the vendor at no cost to Divi Resorts.

GLEAM Entries: 1,637,650 Impressions: 16,439 Actions: 10,832 Users: 2,016

Conversion Rate: 12.26% Book a Vacation: 358 Referrals: 481

SOCIAL POSTS Facebook Posts: 22 Instagram Posts: 22 Twitter Posts: 22 Impressions: 528,973 Likes: 2,902

Video Views: 22,401 Comments: 245 Link Clicks: 519 Shares: 445

Social Posts

137


Fabulous Six-Night/7-Day Caribbean Vacation with Breakfast August 8 - August 31, 2021

STATS

Prize: Enter for a chance to win • 6-Night/7-Day for up to 2 adults & 2 children • Accommodations in a 1-Bedroom Suite • You pick the island! Aruba, Barbados, Bonaire or St. Maarten • Daily breakfast for up to 2 adults & 2 children *Studio accommodations on Bonaire. Airfare and meals (excluding daily breakfast) not included.

GLEAM Entries: 978,500 Impressions: 6,177 Actions: 3,796 Users: 1,309

Conversion Rate: 21.19% Book a Vacation: 263 Referrals: 397

SOCIAL POSTS Facebook Posts: 20 Instagram Posts: 20 Twitter Posts: 20 Impressions: 789,201 Likes: 3,898

Video Views: 38,901 Comments: 301 Link Clicks: 689 Shares: 758

Social Posts

138


CORPORATE MARKETING | CONTESTS

6-Night/7-Day Caribbean Vacation to Oceans at Divi October 6 - November 11, 2021

STATS

Prize: Enter for your chance to win a 6-Night/7-Days AllInclusive Getaway for 2 Adults to Oceans at Divi Little Ba on St. Maarten, OR Oceans at Divi Carina Bay on St. Croix.

GLEAM Entries: 1,996,100 Impressions: 9,082 Actions: 5,993 Users: 2,024

Conversion Rate: 22.29% Book a Vacation: 298 Referrals: 547

SOCIAL POSTS Facebook Posts: 20 Instagram Posts: 18 Twitter Posts: 16 Impressions: 1,098 Likes: 5,890

Video Views: 52,198 Comments: 525 Link Clicks: 785 Shares: 821

• ACCOMMODATIONS in an Oceans King room • ALL-INCLUSIVE includes food, drink, nonmotorized water sports, and resort activities *Airfare and transportation not included.

Social Posts

139


JOURNALISTS, INFLUENCERS & BLOGGERS

Flip Flop Wanderers

Manon Van Os & Bram School Influencers/Bloggers

Video 2

March 1-4, 2021 | Divi Little Bay | St. Maarten May 22-26, 2021 Divi Flamingo | Bonaire June 2-6, 2021 | Divi Aruba Phoenix | Aruba Daily breakfast included. Social Presence • Facebook: www.facebook.com/ flipflopwanderers

Video 3

• Instagram: www.instagram.com/ flipflopwanderers • Twitter: twitter.com/Flipflopwander • Web: www.flipflopwanderers.com Deliverables Per Visit • 3 photo posts on Instagram • Multiple stories during stay • A blog post about the hotel • Use of best photos and videos for marketing

Video 1

140

Video 4

Video 5


CORPORATE MARKETING | JOURNALISTS, INFLUENCERS & BLOGGERS

141


142


CORPORATE MARKETING | JOURNALISTS, INFLUENCERS & BLOGGERS

143


Stilettos in my Suitcase

Kathleen Cohen Ellis, USA Influencer/Blogger/ Videographer

Video 2

April 15-19, 2021 | Divi Village Golf | Aruba Stay at Divi Village Golf for two (her and her photographer husband) with daily breakfast and a day spent at Divi Aruba Phoenix. Social Presence • Facebook: www.facebook.com/ StilettosInMySuitcase • Instagram: www.instagram.com/stilettos. in.my.suitcase • Youtube: www.youtube.com/channel/ UCcsmysDAJCRp4s7EHyJHQaw

Video 3

• Web: www.stilettosinmysuitcase.com • Videography: www.lifesmomentsvideo.com Deliverables - all three hotels • Cinematic video (including drone footage) of hotels, amenities, room, restaurants, interviews, etc. • Instagram posts, reels, and stories • Video and photos posted to blog, Facebook, and website • Exclusive photos and video content for marketing use

Video 1

144

Video 4

Video 5


CORPORATE MARKETING | JOURNALISTS, INFLUENCERS & BLOGGERS

145


146


CORPORATE MARKETING | JOURNALISTS, INFLUENCERS & BLOGGERS

147


Utazómajom | DIY Travel Site Akos Toth, Ukraine Influencer/Founder

May 9-13, 2021 | Divi Little Bay | St. Maarten Resort stay and daily breakfast included. Social Presence • Facebook: www.facebook.com/utazomajom • Instagram: www.instagram.com/ utazomajomofficial • Web: utazomajom.hu Deliverables • 4 individual posts on Facebook (545.000 organic followers) • 2 live videos from the resort shared on Facebook (avg. 48.000 views) • 1 individual article about the resort on website (3 million page views a month) • 4 posts on Instagram (71.000 followers) • 8 stories on Instagram • Recommend Divi Flamingo for 6 months (at least 15 times) when publishing travel offer packages to Bonaire

148


CORPORATE MARKETING | JOURNALISTS, INFLUENCERS & BLOGGERS

Jamie Ever After

Jamie Taylor Influencer/Blogger, USA April 8-13, 2021 | Divi Aruba Phoenix | Aruba Upgraded to a Romance Package. Social Presence • Instagram: www.instagra.com/jamieeverafter • Web: www.jamieeverafter.com Jamie already had a reservation booked, we upgraded her to Romance package Received comp spa treatment upgrade, dinner at pureocean, tour with GM, recognition for her 10th wedding anniversary and photo session with our new vendor lensation. Exchange – social posts, Instagram stories, article on phoenix on her website

149


Dream Salty

Sapir Shabat & Daniel Barbiyero Influencers April 8-13, 2021 | Divi Aruba Phoenix | Aruba Romance package stay. May 5-7, 2021 | Divi Village Golf | Aruba Stay in a One-Bedroom Suite. (they paid for this stay) Social Presence • Instagram: www.instagram.com/dream.salty • Youtube: www.youtube.com/channel/ UCSoMM1voSxEZIUDkXLXcxcQ • Web: www.dreamsalty.com Deliverables Per Visit • 3 photo posts on Instagram • Multiple stories during stay • A blog post about the hotel • Use of best photos and videos for marketing

150


CORPORATE MARKETING | JOURNALISTS, INFLUENCERS & BLOGGERS

151


152


CORPORATE MARKETING | JOURNALISTS, INFLUENCERS & BLOGGERS

153


Adi Hashamonai & Shachar Gonen Influencers/Bloggers

June 5-9, 2021 | Divi Aruba Phoneix | Aruba Social Presence • Instagram: www.instagra.com/adi_ hashamonai • Instagram: www.instagra.com/shachargonen Deliverables Per Visit • 3 photo posts on Instagram • Multiple stories during stay • A blog post about the hotel • Use of best photos and videos for marketing

154


CORPORATE MARKETING | JOURNALISTS, INFLUENCERS & BLOGGERS

155


Revian Chang Influencer/Blogger

June 6-8, 2021 | Divi Little Bay | St. Maarten Beachfront Double with daily breakfast. Social Presence • Instagram: www.instagra.com/revianchang Deliverables • Multiple stories and posts throughout stay • Use of best photos and videos for marketing

156


CORPORATE MARKETING | JOURNALISTS, INFLUENCERS & BLOGGERS

Nicole Trinidad Journalist & TV Host

September 30, 2021 | Divi Flamingo | Bonaire Nicole is a journalist and TV host from Curaçao, as well as a model and the emcee for Bonaire Awards 2021. She paid for her visit to Divi Flamingo.

Liliana Erasmus USA Today

October 2021 | Windows on Aruba | Aruba Visited Windows on Aruba for a comped meal for two was for inclusion in USA Today’s “Aruba’s Top Restaurants 2021 Listings” article. November 8-9, 2021 | Divi Aruba Phoenix | Aruba Romance Package stay in a one-bedroom suite, complimentary breakfast for two, romantic welcome turndown service, and an intimate beachside dinner for two at pureocean. This was for inclusion in USA Today’s “10 Best Hotels on Aruba” article. Social Presence

• Instagram: www.instagram.com/globetrauthor • Web: www.10best.com/local-experts/lilianaerasmus

157


Stephanie Sersen & AJ Vollmoeller “Married at First Sight”

September 3-9 | Divi Little Bay | St. Maarten Romance package stay for their wedding anniversary, which ties into their show. The couple also received a 2-tank dive, a sunset sail, and water sports from Debbie at Aqua Mania. Stephanie and AJ were married on Lifetime TV’s “Married at First Sight” (season 8) and are currently filming the spin-off show Married At First Sight Couples Cam (airing now). During their anniversary trip to St. Maarten, they self-filmed for the next season of “Married At First Sight Couples Cam” and also took videos and photos for their social media pages and travel blogs. Stephanie’s Instagram: www.instagram.com/phillysteph AJ’s Instagram: www.instagram.com/aj_vollmoeller Travel Blog (best viewed on mobile): https://msha.ke/phillysteph Lifetime https://play.mylifetime.com/shows/married-at-firstsight-couples-cam/season-3/episode-20

158


CORPORATE MARKETING | JOURNALISTS, INFLUENCERS & BLOGGERS

159


Alfredo Barulli & Antonella Attorre October 31-3, 2021 | Divi Aruba Phoenix | Aruba Studio or One-Bedroom with daily breakfast included. November 24-28, 2021 | Divi Flamingo | Bonaire Oceanfront Hotel with daily breakfast included.

Social Presence • Alfredo’s Instagram: www.instagram.com/alfredo.barulli • Antonella’s Instagram: www.instagram.com/antonellaattorre • Web: www.alfredobarulli.com • Stats: https://drive.google.com/file/ d/1F5__3tfet-rIf4TOfnLLe6J0iEvgTLOQ/ view?usp=drivesdk

160


CORPORATE MARKETING | JOURNALISTS, INFLUENCERS & BLOGGERS

161


PARTNERSHIPS & SITE VISITS Partnerships PADI Women’s Dive Day, Bonaire

Vujuday Music Festival, Barbados

Partnership with PADI in celebration of Women’s Dive Day.

February 9-13, 2022

Offer Details: Ladies Dive Getaway – It’s ladies night every night at Divi Flamingo Beach Resort & Casino. Grab your best friends and get ready for a delightful week or more of diving and dining on Bonaire. You’ll be greeted with a refreshing welcome cocktail upon arrival and a bottle of champagne to share in your room. Your 7-night stay also includes 11 boat dives, unlimited shore diving, daily breakfast, round-trip airport transfers, complimentary Wi-Fi, 10% off a full one-hour massage (retail $75), and 10% off manicure + pedicure package (retail $50).

Inclusions: • Welcome bottle of champagne • Welcome cocktail • 7-night stay • Daily Breakfast • 11 boat dives • Unlimited shore diving • Round-trip airport transfers • Complimentary Wi-Fi • 10% off a full one-hour massage (retail $75) • 10% off manicure + pedicure package (retail $50)

US Press Group, Bonaire August 16, 2021 Organized by TCB (Tourist Corporation Bonaire), five members of US media went on a dive/snorkel trip and had lunch at Chibi Chibi Restaurant.

162

Southwinds was selected as the host hotel for the festival. The festival was cancelled and moved to 2023.

Soul Beach Music Festival, Aruba May 25-30, 2022 Our Aruba resorts will serve as a sponsor for the 20th anniversary of the Soul Beach Music Festival.

Twice the Caribbean Press Trip, St. Maarten November 1-5, 2022 Press group checked in on November 3, 2021 and stayed in One-Bedroom Suites for two nights with breakfast, lunch, and dinner.


CORPORATE MARKETING | PARTNERSHIPS & SITE VISITS

National Awareness Campaign in The Netherlands, St. Maarten Partnership with the St. Maarten Tourism Office for Divi Little Bay, which included a 7-day stay and daily breakfast for two. In exchange, we received the following:

OOH campaign: Digital screens with posters in cities Amsterdam, Haarlem, The Hague, and Rotterdam with a QR code to enter to win on the dedicated website. Expected impressions: 1,813,000 Social Media Campaign: Advertisements on Facebook and Instagram with swipe up to enter to win on the dedicated website. Expected impressions: 548,000

Native Video Campaign: Video advertisements in online articles that included a button to enter to win on the dedicated website. Expected impressions: 333,333 In total, 6,323 people participated. www.vakantiestmaarten.nl/win-een-reis-naar-stmaarten

163


Site Visits Wedding Site – Jillian Forte

Tori Thorgersen – AWFY

• February 2021

• April 2021

• Divi Village Golf

• Divi Village Golf

St. Maarten Family Segment – Travel Virtual Call • July 2021 • Divi Little Bay

Luann Wilkins – Travel by LuAnn • February 2021 • Divi Aruba Phoenix, Divi Dutch Village, Divi Village Golf

Cheroxie King – Travel Consultant

Tori Thorgersen – AWFY • April 2021 • Divi Village Golf

Wedding Site – Libanny Villla • July 2021 • Divi Aruba Phoenix

Morgan Penrice – Dreamstravel

Alejandra Ruiz – Interconnect

• May 2021

• September 2021

• Divi Dutch Village & Divi Village Golf

• Divi Aruba Phoenix & Divi Village Golf

• March 2021 • Divi Dutch Village & Divi Village Golf

Wedding Site – AWFY

Representatives – SXM in the Netherlands USP

Wedding Site – Molly Jackson

• May 2021

• September 2021

• Divi Little Bay

• Divi Village Golf

• March 2021 • Divi Dutch Village & Divi Village Golf

Darsielle Hayes – Inteletravel March 2021 • Divi Aruba Phoenix, Divi Dutch Village, Divi Village Golf

Bennie Vance – Vance Travel April 2021 • Divi Dutch Village & Divi Village Golf

Sander Langeveld & Ryan Hart – Europe for Tourism Corporation Bonaire/ GlobActive Travel Marketing B.V. • June 2021 • Divi Flamingo

• April 2021 • Divi Village Golf

ISI - Tanya Murphy – Cruise Planners • April 2021 • Divi Dutch Village

164

• Divi Dutch Village & Divi Village Golf

Natalie Carty-Kelly & Marvin Phillips – Dream Vacation • October 2021

Wedding Site

• Divi Village Golf

• June 2021 • Divi Village Golf

Koninklijke Marine • October 2021

Krista Mann – Ticket Counter Sandra Hijgeman-de Klein

Kathy Pierce – US office October 2021

• Divi Village Golf

• June 2021 • Divi Aruba Phoenix & Divi Village Golf

Wanda Thomas – 2busynot2travel • June 2021 • Divi Aruba Phoenix, Divi Dutch Village, Divi Village Golf

US FAM • November 2021 • Divi Dutch Village

Natasha Givens – Blue Journeys • November 2021 • Divi Dutch Village


CORPORATE MARKETING | PARTNERSHIPS & SITE VISITS

Seth Bruce – Elovaire

TUI NL FAM

• November 2021

• December 2021

• Divi Dutch Village

• Divi Dutch Village & Divi Village Golf

Wedding Site – Jessica Loesberg

Canada FAM

• November 2021

• December 2021

• Divi Dutch Village & Divi Village Golf

• Divi Dutch Village

Barbara van de Goes – Van der Goes Reizen • November 2021 • Divi Aruba Phoenix, Divi Dutch Village, Divi Village Golf

Wedding Site – Amanda & Zachary • November 2021 • Divi Village Golf

ZJCN – Marisol Zambrano November 2021 • Divi Dutch Village & Divi Village Golf

Wedding Site – Alexandra & Finnaly • November 2021 • Divi Village Golf

Travel Agent Jolande de Koning – Apollo from Home • November 2021 • Divi Flamingo

Wedding Site – Matthew & Christine • December 2021 • Divi Aruba Phoenix, Divi Dutch Village, Divi Village Golf

165


NEW PHOTOS Aruba

166


CORPORATE MARKETING | NEW PHOTOS

167


168


CORPORATE MARKETING | NEW PHOTOS

169


170


CORPORATE MARKETING | NEW PHOTOS

171


Carina Bay

172


CORPORATE MARKETING | NEW PHOTOS

173


174


CORPORATE MARKETING | NEW PHOTOS

175


Little Bay

176


CORPORATE MARKETING | NEW PHOTOS

177


178


CORPORATE MARKETING | NEW PHOTOS

179


Flamingo

180


CORPORATE MARKETING | NEW PHOTOS

181


182


CORPORATE MARKETING | NEW PHOTOS

183


Southwinds

184


CORPORATE MARKETING | NEW PHOTOS

185


TRANSIENT SALES CAMPAIGNS Summer Sale

Above: Landing Page, Bottom: Social Post Right: Eblast

186


CORPORATE MARKETING | TRANSIENT SALES CAMPAIGNS

Fall Sale 30%

Above: Landing Page, Bottom: Social Post Right: Eblast

187


99 Hour Sale

Above: Landing Page, Bottom: Social Post Right: Eblast

188


CORPORATE MARKETING | TRANSIENT SALES CAMPAIGNS

Spring Sale

Above: Landing Page, Bottom: Social Post Right: Eblast

189


St. Patrick’s Day Sale

Above: Landing Page, Bottom: Social Post Right: Eblast

190


CORPORATE MARKETING | TRANSIENT SALES CAMPAIGNS

Valentine’s Day Sale

Above: Landing Page, Bottom: Social Post Right: Eblast

191


Cyber Sale

Above: Landing Page, Bottom: Social Post Right: Eblast

192


CORPORATE MARKETING | TRANSIENT SALES CAMPAIGNS

Winter Sale

Left: Landing Page, Bottom: Social Post Above: Eblast

193


OPERATIONS SURVEYS In late 2021, we discontinued using Unifocus ($22,320 per year) and created our surveys with Blueshift/Fuel, our eblast delivery provider ($0). The new surveys, while not as robust as the old ones, are free with our partnership. An eblast is sent to all guests post-stay with a link to the survey. All surveys are sent directly to the GM’s email so they can view and receive all survey summaries.

194


CORPORATE MARKETING | OPERATIONS SURVEYS

195


196


CORPORATE MARKETING | OPERATIONS SURVEYS

197


198


CORPORATE MARKETING | OPERATIONS SURVEYS

199


Post Stay - Divi Dutch Village

200

Post Stay - Divi Flamingo


CORPORATE MARKETING | OPERATIONS SURVEYS

Post Stay - Divi Carina Bay

Post Stay - Divi Southwinds

201


Post Stay - Divi Village Golf

202

Post Stay - Divi Little Bay


CORPORATE MARKETING | OPERATIONS SURVEYS

Post Stay - Divi Aruba Phoenix

203


2021 TIMESHARE MATERIALS

2021 Membership Guide

2021 Sandy Toes

204


CORPORATE MARKETING | 2021 TIMESHARE MATERIALS

2021 Brochure Tour No Buy

2021 Eblast Graphic

205


2021 DVC New Online Membership Features

2021 Loyalty Brochure

206


CORPORATE MARKETING | 2021 TIMESHARE MATERIALS

2021 DVC Pocket Guide

2021 Loyalty Sales Table - English Version

207


FLYERS

208


CORPORATE MARKETING | FLYERS

209


210


CORPORATE MARKETING | FLYERS

211


212


CORPORATE MARKETING | FLYERS

213


214


CORPORATE MARKETING | FLYERS

215


216


CORPORATE MARKETING | FLYERS

217


218


CORPORATE MARKETING | FLYERS

219


220


CORPORATE MARKETING | FLYERS

221


222


CORPORATE MARKETING | FLYERS

223


224


CORPORATE MARKETING | FLYERS

225


226


CORPORATE MARKETING | FLYERS

227


228


CORPORATE MARKETING | FLYERS

229


TRANSIENT SALES FLYERS

230


CORPORATE MARKETING | TRANSIENT SALES FLYERS

231


232


CORPORATE MARKETING | TRANSIENT SALES FLYERS

233


ADDITIONAL CAMPAIGNS

2021 DEMA Sale

234


CORPORATE MARKETING | ADDITIONAL CAMPAIGNS

2022 Dive Brochure

Brochure 235


MENUS Divi Aruba Phoenix

236


CORPORATE MARKETING | MENUS

237


238


CORPORATE MARKETING | MENUS

239


240


CORPORATE MARKETING | MENUS

241


Divi Village Golf

242


CORPORATE MARKETING | MENUS

243


244


CORPORATE MARKETING | MENUS

245


246


CORPORATE MARKETING | MENUS

247


248


CORPORATE MARKETING | MENUS

Divi Southwinds

249


Divi Flamingo

250


CORPORATE MARKETING | MENUS

251


252


CORPORATE MARKETING | MENUS

Divi Little Bay

253


254


CORPORATE MARKETING | MENUS

255


256


CORPORATE MARKETING | MENUS

257


Divi Carina Bay

258


CORPORATE MARKETING | MENUS

259


260


CORPORATE MARKETING | MENUS

261


SIGNAGE

262


CORPORATE MARKETING | SIGNAGE

263


264


CORPORATE MARKETING | SIGNAGE

265


266


CORPORATE MARKETING | SIGNAGE

267


268


CORPORATE MARKETING | SIGNAGE

269


270


06. REVENUE & SALES Website Reports Revenue & Sales Reports II & RCI

271


WEBSITE REPORTS Diviresorts.com Air + Resort Package Bookings - YTD

Airline

# Res

Room Nights

$Avg Room Avg Days Avg Stay Night Prior Arrival

AA - American Airlines

66

384

$330.85

89

5.81

B6 - Jet Blue

38

229

$342.72

108

6.02

UA - United Airlines

25

170

$359.70

131

6.8

DL - Delta Air Lines

18

119

$311.42

91

6.61

NK - Spirit Airlines

3

17

$289.03

32

5.66

CM - COPA Panama

1

9

$325.71

310

9

151

928

$335.76

126.8

6.83

Totals

272


REVENUE & SALES | WEBSITE REPORTS

Hotel Revenue

Extras Revenue

2021 Total Revenue

2020 Total Revenue

Variance

$127,045.80

$329.56

$127,375.36

$28,627.04

$98,748.32

$78,481.81

$130.00

$78,611.81

$4,421.00

$74,190.81

$61,149.58

$130.00

$61,279.58

$27,870.93

$33,408.65

$37,058.67

$99.78

$37,158.45

$0.00

$37,158.45

$4,913.45

$0.00

$4,913.45

$27,870.93

($22,957.48)

$2,931.39

$0.00

$2,931.39

$0.00

$2,931.39

$311,581.00

$690.00

$341,013.00

$72,600.96

$268,412.04

273


Countries Report Adobe® Scheduled Report Report Suite: diviresorts.com Date: Fri. 1 Jan. 2021 - Sun. 31 Oct. 2021 Segment: All Visits (No Segment) Report Type: Map Selected Metrics: Page Views Correlation Filter: None Broken Down by: None Data Filter: None Percent Shown as: Number

1,742,004 - 2,177,505 1,306,503 - 1,742,004 871,002 - 1,306,503 435,501 - 871,002 0 - 435,501

Page Views

Countries Report | All Visits (No Segment) | Fri. 1 Jan. 2021 - Sun. 31 Oct. 2021 | Graph generated by Adobe Analytics at 6:10 PM EST, 19 Nov 2021

Countries 1. United States 2. Canada 3. Aruba 4. Netherlands 5. Sint Maarten 6. United Kingdom 7. Barbados 8. Bonaire/Sint Eustatius/Saba 9. US Virgin Islands 10. Germany 11. Colombia 274

Page Views 2,177,505 56,870 45,559 45,402 19,660 19,473 15,243 9,399 7,980 6,101 5,384

87.9% 2.3% 1.8% 1.8% 0.8% 0.8% 0.6% 0.4% 0.3% 0.2% 0.2%


REVENUE & SALES | WEBSITE REPORTS

12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50.

France Mexico Curacao Argentina Italy Sweden Brazil Saint Martin Ireland Switzerland Belgium India Trinidad and Tobago Spain Martinique Chile Guadeloupe Philippines Australia Ukraine Puerto Rico Finland Austria Poland Uruguay Peru Jamaica Czech Republic Saint Lucia South Korea Venezuela China Panama Denmark Dominican Republic Bahamas Norway Romania Costa Rica Total:

4,801 4,798 4,491 4,297 4,087 3,411 2,732 2,215 1,994 1,853 1,814 1,529 1,529 1,450 1,429 1,317 1,123 1,108 1,045 936 919 857 822 707 703 677 639 630 554 551 528 520 485 472 458 452 452 435 418 2,478,124

0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 275


Countries Report Adobe® Scheduled Report Report Suite: diviresorts.com Date: Fri. 1 Jan. 2021 - Sun. 31 Oct. 2021 Segment: All Visits (No Segment) Report Type: Map Selected Metrics: Page Views Correlation Filter: None Broken Down by: None Data Filter: None Percent Shown as: Number

2,707,040.8 - 3,383,801 2,030,280.6 - 2,707,040.8 1,353,520.4 - 2,030,280.6 676,760.2 - 1,353,520.4 0 - 676,760.2

Revenue

Countries Report | All Visits (No Segment) | Fri. 1 Jan. 2021 - Sun. 31 Oct. 2021 | Graph generated by Adobe Analytics at 4:19 PM EST, 8 Dec 2021

Countries

276

1.

United States

2.

Revenue $3,383,801.16

91.3%

Curacao

$64,023.37

1.7%

3.

Canada

$54,776.74

1.5%

4.

Argentina

$53,652.87

1.4%

5.

Netherlands

$29,372.28

0.8%


REVENUE & SALES | WEBSITE REPORTS

6.

Aruba

$27,502.84

0.7%

7.

United Kingdom

$25,585.06

0.7%

8.

Germany

$24,519.00

0.7%

9.

Bonaire/Sint Eustatius/Saba

$6,406.98

0.2%

10.

Sint Maarten

$6,370.86

0.2%

11.

Switzerland

$4,070.00

0.1%

12.

US Virgin Islands

$3,399.64

0.1%

13.

Colombia

$3,294.00

0.1%

14.

Singapore

$3,233.72

0.1%

15.

Barbados

$2,627.28

0.1%

16.

France

$1,937.96

0.1%

17.

Austria

$1,720.00

0.0%

18.

Belgium

$1,560.60

0.0%

19.

Saint Kitts and Nevis

$1,388.64

0.0%

$1,372.00

0.0%

$1,211.66

0.0%

22. Iceland

$1,113.00

0.0%

23. Guadeloupe

$700.57

0.0%

24. Bolivia

$636.00

0.0%

25. Trinidad and Tobago

$538.56

0.0%

$504.00

0.0%

Peru

$388.14

0.0%

28. Mauritius

$315.00

0.0%

29. Italy

$280.50

0.0%

30. Saint Martin

$239.00

0.0%

31.

$165.00

0.0%

32. Dominica

$162.50

0.0%

33. Martinique

$152.18

0.0%

$134.64

0.0%

20. Mexico 21.

Puerto Rico

26. Jamaica 27.

Saint Lucia

34. Bahamas Total:

$3,707,156 277


United States Report for www.diviresorts.com YTD Page Views Adobe® Scheduled Report Report Suite: diviresorts.com Date: Fri. 1 Jan. 2021 - Sun. 31 Oct. 2021 Segment: All Visits (No Segment) Report Type: Map Selected Metrics: Page Views Correlation Filter: None Broken Down by: None Data Filter: None Geographic Filter: United States Percent Shown as: Number

248,214.4 - 310,268 186,160.8 - 248,214.4 124,107.2 - 186,160.8 62,053.6 - 124,107.2 0 - 62,053.6

Page Views

U.S. States Report | All Visits (No Segment) | Fri. 1 Jan. 2021 - Sun. 31 Oct. 2021 | Graph generated by Adobe Analytics at 6:10 PM EST, 19 Nov 2021

State 1. New York (United States) 2. Massachusetts (United States) 3. New Jersey (United States) 4. Pennsylvania (United States) 5. Florida (United States) 6. North Carolina (United States) 7. Texas (United States) 8. Georgia (United States) 9. Virginia (United States) 10. Ohio (United States) 11. Connecticut (United States) 278

Page Views 310,268 215,423 170,231 123,649 115,772 113,747 94,115 81,249 75,202 71,549 69,863

14.2% 9.9% 7.8% 5.7% 5.3% 5.2% 4.3% 3.7% 3.5% 3.3% 3.2%


REVENUE & SALES | WEBSITE REPORTS

12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50.

Maryland (United States) California (United States) Illinois (United States) Michigan (United States) New Hampshire (United States) Indiana (United States) Tennessee (United States) South Carolina (United States) Rhode Island (United States) Wisconsin (United States) Colorado (United States) Minnesota (United States) Missouri (United States) Washington (United States) Kentucky (United States) Louisiana (United States) Arizona (United States) Alabama (United States) Maine (United States) District of Columbia (United States) Iowa (United States) Oklahoma (United States) Delaware (United States) Kansas (United States) Arkansas (United States) Nevada (United States) Nebraska (United States) Mississippi (United States) Oregon (United States) West Virginia (United States) Utah (United States) Vermont (United States) Idaho (United States) Wyoming (United States) North Dakota (United States) South Dakota (United States) New Mexico (United States) Montana (United States) Hawaii (United States) Total:

67,501 66,103 65,699 61,050 37,004 32,075 30,568 29,097 26,365 25,448 23,604 23,381 22,307 19,670 17,616 17,592 15,657 15,029 14,780

3.1% 3.0% 3.0% 2.8% 1.7% 1.5% 1.4% 1.3% 1.2% 1.2% 1.1% 1.1% 1.0% 0.9% 0.8% 0.8% 0.7% 0.7% 0.7%

14,299

0.7%

14,149 10,574 10,335 8,929 7,753 7,172 7,076 6,417 6,253 6,202 6,011 5,671 2,870 2,509 2,189 2,180 2,118 1,640 922 2,177,505

0.6% 0.5% 0.5% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 279


United States Report for www.diviresorts.com YTD Revenue Adobe® Scheduled Report Report Suite: diviresorts.com Date: Fri. 1 Jan. 2021 - Sun. 31 Oct. 2021 Segment: All Visits (No Segment) Report Type: Map Selected Metrics: Revenue Correlation Filter: None Broken Down by: None Data Filter: None Geographic Filter: United States Percent Shown as: Number

458,367.2 - 572,959 343,775.4 - 458,367.2 229,183.6 - 343,775.4 114,591.8 - 229,183.6 0 - 114,591.8

Revenue

U.S. States Report | All Visits (No Segment) | Fri. 1 Jan. 2021 - Sun. 31 Oct. 2021 | Graph generated by Adobe Analytics at 6:10 PM EST, 19 Nov 2021

State 1. New York (United States) 2. Massachusetts (United States) 3. New Jersey (United States) 4. Florida (United States) 5. Pennsylvania (United States) 6. Connecticut (United States) 7. North Carolina (United States) 280

Revenue $572,959.11 $425,747.40 $246,016.88 $205,676.12 $161,101.87 $148,647.78 $128,343.68

16.9% 12.6% 7.3% 6.1% 4.8% 4.4% 3.8%


REVENUE & SALES | WEBSITE REPORTS

8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45.

California (United States) Virginia (United States) Maryland (United States) Georgia (United States) Texas (United States) Michigan (United States) New Hampshire (United States) Ohio (United States) Illinois (United States) Indiana (United States) South Carolina (United States) Colorado (United States) Tennessee (United States) Rhode Island (United States) Wisconsin (United States) Arizona (United States) Minnesota (United States) Washington (United States) District of Columbia (United States) Maine (United States) Nevada (United States) Kentucky (United States) Missouri (United States) Iowa (United States) Louisiana (United States) Utah (United States) Vermont (United States) Delaware (United States) Alabama (United States) Oklahoma (United States) Kansas (United States) Arkansas (United States) Montana (United States) Mississippi (United States) Oregon (United States) West Virginia (United States) Idaho (United States) South Dakota (United States) Total:

$124,933.80 $123,078.72 $108,266.35 $104,464.08 $103,831.23 $96,619.95 $90,565.68 $83,547.98 $80,367.99 $53,280.74 $51,146.09 $46,135.65 $44,823.43 $41,873.85 $38,819.74 $28,494.55 $28,056.58 $27,749.51

3.7% 3.6% 3.2% 3.1% 3.1% 2.9% 2.7% 2.5% 2.4% 1.6% 1.5% 1.4% 1.3% 1.2% 1.1% 0.8% 0.8% 0.8%

$27,082.96

0.8%

$25,099.86 $21,643.60 $20,805.60 $18,268.47 $18,183.50 $13,340.36 $13,093.45 $11,711.64 $11,138.20 $8,150.41 $7,836.38 $5,398.48 $4,931.97 $3,892.00 $2,949.32 $2,190.00 $1,883.00 $845.00 $808.20 $3,383,801.16

0.7% 0.6% 0.6% 0.5% 0.5% 0.4% 0.4% 0.3% 0.3% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 281


REVENUE & SALES REPORTS

Total Transient Revenue Y

282


REVENUE & SALES | REVENUE & SALES REPORTS

YOY, 2017 - 2021, Q1 - Q3

283


Transient Revenue by Market S

284


REVENUE & SALES | REVENUE & SALES REPORTS

Segment YOY, 2017 - 1021, Q1 - Q3

285


Percentage of Total Busines

286


REVENUE & SALES | REVENUE & SALES REPORTS

ss Mix YOY, 2021 - 2020, Q1 - Q3

287


Transient ADR by Market Se

288


REVENUE & SALES | REVENUE & SALES REPORTS

egment YOY, 2017 - 2021, Q1 - Q3

289


Transient Revenue Transient Revenue by Market Segment - 5 Year Outlook - 2017 - 2021, Q1 - Q3

Segment Group

2017

2018

2019

$1,268,259

$1,418,644

$1,436,177

All Inclusive

$3,398,699

$3,396,511

$4,549,301

Internet

$5,320,265

$4,221,473

$7,079,546

$730,161

$476,878

$396,536

Transient

$2,275,006

$2,971,863

$2,367,427

Wholesale

$2,595,964

$2,223,171

$2,921,434

$1,001,079

$1,215,292

$1,258,199

$57,577

$10,350

$31,730

$16,647,010

$15,934,182

$20,040,350

Local

Contract Minivac Total:

Transient ADR by Market Segment - 5 Year Outlook - 2017 - 2021, Q1 - Q3

Segment Group

2017

2018

2019

$142.15

$158.03

$141.89

All Inclusive

$165.59

$184.69

$186.10

Internet

$165.16

$167.47

$187.51

Local

$101.30

$101.96

$102.38

Transient

$194.94

$210.58

$247.91

Wholesale

$120.46

$116.39

$131.72

Contract

$104.45

$95.81

$100.58

$48.18

$45.00

$45.00

$147.66

$154.34

$165.55

Minivac Total: 290


REVENUE & SALES | REVENUE & SALES REPORTS

2020

2021

% of Total Business Mix

$930,645

$482,581

$1,398,681

$2,643,416

Group

$1,862,520

$3,647,333

$144,870

$437,286

$931,593

$1,196,865

$1,011,970

$1,575,327

$889,719

$795,410

$9,546

$15,660

$7,179,544

$10,793,878

2020

Segment

2021

2020

4.47%

12.96%

All Inclusive

24.49%

19.48%

Internet

33.79%

25.94%

Local

4.05%

2.02%

Transient

11.09%

12.98%

Wholesale

14.59%

14.10%

Contract

7.37%

12.39%

Minivac

0.15%

0.13%

2021

$147.02

$157.96

$233.89

$183.05

$225.73

$176.59

$102.53

$112.21

$270.06

$211.16

$163.69

$121.52

$109.57

$121.88

$47.02

$45.00

$180.71

$141.17

*Divi Little Bay was closed from Sep 2017 - May 2018 *Flamingo was closed from March 2020 - Nov 2020 *Carina Bay soft opening April 2021. AI to EP grand opening October 2021 291


Sales Campaigns 2021, Q1 - Q3 Campaign

Book Dates

Travel Dates

Revenue Generated

diviresorts.com Air Package bundle

1/1/21 - 12/31/21

1/1/21-12/31/21

$350,000

Best Available Rate (Transient)

1/1/21 - 12/31/21

1/1/21-12/31/21

$2,536,279

Best Available Rate (Internet)

1/1/21 - 12/31/21

1/1/21-12/31/21

$1,512,766

Flamingo Monthly Dive Specials

1/1/21-12/15/21

1/1/21-12/20/21

$65,025

AAA

1/1-12/31/21

1/1 - 12/20/21

$415,670

Military Discount

1/1-12/31/21

1/1-12/20/21

$208,962

Owner/member Discount

1/1-12/31/21

1/1 - 12/19/21

$409,691

Divi Honeymoon Packages

1/1-12/31/21

1/1/19-12/31/21

$202,345

Divi Devotion Discount

1/1-12/31/21

1/1-12/31/21

$124,165

Valentine's Day - Love is in the Air

2/11/21-2/28/21

2/11/21-12/20/21

$54,778

Two Comp Return Antigen Tests

2/15/21-6/30/21

2/15/21-6/30/21

$638,303

Divi Fly High Into Savings

2/18/21-4/15/21

4/5/21-12/20/21

$110,484

International Market 15% off EBB

3/1/20-2/1/21

1/1/21-4/5/21

International Market 30% off EBB

3/1/20-2/28/21

4/6/21-12/20/21

$16,464

TUI Early Booking Bonus

3/1/20-4/30/21

4/6/21-12/20/21

$1,097,969

St. Patrick's Day Sale

3/11/21-3/31/21

4/10/21-12/20/21

Staycation

3/1-12/20/21

4/13-12/20/21

99-Hour Flash Sale

4/1/2021 - 4/4/2021

4/30/21-12/20/21

Cyber Sale

11/24/21-12/1/21

4/18-6/26, 8/20-12/19/22

$42,121

$178,921

Total:

292

$375,075

$177,000

$1,291,155 $9,807,172


REVENUE & SALES | REVENUE & SALES REPORTS

Campaign Details

5% off Air + Resort package bookings on the Divi website. $861K all-time production since July 2018. 30% Off RACK Rate 30% Off RACK Rate Low season distressed dates offering different dive value-ads varied by month 10% off BAR for active AAA & AARP members 20% off BAR for active and retired military for low season travel Percentage off nightly rates for owners/members that book additional nights/stays 5 up to 14-night packages that include room, f&b packages, and romance amenities Direct website booking engine incentives (i.e. %, upgrades, etc.) for customers that sign up. Flexible by TW. 15% Off Romance Package Two Comp Return Antigen Tests (Aruba & St. Maarten) 10% off NET Wholesale Promo Europe and Canada markets save 15% when booking 7 nights or more. Europe and Canada markets save 30% on low season travel when booking 7 nights or more. Up to 15% off TUI UK and TUI NL on stays of 7 nights or longer 40% off RACK on St. Patrick's Day only and direct bookings only A special local rate for last-minute distressed local business 45% Off RACK if booked over Flash Period

50% off RACK bookable Thanksgiving through Travel Tuesday (Direct Bookings Only)

293


2021 Group Production

JANUARY Room Nights 2021 OTB

294

APRIL

MAY

612

555

975

1242

2020

1,052

923

301

575

2,611

2020 Bud

1,018

960

595

1,320

1,725

2019

1,392

1,122

433

1,066

1,317

2018

1,789

847

920

1,083

1,242

2017

872

854

645

802

2,053

2021 OTB

FEBRUARY

MARCH

APRIL

MAY

JUN

JUN

47,721

74,134

90,578

131,799

189,143

2020

228,367

129,065

55,135

72,048

329,790

9

2020 Bud

158,088

134,500

101,565

207,340

255,800

25

2019

222,213

156,767

66,747

142,904

195,930

1

2018

383,532

125,635

135,135

145,696

194,195

1

2017

125,474

114,278

118,143

113,623

261,865

17

JANUARY ADR

MARCH

292

JANUARY Revenue

FEBRUARY

FEBRUARY

MARCH

APRIL

MAY

2021 OTB

163.43

121.13

163.20

135.18

152.29

2020

217.08

139.83

183.17

125.30

126.31

2020 Bud

155.29

140.10

170.70

157.08

148.29

2019

159.64

139.72

154.15

134.06

148.77

2018

214.38

148.33

146.89

134.53

156.36

2017

143.89

133.81

183.17

141.67

127.55

JUN

1


REVENUE & SALES | REVENUE & SALES REPORTS

NE

JULY

AUGUST

SEPTEMBER

OCTOBER

NOVEMBER

DECEMBER

TOTAL

714

1114

364

291

536

1211

164

8,070

752

69

17

30

15

14

308

6,667

1,815

1,535

1,090

690

1,355

1,095

635

13,833

1,099

1,591

1,354

692

1,012

1,313

729

13,120

1,166

655

679

596

1,791

1,098

667

12,533

1,181

1,180

978

570

949

918

437

11,439

NE

JULY

AUGUST

SEPTEMBER

OCTOBER

NOVEMBER

DECEMBER

TOTAL

97,225

190,887

50,620

39,590

78,194

203,359

31,286

1,224,536

98,059

9,813

3,143

5,225

2,657

3,008

56,982

993,292

52,360

208,775

153,325

104,868

174,581

136,283

80,962

1,968,447

149,510

214,807

183,557

103,742

135,753

165,580

103,044

1,840,554

142,251

108,255

88,020

95,925

191,015

128,355

74,907

1,812,921

70,687

189,091

141,808

67,796

123,540

112,649

50,309

1,589,263

NE

JULY

AUGUST

SEPTEMBER

OCTOBER

NOVEMBER

DECEMBER

TOTAL

136.17

171.35

139.07

136.05

145.88

167.93

190.77

151.74

130.40

142.22

184.88

174.17

177.13

214.86

185.01

148.99

139.04

136.01

140.67

151.98

128.84

124.46

127.50

142.30

136.04

135.01

135.57

149.92

134.14

126.11

141.35

140.29

122.00

165.27

129.63

160.95

106.65

116.90

112.30

144.65

144.53

160.25

145.00

118.94

130.18

122.71

115.12

138.93

295


Total Group Revenue YT

296


REVENUE & SALES | REVENUE & SALES REPORTS

TD, 2017 – 2021 Q1 – Q3

297


2022 Group Bookings to Date

JANUARY Room Nights 2022 OTB

MAY

JUN

339

1130

1216

38

0

140

111

364

140

180

320

718

1,175

2020

1,052

923

301

575

2,611

2019

1,392

1,122

433

1,066

1,317

2018

1,789

847

920

1,083

1,242

JANUARY 2022 OTB

FEBRUARY

MARCH

APRIL

MAY

JUN

174,760

224,144

92,655

184,296

227,177

9,777

0

38,675

22,535

53,365

26,124

25,050

51,950

92,707

154,155

1

2020

228,367

129,065

55,135

72,048

329,790

9

2019

222,213

156,767

66,747

142,904

195,930

1

2018

383,532

125,635

135,135

145,696

194,195

1

2021 2021 Bud

JANUARY

298

APRIL

574

2021 Bud

ADR

MARCH

1003

2021

Revenue

FEBRUARY

FEBRUARY

MARCH

APRIL

MAY

2022 OTB

174.24

390.49

273.32

163.09

186.82

2021

257.30

N/A

276.25

203.02

146.61

2021 Bud

186.60

139.17

162.34

129.12

131.20

2020

217.08

139.83

183.17

125.30

126.31

2019

159.64

139.72

154.15

134.06

148.77

2018

214.38

148.33

146.89

134.53

156.36

18

JUN

1


REVENUE & SALES | REVENUE & SALES REPORTS

NE

JULY

AUGUST

SEPTEMBER

OCTOBER

NOVEMBER

DECEMBER

1225

452

401

40

372

454

880

719

700

1,675

810

1,325

665

500

760

1,390

515

8,498

752

69

17

30

15

14

308

6,667

1,099

1,591

1,354

692

1,012

1,313

729

13,120

1,166

655

679

596

1,791

1,098

667

12,533

NE

JULY

AUGUST

SEPTEMBER

OCTOBER

104

TOTAL 6,856 5,081

NOVEMBER

DECEMBER

86,283

86,984

64,574

6,200

49,606

61,094

228,871

81,395

79,601

199,547

108,175

200,000

84,000

57,325

94,700

173,550

80,864

1,148,600

98,059

9,813

3,143

5,225

2,657

3,008

56,982

993,292

149,510

214,807

183,557

103,742

135,753

165,580

103,044

1,840,554

142,251

108,255

88,020

95,925

191,015

128,355

74,907

1,812,921

NE

JULY

AUGUST

SEPTEMBER

OCTOBER

11,899

TOTAL 1,308,578 774,859

NOVEMBER

DECEMBER

TOTAL

152.07

192.44

161.03

155.00

133.35

114.41

N/A

190.87

134.57

260.08

113.21

113.72

119.13

N/A

N/A

152.50

133.55

150.94

126.32

114.65

124.61

124.86

157.02

135.16

130.40

142.22

184.88

174.17

177.13

214.86

185.01

148.99

136.04

135.01

135.57

149.92

134.14

126.11

141.35

140.29

122.00

165.27

129.63

160.95

106.65

116.90

112.30

144.65

299


Total Group Revenue 201

300


REVENUE & SALES | REVENUE & SALES REPORTS

18 – 2021 Q1 – Q3

301


2021 Call Data

Call Center Volu

302


REVENUE & SALES | REVENUE & SALES REPORTS

ume By Month 2021, Q1 - Q3

303


Call Volum

304


REVENUE & SALES | REVENUE & SALES REPORTS

me 2019 - 2021, Q1 - Q3

305


Call Center Gross Rev

306


REVENUE & SALES | REVENUE & SALES REPORTS

venue By Month, 2018 - 2021, Q1 - Q3

307


Call Center Total Gros

308


REVENUE & SALES | REVENUE & SALES REPORTS

ss Revenue YOY, 2018 - 2021, Q1 - Q3

309


Call Center Transient Room Revenue YOY, 2018 - 2021

Month

2021 Call Revenue

2020 Call Revenue

January

$223,852

$555,483

February

$261,086

$285,964

$517,166

$244,267

April

$332,084

$243,536

May

$443,255

$139,743

June

$331,363

$171,126

July

$434,750

$172,168

August

$229,522

$129,866

September

$245,703

$134,562

March

October

$198,709

November

$188,061

December

$304,253

2019 Cal

2020 Totals:

310

$3,018,781

$2,076,715

$


REVENUE & SALES | REVENUE & SALES REPORTS

ll Revenue

YOY Growth

2018 Call Revenue

YOY Growth to 2018

$279,378

98.83%

$154,767

258.92%

$235,481

21.44%

$198,019

44.41%

$334,032

-26.87%

$165,213

47.85%

$261,080

-6.72%

$171,336

42.14%

$322,541

-56.67%

$160,913

-13.16%

$264,796

-35.37%

$153,337

11.60%

$422,399

-59.24%

$205,683

-16.29%

$433,212

-70.02%

$276,358

-53.01%

$336,781

-60.04%

$188,101

-28.46%

$368,869

-46.13%

$192,421

3.27%

$347,931

-45.95%

$212,204

-11.38%

$587,138

-48.18%

$144,311

110.83%

2019

$2,889,700

2018 45.36%

$1,673,727

80.36%

311


Call Center Total Call Volume YOY, 2018 - 2021

Month

2020 Call Volume

January

4979

6670

February

4469

5297

March

6912

6626

April

5795

3609

May

5836

2809

June

8830

5182

July

8278

4127

August

5225

3791

September

5196

3867

October

3245

November

2739

December

4006

Totals:

312

2021 Call Volume

55520

41978


REVENUE & SALES | REVENUE & SALES REPORTS

YOY Growth

2019 Call Volume

YOY Growth to 2019

-25.35%

9148

-45.57%

-15.63%

6528

-31.54%

4.32%

5161

33.93%

60.57%

4499

28.81%

107.76%

5489

6.32%

70.40%

5415

63.07%

100.58%

6229

32.89%

37.83%

5446

-4.06%

34.37%

4607

12.78%

-100.00%

4267

-100.00%

-100.00%

3097

-100.00%

-100.00%

4384

-100.00%

32.26%

52522

5.71%

313


II & RCI II & RCI Rental Production Comparison, Q1 - Q3, 2021

314


REVENUE & SALES | II & RCI

Google My Business 2020 Q3 YTD Divi Hotles Marketing, Inc. > All

Rental Comparison

evenue

II

II Revenue

$98,401

304

$562,941

$39,825

138

$250,213

$114,530

0

$0.00

$13,547

19

$14,980

$6,420

40

$69,839

$41,087

75

$63,307

$0.00

0

$0.00

$313,810

576

$961,280

315


All of the work shown in the marketing presentation was produced in-house by the Corporate Marketing Department: Beverley David Corporate Director of Marketing Monica Ampolini Lead Graphic Designer Brendan Hickey Multimedia Specialist Alyssa Smith Communications Specialist Stephanie Trost Social Media Specialist


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