APPENDIX A.

Computation for Tourist Forecasting Formula: b= a = F1= a+bt Table 1 (Table that shows that values that is needed for computing The time-series regression for Domestic Tourist

t 2005 2006 2007 2008 2009 2010 1 2 3 4 5 6 21

x 332735 300784 349221 306621 330918 388032 2008311

tX 332735 601568 1047663 1226484 1654590 2328192 7191232

t2 1 4 9 16 25 36 91

Table 1 (Table that shows that values that is needed for computing The time-series regression for Foreign Tourist

t 2005 2006 2007 2008 2009 1 2 3 4 5 15

x 25759 40472 41743 57672 49425 215071

tX 25759 80944 125229 230688 247125 709745

t2 1 4 9 16 25 55

Table 1 (Table that shows that values that is needed for computing The time-series regression for both Foreign and Domestic Tourist

t 2005 2006 2007 2008 2009 1 2 3 4 5 15 B. Formula for Financial Analysis Profitability Ratio

x 358494 341256 390964 364293 380343 1835350

tX 358494 682512 1172892 1457172 1901715 5572785

t2 1 4 9 16 25 55

Gross Profit= Gross Profit/Net Sales Operating Margin= Operating Income/Net Sales Profit Margin= Net Profit/Net Sales Return on Equity= Net Income/ Average Shareholders Equity Return on Investment=Net Income/Average total assets Debt Ratios Debt Ratio= Total Liabilities/ Total Assets Debt-to-Equity Ratio=( Long term debt + Value of Leases)/Average Shareholders Equity