SCHEDULING LIMITS 2 SCHEDULE ADJUSTMENT 3 TOP AIRLINES ANALYSIS 4 TOP ROUTES ANALYSIS 5 TOP 10 AIRCRAFT TYPE 6

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1 WARSAW FREDERIC CHOPIN AIRPORT EPWA / WAW SUMMER 214 START OF SEASON REPORT KEY STATISTICS Summer 214 Change from Summer 213 (Start of Season) Change from Summer 213 (End of Season ) Air Transport Movements 82,983-4% 1% Total Seats 9,199,714 -% 1% Seats per Passenger ATM 111-2% % CONTENT Page SCHEDULING LIMITS 2 SCHEDULE ADJUSTMENT 3 TOP AIRLINES ANALYSIS 4 TOP ROUTES ANALYSIS TOP 1 AIRCRAFT TYPE 6 RUNWAY R6 & ALLOCATION HISTOGRAMS 7-8 RUNWAY R1 & ALLOCATION HISTOGRAMS 9-1 TERMINAL SCHENGEN & ALLOCATION TERMINAL NON SCHENGEN & ALLOCATION NIGHT MOVEMENT SUMMARY 1 GLOSSARY OF TERMS 21 Data in this report is current as of: 7 March 214 No warranty whether expressed or implied as to the completeness, accuracy, fitness for purpose, or satisfactory quality is given by ACL regarding the information in this report, which is provided by third parties. Accordingly, ACL excludes all liability with regard to such data. The contents of this report may not be reproduced without the written consent of ACL.

2 MONDAY - SUNDAY RUNWAY SCHEDULING LIMITS All times UTC ARRIVALS SEASON S14 4: : 6: 7: 8: 9: 1: 11: 12: 13: 14: 1: 16: 17: 18: 19: 2: R R SEASON S14 4: : 6: 7: 8: 9: 1: 11: 12: 13: 14: 1: 16: 17: 18: 19: 2: R R TOTALS SEASON S14 4: : 6: 7: 8: 9: 1: 11: 12: 13: 14: 1: 16: 17: 18: 19: 2: R R TERMINAL SCHEDULING LIMITS Passengers per Hour (T6/3) SCHENGEN NON SCHENGEN TOTAL ARRIVALS 1,6 1,3 1,6 1,7 1, 1,7 Other Restrictions Night quota: Night quota limits apply at EPWA/WAW to the value of 29 Quota Points. The night quota period is defined as 2-4 (UTC) Terminal and Runway Redevelopment: Single Runway capacity declaration due to planned investment works completion on 3 September 214. Due to terminal closures between 1/8/12-3/4/21 arrivals capped at 1,9 pax/h during Peak Hours and at 1,6 off peak. Departures limited to 1,7 pax/h with peak capacity at 18 pax/h, additionally number of passenger movements limited to 18 mvt/h off peak and 21 mvt/h during Peak Hou Airport Coordination Ltd 2

3 SCHEDULE ADJUSTMENTS BY CARRIER Off Slot Grand Total Grand Total Total %.%.2%.%.%.%.%.%.%.2%.1% 1% LO % 1%.3%.4%.4%.%.%.31%.4% 1% W % 1% LH % 1% SRN % 1% ENT % 1% 1% QS %.1%.4% 1% K % 1% AF % 1% 4U % 1% OS % 1% LX % 1% KL % 1% AB % 1% P % 1% 1% 1% OK % 1% DY % 1% SK % 1% 3Z % 2% 1% SU % 1% BA % 1% AY % 1% AZ % 6% 1% 3V 6 6 1% 1% UPS 4 4 1% 1% PS % 1% QR % 1% EK % 1% BT % 1% LY %.3% 1% TP % 9% 4% 1% SAR 3 3 1% 1% BCS 3 3 1% 1% JU 3 3 1% 1% FX 3 3 1% 1% B % 1% A % 1% JP % 1% TK % 1% EI % 1% SM % 1% PC % 1% BGY % 1% VY % 1% SN % 1% 1% SYA 1 1 1% 1% CAI 1 1 1% 1% BJ % 1% OHY % 1% WW % 1% 1% 1% DLN % 1% KM 6 6 1% 1% BUC 6 6 1% 1% Airport Coordination Ltd 3

4 TOP AIRLINES BY ATM 29% 1% LOT Polish Airlines Wizzair Lufthansa SprintAir EnterAir Travel Service EuroLOT 2% 2% 3% 3% 3% 7% Other operator movements LOT Polish Airlines 42,188 Wizzair,461 Lufthansa 2,82 SprintAir 2,628 EnterAir 2,77 Travel Service 1,963 EuroLOT 1,864 Other 24, TOP AIRLINES BY SEATS 3% 43% LOT Polish Airlines Wizzair Travel Service Lufthansa EnterAir Air France Small Planet Other 2% 2% 4% 4% 4% 11% operator seats LOT Polish Airlines 3,91,24 Wizzair 982,98 Travel Service 369,791 Lufthansa 367,896 EnterAir 367,689 Air France 236,373 Small Planet 2,88 Other 2,722,86 Airport Coordination Ltd 4

5 Gdansk Paris CDG Frankfurt Wroclaw Krakow Prague Amsterdam Munich Copenhagen Vienna London LHR Zurich Dusseldorf Moscow Budapest TOP ROUTES BY ATM 3, 3, 2, 2, 1, 1, - movements destination movements Gdansk 3,247 Paris CDG 3,17 Frankfurt 2,89 Wroclaw 2,69 Krakow 2,93 Prague 2,426 Amsterdam 2,423 Munich 2,272 Copenhagen 2,11 Vienna 2,94 London LHR 2,86 Zurich 1,968 Dusseldorf 1,72 Moscow 1,67 Budapest 1,61 TOP ROUTES BY SEATS Zurich Rome Krakow Wroclaw Moscow Vienna Tel Aviv London LTN Munich Gdansk Amsterdam London LHR Frankfurt Paris CDG Thousands seats destination seats Paris CDG 33,842 Frankfurt 34,268 London LHR 327,384 Amsterdam 298,17 Gdansk 232,48 Munich 22,98 London LTN 221,76 Tel Aviv 212,122 Vienna 28,91 Moscow 198,192 Wroclaw 196,486 Krakow 18,66 Rome 177,144 Zurich 17,676 Copenhagen 173,76 Airport Coordination Ltd

6 TOP 1 AIRCRAFT TYPE 2% 2% Embraer 17 Embraer 17 Airbus A32 Embraer 19 4% % % 17% Boeing Boeing Airbus A319 1% 14% Other aircraft movements Embraer 17 16,29 Embraer 17 14,78 Airbus A32 11,96 Embraer 19 8,97 Boeing ,278 Boeing ,996 Airbus A319 3,176 Other 21,193 Airport Coordination Ltd 6

7 RUNWAY MOVEMENT - R6 TOTALS PEAK WEEK (1 SEP-21 SEP) Movements per Hour - All times UTC 4 CAPACITY Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun : : : : : : /3/212 6: : : : : : : : : CHARTERED 246 1: SCHEDULED : : : : : : : : RUNWAY MOVEMENT - R6 ARRIVALS Movements per Hour - All times UTC CAPACITY Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun : : : : : : : : : : : : : : : : : : : : : : : : RUNWAY MOVEMENT - R6 Movements per Hour - All times UTC CAPACITY Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun : : : : : : : : : : : : : : : : : : : : : : : : Airport Coordination Ltd 7

8 RUNWAY MOVEMENT ALLOCATION - R6 TOTALS PEAK WEEK (1 SEP-21 SEP) Movements per Hour - All times UTC CAPACITY ALLOCATION 4 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun : : : : : /3/212 : : : : : : : : : CHARTERED : SCHEDULED : : : : : : : : : RUNWAY MOVEMENT ALLOCATION - R6 ARRIVALS Movements per Hour - All times UTC CAPACITY ALLOCATION Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun : : : : : : : : : : : : : : : : : : : : : : : : RUNWAY MOVEMENT ALLOCATION - R6 Movements per Hour - All times UTC CAPACITY ALLOCATION Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun : : : : : : : : : : : : : : : : : : : : : : : : Airport Coordination Ltd 8

9 RUNWAY MOVEMENT - R1 TOTALS PEAK WEEK (1 SEP-21 SEP) Peak Week Movements per 1 min - All times UTC RUNWAY MOVEMENT - R1 ARRIVALS Peak Week Movements per 1 min - All times UTC RUNWAY MOVEMENT - R1 Peak Week Movements per 1 min - All times Local Time Airport Coordination Ltd 9

10 RUNWAY MOVEMENT ALLOCATION - R1 TOTALS PEAK WEEK (1 SEP-21 SEP) Peak Week Movements per 1 min - All times UTC RUNWAY MOVEMENT ALLOCATION - R1 ARRIVALS Peak Week Movements per 1 min - All times UTC RUNWAY MOVEMENT ALLOCATION - R1 Peak Week Movements per 1 min - All times Local Time Airport Coordination Ltd 1

11 TERMINAL - SCHENGEN ARRIVALS PEAK WEEK (1 SEP-21 SEP) Passengers per Hour - All times UTC 2, 2, 1, 1, Capacity Mon Tue Wed Thu Fri Sat Sun Limit : : : : : : : /3/212 7: : : : : : : : : CHARTERED : : : : : : : : TERMINAL - SCHENGEN Passengers per Hour - All times UTC 1,8 1,6 1,4 1,2 1, Capacity Mon Tue Wed Thu Fri Sat Sun Limit : : : : : : : : : : : : : : : : : : : : : : : : Airport Coordination Ltd 11

12 TERMINAL - SCHENGEN ARRIVALS ALLOCATION PEAK WEEK (1 SEP-21 SEP) Passengers per Hour - All times UTC 2, 1,8 1,6 1,4 1,2 1, Capacity Mon Tue Wed Thu Fri Sat Sun Limit : : : : : : : /3/212 7: : : : : : : : : CHARTERED : : : : : : : : TERMINAL - SCHENGEN ALLOCATION Passengers per Hour - All times UTC 2, 1,8 1,6 1,4 1,2 1, Capacity Mon Tue Wed Thu Fri Sat Sun Limit : : : : : : : : : : : : : : : : : : : : : : : 17 23: 17 Airport Coordination Ltd 12

13 TERMINAL - NON SCHENGEN ARRIVALS PEAK WEEK (1 SEP-21 SEP) Passengers per Hour - All times UTC 1,4 1,2 1, Capacity 8/3/212 Mon Tue Wed Thu Fri Sat Sun Limit : : : : : : : : CHARTERED 246 8: : : : : : : : : : : : : : : : TERMINAL - NON SCHENGEN Passengers per Hour - All times UTC 1,6 1,4 1,2 1, Capacity Mon Tue Wed Thu Fri Sat Sun Limit : : : : : : : : : : : : : : : : : : : : : : : : 17 1 Airport Coordination Ltd 13

14 TERMINAL - NON SCHENGEN ARRIVALS ALLOCATION PEAK WEEK (1 SEP-21 SEP) Passengers per Hour - All times UTC 1,4 1,2 1, Capacity 8/3/212 Mon Tue Wed Thu Fri Sat Sun Limit : : : : : : : : CHARTERED 246 8: : : : : : : : : : : : : : : : TERMINAL - NON SCHENGEN ALLOCATION Passengers per Hour - All times UTC 1,6 1,4 1,2 1, Capacity Mon Tue Wed Thu Fri Sat Sun Limit : 1 1: 1 2: : : : : : : : : : : : : : : : : : : : : 1 23: 1 Airport Coordination Ltd 14

15 NIGHT MOVEMENTS BY DAY PEAK WEEK (1 SEP-21 SEP) Monday Tuesday Wednesday Thursday Friday Saturday Sunday Previous Coordination Movements Limit Movements Demand Movements Allocation Quota Limit Quota Demand Quota Allocation Airport Coordination Ltd 1

16 GLOSSARY OF TERMS Air Transport Movement (ATM) Allocation Demand Passenger ATM Schedule Adjustment by Carrier Scheduling Limits A scheduled or charter passenger or freight aircraft movement. The allocation of slots such that demand is constrained to fit within declared scheduling limits. The unconstrained demand for slots, prior to any schedule adjustments. A scheduled or charter passenger aircraft movement (ie, exluding all-cargo aircraft movements) Off slot allocation (excluding General Aviation) Limiting parameters declared by the Airport Operator used in the coordination process. Seats The number of seats based on the aircraft configuration advised by the airline. Peak Week The Peak Week for S14 is Week 2 (1-21 SEPTEMBER 214) Peak Hour Peak Hours during S14 redevelopment: - Arriving Pax : 7-7; 1-1; 16-16; UTC - Departing Pax: 33-42; 1-1; UTC -Departing Pax Flights: -; 1-1; UTC GUIDE TO HISTOGRAMS The histograms show the pattern of traffic by time of day against the appropriate scheduling limit. Each time period consist of seven columns representing the days-of-week, Monday through to Sunday. Airport Coordination Ltd 16

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