1st Quarter 2012 FPO. Overview

Transcription

1 1st Quarter 2012 FPO On June 1, 2012, Vision Airlines launched new seasonal service from Rickenbacker Charter Terminal to Myrtle Beach. The twice-weekly nonstop flights from Columbus to the popular vacation spot depart on Mondays and Fridays. For more information, please visit visionairlines.com. Overview For the summer months, carriers have increased service to the following markets: - American resumes a fifth daily flight to Dallas - Delta adds a sixth daily flight to Minneapolis - Delta increases Los Angeles service to four times per week - Southwest resumes a third daily flight to Tampa - Southwest resumes a twice daily flight to Phoenix - United resumes a third daily flight to Denver As previously reported, American added a sixth daily flight to New York-LaGuardia on April 3. United added a sixth daily flight to Newark Liberty on April 7. Frontier ceased operations from Port Columbus on June 1. Southwest celebrated 20 years of Port Columbus service in June. Air Canada Express will celebrate 10 years of Port Columbus service in July.

2 Port Columbus Data 1Q 1Q12 1Q11 12 vs. 11 1st Quarter 2012 Average Load Factors Passenger Enplaned 749, , % Deplaned 740, , % Total 1,490,018 1,443, % Airline Passenger Data Air Canada 7,581 7, % AirTran 96, , % American 191, , % Delta 332, , % Frontier 8,595 22, % Southwest 426, , % United 191, , % US Airways 227, , % Charters 7,000 5, % Total 1,490,018 1,443, % Month CMH Scheduled Service Top Ten Airports by PDEW 12 Months Ending December Available Seats Enplaned Passengers Load Factor Jan 322, , % Feb 311, , % Mar 357, , % Total 991, , % Cargo Handled by Airlines Enplaned 823, , % Deplaned 1,036, , % Total 1,860,316 1,585, % Mail Handled by Airlines Passengers Daily Each Way Enplaned 559, , % 200 Deplaned 227, , % Total 786, , % Orlando, FL New York, NY (LaGuardia) Las Vegas, NV Tampa, FL Atlanta, GA Chicago, IL (Midway) Chicago, IL (O Hare) Phoenix, AZ Baltimore, MD Fort Meyers, FL Continental Airlines has combined with United Airlines Source: Department of Transportation

3 Nonstop Service from Port Columbus (as of June 2012) Cancun (seasonal) Atlanta, GA Baltimore, MD Boston, MA Charlotte, NC Chicago Midway O Hare Cleveland, OH Dallas/Ft. Worth, TX Denver, CO Detroit, MI Fort Lauderdale, FL Fort Myers, FL Houston, TX Las Vegas, NV Los Angeles, CA Memphis, TN Miami, FL Minneapolis, MN Nashville, TN New York JFK LaGuardia Newark Orlando, FL Philadelphia, PA Phoenix, AZ Raleigh-Durham, NC St. Louis, MO Tampa/St. Petersburg, FL Toronto, Canada Washington, DC Dulles National Total AirTran Air Canada 3 3 American Delta Southwest United US Airways Total Continental Airlines has combined with United Airlines

4 CMH Extra Statistics 125 Top Ten Largest Airports Without Nonstop Service 12 Months Ending December 2011 Bay Area = 179 PDEW Source: Department of Transportation $160 Top Ten Lowest Fares From Columbus 12 Months Ending December 2011 Source: Department of Transportation Passengers Daily Each Way Average One Way Fares $140 $120 $100 $80 $60 $40 Nashville, TN Orlando, FL Baltimore, MD Chicago, IL (Midway) St. Louis, MO Tampa, FL Fort Lauderdale, FL Fort Myers, FL Milwaukee, WI 114 Atlanta, GA San Francisco, CA San Diego, CA Seattle, WA Kansas City, MO San Antonio, TX Jacksonville, FL New Orleans, LA Houston, TX (Hobby) Austin, TX Salt Lake City, UT CMH Global Overview 12 Months Ending February 2012 *North America Central America South America Caribbean Europe Middle East Africa Asia Australasia Total 2012 PDEW % Change -10.9% 0.6% 4.5% 14.5% 15.9% 7.3% 6.3% 6.2% 15.5% 4.9% *North America consists of only Canada and Mexico Ohio International Comparison % % % 2012 PDEW PDEW Growth % Change Akron/Canton % Columbus % Dayton % Cleveland % Cincinnati % Ohio 2, % Sorted by % Change % % % % % % PDEW: Passengers Daily Each Way Source: IATA BSP and ARC passenger ticketing data via Diio Mi Fmi

5 CMH Market Share by Passengers 1Q12 Market Share by Total Passengers Key Definitions: Enplaned/Deplaned Passengers: The total number of passengers boarding/exiting aircraft. Enplaned/Deplaned Mail & Cargo: The number of revenue pounds of freight and mail loaded/unloaded on an aircraft. Southwest 28.8% Delta 22.4% US Airways 15.4% Passenger Scheduled Service: Service originating from CMH on domestic and international air carriers in which flights depart/arrive on a scheduled basis. Passenger Charter Service: Nonscheduled flights for special purposes (i.e., vacation/travel groups, professional/college sports teams, etc.). Load Factor: Percentage of available seats occupied by passengers on each flight. American 12.9% United 12.9% AirTran 6.5% Available Seats: Total number of seats available on each flight. Passengers Daily Each Way (PDEW): Number of passengers that travel to or from a particular destination each day. CRAA Contacts Frontier 0.6% Continental Airlines has combined with United Airlines Air Canada 0.5% David Whitaker V.P., Business Development & Communications dwhitaker@columbusairports.com (614) Todd Carter Manager, Business Development tcarter@columbusairports.com (614) Carl Schultz Analyst, Business Development cschultz@columbusairports.com (614) PortColumbusInternationalAirport PortColumbusCMH

6 Rickenbacker Cargo Summary Pounds of Cargo 1Q12 Market Share by Total Cargo Cargo Carrier 1Q12 AirNet 216,135 FedEx 29,009,087 FedEx: 73.1% Kalitta Air 3,759,541 UPS 6,645,159 Other 49,081 Total 39,679,003 UPS: 16.7% Kalitta Air: 9.5% AirNet: 0.5%