4th Quarter Effective March 25 th Flights. Effective July 11 th Flights. Overview. JFK LaGuardia Continental Airlines Newark 6 324
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1 4th Quarter 2011 On December 13, 2011, Delta Air Lines and US Airways announced their agreement to transfer takeoff and landing rights between New York s LaGuardia and Washington D.C. s Reagan National airports in an industry slot swap. While this transfer will affect the overall number of departures, Port Columbus International Airport maintains service to these valued airports. Effective March 25 th Flights Seats United Dulles US Airways Reagan Southwest Baltimore ,285 Overview 4Q11 passenger traffic decreased 1.2% compared to the same period in YTD passenger traffic increased 0.2% compared to Rickenbacker s 4Q11 cargo traffic increased 19.8% compared to Rickenbacker s 2011 YTD cargo traffic decreased 5.0% compared to Rickenbacker s 2011 YTD passenger traffic increased 40.5% compared to Delta Air Lines added Saturday seasonal service to Cancun on February 18. American Airlines Effective July 11 th Flights JFK LaGuardia Seats Apple Vacations added Sunday seasonal service to Cancun on February 19. Delta Air Lines resumed service to Los Angeles on March 2 and added Saturday seasonal service to Orlando on March 3. American Airlines will add a sixth daily flight to New York- LaGuardia beginning April 3. Direct Air will resume seasonal service to Myrtle Beach beginning May 23 and will add year-round service to Lakeland, FL beginning June 17. Learn more at visitdirectair.com Continental Airlines Newark Delta Air Lines JFK LaGuardia ,158
2 Port Columbus Data 4Q YTD 4Q11 11 vs. 10 YTD vs. 10 4th Quarter 2011 Average Load Factors Passenger Enplaned 797, % 3,190, % Deplaned 790, % 3,188, % Total 1,587, % 6,378, % Airline Passenger Data Air Canada 7, % 35, % AirTran 92, % 380, % American 196, % 787, % Continental 83, % 340, % Delta 363, % 1,452, % Frontier 13, % 80, % Southwest 448, % 1,796, % United 137, % 543, % US Airways 238, % 946, % Charters 5, % 16, % Month CMH Scheduled Service Top Ten Airports by PDEW 12 Months Ending September Available Seats Enplaned Passengers Load Factor Oct 358, , % Nov 343, , % Dec 339, , % Total 1,041, , % YTD 4,167,940 3,181, % Total 1,587, % 6,378, % Cargo Handled by Airlines Enplaned 832, % 3,104, % Deplaned 1,063, % 3,988, % Total 1,895, % 7,093, % Passengers Daily Each Way Mail Handled by Airlines 200 Enplaned 423, % 1,385, % Deplaned 218, % 870, % Total 642, % 2,256, % 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 Lauderdale, FL Source: Department of Transportation
3 Nonstop Service from Port Columbus (as of March 2012) Cancun (seasonal) Atlanta, GA Baltimore, MD Boston, MA Cancun, Mexico 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 Milwaukee, WI 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 Continental Delta * 41 Frontier 2 2 Southwest United US Airways Apple Vacations 1 1 Total *Service will be discontinued on March 25 th Weekly Seasonal Service included Apple Vacations service via AirTran Airways
4 125 CMH Extra Statistics Top Ten Largest Airports Without Nonstop Service 12 Months Ending September 2011 Bay Area = 182 PDEW Source: Department of Transportation $140 Top Ten Lowest Fares From Columbus 12 Months Ending September 2011 Source: Department of Transportation Passengers Daily Each Way Average One Way Fares $120 $100 $80 $60 $40 Orlando, FL Nashville, TN Baltimore, MD Chicago, IL (Midway) St. Louis, MO Tampa, FL Fort Lauderdale, FL Fort Myers, FL Chicago, IL (O Hare) Atlanta, GA San Francisco, CA San Diego, CA Seattle, WA Kansas City, MO Jacksonville, FL New Orleans, LA San Antonio, TX Houston, TX (Hobby) Austin, TX Salt Lake City, UT 54 CMH Top Ten States by Passenger Demand 12 months ending September 2011 Top Markets = >100 Passengers Daily Each Way = <100 Passengers Daily Each Way TEXAS Rank State Passengers per Day 1 Florida 1,512 2 California Texas Illinois New York Nevada Georgia Arizona Maryland Missouri 200
5 CMH Market Share by Passengers 4Q11 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 28.4% Delta 23.0% US Airways 15.1% 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 12.4% United 8.7% AirTran 5.9% 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 Continental 5.3% Frontier 0.9% 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 4Q11 Market Share by Total Cargo Cargo Carrier 4Q11 AirNet 238,074 FedEx 29,376,344 FedEx: 65.6% Kalitta Air 6,711,786 UPS 8,376,596 Other 44,151 Total 44,746,951 AirNet: 0.5% UPS: 18.7% Kalitta Air: 15.0%
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