Start of Season Report Paris - Charles de Gaulle Summer 2012

Source: SLOTIX

Paris - Charles de Gaulle Airport CDG/LFPG

Summer 2012 - Start Of Season Report

Report data extraction date: Tuesday 27 March 2012

Last modification made on: Wednesday 28 March 2012

Table of contents

Evolution of allocated slots at the Start Of Season (SOS) ...... 2 Total slots by operator – TOP15 ...... 2 Slots distribution per alliance ...... 4 Size of aircraft ...... 5 Allocated slots per destination ...... 6 Geographical distribution of allocated slots ...... 8 Slots distribution per service type ...... 8 CDG Summer S12 capacities ...... 9 Initial demand ...... 11 Initial demand ...... 11 Allocated slots ...... 13 Slots allocation per operator ...... 15

The contents of this report may not be reproduced without the written consent of COHOR.

COHOR Page 1 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

Evolution of allocated slots at the Start Of Season (SOS)

Summer 2012 (31 weeks): 314 182 Allocated Slots

Summer 2011 (31 weeks): 330 054 Allocated Slots

Allocated slots at SOS decreased by 4,81% from S11 to S12.

Total slots by operator – TOP15

% SHARE % SHARE % S11 S11 S12 S12 Increase AIR 144 726 43,85% 148 377 47,23% 2,52% EASYJET AIRLINE 20 213 6,12% 19 698 6,27% -2,55% REGIONAL 14 582 4,42% 11 647 3,71% -20,13% 12 666 3,84% 11 304 3,60% -10,75% FEDEX EXPRESS 10 449 3,17% 10 468 3,33% 0,18% EUROPE AIRPOST 6 788 2,06% 6 708 2,14% -1,18% CITYJET 9 313 2,82% 4 360 1,39% -53,18% 3 410 1,03% 3 788 1,21% 11,09% SCANDINAVIAN 3 684 1,12% 3 786 1,21% 2,77% XL AIRWAYS FRANCE 3 888 1,18% 3 443 1,10% -11,45% 3 676 1,11% 3 273 1,04% -10,96% 3 238 0,98% 2 868 0,91% -11,43% KLM 2 590 0,78% 2 584 0,82% -0,23% SWISS INTERNATIONAL AIRLINES 2 604 0,79% 2 562 0,82% -1,61% AIR MEDITERRANEE 2 188 0,66% 2 553 0,81% 16,68%

OTHER 86 039 26,07% 76 763 24,43% -10,78%

GRAND TOTAL 330 054 100% 314 182 100% -4,81%

Part of AF/KL Group * 175 057 53,04% 168 280 53,56% -3,87%

* AIRFRANCE - AIRLINER - BRITAIR - CITYJET - KLM - REGIONAL - TRANSAVIAFRANCE - VLM AIRLINES

COHOR Page 2 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

CDGS12 Start Of Season - Top15 Slots

DELTA AIR LINES BRITISH AIRWAYS SWISS INTERNATIONAL XL AIRWAYS FRANCE KLM 1% 1% AIRLINES 1% 1% SCANDINAVIAN 1% AIRLINES 2% AIR MEDITERRANEE 1% ALITALIA 2% CITYJET 2%

EUROPE AIRPOST 3% FEDEX EXPRESS 63% 4%

LUFTHANSA REGIONAL 5% 5% EASYJET AIRLINE 8%

COHOR Page 3 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

Slots distribution per alliance

COHOR Page 4 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

Size of aircraft

COHOR Page 5 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

Allocated slots per destination (CDGS11 vs CDGS12)

Top 5 France Route - Allocated Slots by Destination

5501 TOULOUSE, BLAGNAC AP 4989

5165 PROVENCE 5062

4508 NICE,COTE D'AZUR 4011

2969 BORDEAUX,MERIGNAC 2947

2941 , ST EXUPERY 2898

0 1000 2000 3000 4000 5000 6000

S11 S12

Top10 European Union Route - Allocated Slots by Destination

6986 6979

6078 , FJ STRAUSS AP 6140

5962 LONDON,HEATHROW 6783

5815 MADRID,BARAJAS AP 6404

5321 ROME,FIUMICINO 5467

5199 5487

5073 ZURICH 5232

4977 BARCELONA 4875

4966 , RUZYNE AP 6052

4371 4146

0 1000 2000 3000 4000 5000 6000 7000 8000

S11 S12

COHOR Page 6 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

Top10 International Route - Total Allocated Slots by Destination

4262 MOSCOW,SHEREMETYEVO 4059 3920 , ATATURK AP 4065 3623 NEW YORK, KENNEDY AP 3526 3266 TUNIS, CARTHAGE 2403 2846 TEL AVIV,BEN GURION AP 3241 2800 SHANGHAI PU DONG 2278 2656 ALGER, H.BOUMEDIENE AP 2640 2593 CASABLANCA,MOHAMED V 3144 2231 HONG KONG 2485 2183 MONTREAL, DORVAL AP 2587

0 500 1000 1500 2000 2500 3000 3500 4000 4500

S11 S12

COHOR Page 7 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

Geographical distribution of allocated slots

North Eur 16, 42 % Central Asia East Eur 0,1 9% France 22,50 % North Ame 12,1 5% 7,47 % South Eur 21,54 % Middle East 3,5 8% South East Asia 5, 49% Central Ame 0,99 % 8,1 2%

South Ame 1, 42 %

Pacific 0, 12 %

Slots distribution per service type

Group Services for All Destinations S12 S11 Regular Services 89,31% 89,03% Freight Services 6,97% 6,72% Charter Services 3,12% 3,78% Technical Services 0,59% 0,46% GA/BA Services 0,01% 0,01% Special Services 0,00% 0,00%

100% 100%

COHOR Page 8 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

CDG Summer S12 capacities

• Runway scheduling limits :

The order of October 10, 2011 sets new runway capacity :

CDG RUNWAY CAPACITY AS FROM S12

Arrivals Arrivals Departures Departures Total

Local time /10 min. /hour /10 min. /hour /hour Local time

00:00-00:59 7 30 7 25 40 00:00-00:59

01:00-01:59 7 20 7 25 40 01:00-01:59

02:00-02:59 7 20 7 20 32 02:00-02:59

03:00-03:59 7 20 7 20 32 03:00-03:59

04:00-04:59 7 20 7 20 32 04:00-04:59

05:00-05:59 7 30 7 25 40 05:00-05:59

06:00-06:59 10* 41 7 38 67 06:00-06:59

07:00-07:59 11 48 12 66 103 07:00-07:59

08:00-08:59 12 62 11,5 62 106 08:00-08:59

09:00-09:59 11,5 62 12,5 62 115 09:00-09:59

10:00-10:59 11,5 60 12 67 111 10:00-10:59

11:00-11:59 11,5 60 12 63 111 11:00-11:59

12:00-12:59 11,5 54 12 63 109 12:00-12:59

13:00-13:59 11,5 54 12 66 105 13:00-13:59

14:00-14:59 12 57 11,5 63 105 14:00-14:59

15:00-15:59 12 56 12 65 108 15:00-15:59

16:00-16:59 11 56 12 63 107 16:00-16:59

17:00-17:59 12 61 11,5 62 107 17:00-17:59

18:00-18:59 12 60 12 62 111 18:00-18:59

19:00-19:59 11,5 59 11,5 62 109 19:00-19:59

20:00-20:59 11,5 56 11,5 64 108 20:00-20:59

21:00-21:59 11,5 53 11,5 53 97 21:00-21:59

COHOR Page 9 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

22:00-22:59 9,5 43 10 41 78 22:00-22:59

23:00-23:59 8 40 10 30 62 23:00-23:59

"9,5" means that, during the corresponding hour, a maximum of 10 movements can be scheduled for three periods of 10 minutes while a maximum of 9 movements can be scheduled for the threee other periods of 10 minutes, provided that the other constraints in the corresponding hour are not exceeded.

"10*" means that, during the corresponding hour, a maximum of 11 movements can be scheduled for one period of 10 minutes while a maximum of 10 movements can be scheduled for the five other periods of 10 minutes, provided that the othe constraints in the corresponding hour are not exceeded.

" 11,5 " means that, during the corresponding hour, a maximum of 12 movements can be scheduled for three periods of 10 minutes while a maximum of 11 movements can be scheduled for the three ot her periods of 10 minutes, provided that the other constraints in the corresponding hour are not exceeded.

" 12 " means that, during the corresponding hour, a maximum of 13 movements can be scheduled for one period of 10 minutes while a maximum of 12 movements can be scheduled for the five other periods of 10 minutes, provided that the other constraints in the corresponding hour are not exceeded.

" 12,5 " means that, during the corresponding hour, a maximum of 13 movements can be scheduled for two periods of 10 minutes while a maximum of 12 movements can be scheduled for the four other periods of 10 minutes, provided that the other constraints in the corresponding hour are not exceeded.

• Terminal constraints :

From the beginning of the S10 season onwards, the maximum departing passenger flows per hour by terminal are :

Terminal 1 : 1950 Terminal 2A : 900 Terminal 2B : 1200 Terminal 2C : 900 Terminal 2D : 1400 Terminal 2G : 500 Terminal 3 : 1000

These constraints are implemented by COHOR to warn carriers o f possible difficulties in CDG terminals. Cooperation between these carriers and Aéroports de Paris is required to find solutions.

COHOR Page 10 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

Initial demand

CDGS12 R60 arrival

CDGS12 R60 departure

COHOR Page 11 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

CDGS12 R60 total

COHOR Page 12 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

Allocated slots

CDGS12 R60 arrival

CDGS12 R60 departure

COHOR Page 13 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

CDGS12 R60 total

COHOR Page 14 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

Slots allocation per operator

Airline Total Slot ABX AIR 249 378 1 624 1 736 RUSSIAN AIRLINES 2 170 AEROMEXICO 434 TRANSPORTS AERIENS 732 AIR ALGERIE 1 176 460 AIR BALTIC 434 AIR 14 337 868 AIR CARAIBES ATLANTIQUE 8 743 AIR CHINA CARGO 104 4 AIR DOLOMITI 4 1 736 AIR EXPLORE 4 AIR FRANCE 148 377 AIR FRANCE HANDLING 20 434 4 AIR ITALY POLSKA 6 242 368 524 AIR MEDITERRANEE 2 553 AIR MEMPHIS 3 30 26 NUI 366 1 302 AIR VALLEE SPA 236 AIRBRIDGE CARGO 124 7 AIRZENA GEORGIAN AIRLINES 122 ALBA STAR 2 ALITALIA 3 788 434 ALYZIA ASSISTANCE ADP 4 AMC AVIATION 124 2 440 ISRAELI AIRLINES 328 ARMAVIA 122 186 ASSISTANCE EUROPE HANDLING 2 ASTRAEUS 226 AUGSBURG AIRWAYS 2 1 302 AVION EXPRESS 78 284

COHOR Page 15 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

Airline Total Slot BELARUSSIAN AIRLINES 230 2 BMI BABY 566 1 304 BRITISH AIRWAYS 2 868 18 CAMAIR-CO 366 4 1 140 558 674 552 CITYJET 4 360 CODE ASSISTANT SWISSPORT 2 1 CORSAIR 41 838 CSA 1 584 CYPRUS AIRWAYS 390 DANUBE WINGS 32 DELTA AIR LINES 3 273 EAGLEAIRLINES 102 EASTERN AIRWAYS LIMITED 4 EASYJET AIRLINE 19 698 ECAir - Equatorial Congo Airlines 127 EGYPTAIR 606 1 358 1 116 ENTER AIR 358 ESTONIAN AIR 312 444 868 EUROPE AIRPOST 6 708 EUROPEAN AIR TRANSPORT 1 461 EVA AIR 236 FEDEX EXPRESS 10 468 2 170 2 444 FLYLAL 87 FREE BIRD AIRLINES 58 FLUGGESELLSCHAFT 4 GULFAIR 562 HELLO AG 2 HOLIDAYS CZECH AIRLINES 86 IBERWORLD AIRLINES 5 636 19 651 JAT AIRWAYS 514 JET2.COM 619 JETAIRFLY 6 308 KLM 2 584 784 248 LOT POLISH AIRLINES 1 970 LUFTHANSA 11 304

COHOR Page 16 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

Airline Total Slot 434 434 MALEV 1 092 MALMO AVIATION 2 FLY SPA 66 868 MISTRAL AIR 4 MNG AIRLINES 310 466 4 122 NIKI 1 036 TUNISIE 1 332 OLT OSTFRIESISCHE LUFTRANSPORT 2 248 1 466 ORBEST AIRLINES 5 PAKISTAN INTERNATIONAL AIRLINES 174 PAN EUROPEENNE AIR SERVICE 26 156 992 REGIONAL 11 647 52 AIRLINES 434 SAUDI ARABIAN AIRLINES 498 3 786 434 SKY AIRLINES 112 12 SN AIRLINES 868 SRILANKAN AIRLINES 248 STAR AIR 618 SUN AIR 4 SWIFTAIR 4 SWISS INTERNATIONAL AIRLINES 2 562 Syphaxairlines 844 36 TAM LINHAS AEREAS 758 TAROM 868 560 THOMSONFLY 4 THY 2 004 TITAN AIRWAYS 12 TNT AIRWAYS 930 TRADE AIR 4 TRANS AEREOS DE CABO VERDE 171 TRANS MEDITERRANEAN AIRWAYS 60 TRANSAVIA AIRLINES 4 8 TRAVEL SERVICE AIRLINES 1 657 768 UKRAINE INTL AIRLINES 434 2 308 UNITED PARCEL SERVICE 620 US AIRWAYS 846 122 638

COHOR Page 17 of 18 Start of Season Report Paris - Charles de Gaulle Summer 2012

Airline Total Slot AIRLINES 950 WDL AVIATION 12 WIND JET S.P.A. 450 XL AIRWAYS FRANCE 3 443 YAKUTIA AIRLINES 6 136

COHOR Page 18 of 18