Monthly Bulletin of Operational Statistics

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Monthly Bulletin of Operational Statistics Monthly Bulletin of Operational Statistics May 2021 PASSENGERS TRANSPORTED IN SCHEDULED DOMESTIC OPERATIONS MEXICAN AIRLINES Passengers transported in Scheduled Domestic Operations, broken down by airline. Percentage share in the domestic passenger transportation market. jan-may 21 jan-may 20 jan-may 21 Annual Accumulated (millions of passengers) Vivaaerobus Magnicharters TAR Aeromar 27.4% 0.9% 0.6% 0.9%Calafia Aeroméxico Group Airlines 0.4% Aeroméxico 15.9% Connect Aeroméxico Calafia Aeroméxico Aeroméxico Volaris Interjet Vivaaerobus Magnicharters TAR Aeromar Airlines Total Group Aeroméxico ▲50.5% 29.1% Connect 6.26 13.2% ▲49.6% ▲61.1% 4.48 4.16 4.22 ▲94.0% ▼100.0% Volaris 3.00 ▲17.3% 40.7% 2.45 2.62 2.04 2.27 1.74 1.26 ▲44.6% ▼18.5% ▼20.1% ▲63.2% Percentage share in the domestic passenger transportation market. may-21 0.10 0.14 0.10 0.09 0.17 0.14 0.040.06 Vivaaerobus Magnicharters TAR Aeromar 28.0% 1.2% 0.5% ▲959.7% 0.8% Calafia 1,601 Airlines 0.4% Aeroméxico ▲745.5% ▲1083.5% 14.2% 1,035 1,070 ▲520.8% ▲1162.7% Aeroméxico Group Aeroméxico 541 494 27.1% Connect 12.9% ▼100.0% ▲1891.5% ▲574.9% ▲1141.0% 151 122 80 90 43 15 0.0 45.2 1.0 20.7 4.6 31.1 1.3 16.4 Volaris may-20 may-21 Monthly May (thousands of passengers) 41.9% Source: SCT, SST, AFAC, DDE. Information provided by airlines. May 2021 2 TOTAL Monthly passengers transported in Scheduled Domestic Operations Accumulated passengers transported in Scheduled Domestic Operations (millions) (millions) 2019 2020 2021 Projection 2019 2020 2021 ▼39.0% ▼47.3% 4.43 ▼45.7% 53.53 ▲890.3% 4.09 ▲56.0% ▲741.8% 3.82 44.05 ▲0.9% 3.48 3.17 3.14 2 R =0.8552 2.92 3.14 2.71 2.32 28.24 2.70 2.12 ▼40.7% 21.03 2.22 1.67 ▲23.5% 15.39 0.89 12.47 0.39 0.41 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Accumulated until May Annual Accumulated (2021 projected) Source: SCT, SST, AFAC, DDE. Information provided by airlines. May 2021 3 PASSENGERS TRANSPORTED IN SCHEDULED INTERNATIONAL OPERATIONS MEXICAN AIRLINES Passengers transported in Scheduled International Operations, broken down by Mexican airlines. Percentage share in the international market for passenger transportation. jan-may 21 jan-may 20 jan-may 21 Annual Accumulated (millions of passengers) Vivaaerobus Aeromar 18.0% 0.65% Aeroméxico Group Aeroméxico Total Aeroméxico Connect Interjet Volaris Vivaaerobus Aeromar Aeroméxico 32.6% ▼19.4% 1.45 ▼22.8% ▲34.7% Aeroméxico 1.23 ▼100.0% 1.17 1.20 Group 1.08 40.1% 0.95 0.89 Aeroméxico Connect ▲318.7% Volaris 41.2% 7.5% 0.52 ▼0.2% ▲464.9% 3 0.22 0.22 2 - 0.13 - 1.9E 3.3E Percentage share in the international market for passenger transportation. may-21 Vivaaerobus Aeromar ▲2325.2% 23.2% 1.03% 391.5 ▲3334.7% Aeroméxico 28.6% 305.9 ▲3213.7% 263.6 213.4 Aeroméxico Group ▲4348.5% 33.2% ▲12322.4% 42.3 16.1 8.9 8.0 1.0 0.00 0.08 9.4 Aeroméxico Volaris Connect 42.5% 4.6% may-20 may-21 Monthly May (thousands of passengers) Source: SCT, SST, AFAC, DDE. Information provided by airlines. May 2021 5 MEXICAN AIRLINES Monthly passengers transported in Scheduled International Operations Accumulated passengers transported in Scheduled International Operations Mexican Airlines (millions) Mexican Airlines (millions) 2019 2020 2021 Projection 2019 2020 2021 ▼62.4% ▼64.1% 1.47 16.41 ▼75.4% 1.22 ▲3562.4% ▼40.1% 0.92 ▲42.7% 2 0.79 ▲1748.4% R =0.7527 8.41 0.66 ▼45.3% 0.61 0.55 6.48 5.90 0.43 ▼18.0% 0.36 0.47 0.30 0.30 3.55 0.24 2.91 0.30 0.11 0.03 0.04 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Accumulated until May Annual Accumulated (2021 projected) Source: SCT, SST, AFAC, DDE. Information provided by airlines. May 2021 6 FOREIGN AIRLINES Passengers transported in Scheduled International Operations, broken down by Foreign airlines. Percentage share in the international market for passenger transportation Foreign Airlines. jan-may 21 jan-may 20 jan-may 21 Annual Accumulated (millions of passengers) Others Spirit Airlines American American United Delta Southwest Alaska Copa Spirit 2.8% 15.3% Airlines Airlines Airlines Airlines Airlines Airlines Jet Blue Air Envoy Air Airlines Others Airlines 24.4% Envoy Air ▼65.3% 2.9% 3.55 Jet Blue Air 3.6% Copa Airlines 3.7% ▲59.6% 1.96 Alaska Airlines United Airlines ▲47.3% 17.7% ▲14.9% 6.7% 1.42 1.23 1.21 1.23 Southwest 0.96 1.06 ▲84.7% ▲17.6% Airlines 0.63 ▲9.0% ▲173.4% ▲56.9% ▲66.4% Delta Airlines 0.460.54 7.8% 0.34 15.1% 0.27 0.29 0.29 0.23 0.22 0.11 0.15 0.13 Percentage share in the international market for passenger transportation Foreign Airlines. may-21 Spirit Airlines Others ▲1585.9% American 3.8% 12.6% 510.9 Airlines 23.3% ▲6372.3% Envoy Air 411.4 ▲11277.0% 2.6% 345.6 Jet Blue Air ▲1273.9% 4.6% 275.1 Copa Airlines 3.2% 197.8 ▲1638.1% ▲19332.4% Alaska Airlines 136.4 101.4 ▲493.5% 6.2% United Airlines 83.9 69.8 57.4 18.8% 30.3 20.0 Southwest 6.4 3.0 7.8 0.5 9.7 Airlines 9.0% may-20 may-21 Monthly May (thousands of passengers) Delta Airlines 15.8% Source: SCT, SST, AFAC, DDE. Information provided by airlines. May 2021 7 FOREIGN AIRLINES Monthly passengers transported in Scheduled International Operations Accumulated passengers transported in Scheduled International Operations Foreign Airlines (millions) Foreign Airlines (millions) 2019 2020 2021 Projection 2019 2020 2021 ▼57.3% ▼55.7% ▼67.0% 3.16 31.49 3.00 ▲2715.9% ▲57.3% ▼14.8% 2.19 ▲2949.1% 21.94 1.95 1.84 R2=0.8907 1.51 ▼29.9% 13.95 1.67 1.22 11.66 ▼28.5% 1.35 0.99 8.18 0.67 0.99 0.61 0.50 5.85 0.18 0.08 0.06 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Accumulated until April Annual Accumulated (2021 projected) Source: SCT, SST, AFAC, DDE. Information provided by airlines. May 2021 8 INDICATORS RPK, ASK Y PLF Revenue passenger-kilometers (RPK) of Mexican and Foreign airlines in Scheduled Operations Available seat-kilometers (ASK) of Mexican and Foreign airlines in Scheduled Operations (billions) (billions) Mexican 2019 2020 2021 Foreign 2019 2020 2021 Mexican 2019 2020 2021 Foreign 2019 2020 2021 11.65 9.55 9.03 10.92 9.45 11.34 9.41 10.28 8.22 6.63 7.53 8.64 7.50 7.75 5.94 5.69 6.62 6.65 8.27 5.45 6.05 4.86 5.90 4.69 5.82 5.47 5.47 4.28 5.02 3.68 6.93 4.51 3.54 3.57 6.50 6.26 6.64 6.53 4.97 2.87 5.38 4.26 3.87 2.33 4.90 3.37 1.50 3.57 3.81 2.49 0.60 2.70 0.92 2.16 1.29 2.30 2.51 0.66 1.40 1.91 1.02 1.28 0.79 0.66 1.05 Jan Feb Mar Apr 0.16 May0.18 Jun 0.41 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Passenger load factor (PLF) of Mexican and Foreign airlines in Scheduled Operations Mexican 2019 2020 2021 Foreign 2019 2020 2021 84.2% 82.7% 80.7% 77.2% 75.9% 70.9% 70.5% 70.3% 81.1% 67.3% 80.4% 64.6% 65.2% 68.3% 74.9% 63.7% 63.1% 68.1% 64.6% 65.8% 65.7% 58.5% 55.5% 55.7% 56.7% 55.2% 54.7% 51.2% 53.0% 48.6% 42.9% 39.3% 20.1% 26.9% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Source: SCT, SST, AFAC, DDE. Information provided by airlines. May 2021 10 AIRLINE REGION Passengers transported in Scheduled International Operations, broken down by airline region. Percentage share in the international market for passenger transportation. jan-may 21 jan-may 20 jan-may 21 Annual Accumulated (millions of passengers) Central and Mexican United States Canadian South America European Asian Mexican Airlines Airlines Airlines Airlines Airlines Airlines Airlines 26.6% ▲38.5% Asian 7.07 Airlines 0.09% United States Airlines European 64.6% 5.11 Airlines ▼18.0% 3.4% 3.55 Central and 2.91 South America ▼97.3% Airlines 1.72 4.9% ▼23.0% ▼45.4% Canadian 0.70 0.69 ▼79.7% Airlines 0.54 0.38 0.05 0.049 0.010 0.4% Percentage share in the international market for passenger transportation. may-21 ▲2799.8% 1,978.4 Mexican Airlines 29.6% Asian Airlines ▲3562.4% 0.07% United States 920.2 European Airlines Airlines 63.6% 2.7% ▲1706.6% Central and ▲0.5% ▲79.4% South America 68.2 121.2 84.3 25.1 3.7 3.7 4.7 1.2 2.1 Airlines 3.90% Canadian may-20 may-21 Monthly May (thousands of passengers) Airlines 0.12% Source: SCT, SST, AFAC, DDE.
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