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Operational Performance Reporting Manchester Airport January 2018

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Operational Performance Reporting Manchester Airport January 2018 Operational Performance Reporting Manchester Airport January 2018 Departure Punctuality - Jan-18 Last Month Last Year % Change Target Var to Target First Wave 89.7% 85.2% 4.5% 85.0% 4.7% Not First Wave 77.7% 76.3% 1.4% 85.0% -7.3% Grand Total 80.2% 78.3% 1.8% 85.0% -4.8% Departure Punctuality - Last 12 Months This Year Prev Year % Change Target Var to Target First Wave 82.5% 84.3% (1.7%) 82.0% 0.5% Not First Wave 70.8% 75.0% (4.2%) 82.0% -11.2% Grand Total 73.3% 77.1% (3.8%) 82.0% -8.7% ATMs and Passenger Volumes MTD YTD Last Year Change Last Year Change Last Year Change Last Year Change Terminal Flight Passengers Passengers % Movements Movements % Passengers Passengers % Movements Movements % Arriving 413,069 372966 11% 2681 2505 7% 5,776,415 5129198 13% 34665 32205 8% Terminal 1 Departing 380,761 341712 11% 2675 2485 8% 5,734,288 5072183 13% 34618 32139 8% Terminal 1 793,830 714678 11% 5356 4990 7% 11,510,703 10201381 13% 69283 64344 8% Total Arriving 150,070 190197 -21% 703 985 -29% 2,697,622 2756734 -2% 13450 14019 -4% Terminal 2 Departing 141,257 169277 -17% 691 973 -29% 2,676,828 2708295 -1% 13306 13984 -5% Terminal 2 291,327 359474 -19% 1394 1958 -29% 5,374,450 5465029 -2% 26756 28003 -4% Total Arriving 296,088 306835 -4% 3070 3138 -2% 3,662,711 3502730 5% 35171 33713 4% Terminal 3 Departing 282,123 283528 -0% 3074 3131 -2% 3,644,398 3443729 6% 35170 33682 4% Terminal 3 578,211 590363 -2% 6144 6269 -2% 7,307,109 6946459 5% 70341 67395 4% Total Grand Total 1,663,368 1664515 -0% 12894 13217 -2% 24,192,262 22612869 7% 166380 159742 4% Monthly Airline Movements Top 10 Operator Name Operator IATA Code # ATMs % of ATMs # Delays % Flights with no Delay FLYBE BE 2787 28.6% 367 87% RYANAIR FR 1805 18.5% 370 80% EASYJET AIRLINES EZY 1668 17.1% 332 80% TUI TOM 664 6.8% 168 75% BRITISH AIRWAYS BA 634 6.5% 98 85% JET2.COM LS 532 5.5% 79 85% AER LINGUS EI 488 5.0% 74 85% LUFTHANSA LH 466 4.8% 117 75% THOMAS COOK AIRLINES MT 387 4.0% 95 75% LOGANAIR LM 328 3.4% 47 86% Grand Total 9759 100.0% 1747 82% Yearly Airline Movements Top 10 Operator Name Operator IATA Code # ATMs % of Total ATMs # Delays % Flights with no Delay FLYBE BE 38049 20% 8012 79% RYANAIR FR 25886 13% 6913 73% EASYJET AIRLINES EZY 22750 12% 7520 67% JET2.COM LS 12990 7% 2591 80% TUI TOM 12237 6% 3750 69% THOMAS COOK AIRLINES MT 10459 5% 3572 66% MONARCH AIRLINES SCH ZB 7426 4% 2097 72% BRITISH AIRWAYS BA 7263 4% 1461 80% AER LINGUS EI 5522 3% 772 86% LUFTHANSA LH 5075 3% 1202 76% Grand Total 147657 76% 37890 74% Departure Punctuality by Terminal T1 Punctuality T2 Puntuality T3 Puntuality 77.27% 79.74% 82.79% First Wave Departure Punctuality Operator Name Operator IATA Code # Movements % of Movements Punctuality % BRUSSELS AIRLINES SN 27 2.1% 100.00% RYANAIR FR 202 15.3% 93.56% JET2.COM LS 152 11.5% 92.11% EASYJET AIRLINES EZY 305 23.2% 91.15% LUFTHANSA LH 55 4.2% 90.91% THOMAS COOK AIRLINES MT 113 8.6% 89.38% FLYBE BE 170 12.9% 88.24% TUI TOM 186 14.1% 84.95% BRITISH AIRWAYS BA 76 5.8% 82.89% K.L.M. KL 31 2.4% 80.65% Grand Total 1317 100.0% 89.67% Monthly Airline Performance by Departure Punctuality Departing Punctuality Punctuality Operator Arriving Departing Change (Dep- Inbound Ranking Operator Name IATA Code Movements Movements Punctuality Punctuality Arr) Baggage AUSTRIAN 1 OS 46 0.4% 83% 100% 17% 91% AIRLINES 2 QATAR AIRWAYS QR 142 1.1% 87% 94% 7% 93% 3 UNITED UA 60 0.5% 87% 93% 7% 53% BRUSSELS 4 SN 170 1.3% 78% 92% 14% 85% AIRLINES 5 JET2.COM LS 532 4.1% 79% 91% 12% 96% SAS SCANDINAVIAN 6 SK 224 1.7% 81% 89% 8% 100% AIRLINES 7 AIR ARABIA 3O 16 0.1% 88% 88% 0% 88% 8 CATHAY PACIFIC CX 62 0.5% 68% 87% 19% 94% 9 FLYBE BE 2,787 21.7% 87% 87% 0% 88% SINGAPORE 10 SQ 88 0.7% 95% 86% (9%) 98% AIRLINES 11 HAINAN AIRLINES HU 28 0.2% 86% 86% 0% 93% THOMAS COOK 12 MT 387 3.0% 67% 84% 17% 95% AIRLINES 13 LOGANAIR LM 328 2.5% 88% 84% (4%) 85% 14 BRITISH AIRWAYS BA 634 4.9% 85% 84% (2%) 81% 15 EASYJET AIRLINES EZY 1,668 13.0% 79% 82% 3% 79% 16 AER LINGUS EI 488 3.8% 89% 81% (7%) 82% 17 LUFTHANSA LH 466 3.6% 69% 81% 11% 95% 18 ROYAL AIR MAROC AT 20 0.2% 80% 80% 0% 90% 18 TITAN AIRWAYS ZT 10 0.1% 80% 80% 0% 20% 20 RYANAIR FR 1,805 14.0% 80% 79% (1%) 99% VIRGIN ATLANTIC 21 VS 125 1.0% 83% 79% (4%) 73% AIRWAYS 22 VUELING AIRLINES VY 28 0.2% 86% 79% (7%) 100% 23 TUI TOM 664 5.2% 72% 78% 6% 83% 24 COBALT AIR CO 18 0.1% 67% 78% 11% 67% SAUDIA ARABIAN 25 SV 44 0.3% 27% 77% 50% 36% AIRLINES 26 K.L.M. KL 284 2.2% 89% 77% (12%) 87% AURIGNY AIR 27 GR 98 0.8% 84% 76% (8%) 88% SERVICES 28 IBERIA EXPRESS I2 16 0.1% 88% 75% (13%) 50% EASYJET 28 EZS 8 0.1% 75% 75% 0% 100% SWITZERLAND 30 ETIHAD AIRWAYS EY 124 1.0% 82% 73% (10%) 69% 31 AIR FRANCE AF 182 1.4% 74% 71% (2%) 85% 32 ICELANDAIR FI 62 0.5% 68% 71% 3% 71% 33 FINNAIR AY 124 1.0% 68% 69% 2% 82% 34 EUROWINGS EW 270 2.1% 67% 65% (1%) 96% 35 OMAN AIR WY 62 0.5% 35% 65% 29% 100% SWISS 36 INTERNATIONAL LX 126 1.0% 84% 62% (22%) 97% AIR LINES AMERICAN 37 AA 76 0.6% 76% 61% (16%) 55% AIRLINES 38 AIR PORTUGAL TP 106 0.8% 68% 58% (9%) 57% 39 P.I.A. PK 80 0.6% 55% 58% 3% 48% 40 AEGEAN AIRLINES A3 14 0.1% 86% 57% (29%) 43% 41 IRAQI AIRWAYS IA 8 0.1% 0% 50% 50% 50% NORWEGIAN AIR 42 DY 64 0.5% 66% 44% (22%) 100% SHUTTLE 43 AIR TRANSAT TS 18 0.1% 56% 33% (22%) 89% 44 EMIRATES EK 186 1.4% 51% 32% (18%) 68% 45 TURKISH AIRLINES TK 124 1.0% 55% 29% (26%) 37% Grand Total 12,872 100.0% 79% 80% 1% 86% Monthly Airline Performance by Punctuality Change (difference between Arrival OTP and Departure OTP) Punctuality Punctuality Change Operator Arriving Departing Change (Dep- Inbound Ranking Operator Name IATA Code Movements Movements Punctuality Punctuality Arr) Baggage SAUDIA ARABIAN 1 SV 44 0.3% 27% 77% 50% 36% AIRLINES 1 IRAQI AIRWAYS IA 8 0.1% 0% 50% 50% 50% 3 OMAN AIR WY 62 0.5% 35% 65% 29% 100% 4 CATHAY PACIFIC CX 62 0.5% 68% 87% 19% 94% AUSTRIAN 5 OS 46 0.4% 83% 100% 17% 91% AIRLINES THOMAS COOK 6 MT 387 3.0% 67% 84% 17% 95% AIRLINES BRUSSELS 7 SN 170 1.3% 78% 92% 14% 85% AIRLINES 8 JET2.COM LS 532 4.1% 79% 91% 12% 96% 9 LUFTHANSA LH 466 3.6% 69% 81% 11% 95% 10 COBALT AIR CO 18 0.1% 67% 78% 11% 67% SAS SCANDINAVIAN 11 SK 224 1.7% 81% 89% 8% 100% AIRLINES 12 QATAR AIRWAYS QR 142 1.1% 87% 94% 7% 93% 13 UNITED UA 60 0.5% 87% 93% 7% 53% 14 TUI TOM 664 5.2% 72% 78% 6% 83% 15 ICELANDAIR FI 62 0.5% 68% 71% 3% 71% 16 EASYJET AIRLINES EZY 1,668 13.0% 79% 82% 3% 79% 17 P.I.A. PK 80 0.6% 55% 58% 3% 48% 18 FINNAIR AY 124 1.0% 68% 69% 2% 82% 19 FLYBE BE 2,787 21.7% 87% 87% 0% 88% 20 AIR ARABIA 3O 16 0.1% 88% 88% 0% 88% 20 HAINAN AIRLINES HU 28 0.2% 86% 86% 0% 93% 20 ROYAL AIR MAROC AT 20 0.2% 80% 80% 0% 90% 20 TITAN AIRWAYS ZT 10 0.1% 80% 80% 0% 20% EASYJET 20 EZS 8 0.1% 75% 75% 0% 100% SWITZERLAND 25 RYANAIR FR 1,805 14.0% 80% 79% (1%) 99% 26 EUROWINGS EW 270 2.1% 67% 65% (1%) 96% 27 BRITISH AIRWAYS BA 634 4.9% 85% 84% (2%) 81% 28 AIR FRANCE AF 182 1.4% 74% 71% (2%) 85% VIRGIN ATLANTIC 29 VS 125 1.0% 83% 79% (4%) 73% AIRWAYS 30 LOGANAIR LM 328 2.5% 88% 84% (4%) 85% 31 VUELING AIRLINES VY 28 0.2% 86% 79% (7%) 100% 32 AER LINGUS EI 488 3.8% 89% 81% (7%) 82% AURIGNY AIR 33 GR 98 0.8% 84% 76% (8%) 88% SERVICES SINGAPORE 34 SQ 88 0.7% 95% 86% (9%) 98% AIRLINES 35 AIR PORTUGAL TP 106 0.8% 68% 58% (9%) 57% 36 ETIHAD AIRWAYS EY 124 1.0% 82% 73% (10%) 69% 37 K.L.M. KL 284 2.2% 89% 77% (12%) 87% 38 IBERIA EXPRESS I2 16 0.1% 88% 75% (13%) 50% AMERICAN 39 AA 76 0.6% 76% 61% (16%) 55% AIRLINES 40 EMIRATES EK 186 1.4% 51% 32% (18%) 68% NORWEGIAN AIR 41 DY 64 0.5% 66% 44% (22%) 100% SHUTTLE SWISS 42 INTERNATIONAL LX 126 1.0% 84% 62% (22%) 97% AIR LINES 42 AIR TRANSAT TS 18 0.1% 56% 33% (22%) 89% 44 TURKISH AIRLINES TK 124 1.0% 55% 29% (26%) 37% 45 AEGEAN AIRLINES A3 14 0.1% 86% 57% (29%) 43% Grand Total 12,872 100.0% 79% 80% 1% 86% Monthly Delay Analysis by Airline Ground Total Delay Air Traffic Airline Airport Servicing Misc Reactionary Weather Operator Name Incidents Delays Delays Delays Delays Delays Delays Delays RYANAIR 799 26 128 250 80 9 188 117 EASYJET AIRLINES 673 44 137 212 56 70 105 49 FLYBE 456 12 105 116 58 22 107 36 TUI 239 16 66 91 13 14 24 12 BRITISH AIRWAYS 181 2 26 30 25 10 44 44 EMIRATES 170 7 5 12 7 44 63 32 EUROWINGS 149 8 17 48 1 72 3 TURKISH AIRLINES 138 25 13 17 20 29 32 2 LUFTHANSA 130 12 4 20 3 7 69 15 AER LINGUS 125 1 14 26 15 2 56 11 K.L.M.
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