Airport Operations Plan - Whole of Airport September 19

Passenger Forecast by Terminal COMMERCIAL IN CONFIDENCE

Terminal May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 6- Month Total HEAT MAP Sep 19 All Passenger Profile & Aircraft Movement -Sep 19 INTERNATIONAL 858,073 918,147 1,006,306 954,297 950,425 962,709 5,649,957 Green bottom 10 Percentile, Red top 10 Percentile of NS19 Schedule 140 900 T1 734,130 677,872 738,527 743,726 731,188 763,275 4,388,718 Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun 800 T3 600,323 569,046 657,480 649,437 642,290 683,732 3,802,308 26-Aug 50,036 43,174 45,956 49,869 56,625 40,815 48,011 123 122 123 120 118 115 115 2-Sep 46,498 40,989 45,163 51,015 58,869 43,894 50,263 113 700 T4 691,146 707,528 864,918 745,134 775,641 842,624 4,626,991 110 110 108 109 9-Sep 48,702 44,648 45,840 50,326 57,753 41,968 48,093 104 106 105 858,073 918,147 1,006,306 954,297 950,425 962,709 5,649,957 103 102 101 Total International Pax Forecast 100 99 600 16-Sep 52,195 46,449 48,678 52,099 61,243 45,845 51,040 97 97 98 97 96 94 95 2,025,599 1,954,446 2,260,925 2,138,297 2,149,119 2,289,631 12,818,017 90 Total Domestic Pax Forecast 23-Sep 52,553 51,087 56,561 62,310 65,725 53,859 59,746 88 89 88 85 500 2,883,672 2,872,593 3,267,231 3,092,594 3,099,544 3,252,340 18,467,974 Total Pax Forecast 30-Sep 63,069 58,417 59,285 61,697 65,978 53,242 57,897 80 400

Actual Actual Actual Aug AOP

Aircraft Movements Aircraft Passengers (THousands) Variance Analysis - Forecast to Budget Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun 60 300 26-Aug 50,002 44,197 47,207 50,984 54,966 41,522 49,217 2-Sep 49,115 44,458 44,452 48,167 55,719 44,466 52,308 200 Terminal May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 6 - Month Total 40 9-Sep 47,924 44,602 48,443 54,059 57,240 45,682 54,351 100 6+6 Pax Foreast (International) 863,608 935,198 1,029,679 974,488 972,856 980,385 5,756,214 16-Sep 53,358 48,876 52,493 57,422 61,983 52,194 56,774 6+6 Pax Forecast (Domestic) 2,037,179 2,011,712 2,276,765 2,139,393 2,214,669 2,345,210 13,024,927 23-Sep 56,934 53,684 53,679 59,812 56,870 43,248 52,864 20 -

Variance to 6+6 (International) (5,535) (17,051) (23,373) (20,191) (22,431) (17,676) (106,257) 30-Sep 54,659 50,423 48,505 52,364 52,970 43,943 55,645

Variance to 6+6 (Domestic) (11,580) (57,266) (15,840) (1,096) (65,550) (55,579) (206,910) Movements Passengers

Total Variance to 6+6 (17,115) (74,317) (39,213) (21,287) (87,981) (73,255) (313,167)

Actual Actual Actual Aug AOP Average Hourly Arriving Passenger Flow Sep 19 Seat Capacity Trend

4700 Passenger Forecast by Airline Based of Clock Hour of Schedule Flight

4200 Airline May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 6- Month Total 170 - 18 - QANTAS 161,304 157,649 165,885 167,932 169,794 181,733 1,004,297 337 3700 67 - - JETSTAR 90,684 98,451 113,982 108,254 113,751 118,407 643,529 - 5 EMIRATES 60,561 66,587 68,277 70,698 69,879 58,844 394,846 3200

SINGAPORE AIRLINES 64,207 74,620 78,368 66,625 64,989 67,119 415,928 Increase AIR NEW ZEALAND 53,955 51,670 59,340 58,525 60,133 61,316 344,939 2700 Decrease Base CATHAY PACIFIC 44,140 45,978 49,298 49,125 47,834 52,291 288,666 Forecast Seats 4,077 2200 3,624 VIRGIN AUSTRALIA 43,012 45,076 53,401 48,065 51,131 56,291 296,976

ETIHAD 28,296 30,755 36,017 35,626 35,021 28,471 194,186 1700 THAI AIRWAYS INTL 22,195 24,643 29,372 25,636 24,987 27,346 154,179

CHINA SOUTHERN AIR 33,185 31,223 29,020 29,207 28,368 29,066 180,069 1200

MALAYSIA 27,814 28,973 37,979 35,829 36,363 31,726 198,684 700 QATAR AIRWAYS 23,992 25,577 29,759 27,828 27,265 22,699 157,120 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 End of Period

GARUDA INDONESIA AIR 14,623 22,775 25,379 25,291 24,672 23,087 135,827 CHINA EASTERN 20,482 20,662 21,820 18,370 16,808 19,263 117,405 Average Hourly Departing Passenger Flow Sep 19 Seat Load Factor (%) by Month VIETNAM AIRLINES 13,407 15,077 17,400 13,484 12,141 12,333 83,842 4,500 85.0% OTHER INTERNATIONAL 156,216 178,431 191,009 173,802 167,289 172,718 1,039,465

4,000 83.0% TOTAL INTERNATIONAL PAX FORECAST 858,073 918,147 1,006,306 954,297 950,425 962,709 5,649,957 82.6%

81.0% 3,500 79.8% QANTAS DOMESTIC 734,130 677,872 738,527 743,726 731,188 763,275 4,388,718 79.6% 79.4% 79.5% 79.3% 79.0% VIRGIN AUSTRALIA DOMESTIC 600,323 569,046 657,480 649,437 642,290 683,732 3,802,308 3,000

JETSTAR AIRWAYS DOMESTIC 472,254 483,444 625,059 514,389 546,007 610,924 3,252,077 77.0% 2,500 TIGER AIRWAYS DOMESTIC 197,167 204,545 219,098 209,194 207,699 208,500 1,246,203 75.0%

REGIONAL EXPRESS 19,353 17,050 18,207 18,961 18,990 20,247 112,808 2,000 73.0% Seat Load Factor AIR NORTH REGIONAL 2,372 2,489 2,554 2,590 2,945 2,953 15,903 1,500 Seats and Passengers and Seats Passengers (Thousands) 71.0% TOTAL DOMESTIC PAX FORECAST 2,025,599 1,954,446 2,260,925 2,138,297 2,149,119 2,289,631 12,818,017

1,000 Actual Actual Actual Aug AOP 69.0%

Forecast pax Sep 19 Forecast Seats Sep 19 SLF Sep 19 500 67.0%

- 65.0% May June July August September October 3.10m 3.91m 79.3% Seats Passengers Seat Load Factor Airport Operations Plan - Terminal 2 September 19

Passenger Forecast by Airline COMMERCIAL IN CONFIDENCE Passengers Airline May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 6 - Month Total HEAT MAP Sep 19 Terminal 2 Passenger Profile & Aircraft Movement -Sep 19 161,304 157,649 165,885 167,932 169,794 181,733 1,004,297 Green bottom 10 Percentile, Red top 10 Percentile of NS19 Schedule 90,684 98,451 113,982 108,254 113,751 118,407 643,529 Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun 60,561 66,587 68,277 70,698 69,879 58,844 394,846 26-Aug 13,743 12,290 12,944 13,609 15,922 16,235 15,509 38 155

64,207 74,620 78,368 66,625 64,989 67,119 415,928 2-Sep 13,842 12,765 12,940 13,622 15,724 16,655 16,313 36 150 36 36 36 53,955 51,670 59,340 58,525 60,133 61,316 344,939 9-Sep 14,602 13,273 13,743 15,055 16,334 17,107 16,774 35 145 34 34 16-Sep 15,401 14,871 15,001 15,750 17,819 17,503 16,769 34 34 34 44,140 45,978 49,298 49,125 47,834 52,291 288,666 33 33 33140 33 33 32 32 23-Sep 16,173 15,493 15,761 16,697 18,340 18,673 17,996 32 32 32 32 31 135 43,012 45,076 53,401 48,065 51,131 56,291 296,976 31 31 30-Sep 18,084 17,584 17,017 17,675 18,927 18,750 18,269 31 30 28,296 30,755 36,017 35,626 35,021 28,471 194,186 30 130 29 29 125 22,195 24,643 29,372 25,636 24,987 27,346 154,179 28 28 28 Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun 27 27 27 120 Aircraft Movements 33,185 31,223 29,020 29,207 28,368 29,066 180,069 Passengers (THousands) 26-Aug 15,120 14,522 13,690 14,864 15,939 16,814 16,285 26 115 27,814 28,973 37,979 35,829 36,363 31,726 198,684 2-Sep 15,125 14,028 13,819 14,275 15,507 16,439 15,756 24 110 23,992 25,577 29,759 27,828 27,265 22,699 157,120 9-Sep 14,285 13,509 14,364 17,040 17,381 18,413 17,927 22 105 14,623 22,775 25,379 25,291 24,672 23,087 135,827 16-Sep 16,412 16,517 16,078 17,374 18,020 18,720 16,926 20 100 20,482 20,662 21,820 18,370 16,808 19,263 117,405 23-Sep 16,055 15,067 14,169 15,819 15,783 14,904 14,707

13,407 15,077 17,400 13,484 12,141 12,333 83,842 30-Sep 15,132 13,891 13,493 14,203 14,681 16,226 14,694

13,180 13,414 14,161 13,450 11,827 13,423 79,455 Movements Passengers

15,780 24,002 24,383 19,023 20,172 17,705 121,065 8,280 10,795 12,144 10,460 10,140 8,994 60,813 Average Hourly Arriving Passenger Flow Sep 19 T2 Seat Capacity Trend 8,266 8,183 8,568 7,650 6,636 7,242 46,545 Based of Clock Hour of Schedule Flight 9,560 10,986 9,793 12,263 9,875 8,487 60,964 1300 5,244 6,485 8,140 8,073 6,675 7,647 42,264

10,582 10,443 10,711 7,551 8,596 9,479 57,362 - 35 1200 - 5,632 6,079 5,788 5,653 5,920 5,990 35,062 111 29 - 32 4,870 5,951 6,594 6,753 6,680 7,597 38,445 11 - 1100 4,987 6,864 7,787 6,464 6,009 6,642 38,753 - 3,078 3,746 4,841 4,639 4,471 4,750 25,525 Increase 1000 7,535 7,872 8,653 7,350 7,278 7,278 45,966 Decrease Seats Nov-18

Forecast Seats Forecast Base 9,737 9,426 9,944 9,429 9,518 10,886 58,940 1,192

1,326 1,980 1,796 2,484 2,597 2,856 13,039 900 1,108

9,556 9,177 8,849 7,808 8,999 9,890 54,279

14,095 15,102 15,354 14,157 14,552 14,428 87,688 800

2,508 2,528 3,156 3,792 2,454 2,319 16,757

5,936 8,014 9,442 8,575 7,302 7,044 46,313 700 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 End of Period 8,189 7,814 9,012 8,675 8,680 8,846 51,216

7,875 8,392 8,602 6,556 5,708 7,705 44,838 - 1,178 3,291 2,997 3,200 3,510 14,176 Average Hourly Departing Passenger Flow Sep 19 Seat Load Factor (%) by Month 858,073 918,147 1,006,306 954,297 950,425 962,709 5,649,957 Total Pax Forecast 863,608 935,198 1,029,679 974,488 972,856 980,385 5,756,214 6+6 Pax Forecast/Budget 1,400 85% (5,535) (17,051) (23,373) (20,191) (22,431) (17,676) (106,257) Variance

Actual Actual Actual AUG AOP 83% 1,200 82% 82% 82% 81% AC Mov Sep 19 Seats Sep 19 81% AOP Pax Sep 19 80% 1,000 79%

77% 77% 800

75%

1.16m 600

950k 4.2k Seat Load Factor 73%

Seats and Passengers (Thousands) 71% 400 \ 69%

200 67% AC Mov May-Oct 19 Seats May-Oct 19 AOP Pax May-Oct 19 - 65% May June July August September October

Seats Passengers Seat Load Factor 5.65m 25.4k 7.01m Airport Operations Plan - Terminal 3 September 19

Passenger Forecast COMMERCIAL IN CONFIDENCE Passengers AOP Passengers Sep 19 Destination May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 6 - Month Total Green bottom 10 Percentile, Red top 10 Percentile of NS19 Schedule Terminal 3 Passenger Profile & Aircraft Movement -Sep 19

SYDNEY 187,996 170,715 197,312 217,840 204,776 228,568 1,207,207 32 200 Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun BRISBANE 94,950 91,337 106,009 106,867 104,093 108,192 611,448 26-Aug 11,319 8,935 9,155 10,428 12,856 7,234 10,321 30 190 ADELAIDE 71,590 66,371 80,310 70,431 71,791 78,800 439,293 2-Sep 9,665 8,115 9,226 11,458 14,258 7,777 10,578 28 28 180 27 PERTH 49,794 45,743 55,628 48,046 52,813 52,934 304,958 9-Sep 10,336 9,241 9,447 10,535 13,638 7,108 9,971 27 26 26 170 26 25 GOLD COAST 48,482 48,586 57,905 52,502 53,820 54,990 316,285 16-Sep 11,010 9,283 10,055 10,768 12,733 7,414 9,828 25 24 160 HOBART 36,783 38,104 37,856 34,953 33,613 36,694 218,003 23-Sep 10,405 9,662 11,610 13,679 15,230 10,936 13,494 23 23 22 22 22 22 150 CANBERRA 31,785 28,842 32,023 35,409 35,380 38,467 201,906 30-Sep 13,765 11,388 12,142 12,373 14,579 10,144 12,015 22 22 22 22 21 21 20 LAUNCESTON 26,462 24,680 26,779 25,965 25,950 25,672 155,508 20 20 140 20 Aircraft Movements

Departing Pax- WB Passengers (THousands) Mon Tue Wed Thu Fri Sat Sun 19 19 19 SUNSHINE COAST 17,162 18,072 20,747 20,303 21,873 19,652 117,809 18 26-Aug 10,318 8,418 9,167 10,479 12,077 7,167 10,316 18 18 130 17 CAIRNS 9,077 9,399 11,114 11,134 11,204 10,974 62,902 2-Sep 9,914 8,882 8,591 10,164 12,721 8,056 11,549 17 16 16 120 DARWIN 8,855 10,101 10,506 8,518 8,763 8,864 55,607 9-Sep 9,993 9,004 9,620 11,240 12,410 7,854 11,922 15 14 110 WILLIAMTOWN 7,835 6,967 8,081 7,220 6,906 8,865 45,874 16-Sep 10,695 9,688 10,756 12,127 12,866 9,305 12,310 12 100 HAMILTON ISLAND 2,481 2,976 4,902 3,890 5,176 4,973 24,398 23-Sep 11,659 10,435 10,963 13,703 12,751 8,272 11,813

MILDURA 6,124 6,018 6,337 5,535 5,271 5,331 34,616 30-Sep 11,165 9,427 9,212 10,622 11,659 6,873 12,896

KALGOORLIE 760 833 1,060 824 861 757 5,095 Movements Passengers

Other 187 302 911 - - - 1,400 Average Hourly Arriving Passenger Flow Sep 19

TOTAL 600,323 569,046 657,480 649,437 642,290 683,732 3,802,308 T3 Seat Capacity Trend Based of Clock Hour of Schedule Flight Actual Actual Actual AUG AOP 900

880 33

860 - 11 - 840

38 820

- 800 Increase - 888 Decrease 36 Forecast Seats 26 780 -

760

AOP Pax Sep 19 AC Mov Sep 19 Seats Sep 19 797 740

720

700 642k 4.8k 856k May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 End of Period

Average Hourly Departing Passenger Flow Sep 19 Seat Load Factor (%) by Month

1,000 85%

900 AOP Pax May-Oct 19 AC Mov May-Oct 19 Seats May-Oct 19 82% 800 80%

700 77% 77%

600 75% 75% 75% 3.8m 28.0k 5.0m 74% 500

400 70% Seat Load Factor

Seatsand Passengers (Thousands) 300

Average SLF Sep 19 Ave SLF May-Oct 19 200 65%

100

- 60% May June July August September October 75% 77% Seats Passengers Seat Load Factor Airport Operations Plan - Terminal 1 September 19

Passenger Forecast COMMERCIAL IN CONFIDENCE Passengers Destination May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 6- Month Total HEAT MAP Sep 19 Terminal 1 Passenger Profile & Aircraft Movement -Sep 19 SYDNEY 318,277 274,368 283,811 332,089 317,826 335,753 1,862,124 Green bottom 10 Percentile, Red top 10 Percentile of NS19 Schedule 240 BRISBANE 113,293 111,119 123,270 114,094 115,588 116,140 693,504 Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun 220 CANBERRA 59,096 52,908 56,676 50,378 49,454 56,937 325,449 26-Aug 11,957 11,911 13,582 14,198 14,208 6,743 9,982 32 31 31 ADELAIDE 75,767 69,651 78,027 77,603 76,432 82,310 459,790 2-Sep 10,693 11,028 12,874 14,455 15,954 8,565 11,058 29 200 29 9-Sep 11,641 12,047 13,165 13,950 14,877 7,155 9,637 28 28 PERTH 71,355 67,540 78,811 63,878 69,711 68,090 419,385 28 28 27 16-Sep 12,830 11,826 12,505 13,389 14,360 7,376 10,065 27 27 27 HOBART 25,509 26,081 26,853 23,666 24,461 27,398 153,968 23-Sep 11,289 11,921 13,683 16,178 16,012 9,505 12,131 26 26 180 25 25 25 24 LAUNCESTON 12,473 10,810 12,555 11,616 11,925 14,241 73,620 24 30-Sep 14,798 13,623 14,538 15,584 15,979 9,283 12,056 23 23 23 23 23 22 160 DEVONPORT 11,825 11,062 12,913 11,559 11,196 12,810 71,365 22 21 Aircraft Movements Passengers Passengers (THousands) 20 MILDURA 10,283 9,433 10,440 9,903 9,535 9,860 59,454 Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun 140 CAIRNS 10,413 12,111 16,008 14,190 12,942 9,744 75,408 26-Aug 11,940 12,056 13,567 13,786 13,381 6,822 10,210 18 17 17 2-Sep 11,964 12,213 11,754 13,066 14,814 8,943 12,112 16 GOLD COAST 7,605 8,582 9,749 9,840 9,394 9,652 54,822 15 120 9-Sep 11,650 12,222 13,787 14,097 14,345 8,170 11,538 ALICE SPRINGS 4,896 6,173 9,054 7,880 7,803 7,972 43,778 16-Sep 13,011 12,218 13,138 14,972 14,327 9,359 11,610 12 100 DARWIN 8,331 10,862 12,279 10,524 8,676 8,344 59,016 23-Sep 13,572 13,045 13,094 14,443 12,305 6,627 11,027 HAMILTON ISLAND 2,674 3,114 3,706 2,900 3,735 2,773 18,902 30-Sep 12,606 13,098 12,002 13,162 12,230 7,576 12,525 KINGSCOTE ------Movements Passengers

BROOME 2,333 4,058 4,375 3,606 2,510 1,251 18,133 WILLIAMTOWN ------Average Hourly Arriving Passenger Flow Sep 19 T1 Seat Capacity Trend TOTAL 734,130 677,872 738,527 743,726 731,188 763,275 4,388,718 Based of Clock Hour of Schedule Flight 1050

Actual Actual Actual AUG AOP

1000 0 27 22 0 64 950

30 01 0

900 Increase Decrease Base

Forecast Seats 850 l 991

AOP Pax Sep 19 AC Mov Sep 19 Seats Sep 19 934 800 731k 5.7k 969k 750 700 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 End of Period

Average Hourly Departing Passenger Flow Sep 19 Seat Load Factor (%) by Month

1,200 80.0% AOP Pax May-Oct 19 AC Mov May-Oct 19 Seats May-Oct 19 79.3% 78.6% 1,000 78.0%

77.0%

800 76.0% 4.4m 33.9k 5.8m 75.5% 74.7% 600 74.0%

72.8% Seat Load Factor

400 72.0% Seats and Passengers (Thousands) Average SLF Sep 19 Ave SLF May-Oct 19

200 70.0%

- 68.0% May June July August September October 75% 76% Seats Passengers Seat Load Factor Airport Operations Plan - Terminal 4 September 19

Passenger Forecast COMMERCIAL IN CONFIDENCE Passengers Destination May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 6 - Month Total HEAT MAP Sep 19 Terminal 4 Passenger Profile & Aircraft Movement -Sep 19 SYDNEY 212,031 207,689 226,666 210,329 213,346 230,918 1,300,979 Green bottom 10 Percentile, Red top 10 Percentile of NS19 Schedule 36 240

GOLD COAST 83,973 89,241 114,976 102,840 103,085 110,658 604,773 34 Arriving Pax- WB 33 Mon Tue Wed Thu Fri Sat Sun 220 BRISBANE 69,437 73,617 103,243 72,720 82,308 92,272 493,597 32 32 32 32 31 26-Aug 13,017 10,038 10,275 11,634 13,639 10,603 12,199 31 HOBART 58,260 60,406 69,085 58,961 61,585 67,860 376,157 30 30 30 2-Sep 12,298 9,081 10,123 11,480 12,933 10,897 12,314 29 200 ADELAIDE 46,648 48,866 59,117 53,507 54,101 55,942 318,181 9-Sep 12,123 10,087 9,485 10,786 12,904 10,598 11,711 28 28 28

LAUNCESTON 30,751 30,362 38,088 28,194 32,197 38,735 198,327 26 26 26 16-Sep 12,954 10,469 11,117 12,192 16,331 13,552 14,378 26 180 25 25 25 24 25 CAIRNS 40,630 44,428 63,596 56,311 55,128 60,566 320,659 23-Sep 14,686 14,011 15,507 15,756 16,143 14,745 16,125 24 24 24 30-Sep 16,422 15,822 15,588 16,065 16,493 15,065 15,557 22 160

PERTH 27,911 30,909 38,848 27,432 31,707 32,824 189,631 22 22 22 22 Aircraft Movements

Passengers Passengers (THousands) 21 20 WILLIAMTOWN 30,342 30,540 34,196 26,433 30,893 36,952 189,356 20 20 20 Departing Pax- WB 140 18 SUNSHINE COAST 20,437 20,659 31,903 29,534 31,223 32,570 166,326 Mon Tue Wed Thu Fri Sat Sun 18 26-Aug 12,624 9,201 10,783 11,855 13,569 10,719 12,406 TOWNSVILLE 10,118 10,557 12,149 12,263 12,048 12,475 69,610 16 2-Sep 12,112 9,335 10,288 10,662 12,677 11,028 12,891 120 CANBERRA 8,830 10,343 10,928 9,296 10,245 9,690 59,332 9-Sep 11,996 9,867 10,672 11,682 13,104 11,245 12,964 14 BYRON BAY 5,369 5,552 7,894 6,076 7,019 7,581 39,491 16-Sep 13,240 10,453 12,521 12,949 16,770 14,810 15,928 12 100 23-Sep 15,648 15,137 15,453 15,847 16,031 13,445 15,317 DARWIN 8,632 9,163 12,073 9,654 9,129 10,095 58,746 30-Sep 15,756 14,007 13,798 14,377 14,400 13,268 15,530 AYERS ROCK 7,492 6,895 9,827 9,966 9,267 9,411 52,858 Movements Passengers

COFFS HARBOUR 4,383 4,728 5,614 4,153 4,480 5,240 28,598 OTHER 25,902 23,573 26,715 27,465 27,880 28,836 160,371 Average Hourly Arriving Passenger Flow Sep 19 T4 Seat Capacity Trend TOTAL 691,146 707,528 864,918 745,134 775,641 842,624 4,626,991 Based of Clock Hour of Schedule Flight 1100

Actual Actual Actual AUG AOP

1000 - 86

135 - 900 190 66 -

800 - 13-

Increase Decrease 700Forecast Seats 1,006 AOP Pax Sep 19 AC Mov Sep 19 Seats Sep 19 600 785

500

0

776k 5.6k 919k 400 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 End of Period

Average Hourly Departing Passenger Flow Sep 19 Seat Load Factor (%) by Month

1,200 91% AOP Pax May-Oct 19 AC Mov May-Oct 19 Seats May-Oct 19

1,000 89% 89% 88% 88% 87% 4.6m 32.8k 5.4m 800 87%

600 85%

84%

84% Seat Load Factor

400 83% Seats and Passengers (Thousands) Average SLF Sep 19 Ave SLF May-Oct 19

200 81%

- 79% May June July August September October 84% 86% Seats Passengers Seat Load Factor