Monthly Bulletin of Operational Statistics

Monthly Bulletin of Operational Statistics

Monthly Bulletin of Operational Statistics June 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-jun 21 jan-jun 20 jan-jun 21 Annual Accumulated (millions of passengers) Vivaaerobus Magnicharters TAR Aeromar 27.7% 1.0% 0.6% 0.9%Calafia Aeroméxico Group Airlines 0.4% Aeroméxico 15.5% Connect Aeroméxico Calafia Aeroméxico Aeroméxico Volaris Interjet Vivaaerobus Magnicharters TAR Aeromar Airlines Total Group Aeroméxico ▲70.2% 28.7% Connect 7.83 13.2% ▲72.0% ▲89.3% 5.52 5.33 4.60 ▲116.5% Volaris ▲38.5% 3.21 ▼100.0% 40.7% 2.99 2.81 2.53 2.30 1.83 1.38 ▲90.5% ▲1.5% ▼6.4% ▲95.5% Percentage share in the domestic passenger transportation market. jun-21 0.10 0.20 0.11 0.11 0.18 0.17 0.040.07 Magnicharters TAR Vivaaerobus Aeromar 1.4% 0.6% 28.8% 0.8% ▲256.4% Calafia 1,572 Airlines 0.4% Aeroméxico ▲474.7% ▲391.9% 14.0% 1,104 1,033 ▲431.9% ▲360.0% Aeroméxico Group Aeroméxico 497 537 27.0% Connect 441 13.0% ▼100.0% ▲990.6% ▲968.6% ▲261.0% 210 192 ▲698.6% 93 117 25 5.0 54.6 2.2 23.2 8.8 31.8 1.9 15.4 Volaris jun-20 jun-21 Monthly June (thousands of passengers) 41.0% Source: SCT, AFAC, DDE. Information provided by airlines. June 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% ▲332.7% ▲61.8% 4.09 ▲741.8% 3.82 3.83 45.67 ▲0.9% 3.48 R2=0.9584 3.17 3.14 2.92 3.14 2.71 ▼47.8% 2.32 28.24 2.70 2.12 25.59 ▲44.0% 1.67 2.22 19.23 13.35 0.89 0.39 0.41 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Accumulated until June Annual Accumulated (2021 projected) Source: SCT, AFAC, DDE. Information provided by airlines. June 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-jun 21 jan-jun 20 jan-jun 21 Annual Accumulated (millions of passengers) Vivaaerobus Aeromar 18.4% 0.80% Aeroméxico Group Aeroméxico Total Aeroméxico Connect Interjet Volaris Vivaaerobus Aeromar Aeroméxico 32.8% ▲65.9% ▲3.3% 1.60 1.48 1.52 ▲1.0% Aeroméxico 1.25 1.27 ▼100.0% Group 39.5% 1.08 0.96 Aeroméxico ▲424.6% Volaris Connect 0.71 41.3% 6.7% ▲16.1% ▲759.6% 2 0.26 3 - 0.22 - 0.13 3.1E 3.6E Percentage share in the international market for passenger transportation. jun-21 Vivaaerobus Aeromar ▲451.2% 19.4% 1.26% ▲1165.3% 396.4 Aeroméxico 357.1 ▲1203.7% 33.4% 317.1 ▲1764.0% 184.4 Aeroméxico Group ▲926.2% 37.6% 71.9 ▲4793.4% 28.2 40.0 24.3 11.9 3.9 9.89 0.24 Volaris 41.7% Aeroméxico Connect jun-20 jun-21 Monthly June (thousands of passengers) 4.2% Source: SCT, AFAC, DDE. Information provided by airlines. June 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% ▲761.3% 0.95 ▲63.4% ▼40.1% 0.92 9.63 0.79 ▲1748.4% ▼53.9% 7.93 R2=0.9318 0.61 0.55 0.66 5.90 0.43 ▲5.5% 0.36 0.47 0.30 0.30 3.66 3.86 0.24 0.30 0.11 0.03 0.04 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Accumulated until June Annual Accumulated (2021 projected) Source: SCT, AFAC, DDE. Information provided by airlines. June 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-jun 21 jan-jun 20 jan-jun 21 Annual Accumulated (millions of passengers) Envoy Air Others American American United Delta Southwest Alaska Copa Spirit 2.8% 15.3% Airlines Airlines Airlines Airlines Airlines Airlines Jet Blue Air Airlines Airlines Envoy Air Others 23.8% Spirit Airlines ▼54.8% 3.1% 3.58 Copa Airlines 3.5% ▲92.1% Jet Blue Air 2.51 3.9% ▲97.0% 1.94 ▲46.6% United Airlines Alaska Airlines 18.4% 1.57 1.62 6.3% 1.31 ▲145.2% 0.99 1.07 ▲39.9% Southwest 0.84 Airlines 0.67 ▲278.0% ▲38.3% ▲142.9% ▲79.2% Delta Airlines 7.9% 0.48 0.41 14.9% 0.34 0.27 0.37 0.33 0.30 0.11 0.14 0.17 Percentage share in the international market for passenger transportation ▲614.5% Foreign Airlines. jun-21 Envoy Air ▲2329.4% Others American 546.2 2.6% 521.7 15.4% Airlines 21.7% ▲1148.0% ▲2690.5% Spirit Airlines 387.0 4.2% 353.7 Copa Airlines 3.1% Jet Blue Air 206.3 ▲507.9% ▲6844.1% ▲8437.5% 4.7% 131.8 117.7 106.2 Alaska Airlines United Airlines 79.2 76.5 65.9 5.2% 20.7% 31.0 21.5 12.7 21.7 18.2 0.0 1.7 0.0 1.2 Southwest Airlines 8.2% jun-20 jun-21 Monthly June (thousands of passengers) Delta Airlines 14.1% Source: SCT, AFAC, DDE. Information provided by airlines. June 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 ▲103.0% ▲1264.2% 28.31 2.52 ▲2715.9% ▼14.8% ▲2949.1% 1.95 R2=0.9752 ▼49.2% 2.19 16.60 1.51 1.84 13.95 1.67 1.22 ▲25.0% 1.35 0.99 10.55 8.44 0.67 0.99 0.61 0.50 0.18 0.08 0.06 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Accumulated until June Annual Accumulated (2021 projected) Source: SCT, AFAC, DDE. Information provided by airlines. June 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 8.35 6.81 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 7.32 5.02 5.80 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% 81.5% 77.2% 75.9% 81.1% 80.4% 79.3% 68.3% 74.9% 63.1% 70.9% 70.5% 70.3% 68.1% 67.3% 64.6% 65.8% 65.7% 64.6% 63.7% 65.2% 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, AFAC, DDE. Information provided by airlines. June 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-jun 21 jan-jun 20 jan-jun 21 Annual Accumulated (millions of passengers) Central and Mexican United States Canadian South America European Asian Mexican Airlines Airlines Airlines Airlines Airlines Airlines Airlines 26.8% ▲76.6% Asian Airlines 9.32 0.09% United States Airlines European 64.6% Airlines 3.4% 5.27 ▲5.5% Central and 3.66 3.86 South America Airlines ▼96.7% 4.7% 1.72 ▼2.4% ▼30.0% Canadian ▼75.8% Airlines 0.70 0.68 0.70 0.49 0.06 0.051 0.012 0.4% Percentage share in the international market for passenger transportation. jun-21 ▲1242.2% 2,245.6 Mexican Airlines 27.4% Asian Airlines ▲761.3% 0.07% United States Airlines 949.8 European 64.8% Airlines 3.3% ▲851.1% ▲201.5% ▲43.1% Central and 110.3 167.3 143.6 113.6 South America 3.5 10.6 11.9 1.6 2.4 Airlines 4.14% Canadian jun-20 jun-21 Monthly June (thousands of passengers) Airlines 0.31% Source: SCT, AFAC, DDE.

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