45%

58%

39% 40%45% 45%

54%47%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

14/03/2011 15/03/2011 16/03/2011 17/03/2011 18/03/2011 19/03/2011 20/03/2011 averageOVERALL OTP- (14MAR - 20MAR, 2011)

100%

80%

36%

63%

50% 50% 50%

0% 0% 0%

67%

50%

18%

27%

0%

20%

64%

38%

50% 50% 50%

0%

100% 100%

33%

50%

82%

73%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

ON TIME PERFORMANCE FOR WEEK 14MAR- 20MAR ON THE REGIONAL ROUTE

OT% DL%

48%

69%

50%

61% 62%

44%

55%52%

31%

50%

39% 38%

56%

45%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

OT% DL%

ON TIME PERFORMANCE FOR WEEK 14MAR- 20MAR ON DOMESTIC ROUTE

68%

100% 100% 100% 100% 100% 100%

83%

97%97%100% 100% 100% 100% 100% 100%

83%

97%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

ABV BNI ENU KAN MMA2 PHC QOW SKO TOTAL

% OTP @5MINS % OTP @15MINS Target

ON TIME PERFORMANCE - DOMESTIC (AIRPORT SERVICES RESPONSIBLE DELAYS)

ON- TIME@ 5MINS AND WITHIN 15MINS

100%100%

100% 100% 100% 100% 100% 100%98%

100% 100%100%100%

100% 100% 100% 100% 100% 100% 98%100% 100%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

ABJ ACC BJL BZV COO DKR DLA LBV MMIA ROB TOTAL

ON TIME PERFORMANCE- REGIONAL(AIRPORT RESPONSIBLE DELAYS)

ON TIME @ 5 MINS AND WITHIN 15 MINUTES

% OTP @5MINS % OTP @15MINS Target

ABJ ABV ACC BJL BNI BZV COO DKR DLA ENU KAN LBV MMA2MMIA PHC QOW ROB SKO REG DOM

%OT(A-Delays) 100 96% 100 100 100 100 100 100 100 100 100 100 118 98% 100 100 100 83% 100 99%

%OT 33% 46% 20% 70% 67% 0% 22% 13% 14% 43% 83% 25% 44% 44% 32% 100 20% 33% 31% 41%

AV.POINTS 7 15 12 12 20 7 11 3 11 13 8 8 5 4 11 23 8 17 8 10

7

15

12 12

20

7

11

3

11

13

8 8

54

11

23

8

17

8

10

0

5

10

15

20

25

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%%

OT(A-

DELAYS)

STATIONS

Project Catch- Up

%OT(A-Delays) %OT AV.POINTS

AVERAGEPOINTS

ABJ ACC BJL BZV COO DKR DLA LBV LOS ROB

Series1 0 0 0 0 0 0 0 0 0 0

0

1

2

3

4

STATIONS

INADMISSIBLES

99% 100% 100%

83%

93%

100% 100% 100%

94%

100%

86%

100%

89%

100% 100% 100%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

ABV BNI ENU KAN MMA2 PHC QOW SKO

Domestic Baggage Delivery

FIRST PRIORITY BAG LAST BAG

100%

88%

100% 100% 100% 100% 100%

75%

67%

19%

100%

67%

100% 100% 100% 100% 100% 100% 100%

73%

5%

100%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Regional Baggage Delivery

FIRST PRIORITY BAG LAST BAG

`

STATION MISSING PILFERED DAMAGED RECOVERED

TOTAL

MISHANDLED

TOTAL BAGS

CARRIED

TOTAL PAX

CARRIED

MISSING

PER

THOUSAND

PILFERED

PER

THOUSAND

DAMGED

PER

THOUSAND TARGET

ABJ - - - - - 96 210 - - - 2

ABV - - - - - 3,419 5,014 - - - 2

ACC - - - - - 1,252 1,359 - - - 2

BJL - - - - - 290 186 - - - 2

BNI - - - - - 259 392 - - - 2

BZV - - - - - 361 131 - - - 2

COO - - - - - 456 379 - - - 2

DKR 4 - - 4 - 510 677 6 - - 5

DLA - - - - - 657 610 - - - 5

ENU - - - - - 474 654 - - - 2

KAN - - - - - 250 439 - - - 2

LBV - - - - - 395 312 - - - 2

LOS- MMA2 - - - - - 2,257 4,097 - - - 2

LOS- MMIA 5 - - 3 2 1,166 1,604 3 - - 2

PHC - - - - - 1,738 2,847 - - - 2

QOW - - - - - 275 389 - - - 2

ROB 1 - - 1 - 410 328 3 - - 2

SKO - - - - - 324 433 - - - 2

TOTAL - - - 8 2 14,589 20,061 - - - 2

Baggage Irregularities

ABJ ABV ACC BJL BNI BZV COO DKR DLA ENU KAN LBV LOS PHC QOW ROB SKO

% P-TKT 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2% 0% 0% 0%

% E-TKT 100 100 100 100 100 100 100 100 100 100 100 100 100 98% 100 100 100

100%100%100%100%100%100%100%100%100%100%100%100%100% 98% 100%100%100%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%2%

0% 0% 0%

0%

20%

40%

60%

80%

100%

E- Ticket Performance

11%

-9%-10%

-11%

8%

-8%

0% 0%

7%

-15%

-10%

-5%

0%

5%

10%

15%

ABV BNI ENU KAN MMA2 PHC QOW SKO Total Dom

Catering Supply-Domestic

0%

5%

0% 0%

15%

2%

13%

-6%

8%

-1%

8%

-10%

-5%

0%

5%

10%

15%

20%

25%

ABJ ACC BJL BZV COO DKR DLA LBV MMIA ROB Total Reg

Catering Supply-Regional

S ALE S C O MPAR IS O N

S TATIONPREVIOUS WEEK S ALES (US D) 07MAR-

13MAR,2011LAS T WEEK S ALES (US D) 14MAR-20MAR, 2011 DIFFERENCE(US D)

ABJ 4,980 9,994 5,014ABV(DOM) 60,906 57,030 -3,875ABV(INT) 145,780 128,032 -17,748AC C 40,191 44,842 4,651BJ L 2,771 3,118 347BNI 29,628 30,846 1,219BZV 1,923 4,089 2,166C BQ 237 0 -237C OO 18,347 20,866 2,519DKR 8,399 9,001 601DLA 5,086 6,999 1,913E NU 44,919 42,785 -2,133KAN 39,292 64,549 25,257LBV 10,073 14,716 4,644LOS (MMA2) 548,469 521,741 -26,728LOS (MMIA) 135,170 128,082 -7,087LOUNGE (ABV) 420 580 160LOUNGE (LOS ) 2,511 2,710 199PHC 201,676 187,524 -14,152QOW 24,874 19,449 -5,425ROB 4,590 2,750 -1,840S KO 35,452 40,303 4,851TOTAL 1,365,694 1,340,009 -25,685

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STATION

TICKET

SALES(AMT)

TICKET

SALES(AMT) OTHERS(AMT) OTHERS(AMT)

EXCESS

BAGGAGE(AMT)

EXCESS

BAGGAGE(AMT) MPD(AMT) MPD(AMT)

TOTAL AMT(USD)

TOTAL

AMT(USD)

ABV(INT) 137,149 122,395 1,917 1,773 6,168 3,864 545 7,650 145,780 128,032ACC 35,120 38,557 0 0 3,347 3,375 1,724 2,910 40,191 44,842BNI 28,993 30,448 315 146 320 252 0 0 29,628 30,846CBQ 237 0 0 0 0 0 0 0 237 0COO 13,847 17,817 0 0 4,307 3,049 193 0 18,347 20,866DKR 1,443 5,785 0 0 6,705 3,165 251 51 8,399 9,001DLA 2,916 3,746 388 703 1,540 2,187 242 364 5,086 6,999ABV(DOM) 58,434 55,834 1,166 199 1,088 997 219 0 60,906 57,030KAN 38,407 63,804 609 619 175 125 101 0 39,292 64,549LOS(mmia) 113,502 115,725 6,913 2,813 12,577 11,766 2,178 2,594 135,170 128,082LOS(mma2) 518,987 498,228 7,049 5,481 20,434 16,007 1,999 2,026 548,469 521,741QOW 24,281 18,988 265 245 328 217 0 0 24,874 19,449SKO 34,823 39,755 429 185 181 230 20 132 35,452 40,303PHC 198,010 184,059 762 931 1,111 769 1,793 1,765 201,676 187,524ENU 44,042 41,633 312 613 446 539 119 0 44,919 42,785LBV 8,872 11,628 112 1,397 938 1,546 152 145 10,073 14,716ABJ 3,651 8,028 0 0 1,329 1,821 0 145 4,980 9,994BJL 2,342 2,536 0 77 329 360 100 145 2,771 3,118ROB 3,649 2,014 344 143 197 243 400 350 4,590 2,750BZV 276 1,785 276 1,785 685 260 685 260 1,923 4,089LOUNGE(LOS) 2,511 2,710LOUNGE(ABV) 420 580

Total 1,268,983 1,262,767 20,855 17,110 62,204 50,772 10,721 18,536 1,365,694 1,340,009

1,139,385

1,591,822

1,313,097

1,187,741

1,296,617

1,241,0481,344,207

1,300,117

1,371,9201,489,241

1,365,6941,340,009

-200000

300000

800000

1300000

1800000

2300000

2800000

1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Revenue Trend

8,9029,918

7,938

9,48110,380

10,82711,29711,33111,93312,175

11,55910,637

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

TOTAL NUMBER OF TKT/EXCESS BAGGAGE/OTHER DOCUMENTS USED

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