SAN FRANCISCO INTERNATIONAL AIRPORT

Transcription

1 SAN FRANCISCO INTERNATIONAL AIRPORT COMPARATIVE TRAFFIC REPORT December 2004 Fiscal Year-To-Date Dec 2004 Dec 2003 % Change % Change Flight Operations - Total * Air Carrier Air Taxi Civil Military 28,280 28, % 20,013 6,891 1,197 20,034 6,984 1, % -1.3% 8.0% % 177, , % 123,390 43,554 8, ,151 42,822 8, % 1.7% 5.2% 1,347 1,338 Revenue Landed Weight (000 lbs.) 2,249,031 2,242, % 13,963,973 13,434, % Total Airport Passengers ** 2,651,987 2,571, % 17,183,331 15,788, % Total Enplaned & Deplaned 2,607,037 2,523, % 16,908,907 15,528, % Total Enplaned 1,321,172 1,275, % 8,408,240 7,781, % Total Deplaned 1,285,865 1,247, % 8,500,667 7,747, % Domestic 1,986,615 1,915, % 12,979,976 11,828, % Enplanements 997, , % 6,439,849 5,914, % Deplanements 988, , % 6,540,127 5,913, % International 620, , % 3,928,931 3,700, % Enplanements 323, , % 1,968,391 1,866, % Deplanements 296, , % 1,960,540 1,833, % Total U.S. Mail (metric tons) 9,468 9, % 38,598 44, % Domestic 6,463 6, % 26,570 30, % Loaded 4,213 4,215 17,881 20, % Unloaded 2,250 1, % 8,689 9,658-1 International Loaded Unloaded 3,005 2,994 12,029 14, % 1,996 1, % 7,681 7, % 1,008 1, % 4,348 6, % Total Cargo *** (metric tons) Domestic Loaded Unloaded International Loaded Unloaded 40,528 37, % 252, , % 18,849 14, % 108,942 94, % 9,327 7, % 60,889 50, ,522 7, % 48,053 44, % 21,679 22, % 144, , % 8,395 10, % 61,407 63, % 13,284 12, % 82,640 78, % Total Cargo and U.S. Mail (metric tons) 49,996 46, % 291, , % Cars Exited (Garage and Lot) 278, , % 1,642,072 1,622, % Total Airport passengers for 12 months ending December 2004: 32,739,544 (represents an increase of 11.6% compared to the 12 months ending December 2003). * SFO ATCT Traffic Control Count. ** Total airport passengers include total enplaned and deplaned passengers and passengers who fly into and out of SFO on the same aircraft. *** Excludes mail. Prepared by Financial Planning & Analysis Unit Friday, May 20, 2005

2 AIR SERVICE AT SAN FRANCISCO INTERNATIONAL AIRPORT DOMESTIC PASSENGER AIR CARRIERS: CARGO-ONLY AIRLINES: AirTran Airways Alaska Airlines* American West Airlines American Airlines American Trans Air* Continental Airlines Delta Air Lines Frontier Airlines Hawaiian Airlines Midwest Express Sun Country (MN Airlines) Northwest Airlines* US Airways United Airlines* ABX Air Inc. Ameriflight, Inc. Astar Air Cargo CargoLux Airlines Federal Express Gemini Air Cargo Kalitta Air Kitty Hawk Aircargo Nippon Cargo Airlines Southern Air Cargo TradeWinds Airlines FOREIGN FLAG CARRIERS: Air Canada Air China (CAAC) Air France Air New Zealand All Nippon Airways Asiana Airlines British Airways Cathay Pacific China Airlines EVA Airways Corporation Japan Airlines KLM Royal Dutch Airlines Korean Air Lufthansa German Airlines Mexicana Airlines Philippine Airlines Singapore Airlines TACA International Airlines Virgin Atlantic Westjet Airways World Airways COMMUTER AIRLINES: American Eagle Airlines, Inc. Comair, Inc. Horizon Air Skywest Airlines (United Express)** Skywest Airlines (Delta Connection)*** SEASONAL/CHARTER AIRLINES: Air Icelandic Airlines BelAir Airlines Miami Air * Airlines providing Domestic and International service. Major domestic ** United Express operated by Skywest Airlines. Foreign flag 21 *** Delta Express operated by Skywest Airlines. Commuter 5 Seasonal 3 Total Passenger Airlines 11 Total Cargo Airlines 40 Total Airlines: 54

3 SAN FRANCISCO INTERNATIONAL AIRPORT INTERNATIONAL SUMMARY SHEET December 2004 Fiscal Year-To-Date Dec 2004 Dec 2003 % Change % Change International Flight Operations Domestic Carriers Foreign Flag Carriers 3,846 3, % 1,730 1, % 2,116 2, % 23,186 22, % 9,796 9, % 13,390 13, % Total Airport International Passengers ** 636, , % 4,036,789 3,796, % Total International Enplaned and Deplaned 620, , % 3,928,931 3,700, % Europe - Total Passengers 149, , % 1,100,527 1,092,743 Enplanements 74,156 74, % 545, , % Deplanements 75,202 77, % 555, ,210 Far East - Total Passengers 303, , % 1,839,114 1,730, % Enplanements 158, , % 911, , % Deplanements 144, , % 927, , % Australia/Oceania - Total Passengers 25,457 18, % Enplanements 12,611 8, % Deplanements 12,846 9, % Mexico/Caribbean/C.Amer. - Total Passengers 66,793 50, % Enplanements 39,002 29, % Deplanements 27,791 21,319 3 Canada - Total Passengers 75,653 77, % Enplanements 39,039 38, % Deplanements 36,614 39, % 146,728 95, % 73,596 47, % 73,132 48, % 302, , % 167, , % 135, , % 539, , % 270, , % 269, , % Total International Cargo and Mail (metric tons) 24,684 25, % 156, , % Europe - Total Cargo & Mail 5,392 5, % 32,407 33, % Enplanements 2,888 2, % 17,104 16, % Deplanements 2,504 2, % 15,303 17, % Far East - Total Cargo and Mail 17,968 19, % Enplanements 6,764 9, % Deplanements 11,204 10, % Australia/Oceania - Total Cargo and Mail % Enplanements % Deplanements % Mexico/Caribbean/C.Amer. - Total Cargo and Mail % Enplanements % Deplanements % Canada - Total Cargo and Mail % Enplanements % Deplanements % 117, , % 49,347 51, % 68,644 63, % 3,555 2, % 1, % 2,133 1, % % % % 1,606 1, % 1, % ** Total airport international passengers include total enplaned and deplaned passengers and passengers who fly into and out of SFO on the same aircraft. Prepared by Financial Planning & Analysis Unit Friday, May 20, 2005

4 SAN FRANCISCO INTERNTIONAL AIRPORT INTERNATIONAL SERVICES MAJOR PASSENGER CARRIERS EUROPE ASIA Air France Air Icelandic BelAir British Airways KLM Royal-Dutch Airlines Lufthansa United Airlines Virgin Atlantic Airways Air China All Nippon Airways Asiana Airlines Cathay Pacific Airways China Airlines EVA Airways Japan Airlines Korean Air Northwest Airlines Philippine Airlines Singapore Airlines United Airlines CANADA AUSTRALIA/OCEANIA Air New Zealand United Airlines SAN FRANCISCO INT'L AIRPORT MEXICO, CARIBBEAN, C. AMERICA Alaska Airlines Mexicana Airlines American Trans Taca Int l United Airlines Air Canada Alaska Airlines United Airlines WestJet Airlines SOUTH AMERICA

5 DOMESTIC: LOW COST CARRIERS SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC ENPLANED PASSENGERS December 2004 Dec 2004 Dec 2003 Difference Fiscal Year-to-Date Comparison % Change FY04/05 FY03/04 Difference % Change Mkt. Share AirTran Airways, Inc. 6,494 3,625 2, % 38,574 5,474 33, % America West Airlines 40,090 38,360 1, % 276, ,158 33, % 3.3% American Trans Air 33,508 41,253-7, % 234, ,389-2, % 2.8% Frontier Airlines 11,587 11, % 72,215 72, % 0.9% Horizon Air 4,814 4, % 26,340 28,460-2, % 0.3% United 'TED' Domestic 'BF' 50, , , , % Subtotal: 146,644 99,666 46, % 931, , , % 11.1% DOMESTIC: OTHER CARRIERS Alaska-Domestic *** 36,738 33,329 3, % 216, ,264 16, % 2.6% American Airlines 119, ,019 17, % 758, ,131 95, % 9.0% American Eagle Airlines, Inc. 5,016 3,823 1, % 29,284 21,818 7, % 0.3% Comair, Inc. 1, ,015 7, , % Continental Airlines 49,232 52,817-3, % 296, ,848-3, % 3.5% DB AIR Limited Delta Airlines 73,459 66,588 6, % 472, ,895 68, % 5.6% Hawaiian Airlines Inc. 7,295 7, % 44,532 43,199 1, % Mesa Airlines , , % Miami Air Midwest Express Airlines 0 2,486-2, ,556 22,641-3, % 0.2% MN Airlines,LLC dba SunCountry 2, ,764 18, , % Northwest-Domestic *** 44,306 37,876 6, % 270, ,424 7, % 3.2% OMNI Skywest/Delta Connection * 2,339 2, % 14,699 15, % 0.2% Skywest/United Express * 85,695 81,159 4, % 513, ,511 26, % 6.1% Sun Country Airlines ,908-5, United Domestic 'BE' 23,880 24, % 155, ,925 8, % 1.9% United Domestic 'BF' 361, ,460-55, % 2,402,390 2,533, , % 28.6% United 3, ,914 20, , % US Airways, Inc. (USAir) 34,220 30,501 3, % 260, ,693 39, % 3.1% Subtotal: 851, ,821-10, % 5,508,827 5,328, , % 65.5% DOMESTIC TOTAL: 997, ,487 36, % 6,439,849 5,914, , % 76.6% INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines 0 1,052-1, ,388-6, Air Canada 18,284 19,804-1, % 146, ,340 18, % 1.7% Air China (CAAC) 3,557 5,441-1, % 32,643 27,169 5, % Air France 6,793 6, % 55,065 51,900 3, % Air New Zealand 4, ,034 25, , % Alaska Airlines *** 6,697 6, ,899 50,686-13, % Alaska Int'l. Mexico 11,956 11, % 57,515 52,794 4, % All Nippon Airways Co. LTD 5,818 6, % 36,613 36, % American Trans Air - IT % 4,371 4, % 0.1% Asiana Airlines, Inc. 4,285 4, % 27,200 25,751 1, % 0.3% BelAir Airlines LLC , ,528 British Airways 14,314 15,867-1, % 109, ,537 3, % 1.3% Cathay Pacific Airways 10,389 10, % 59,871 62,645-2, % China Airlines 10,127 11,650-1, % 58,026 61,746-3, % EVA Airways Corporation 11,079 11, ,948 62,001-1, % Icelandair Japan Airlines(JAL) 8,424 9, % 50,384 53,339-2, % 0.6% KLM Royal Dutch Airlines 6,129 5,065 1, % 43,778 41,253 2, % Korean Air 6,071 6, % 34,499 31,385 3, % Lufthansa German-PAX 12,625 12, % 106,446 99,135 7, % 1.3% Mexicana Airlines 10,367 7,074 3, % 46,120 33,403 12, % Northwest Airlines *** 6,602 7, % 40,048 42,628-2, % Philippine Airlines(PAL) 12,238 12, % 57,030 50,886 6, % Singapore Airlines 17,115 16, % 94,638 90,642 3, % 1.1% Taca Intl Airlines 7,594 5,951 1, % 32,989 28,414 4, % United Airlines *** 105, ,619-4, % 604, ,580-55, % 7.2% United International 'BE' 13, ,039 84, , % Virgin Atlantic Airways 8,815 8, % 59,267 61,108-1, % WestJet Airlines 1, ,019 2, ,656 Subtotal: 323, ,957 9, % 1,968,391 1,866, , % 23.4% INTERNATIONAL TOTAL: 323, ,957 9, % 1,968,391 1,866, , % 23.4% GRAND TOTAL: 1,321,172 1,275,444 45, % 8,408,240 7,781, , % 10 *Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.

6 DOMESTIC: LOW COST CARRIERS SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC DEPLANED PASSENGERS December 2004 Dec 2004 Dec 2003 Difference Fiscal Year-to-Date Comparison % Change FY04/05 FY03/04 Difference % Change Mkt. Share AirTran Airways, Inc. 6,528 3,804 2, % 38,162 5,817 32, % America West Airlines 35,606 34, % 273, ,050 36, % 3.2% American Trans Air 31,210 42,855-11, % 229, ,513-9, % 2.7% Frontier Airlines 11,644 12, % 74,126 75,184-1, % 0.9% Horizon Air 4,154 4, % 25,782 30,679-4, % 0.3% United 'TED' Domestic 'BF' 45, , , , % Subtotal: 134,551 97,830 36, % 923, , , % 10.9% DOMESTIC: OTHER CARRIERS Alaska-Domestic *** 28,774 26,900 1, % 191, ,097 18, % American Airlines 116, ,343 16, % 761, ,533 94, % 9.0% American Eagle Airlines, Inc. 4,685 3, % 30,349 22,466 7, % Comair, Inc. 1, ,173 8, , % Continental Airlines 47,199 52,267-5, % 297, , % DB AIR Limited Delta Airlines 70,452 65,665 4, % 470, ,625 61, % 5.5% Hawaiian Airlines Inc. 6,939 6, ,763 43, % Mesa Airlines , , % Miami Air Midwest Express Airlines 0 2,396-2, ,430 22,713-3, % 0.2% MN Airlines,LLC dba SunCountry 2, ,698 18, , % Northwest-Domestic *** 42,654 38,319 4, % 272, ,163 23, % 3.2% OMNI Skywest/Delta Connection * 2,434 1, % 15,722 11,010 4, % 0.2% Skywest/United Express * 83,586 79,317 4, % 505, ,241 22, % 5.9% Sun Country Airlines ,190-6, United Domestic 'BE' 25,210 25, % 165, ,169 8, % 1.9% United Domestic 'BF' 366, ,813-54, % 2,426,422 2,568, , % 28.5% United 21, , , , % US Airways, Inc. (USAir) 33,567 31,530 2, % 251, ,894 35, % 3.0% Subtotal: 854, ,001-1, % 5,616,614 5,325, , % 66.1% DOMESTIC TOTAL: 988, ,831 35, % 6,540,127 5,913, , % 76.9% INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines 0 1,011-1, ,954-7, Air Canada 17,739 21,775-4, % 145, ,843 17, % 1.7% Air China (CAAC) 3,582 4, % 33,973 26,318 7, % Air France 6,590 6, % 53,621 53, % Air New Zealand 4, ,800 24, , % Alaska Airlines *** 5,576 5, % 33,820 46,671-12, % Alaska Int'l. Mexico 10,178 8,340 1, % 44,663 38,246 6, % All Nippon Airways Co. LTD 5,379 5, % 37,130 35,445 1, % American Trans Air - IT % 4,438 4, % Asiana Airlines, Inc. 3,449 3, % 27,189 25,575 1, % 0.3% BelAir Airlines LLC , ,192 British Airways 14,789 16,425-1, , , % Cathay Pacific Airways 9,958 9, % 63,309 56,637 6, % China Airlines 9,545 10,878-1, % 58,468 55,215 3, % EVA Airways Corporation 10,068 9, % 58,285 57,250 1, % Icelandair Japan Airlines(JAL) 7,225 7, % 47,778 50,171-2, % 0.6% KLM Royal Dutch Airlines 6,037 5, % 45,307 43,526 1, % Korean Air 5,550 5, % 36,576 34,931 1, % Lufthansa German-PAX 13,212 13, , ,467 10, % Mexicana Airlines 5,827 4,522 1, % 32,831 28,421 4, % Northwest Airlines *** 6,387 7, % 38,339 41,809-3, % Philippine Airlines(PAL) 8,579 5,755 2, % 60,604 45,202 15, % Singapore Airlines 15,976 18,122-2, % 96,395 92,304 4, % 1.1% Taca Intl Airlines 5,406 4, % 30,537 26,889 3, % United Airlines *** 99, ,855-10, % 616, ,045-47, % 7.2% United International 'BE' 12, ,249 87, , % Virgin Atlantic Airways 8,237 8, % 58,773 61,009-2, % WestJet Airlines 1, ,050 2, ,860 World Airways, Inc Subtotal: 296, ,143 2, % 1,960,540 1,833, , % 23.1% INTERNATIONAL TOTAL: 296, ,143 2, % 1,960,540 1,833, , % 23.1% GRAND TOTAL: 1,285,865 1,247,974 37, % 8,500,667 7,747, , % 10 *Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.

7 DOMESTIC: LOW COST CARRIERS SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC ENPLANED AND DEPLANED PASSENGERS December 2004 Dec 2004 Dec 2003 Difference Fiscal Year-to-Date Comparison % Change FY04/05 FY03/04 Difference % Change Mkt. Share AirTran Airways, Inc. 13,022 7,429 5, % 76,736 11,291 65, % America West Airlines 75,696 73,065 2, % 549, ,208 69, % 3.3% American Trans Air 64,718 84,108-19, % 464, ,902-11, % 2.7% Frontier Airlines 23,231 23, % 146, ,863-1, % 0.9% Horizon Air 8,968 8, ,122 59,139-7, % 0.3% United 'TED' Domestic 'BF' 95, , , , % Subtotal: 281, ,496 83, % 1,854,535 1,174, , % 11.0% DOMESTIC: OTHER CARRIERS Alaska-Domestic *** 65,512 60,229 5, % 407, ,361 34, % 2.4% American Airlines 236, ,362 33, % 1,520,078 1,329, , % 9.0% American Eagle Airlines, Inc. 9,701 7,538 2, % 59,633 44,284 15, % Comair, Inc. 2, ,188 15, , % Continental Airlines 96, ,084-8, % 594, ,238-3, % DB AIR Limited Delta Airlines 143, ,253 11, % 942, , , % 5.6% Hawaiian Airlines Inc. 14,234 14, % 88,295 86,429 1, % Mesa Airlines , , % Miami Air , ,616 Midwest Express Airlines 0 4,882-4, ,986 45,354-6, % 0.2% MN Airlines,LLC dba SunCountry 5, ,462 36, , % Northwest-Domestic *** 86,960 76,195 10, % 543, ,587 31, % 3.2% OMNI Skywest/Delta Connection * 4,773 4, % 30,421 26,390 4, % 0.2% Skywest/United Express * 169, ,476 8, % 1,019, ,752 48, % 6.0% Sun Country Airlines ,098-12, United Domestic 'BE' 49,090 49, % 321, ,094 17, % 1.9% United Domestic 'BF' 728, , , % 4,828,812 5,101, , % 28.6% United 25, , , , % US Airways, Inc. (USAir) 67,787 62,031 5, % 511, ,587 74, % 3.0% Subtotal: 1,705,420 1,717,822-12,402-11,125,441 10,653, , % 65.8% DOMESTIC TOTAL: 1,986,615 1,915,318 71, % 12,979,976 11,828,039 1,151, % 76.8% INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines 0 2,063-2, ,342-14, Air Canada 36,023 41,579-5, % 291, ,183 36, % 1.7% Air China (CAAC) 7,139 9,811-2, % 66,616 53,487 13, % Air France 13,383 13, % 108, ,717 2, % 0.6% Air New Zealand 8, ,834 50, , % Alaska Airlines *** 12,273 12, % 70,719 97,357-26, % Alaska Int'l. Mexico 22,134 19,835 2, % 102,178 91,040 11, % 0.6% All Nippon Airways Co. LTD 11,197 11, % 73,743 72,001 1, % American Trans Air - IT 1,027 1, % 8,809 8, % 0.1% Asiana Airlines, Inc. 7,734 7, % 54,389 51,326 3, % 0.3% BelAir Airlines LLC , ,720 British Airways 29,103 32,292-3, % 218, ,005 3, % 1.3% Cathay Pacific Airways 20,347 20, , ,282 3, % China Airlines 19,672 22,528-2, % 116, , EVA Airways Corporation 21,147 20, % 119, , Icelandair Japan Airlines(JAL) 15,649 17,082-1, % 98, ,510-5, % 0.6% KLM Royal Dutch Airlines 12,166 10,200 1, % 89,085 84,779 4, % Korean Air 11,621 11, % 71,075 66,316 4, % Lufthansa German-PAX 25,837 25, , ,602 18, % 1.3% Mexicana Airlines 16,194 11,596 4, % 78,951 61,824 17, % Northwest Airlines *** 12,989 14,641-1, % 78,387 84,437-6, % Philippine Airlines(PAL) 20,817 18,748 2, % 117,634 96,088 21, % Singapore Airlines 33,091 34,753-1, % 191, ,946 8, % 1.1% Taca Intl Airlines 13,000 10,587 2, % 63,526 55,303 8, % United Airlines *** 204, ,474-14, % 1,220,657 1,323, , % 7.2% United International 'BE' 25, , , , % Virgin Atlantic Airways 17,052 17, % 118, ,117-4, % WestJet Airlines 2, ,069 5, ,516 World Airways, Inc Subtotal: 620, ,100 12, % 3,928,931 3,700, , % 23.2% INTERNATIONAL TOTAL: 620, ,100 12, % 3,928,931 3,700, , % 23.2% GRAND TOTAL: 2,607,037 2,523,418 83, % 16,908,907 15,528,185 1,380, % 10 *Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.

8 SAN FRANCISCO INTERNATIONAL AIRPORT TOTAL ENPLANED AND DEPLANED FISCAL YEAR 2004 vs Variance % JUL 3,188,142 2,865, % AUG 3,177,822 2,954, % SEP 2,669,006 2,345, % OCT 2,781,782 2,485, % NOV 2,485,118 2,353, % DEC 2,607,037 2,523, % JAN 2,232,190 FEB 2,110,488 MAR 2,518,297 APR 2,623,752 MAY 2,736,616 JUN 3,021,936 JUL 3,188,142 3,188,142 AUG 3,177,822 3,177,822 SEP 2,669,006 2,669,006 OCT 2,781,782 2,781,782 NOV 2,485,118 2,485,118 DEC 2,607,037 2,607,037 Total 33,817,814 47,680, % Total Enplaned and Deplaned 2005 vs ,000,000 3,750,000 3,500,000 3,250,000 3,000,000 2,750,000 2,500, ,250,000 2,000,000 1,750,000 1,500,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

9 SAN FRANCISCO INTERNATIONAL AIRPORT DOMESTIC ENPLANED AND DEPLANED FISCAL YEAR 2004/05 vs 2003/ / /04 Variance % JUL 2,442,571 2,442,571 JUL 2,442,571 2,213, % AUG 2,435,801 2,246, % AUG 2,435,801 2,435,801 SEP 2,034,449 1,757, % SEP 2,034,449 2,034,449 OCT 2,158,564 1,902, % OCT 2,158,564 2,158,564 NOV 1,921,976 1,921,976 NOV 1,921,976 1,791, % DEC 1,986,615 1,915, % DEC 1,986,615 1,986,615 JAN 1,626,876 FEB 1,597,854 MAR 1,929,826 APR 2,023,952 MAY 2,099,424 JUN 2,332,202 Total 25,959,952 36,418, % Domestic Enplaned and Deplaned 04/05 vs. 03/04 3,800,000 3,550,000 3,300,000 3,050,000 2,800,000 2,550,000 2,300, / /04 2,050,000 1,800,000 1,550,000 1,300,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

10 SAN FRANCISCO INTERNATIONAL AIRPORT INTERNATIONAL ENPLANED AND DEPLANED FISCAL YEAR 2004/05 vs 2003/ / /04 JUL 745, ,571 JUL 745, , % AUG 742, , % AUG 742, ,021 SEP 634, , % SEP 634, ,557 OCT 623, , % OCT 623, ,218 NOV 563, ,142 NOV 563, , % DEC 620, , % DEC 620, ,422 JAN 605,314 FEB 512,634 MAR 588,471 APR 599,800 MAY 637,192 JUN 689,734 Variance % Total 7,857,862 11,262, % International Enplaned and Deplaned 04/05 vs. 03/04 850, , , , , , / /04 550, , , ,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

11 DOMESTIC TRAFFIC: SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC AIRCRAFT LANDED WEIGHT (LBS) December 2004 Fiscal Year -to - Date Dec 2004 Dec 2003 Difference % Change FY04/05 FY03/04 Difference % Change Mkt. Share AirTran Airways, Inc. 7,296,000 4,260,000 3,036, % 45,256,000 6,958,000 38,298, % Alaska-Domestic *** 49,304,400 49,380,400-76, % 284,193, ,936,100 2,257, % 2.0% America West Airlines 58,387,800 52,429,200 5,958, % 379,407, ,195,300 71,212, % 2.7% American Airlines 191,104, ,936,000 7,168, % 1,154,234,000 1,120,902,000 33,332, % 8.3% American Eagle Airlines, Inc. 6,678,612 6,266, , % 40,112,898 34,835,970 5,276, % 0.3% American Trans Air 42,929,000 59,334,800-16,405, % 285,733, ,275,500-21,542, % 2.0% Comair, Inc. 1,222, ,222,000 8,366, ,366, % Continental Airlines 56,972,900 67,618,200-10,645, % 337,713, ,929,400-36,216, % 2.4% Delta Airlines 107,999, ,887,000-4,888, % 666,612, ,991,000 11,621, % 4.8% Frontier Airlines 15,648,500 14,097,000 1,551, % 91,131,500 80,002,500 11,129, % Hawaiian Airlines Inc. 9,920,000 9,920, ,560,000 58,880, ,000 - Horizon Air 5,896,000 7,906,000-2,010, % 35,644,000 47,905,000-12,261, % 0.3% Mesa Airlines ,107, ,107, % Miami Air , ,000 Midwest Express Airlines 7,424,000 3,968,000 3,456, % 37,705,500 36,192,000 1,513, % 0.3% MN Airlines,LLC dba SunCountry 4,093, ,093,700 27,629, ,629, % Northwest-Domestic *** 57,021,000 50,483,400 6,537, % 330,046, ,421,000 6,625, % 2.4% Skywest/Delta Connection * 2,820,000 2,867,000-47, % 16,826,000 17,202, , % 0.1% Skywest/United Express * 101,654,200 95,814,244 5,839, % 595,046, ,415,578 21,631, % 4.3% Sun Country Airlines 0 288, , ,904,000-5,904, United Domestic 'BF' 685,782, ,404,199-50,621, % 4,443,841,035 4,416,304,893 27,536, % 31.8% US Airways, Inc. (USAir) 45,266,300 40,949,400 4,316, ,723, ,516,600 42,207, % 2.2% Subtotal 1,457,420,102 1,498,809,195-41,389, % 9,156,680,217 8,915,766, ,913, % 65.6% INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines 0 4,139,946-4,139, ,339,610-30,339, Air Canada 25,924,500 35,047,270-9,122, % 192,954, ,467,686 8,486, % 1.4% Air China (CAAC) 10,710,000 13,229,853-2,519, % 87,570,000 76,229,153 11,340, % 0.6% Air France 12,923,540 12,958,640-35, % 94,308,393 93,774, , % Air New Zealand 8,820, ,820,000 50,400, ,400,000 Alaska Airlines *** 11,278,100 11,244,600 33, % 67,595,500 74,593,000-6,997, % Alaska Int'l. Mexico 16,124,500 15,967, , % 76,465,100 76,625, , % All Nippon Airways Co. LTD 14,260,000 14,260, ,640,000 84,640, % American Trans Air - IT 585, , , % 4,932,400 5,148, , % Asiana Airlines, Inc. 11,610,000 17,144,000-5,534, % 88,054, ,568,000-25,514, % 0.6% BelAir Airlines LLC ,880, ,880,000 British Airways 37,800,000 35,910,000 1,890, % 229,950, ,540,000 4,410, % 1.6% Cathay Pacific Airways 19,530,000 19,530, ,920, ,091,000 1,829, % 0.8% China Airlines 18,370,000 19,530,000-1,160, % 108,640, ,920,000-7,280, % 0.8% EVA Airways Corporation 34,479,500 29,543,924 4,935, % 195,593, ,928,449 15,665, % 1.4% Japan Airlines(JAL) 44,100,000 43,470, , % 262,080, ,970,000-1,890, % KLM Royal Dutch Airlines 11,440,988 9,240,798 2,200, % 75,034,756 72,166,232 2,868, % Korean Air 25,587,000 28,451,500-2,864, % 169,292, ,532,500-4,240, % 1.2% Lufthansa German-PAX 23,838,360 24,137, , % 195,575, ,117,523 18,458, % Mexicana Airlines 10,660,900 7,961,592 2,699, % 56,721,100 44,721,755 11,999, % Northwest Airlines *** 12,437,200 12,960, , % 74,370,200 76,876,000-2,505, % Philippine Airlines(PAL) 20,991,040 16,701,003 4,290, % 112,491,362 91,574,837 20,916, % 0.8% Singapore Airlines 33,760,054 33,760, ,382, ,862,256 2,520, % 1.4% Taca Intl Airlines 8,532,000 6,825,600 1,706, % 42,233,400 34,128,000 8,105, % 0.3% United Airlines *** 227,000, ,424,138 29,576, % 1,320,424,894 1,169,336, ,088, % 9.5% Virgin Atlantic Airways 18,900,000 17,170,000 1,730, % 115,290, ,460,000 2,830, % 0.8% WestJet Airlines 1,131, ,131,360 3,323, ,323,830 World Airways, Inc , , , % Subtotal 660,794, ,399,553 33,395, % 4,027,581,278 3,789,502, ,079, % 28.8%

12 DOMESTIC CARGO: Fiscal Year -to - Date Dec 2004 Dec 2003 Difference % Change FY04/05 FY03/04 Difference % Change Mkt. Share ABX Air, Inc. 6,035, ,035,000 22,978, ,978, % Active Aero Charter ,231,500-1,231, Ameriflight, Inc. 340, , , % 2,101,700 2,604, , % Astar Air Cargo, Inc. 12,664,840 9,940,180 2,724, % 75,734,220 20,474,140 55,260, % DB AIR Limited , , DHL Express ,424,980-51,424, Evergreen for DHL 0 3,837,900-3,837, ,370,400 22,458,500-17,088, % Express,Net Airlines 0 295, , , , Gemini Air Cargo, Inc. 2,389,000 3,936,000-1,547, % 20,446,000 25,021,000-4,575, % 0.1% Kalitta Air, LLC 3,150, ,000 2,520, ,490, ,000 13,860, % Kitty Hawk Aircargo Inc. 4,666,500 3,885, , % 27,581,500 22,906,000 4,675, % Northwest Cargo Dom ,260, ,260,000 OMNI , , Southern Air Inc. 3,150, ,150,000 10,710, ,710, % TradeWinds Airlines, Inc. 4,410, ,410,000 14,490, ,490, % Subtotal 36,805,340 23,176,490 13,628, % 195,161, ,572,030 47,589, % 1.4% INTERNATIONAL CARGO: Atlas Air ,962,000-1,962, Cargo Lux Airlines 5,328,000 4,662, , % 33,966,000 33,966, % Cathay Pacific Cargo 10,656,000 7,992,000 2,664, % 57,942,000 46,620,000 11,322, % China Airlines Ltd.-Cargo Only 17,316,000 13,518,000 3,798, % 103,572,000 82,548,000 21,024, % China Cargo Airlines 6,129,500 6,129, ,621,500 39,300,630 8,320, % 0.3% Federal Express Corp. 26,231,000 30,784,500-4,553, % 163,158, ,556,000-23,397, % 1.2% Icelandair , , Lufthansa Cargo , , Nippon Cargo Airlines 28,350,000 30,215,000-1,865, % 178,290, ,340,000-3,050, % 1.3% Northwest Cargo Int'l ,820,000-8,820, Subtotal 94,010,500 93,300, , % 584,550, ,010,305 2,539, % Grand Total 2,249,030,784 2,242,686,173 6,344, % 13,963,973,315 13,434,851, ,122, % 100% *Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.

13 DOMESTIC TRAFFIC: SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC AIRCRAFT LANDINGS December 2004 Fiscal Year -to - Date Dec 2004 Dec 2003 Difference % Change FY04/05 FY03/04 Difference % Change Mkt. Share AirTran Airways, Inc % Alaska-Domestic *** % 2,272 2, % 2.9% America West Airlines % 2,807 2, % 3.6% American Airlines 1, % 6,351 5, % 8.0% American Eagle Airlines, Inc % % 1.2% American Trans Air % 1,518 1, % 1.9% Comair, Inc % Continental Airlines % 2,269 2, % 2.9% Delta Airlines % 3,601 3, % Frontier Airlines % % 0.9% Hawaiian Airlines Inc % Horizon Air % % Mesa Airlines % Miami Air Midwest Express Airlines % % MN Airlines,LLC dba SunCountry % Northwest-Domestic *** % 1,809 1, % Skywest/Delta Connection * % % Skywest/United Express * 2,725 2, % 16,542 16, % 21.0% Sun Country Airlines United Domestic 'BF' 3,615 3, % 23,355 23, % US Airways, Inc. (USAir) % 1,918 1, % 2.4% Subtotal 10,637 10, % 66,350 63,811 2, % 84.1% INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines Air Canada % 1,374 1, % 1.7% Air China (CAAC) % % 0.2% Air France % Air New Zealand % Alaska Airlines *** Alaska Int'l. Mexico % % 0.8% All Nippon Airways Co. LTD % American Trans Air - IT % Asiana Airlines, Inc % % 0.2% BelAir Airlines LLC British Airways % % Cathay Pacific Airways % China Airlines % EVA Airways Corporation % % Japan Airlines(JAL) % KLM Royal Dutch Airlines % % 0.2% Korean Air % % Lufthansa German-PAX % Mexicana Airlines % % Northwest Airlines *** % 0.2% Philippine Airlines(PAL) % % 0.3% Singapore Airlines % Taca Intl Airlines % % United Airlines *** % 3,164 2, % 4.0% Virgin Atlantic Airways % % WestJet Airlines World Airways, Inc Subtotal 1,750 1, % 10,439 9, % 13.2%

14 Fiscal Year -to - Date DOMESTIC CARGO: Dec 2004 Dec 2003 Difference % Change FY04/05 FY03/04 Difference % Change Mkt. Share ABX Air, Inc % Active Aero Charter Ameriflight, Inc % % 0.2% Astar Air Cargo, Inc % DB AIR Limited DHL Express Evergreen for DHL % 0.1% Express,Net Airlines Gemini Air Cargo, Inc % % 0.1% Kalitta Air, LLC Kitty Hawk Aircargo Inc % % 0.2% Northwest Cargo Dom OMNI Southern Air Inc TradeWinds Airlines, Inc Subtotal % 1,073 1, % 1.4% INTERNATIONAL CARGO: Atlas Air Cargo Lux Airlines % % Cathay Pacific Cargo % % 0.1% China Airlines Ltd.-Cargo Only % % 0.2% China Cargo Airlines % 0.1% Federal Express Corp % Icelandair Lufthansa Cargo Nippon Cargo Airlines % % Northwest Cargo Int'l Subtotal % 1,074 1, % Grand Total 12,739 12, ,936 75,893 3, % 10 *Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.

15 SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC Cargo Tonnage (Enplaned & Deplaned Mail and Freight in Metric Tons) December 2004 Calendar Year-To-Date Dec 2004 Dec 2003 Difference % Change Difference % Change Mkt. Share DOMESTIC TRAFFIC: ABX Air, Inc % Active Aero Charter Alaska-Domestic *** % 2,590 2, % America West Airlines % 2,969 2, % American Airlines 2,896 2, % 30,536 32,573-2, % 5.4% American Eagle Airlines, Inc American Trans Air % 3,639 3, % 0.6% Ameriflight, Inc % % 0.1% Astar Air Cargo, Inc. 1,435 1, % 18,114 1,265 16, % 3.2% Comair, Inc Continental Airlines % 7,192 8,586-1, % 1.3% Delta Airlines 2,219 2, % 24,536 26,763-2, % 4.4% DHL Express ,146-14, Evergreen - Domestic Evergreen for DHL , , % 0.8% Express,Net Airlines Federal Express Corp. 8,236 4,472 3, % 81,088 79,887 1, % 14.4% Frontier Airlines % 982 1, % 0.2% Gemini Air Cargo % 6,681 6, % Hawaiian Airlines Inc % 2,714 3, % Horizon Air % % Kalitta Air, LLC , , % Kitty Hawk Aircargo Inc % 8,131 5,118 3, % 1.4% Mesa Airlines Midwest Express Airlines % 0.1% MN Airlines,LLC dba SunCountry Northwest Cargo Dom ,577 3,312-1, % 0.3% Northwest-Domestic *** % 794 2,979-2, % 0.1% Skywest/Delta Connection * % % Southern Air Inc % TradeWinds Airlines, Inc % United Domestic 'BF' 5,742 5, % 59,377 66,176-6, % 1 US Airways, Inc. (USAir) % 2,563 3, % Subtotal 25,312 21,143 4, % 262, ,247-2, % 46.7% INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines % Air Canada % 1,972 1, % Air China (CAAC) % 8,171 6,692 1, % 1.5% Air France % 6,025 5, % 1.1% Air New Zealand , , % Alaska Airlines *** % % 0.1% Alaska Int'l. Mexico % % 0.1% All Canada Express All Nippon Airways Co. LTD % 7,966 7, % 1.4% Asiana Airlines, Inc. 1,018 1, % 14,562 15,749-1, % 2.6% Atlas Air British Airways 1, % 13,122 11,827 1, % 2.3% Cargo Lux Airlines % 8,617 8, % 1.5% Cathay Pacific Airways % 2,939 3, % Cathay Pacific Cargo % 6,878 4,558 2, % 1.2%

16 Calendar Year-To-Date Dec 2004 Dec 2003 Difference % Change Difference % Change Mkt. Share China Airlines 2,118 1, % 24,009 18,039 5, % 4.3% China Cargo Airlines % 4,519 1,849 2, % 0.8% China Eastern Airlines EVA Airways Corporation 1,763 1, % 18,219 22,326-4, % 3.2% Evergreen for DHL ,521-3, Federal Express Corp. 0 2,990-2, ,027 15,195-4, % 2.0% Japan Airlines(JAL) 2,235 1, % 28,539 26,670 1, % 5.1% KLM Royal Dutch Airlines ,821-6, % 0.1% Korean Air 1,460 2, % 21,068 25,828-4, % 3.7% Lufthansa Cargo Lufthansa German-PAX % 8,104 8, % 1.4% Mexicana Airlines Nippon Cargo Airlines 1,698 1, % 20,515 20, % 3.6% Northwest Airlines *** % 2,266 3,617-1, % Northwest Cargo Int'l ,991 6, % 1.1% Philippine Airlines(PAL) % 3,475 3, % 0.6% Singapore Airlines % 7,275 7, % 1.3% Singapore Airlines ,545-2, Southern Air Inc % Taca Intl Airlines % % United Airlines *** 5,520 4,452 1, % 64,389 59,217 5, % 11.4% United International 'BE' % Virgin Atlantic Airways % 6,478 6, % 1.2% World Airways, Inc % Subtotal 24,684 25, % 300, ,277-8, % 53.3% Grand Total 49,996 46,453 3, % 562, ,524-10, % 10 *Commuter Airlines **Seasonal/Charter Airline *** Provides international and domestic air passenger service at the Airpor

17 SAN FRANCISCO INTERNATIONAL AIRPORT CARGO VOLUME (including mail - metric tons) FISCAL YEAR 2004/05 vs 2003/ / /04 Variance % JUL 45,794 45,794 JUL 45,794 43, % AUG 46,651 50, % AUG 46,651 46,651 SEP 48,745 43, % SEP 48,745 48,745 OCT 52,037 50, % OCT 52,037 52,037 NOV 48,364 48,364 NOV 48,364 45, % DEC 49,996 46, % DEC 49,996 49,996 JAN 39,879 FEB 41,668 MAR 46,554 APR 45,751 MAY 49,452 JUN 47,944 Total 583, , % Cargo Volume (metric tons) 04/05 vs. 03/04 (including mail) 85,000 80,000 75,000 70,000 65,000 60,000 55, / /04 50,000 45,000 40,000 35,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN