London Luton Airport LTN Summer 2013 START OF SEASON REPORT Change From Change From

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1 London Luton Airport LTN Summer 213 START OF SEASON REPORT Change From Change From Start End KEY STATISTICS Summer 213 Summer 212 Summer 212 Air Transport Movements 45, % Passenger Air Transport Movements Allocated 44,58 3.% 5.3% Total Seats 7,716,59 3.3% 5.6% Seats per Passenger ATM 173.%.% CONTENTS Page Summary of Changes - ATM's and Seats by Carrier 2-6 Scheduling Limits 7 ATM's and Seats 8-9 Top 1 Schedule ATM's & Seats by Destination 1 Top 1 Charter ATM's & Seats by Destination 11 Top 1 Aircraft types / Movements & Seats by ATM 12 Hourly Runway Allocation Terminal Allocation Histograms Glossary 17 Data in this report is current as of: 15 March 213 No warranty whether expressed or implied as to the completeness, accuracy, fitness for purpose, or satisfactory quality is given by ACL regarding the information in this report, which is provided by third parties. Accordingly, ACL excludes all liability with regard to such data.

2 LUTON AIRPORT S13 MOVEMENT AND SEAT CHANGES SUMMARY - BY CARRIER S12 S13 OPERATOR AIRPORT SEATS ATMS SEATS ATMS SEATS +/- ATMS +/- B BLUE AIR TRANSPORT AERIAN BCM Bacau , , OTP Bucharest/Otopeni International ,32 36 B Total , , BCS EUROPEAN AIR TRANSPORT AMS Amsterdam-Schiphol CPH Copenhagen Airport FRA Frankfurt/International LEJ Leipzig Arpt MXP Milan/Malpensa BCS Total BE FLYBE IOM Isle Of Man/Ronaldsway , JER Jersey/States , , BE Total , ,72-61 EI AER LINGUS Plc WAT Waterford , EI Total , EZY EASYJET AIRLINE Co Ltd ABZ Aberdeen/Dyce , ,5-25 AGP Malaga , , ALC Alicante , ,12 95 AMS Amsterdam-Schiphol ,768 1,54 5,22 44 BCN Barcelona , BFS Belfast Intl Arpt ,584 1,2 24, BOD Bordeaux Airport , , BUD Budapest/Ferihegy , , CDG Paris/Ch. De Gaulle ,14 1,84-2,24-8 CFU Kerkyra/I. Kapodistrias , , DTM Dortmund , , EDI Edinburgh/Turnhouse ,152 1,296 2, FAO Faro , , GLA Glasgow International ,8 1,296 3, GNB Grenoble/Saint Geoirs , GVA Geneva/Geneve-Cointrin , , HAM Hamburg/Fuhlsbuettel , HER Heraklion/N. Kazantzakis Apt ,6 12 2, IBZ Ibiza , ,86 39 INV Inverness , JMK Mikonos 16, , KEF Reykjavik/Keflavik International , , Airport Coordination Ltd

3 LUTON AIRPORT S13 MOVEMENT AND SEAT CHANGES SUMMARY - BY CARRIER OPERATOR AIRPORT S12 S13 SEATS ATMS SEATS ATMS SEATS +/- ATMS +/- LIS Lisbon/Lisboa , , MAD Madrid/Barajas , , MAH Menorca , , MPL Montpellier , , MXP Milan/Malpensa , , NCE Nice/Cote D'Azur , ,78 29 OLB Olbia/Costa Smeralda 14, ,232 9 PFO Paphos/International ,4 18 1,51 6 PMI Palma Mallorca , , PSA Florence/Gal Galilei , ,83-3 SAW Sabiha Gokcen Intl Airport , , SSH Sharm El Sheikh/Ophira , 3 SXF Berlin/Schoenefeld , 78-1,688 2 SZG Salzburg/W.A. Mozart , TLV Tel Aviv Yafo/Ben Gurion Intl , , ZRH Zurich ,52 42 EZY Total ,324,492 2,659 62, FR RYANAIR Ltd ACE Lanzarote ,68 12 AHO Alghero/Fertilia ,68 12 BTS Bratislava/Ivanka , ,34-6 BZR Beziers Vias , DUB Dublin ,14 1,26 FNI Nimes/Garons , ,463 8 FUE Fuerteventura ,68 12 GRO Gerona/Costa Brava , ,463 8 KIR Kerry County Airport ,38 42 KUN Kaunas , LPA Las Palmas/Arpt De Gran Canaria ,68 12 MJV Murcia/San Javier ,38 42 MLA Malta/Luqa , ,463 8 NOC Knock International , ,68 12 RAK Marrakech/Menara , ,83 68 REU Reus , RZE Rzeszow/Jasionka ,2 18 TFS Tenerife/Sur Reina Sofia ,2 18 TLL Tallinn/Ulemiste , Airport Coordination Ltd

4 LUTON AIRPORT S13 MOVEMENT AND SEAT CHANGES SUMMARY - BY CARRIER OPERATOR AIRPORT S12 S13 SEATS ATMS SEATS ATMS SEATS +/- ATMS +/- TPS Trapani/Birgi ,2 18 8,48 43 VNO Vilnius 79, ,38 42 FR Total ,168,2 6,18 27, JP ADRIA AIRWAYS Slovenija LJU Ljubljana/Brnik , JP Total , LY EL AL Israel Airlines Ltd TLV Tel Aviv Yafo/Ben Gurion Intl , , LY Total , , MNB MNG CARGO AIRLINES IST Istanbul/Ataturk MNB Total NPT ATLANTIC AIRLINES BRU Brussels GCI Guernsey NPT Total TOM THOMSON AIRWAYS ACE Lanzarote , AGP Malaga , AYT Antalya , ,861 2 BJV Bodrum./Milas Airport , BOJ Bourgas , CFU Kerkyra/I. Kapodistrias , ,347 4 DLM Dalaman , EFL Kefallinia/Argostolion , FAO Faro , ,171 6 FNC Funchal ,45 5-1,341-7 FUE Fuerteventura , ,152-6 HER Heraklion/N. Kazantzakis Apt , IBZ Ibiza ,9 1 1,1 7 LCA Larnaca , LPA Las Palmas/Arpt De Gran Canaria , MAH Menorca , NBE Enfidha/ Zine El Abidine Ben Ali , PFO Paphos/International , ,286-5 PMI Palma Mallorca , , REU Reus , RHO Rhodes/Diagoras Airport , SKG Thessaloniki/Makedonia Apt , SSH Sharm El Sheikh/Ophira ,28 8 2, TFS Tenerife/Sur Reina Sofia , , Airport Coordination Ltd

5 LUTON AIRPORT S13 MOVEMENT AND SEAT CHANGES SUMMARY - BY CARRIER OPERATOR AIRPORT S12 S13 SEATS ATMS SEATS ATMS SEATS +/- ATMS +/- ZTH Zakinthos Is , ,12-5 TOM Total ,158 1,95 3, W6 WIZZ AIR ARW Arad ,4 8 BEG Belgrade/Beograd ,312 7 BOJ Bourgas , BRQ Brno BUD Budapest/Ferihegy CLJ Cluj-Napoca, Romania , CRA Cravlova ,4 8 DBV Dubrovnik , DEB Debrecen , GDN Gdansk/Rebiechowo , IEV Kiev , KTW Katowice/Pyrzowice LCJ Lodz Lublinek ,8-6 LJU Ljubljana/Brnik ,4 18 LUZ Lublin , OTP Bucharest/Otopeni International ,614 9 POZ Poznan/Lawica PRG Prague/Ruzyne , RIX Riga SBZ Sibiu , SKP Skopje , SOF Sofia/Vrazhdebna , SPU Split , TGM Targu Mures International Airport TSR Timisoara VAR Varna ,48 47 VNO Vilnius ,51 18 WAW Warsaw/Okecie , WMI Modlin , WRO Wroclaw/Strachowice , ,64 98 W6 Total ,31,48 11, , ZB MONARCH AIRLINES Ltd ACE Lanzarote , AGP Malaga , ,433-2 ALC Alicante , , Airport Coordination Ltd

6 LUTON AIRPORT S13 MOVEMENT AND SEAT CHANGES SUMMARY - BY CARRIER OPERATOR AIRPORT S12 S13 SEATS ATMS SEATS ATMS SEATS +/- ATMS +/- BJV Bodrum./Milas Airport , , CFU Kerkyra/I. Kapodistrias , ,842 2 DLM Dalaman , ,577-3 FAO Faro , , FCO Rome/Fiumicino , ,595-6 GIB Gibraltar/North Front , , LCA Larnaca , , MAH Menorca , ,39-7 MUC Munich/Franz Josef Strauss , , PMI Palma Mallorca , , TFS Tenerife/Sur Reina Sofia , ,71-1 MON MONARCH AIRLINES Ltd ZTH Zakinthos Is , ZB/MON Total ,948 2,882-39, Airport Coordination Ltd

7 LUTON RUNWAY SCHEDULING LIMITS Movements per Hour (R6) - All times UTC MONDAY - SUNDAY ARRIVALS SEASON 5: 6: 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: 2: 21: 22: AVE Total Summer Capacity Change Summer DEPARTURES SEASON 5: 6: 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: 2: 21: 22: AVE Total Summer Capacity Change Summer TOTALS SEASON 5: 6: 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: 2: 21: 22: AVE Total Summer Capacity Change Summer TERMINAL SCHEDULING LIMITS Passengers per Hour (T6) TERMINAL 1 DOMESTIC INTERNATIONAL COMBINED ARRS DEPS Airport Coordination Limted

8 AIR TRANSPORT MOVEMENTS BY TERMINAL LTN Start of Season Report S13 4, 35, 3, 25, 2, 15, 1, 5, SCHEDULED (DOMESTIC) SCHEDULED (INT'L) CHARTER (INT'L) FREIGHT S12 START S12 END S13 START S12 START S12 END S13 START % CHANGE START- START % CHANGE END - START SCHEDULED (DOMESTIC) 4,963 4,671 5, % 9.4% SCHEDULED (INT'L) 36,435 35,655 37, % 4.7% CHARTER (INT'L) 2,25 2,75 2,9 -.8% -3.3% FREIGHT 1,246 1,72 1, % -2.8% TOTAL 44,668 43,473 45, % TOTAL SEATS BY TERMINAL ('s) 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, SCHEDULED (DOMESTIC) SCHEDULED (INT'L) CHARTER (INT'L) INTERNATIONAL TOTAL S12 START S12 END S13 START S12 START S12 END S13 START % CHANGE START- START % CHANGE END - START SCHEDULED (DOMESTIC) 753, , , % 5. SCHEDULED (INT'L) 6,3,235 6,136,923 6,541,62 3.7% 6.2% CHARTER (INT'L) 47, , , % -3.7% INTERNATIONAL TOTAL 6,77,858 6,55,274 6,94, % 5.6% TOTAL 7,461,419 7,286,595 7,716,59 3.3% 5.6% 8 Airport Coordination Limted

9 SEATS PER PASSENGER AIR TRANSPORT MOVEMENT SCHEDULED (DOMESTIC) SCHEDULED (INT'L) CHARTER (INT'L) S12 START S12 END S13 START S12 START S12 END S13 START % CHANGE START- START % CHANGE END - START SCHEDULED (DOMESTIC) % -4.7% SCHEDULED (INT'L) % CHARTER (INT'L) % -.4% 9 Airport Coordination Limted

10 TOP 1 SCHEDULED AIR TRANSPORT MOVEMENTS BY DESTINATION LTN Start of Season Report S13 AMSTERDAM BUDAPEST GLASGOW EDINBURGH DUBLIN BELFAST INT BUCHAREST PALMA WARSAW MALAGA SUMMER 213 ATM'S AMSTERDAM 154 BUDAPEST 1516 GLASGOW 1296 EDINBURGH 1296 DUBLIN 126 BELFAST INT 12 BUCHAREST 1178 PALMA 113 WARSAW 118 MALAGA 19 TOP 1 SCHEDULED AIR TRANSPORT SEATS BY DESTINATION BUDAPEST AMSTERDAM DUBLIN GLASGOW BUCHAREST EDINBURGH WARSAW TEL AVIV PALMA BELFAST INT SUMMER 213 SEATS BUDAPEST AMSTERDAM DUBLIN GLASGOW 288 BUCHAREST 2556 EDINBURGH WARSAW TEL AVIV PALMA BELFAST INT Airport Coordination Limted

11 TOP 1 CHARTER AIR TRANSPORT MOVEMENTS BY DESTINATION LTN Start of Season Report S13 PALMA DALAMAN TENERIFE PAPHOS FARO MENORCA IBIZA MALAGA SHARM EL SHEIKH ZAKYNTHOS SUMMER 213 ATM'S PALMA 28 DALAMAN 15 TENERIFE 121 PAPHOS 111 FARO 12 MENORCA 12 IBIZA 99 MALAGA 95 SHARM EL SHEIKH 8 ZAKYNTHOS 77 TOP 1 CHARTER AIR TRANSPORT SEATS BY DESTINATION PALMA DALAMAN TENERIFE PAPHOS MENORCA MALAGA FARO IBIZA ZAKYNTHOS SHARM EL SHEIKH SUMMER 213 SEATS PALMA DALAMAN TENERIFE PAPHOS MENORCA 291 MALAGA FARO 1934 IBIZA ZAKYNTHOS 1543 SHARM EL SHEIKH Airport Coordination Limted

12 TOP 1 AIRCRAFT TYPES BY AIR TRANSPORT MOVEMENTS Airbus A3-6 Boeing 757-2W Boeing Dash 4 Airbus 321 3% Boeing BAE ATP Others Airbus 32 37% AIRCRAFT ATM'S Airbus Airbus Boeing 737-8W 7554 Airbus Boeing Boeing 757-2W 579 Dash Airbus A Boeing BAE ATP 298 Others 392 Boeing 737-8W 17% Airbus % AIRLINES BY SEATS Thomson 5.% Flybe.5% El Al Israel 1.3% Blue Air 1.3% Monarch 7.3% Others. AIRLINE SEATS easyjet 43. easyjet Wizz Air Ryanair Monarch Thomson Blue Air 1116 El Al Israel 9714 Flybe 4872 Others 4,55 Ryanair 15. Wizz Air 26.3% TOP 1 AIRLINES BY AIR TRANSPORT MOVEMENTS Flybe European Air Transport Blue Air Thomson 4% Monarch 6% El Al Israel Atlantic Airlines Others easyjet 45% AIRLINE MOVEMENTS easyjet 2659 Wizz Air Ryanair 618 Monarch 2882 Thomson 195 Blue Air 618 European Air Transport 564 Flybe 524 El Al Israel 456 Atlantic Airlines 298 Others 18 Ryanair 14% Wizz Air 25% 12 Airport Coordination Limted

13 RUNWAY MOVEMENT DEMAND - DEPARTURES Peak Week Movements per Hour - All times UTC DEMAND Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun : : : : : : : : : : : : : : : : 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: 2: 21: 22: 23: 21: : : DEMAND 9 RUNWAY MOVEMENT DEMAND - ARRIVALS Peak Week Movements per Hour - All times UTC : 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: 2: 21: 22: 23: DEMAND 14 DEMAND 15 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun : : : : : : : : : : : : : : : : : : RUNWAY MOVEMENT DEMAND - TOTALS Peak Week Movements per Hour - All times UTC : 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: 2: 21: 22: 23: DEMAND DEMAND Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun : : : : : : : : : : : : : : : : : : Airport Coordination Ltd

14 RUNWAY MOVEMENT - DEPARTURES Peak Week Movements per Hour - All times UTC Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 5: : : : : : : : : : : : : : : : : 6: 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: 2: 21: 22: 21: : RUNWAY MOVEMENT - ARRIVALS Peak Week Movements per Hour - All times UTC Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 5: : : : : : : : : : : : : : : : : : : 6: 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: 2: 21: 22: RUNWAY MOVEMENT - TOTALS Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Peak Week Movements per Hour - All times UTC 5: : : 6: 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: 2: 21: 22: 7: : : : : : : : : : : : : : : : Airport Coordination Limted

15 TOTAL TERMINAL DEPARTURES (INT'L & DOMESTIC) Peak Week Movements per Hour - All times UTC 3, 2,5 2, 1,5 1, 5 5: 6: 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: 2: 21: 22: Capacity Allocation LIMITS Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 5: : : : : : : : : : : : : : : : : : TOTAL TERMINAL DEPARTURES (INT'L & DOMESTIC) Passengers per rolling Hour - (Morning peak) 3, 2,5 2, 1,5 1, 5 5: 5:15 5:3 5:45 6: 6:15 6:3 6:45 7: 7:15 7:3 7:45 8: 8:15 8:3 8:45 LIMITS Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 5: : : : : : : : : : : : : : : : Capacity Allocation 15 Airport Coordination Ltd

16 INTERNATIONAL TERMINAL ARRIVALS Peak Week Movements per Hour - All times UTC 2,5 2, 1,5 1, 5 5: 6: 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: 2: 21: 22: Capacity Allocation LIMITS Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 5: : : : : : : : : : : : : : : : : : INTERNATIONAL TERMINAL ARRIVALS Passengers per rolling Hour - (late evening) 2,5 2, 1,5 1, 5 19: 19:15 19:3 19:45 2: 2:15 2:3 2:45 21: 21:15 21:3 21:45 22: 22:15 22:3 22:45 LIMITS Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 19: : : : : : : : : : : : : : : : Capacity Allocation 16 Airport Coordination Ltd

17 GLOSSARY OF TERMS Air Transport Movement (ATM) Allocation A scheduled or charter passenger or freight aircraft movement. The allocation of slots such that demand is constrained to fit within declared scheduling limits. Demand Passenger ATM Scheduling Limits Seats Peak Week The unconstrained demand for slots, prior to any schedule adjustments. A scheduled or charter passenger aircraft movement (ie, exluding all-cargo aircraft movements). Limiting parameters declared by the Airport Operator used in the coordination process. The number of seats based on the aircraft configuration advised by the airline. The Peak Week for S13 is Week 22 (26 Aug-1 Sep) Data Snapshot All data used for this report was as held 15 March 213 S12 is a 31 week season, S13 is a 3 week season, all data has been adjusted to a 3 week period. GUIDE TO HISTOGRAMS The histograms show the pattern of traffic by time of day against the appropriate scheduling limit. Each time period consist of seven columns representing the days-of-week, Monday through Sunday. 17 Airport Coordination Limted

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