London Luton LTN Summer 2012 START OF SEASON REPORT Change From KEY STATISTICS Summer 2012 Summer 2011

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1 London Luton LTN Summer 212 START OF SEASON REPORT Change From KEY STATISTICS Summer 212 Summer 211 Air Transport Movements 47, % Passenger Air Transport Movements Allocated 46, Total Seats 8,1, % Seats per Passenger ATM 171.% CONTENTS Page Summary of Changes 2-3 Scheduling Limits 4 ATM's by Service type / Seats by Terminal 5 Seats Per ATM 6 Top 1 Airlines by Movements, Seats / Top 1 Aircraft by Seats 7 Scheduled Movements and Seats by Destination 8 Charter Movements and Seats by Destination 9 Peak Week Runway Allocations 1 Peak Week Terminal Allocations Glossary 13 Data in this report is current as of: 22 March 212 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 S11 S12 OPERATOR AIRPORT SEATS ATMS SEATS ATMS SEATS +/- ATMS +/- MON MONARCH AIRLINES Ltd AYT Antalya 6, , BCN Barcelona DLM Dalaman 1, , GIG Rio De Janeiro/Internacional PDL Ponta Delgada/Nordela TLV Tel Aviv Yafo/Ben Gurion Intl VDA Ovda ZTH Zakinthos Is 7, , MON Total 27, , , B BLUE AIR TRANSPORT AERIAN BBU Bucharest/Baneasa 5, , BCM BACAU 34,5 28 5, ,34 12 OTP Bucharest/Otopeni International 6, , B Total 85, , , 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 32, , , JER Jersey/States 22, , LGG Liege/Bierset BE Total 55, , , EI AER LINGUS Plc ORK Cork WAT Waterford 17, , EI Total , , EZY EASYJET AIRLINE Co Ltd ABZ Aberdeen/Dyce 117, , , AGP Malaga 13, , , ALC Alicante 95, , , AMS Amsterdam-Schiphol 22,335 1,299 25,584 1,55 48, BCN Barcelona 135, , ,296 BER Berlin 94, , BFS Belfast Intl Arpt 127, ,72 1,96 43,79 28 BHD Belfast City Airport 34, ,36-22 BOD Bordeaux Airport 82, , , BUD Budapest/Ferihegy 67, , , CDG Paris/Ch. De Gaulle 173,693 1, ,48 1,13 3, CFU Kerkyra/I. Kapodistrias 21, , DTM Dortmund 125, , , EDI Edinburgh/Turnhouse 184,484 1,178 29,88 1,324 24, FAO Faro 19, ,8 64-6, GLA Glasgow International 26,926 1, ,32 1,322 4,394 9 GNB Grenoble/Saint Geoirs 3, 18 2, GVA Geneva/Geneve-Cointrin 149, , HAM Hamburg/Fuhlsbuettel 57, , ,69-1 HER Heraklion/N. Kazantzakis Apt. 19, ,44 18 IBZ Ibiza 43, , , INV Inverness 78, , ,92-7 KEF Reykjavik/Keflavik International 28, , LIS Lisbon/Lisboa 118, , ,36-36 MAD Madrid/Barajas 159,817 1,44 137, , MAH Menorca 19, , , MPL MONTPELLIER 41, , , MXP Milan/Malpensa 96, , , NCE Nice/Cote D'Azur 128, , ,14 2 PFO Paphos/International 22, , , PMI Palma Mallorca 144, , ,5 22 PSA Florence/Gal Galilei 63, , SAW SABIHA GOKCEN INTL AIRPORT 48, , , SSH Sharm El Sheikh/Ophira 55, , SXF Berlin/Schoenefeld 131, , , SZG Salzburg/W.A. Mozart 2, , TLV Tel Aviv Yafo/Ben Gurion Intl 78, , ZRH Zurich 67, , EZY Total 3,33,178 21,21 3,379,8 21,84 76, FR RYANAIR Ltd ACE Lanzarote 23, , AHO Alghero/Fertilia 23, , BTS Bratislava/Ivanka 82, , , BZR Beziers Vias 46, , DUB Dublin 248,724 1, ,78 1,32-2, FNI Nimes/Garons 82, , FUE Fuerteventura 23, , GRO Gerona/Costa Brava 46, , , KIR Kerry County Airport 82, , KUN Kaunas 35, ,7 3 21, LPA Las Palmas/Arpt De Gran Canaria 23, , MJV Murcia/San Javier 82, , ,512 8 MLA Malta/Luqa 82, , NOC Knock International 46, , , RAK Marrakech/Menara 46, , , REU Reus 46, , ,89 1 RZE Rzeszow/Jasionka 23, , , TFS Tenerife/Sur Reina Sofia 35, , TLL Tallinn/Ulemiste 46, , , TPS Trapani/Birgi 35, , , FR Total 1,139,67 6,3 1,188,432 6,288 48, JP ADRIA AIRWAYS Slovenija LJU Ljubljana/Brnik 32, , JP Total , , LY EL AL Israel Airlines Ltd TLV Tel Aviv Yafo/Ben Gurion Intl 76, , , LY Total 76, , , Airport Coordination Ltd

3 OPERATOR AIRPORT S11 S12 SEATS ATMS SEATS ATMS SEATS +/- ATMS +/- MNB MNG CARGO AIRLINES IST Istanbul/Ataturk MNB Total RE AER ARANN GWY Galway/Carnmore 18, , WAT Waterford 9, , RE Total 28, , TOM Thomson Airways ACE Lanzarote 14, , ,936 AGP Malaga 21, , ,354-6 AYT Antalya 18,9 1 11, ,17-49 BJV Bodrum./Milas Airport 9, , ,433 1 BOJ Bourgas 7, , CFU Kerkyra/I. Kapodistrias 9, , DLM Dalaman 35, , , EFL Kefallinia/Argostolion 8, , EGC Bergerac/Roumanieres FAO Faro 19, , FNC FUNCHAL 11, , FUE Fuerteventura 11, , HER Heraklion/N. Kazantzakis Apt. 9, , IBZ Ibiza 19, , LCA Larnaca 9,45 5 9, LPA Las Palmas/Arpt De Gran Canaria 11, , LYS Lyon MAD Madrid/Barajas MAH Menorca 19, , , MIR Monastir/Habib Bourguiba Int'l 2,97 9-2,97-9 NBE Enfidha/ Zine El Abidine Ben Ali 9, , ,919 7 PFO Paphos/International 23, , ,493 9 PMI Palma Mallorca 56, , REU Reus 9,45 5 9, RHO Rhodes/Diagoras Airport 11, , SKG Thessaloniki/Makedonia Apt. 8, , SSH Sharm El Sheikh/Ophira 16, , , TFS Tenerife/Sur Reina Sofia 14, , ,72 48 TLV Tel Aviv Yafo/Ben Gurion Intl 1, TXL Berlin/Tegel VDA Ovda ZTH Zakinthos Is 9, , TOM Total 41,94 1,989 41,445 1, W6 WIZZ AIR ARW Arad 77, , BBU Bucharest/Baneasa 152, , , BEG Belgrade/Beograd 44, , BOJ Bourgas 56, , BRQ Brno 44, , BUD Budapest/Ferihegy 234,9 1,35 229,32 1,274-5,58-31 CLJ Cluj-Napoca, Romania 63, , ,78 21 CND Constanta/Kogalniceanu 78, , DBV Dubrovnik 13, ,32-74 DEB Debrecen 2, , GDN Gdansk/Rebiechowo 156, , IEV Kiev 34, , ,96 22 KTW Katowice/Pyrzowice 156, , LCJ Lodz Lublinek 7, , , OTP Bucharest/Otopeni International 117, , POZ Poznan/Lawica 73, , PRG Prague/Ruzyne 128, , , RIX Riga 56, , ,8 16 SKP Skopje 24, , ,84 38 SOF Sofia/Vrazhdebna 78, , SPU Split 17, , ,8 1 TGM Targu Mures International Airport 41, , ,88 16 TSR Timisoara 33, , ,48 36 VAR Varna 29, , ,8 1 VNO Vilnius 5, , , WAW Warsaw/Okecie 233,82 1, , , WMI 131, , WRO Wroclaw/Strachowice 55, ,8 31 W6 Total 1,788,66 9,937 2,137,5 11, ,84 1,938 ZB MONARCH AIRLINES Ltd ACE Lanzarote 36, , , AGP Malaga 91, , , ALC Alicante 7, , ,342-7 BJV Bodrum./Milas Airport 26, , ,34 36 CFU Kerkyra/I. Kapodistrias 15, , , DLM Dalaman 37, , , FAO Faro 75, , , FCO Rome/Fiumicino 46, , GIB Gibraltar/North Front 13, , , LCA Larnaca 78, , , MAH Menorca 34, , PMI Palma Mallorca 71, , ,596 1 TFS Tenerife/Sur Reina Sofia 97, , , ZB Total 739,43 3,825 62,22 3, , Airport Coordination Ltd

4 MON-SUN MONDAY - SUNDAY RUNWAY SCHEDULING LIMITS Movements per Hour (R6) - All times UTC ARRIVALS CHANGE 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 RUNWAY SCHEDULING LIMITS - Segmented Hour CAPACITY IN EACH 15 MINUTE PERIOD OF EACH OF THE HOURS: SEASON ARRIVALS DEPARTURES TOTALS TERMINAL SCHEDULING LIMITS Passengers per Hour (T6) TERMINAL 1 DOMESTIC INTERNATIONAL COMBINED Other Restrictions ARRS DEPS 284 (max) 4 Airport Coordination Ltd

5 AIR TRANSPORT MOVEMENTS BY SERVICE TYPE SCHEDULED (DOMESTIC) SCHEDULED (INT'L) CHARTER (INT'L) CTA FREIGHT S11 START S11 END S12 START S11 START S11 END S12 START % CHANGE % CHANGE START- START END - START SCHEDULED (DOMESTIC) % -1.3% SCHEDULED (INT'L) % 4.8% CHARTER (INT'L) % -6.9% CTA % -1.5% FREIGHT TOTAL 46,22 46,28 47, % 3.6% TOTAL SEATS BY TERMINAL 8,, 7,, 6,, 5,, 4,, 3,, 2,, 1,, SCHEDULED (DOMESTIC) SCHEDULED (INT'L) CHARTER (INT'L) CTA INTERNATIONAL TOTAL S11 START S11 END S12 START S11 START S11 END S12 START % CHANGE % CHANGE START- START END - START SCHEDULED (DOMESTIC) 81,15 84,643 87, %.4% SCHEDULED (INT'L) 6,276,677 6,218,451 6,57, % 5.7% CHARTER (INT'L) 452, ,346 42,894-7.% -6. CTA 195,894 23,12 22, % -.3% INTERNATIONAL TOTAL 6,729,323 6,666,544 6,991, % 4.9% TOTAL 7,735,367 7,674,452 8,1, % 4.3% 5 Airport Coordination Ltd

6 SEATS PER AIR TRANSPORT MOVEMENT SCHEDULED (DOMESTIC) SCHEDULED (INT'L) CHARTER (INT'L) CTA S11 START S11 END S12 START S11 START S11 END S12 START % CHANGE START- START % CHANGE END - START SCHEDULED (DOMESTIC) % SCHEDULED (INT'L) % CHARTER (INT'L) % CTA % 1. TOTAL SEATS PER PASSENGER ATM %.6% NOTES: ALL DATA IS SHOWN WITH REFERENCE TO THE S12 SCHEDULING SEASON, WHICH IS 31 WEEKS LONG. 6 Airport Coordination Ltd

7 TOP 1 AIRLINES - BY AIR TRANSPORT MOVEMENTS FLYBE ATLANTIC AIRLINES EUROPEAN AIR TRANSPORT MONARCH 7% BLUE AIR THOMSON 4% AER LINGUS OTHERS 2% EASYJET 44% AIRLINE MOVEMENTS EASYJET 2185 WIZZAIR RYANAIR 6288 MONARCH 3183 THOMSON 283 EUROPEAN AIR TRANSPORT 745 BLUE AIR 682 FLYBE 66 ATLANTIC AIRLINES 373 AER LINGUS 372 OTHERS 828 RYANAIR 13% WIZZAIR 25% TOP 1 AIRLINES - BY SEATS FLYBE BLUE AIR THOMSON 5% MONARCH 8% ADRIA AIRWAYS % EL AL ISRAEL RYANAIR 15% AER LINGUS % OTHERS % EASYJET 42% AIRLINE SEATS EASYJET WIZZAIR RYANAIR MONARCH 6222 THOMSON BLUE AIR FLYBE EL AL ISRAEL ADRIA AIRWAYS 18 AER LINGUS OTHERS 19,523 WIZZAIR 27% TOP 1 AIRCRAFT TYPES - BY AIR TRANSPORT MOVEMENTS BOEING 757-2W BOEING % BOEING 737-8W 3% DASH 8 Q4 AIRBUS A321 4% AIRBUS A3 BAE ATP OTHERS 2% AIRBUS A319 36% AIRCRAFT MOVEMENTS AIRBUS A AIRBUS A BOEING AIRBUS A BOEING 737-8W 1379 BOEING BOEING 757-2W 651 DASH 8 Q4 66 AIRBUS A3 434 BAE ATP 373 OTHERS 1,164 BOEING % AIRBUS A32 36% 7 Airport Coordination Ltd

8 SCHELUED AIR TRANSPORT MOVEMENTS BY DESTINATION Total Allocated Movements for Season S12 Budapest (BUD) Amsterdam (AMS) Edinburgh (EDI) Glasgow (GLA) Dublin (DUB) Palma (PMI) Paris (CDG) Malaga (AGP) Belfast (BFS) Bucharest (OTP) Alicante (ALC) Faro (FAO) Geneva (GVA) Madrid (MAD) Katowice (KTW) Barcelona (BCN) Gdansk (GDN) Prague (PRG) Nice (NCE) Warsaw (WAW) Summer 212 ATM'S Budapest (BUD) 1626 Amsterdam (AMS) 155 Edinburgh (EDI) 1324 Glasgow (GLA) 1322 Dublin (DUB) 132 Palma (PMI) 1234 Paris (CDG) 113 Malaga (AGP) 1115 Belfast (BFS) 196 Bucharest (OTP) 123 Alicante (ALC) 961 Faro (FAO) 952 Geneva (GVA) 936 Madrid (MAD) 876 Katowice (KTW) 868 Barcelona (BCN) 868 Gdansk (GDN) 868 Prague (PRG) 866 Nice (NCE) 83 Warsaw (WAW) 811 SCHEULED AIR TRANSPORT SEATS BY DESTINATION Total Allocated Movements for Season S12 Budapest (BUD) Amsterdam (AMS) Dublin (DUB) Palma (PMI) Glasgow (GLA) Edinburgh (EDI) Malaga (AGP) Bucharest (OTP) Paris (CDG) Belfast (BFS) Alicante (ALC) Faro (FAO) Katowice (KTW) Gdansk (GDN) Prague (PRG) Geneva (GVA) Warsaw (WAW) Madrid (MAD) Barcelona (BCN) Nice (NCE) Summer 212 SEATS Budapest (BUD) Amsterdam (AMS) Dublin (DUB) Palma (PMI) Glasgow (GLA) Edinburgh (EDI) 2988 Malaga (AGP) 1824 Bucharest (OTP) Paris (CDG) Belfast (BFS) Alicante (ALC) Faro (FAO) Katowice (KTW) Gdansk (GDN) Prague (PRG) Geneva (GVA) Warsaw (WAW) Madrid (MAD) Barcelona (BCN) Nice (NCE) Airport Coordination Ltd

9 CHARTER AIR TRANSPORT MOVEMENTS BY DESTINATION Total Allocated Movements for Season S12 Palma (PMI) Dalaman (DLM) Tenerife (TFS) Paphos (PFO) Menorca (MAH) Faro (FAO) Ibiza (IBZ) Malaga (AGP) Antalya (AYT) Zakinthos (ZTH) Sharm El Sheikh (SSH) Lanzarote (ACE) Funchal (FNC) Fuerteventura (FUE) Las Palmas (LPA) Enfidha (NBE) Corfu (CFU) Bodrum (BJV) Larnaca (LCA) Reus (REU) Summer 212 ATM'S Palma (PMI) 273 Dalaman (DLM) 15 Tenerife (TFS) 124 Paphos (PFO) 121 Menorca (MAH) 12 Faro (FAO) 11 Ibiza (IBZ) 1 Malaga (AGP) 96 Antalya (AYT) 87 Zakinthos (ZTH) 85 Sharm El Sheikh (SSH) 68 Lanzarote (ACE) 62 Funchal (FNC) 59 Fuerteventura (FUE) 59 Las Palmas (LPA) 59 Enfidha (NBE) 59 Corfu (CFU) 52 Bodrum (BJV) 51 Larnaca (LCA) 51 Reus (REU) 51 CHARTER AIR TRANSPORT SEATS BY DESTINATION Total Allocated Movements for Season S12 Palma (PMI) Dalaman (DLM) Paphos (PFO) Tenerife (TFS) Menorca (MAH) Malaga (AGP) Faro (FAO) Ibiza (IBZ) Antalya (AYT) Zakinthos (ZTH) Enfidha (NBE) Sharm El Sheikh (SSH) Lanzarote (ACE) Bodrum (BJV) Rhodes (RHO) Las Palmas (LPA) Funchal (FNC) Fuerteventura (FUE) Corfu (CFU) Larnaca (LCA) Summer 212 SEATS Palma (PMI) Dalaman (DLM) Paphos (PFO) Tenerife (TFS) Menorca (MAH) Malaga (AGP) 219 Faro (FAO) Ibiza (IBZ) 189 Antalya (AYT) Zakinthos (ZTH) Enfidha (NBE) Sharm El Sheikh (SSH) Lanzarote (ACE) 1251 Bodrum (BJV) Rhodes (RHO) Las Palmas (LPA) Funchal (FNC) Fuerteventura (FUE) Corfu (CFU) 9828 Larnaca (LCA) Airport Coordination Ltd

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

11 TOTAL TERMINAL DEPARTURES Peak Week Passengers 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 Mon Tue Wed Thu Fri Sat Sun Limit 5: : : : : : : : : : : : : : : : : : TOTAL TERMINAL DEPARTURES Peak Week Passengers Rolling Hour - All times UTC 3, 2,5 2, 1,5 1, 5 Capacity Mon Tue Wed Thu Fri Sat Sun Limit 5: : : : : : : : : : : : : : 5:15 5:3 5:45 6: 6:15 6:3 6:45 7: 7:15 7:3 7:45 8: 11 Airport Coordination Ltd

12 INTERNALIONAL TERMINAL ARRIVALS Peak Week Passengers per Hour - All times UTC 2,5 2, 1,5 1, 5 6: 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: 2: Capacity Mon Tue Wed Thu Fri Sat Sun Limit 6: : : : : : : : : : : : : : : DOMESTIC TERMINAL ARRIVALS Peak Week Passengers per Hour - All times UTC Capacity Mon Tue Wed Thu Fri Sat Sun Limit 18 6: 6 7: : : : : : : : : : : : : : 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: 2: 21: 22: 23: 2: : : : 6 12 Airport Coordination Ltd

13 GLOSSARY OF TERMS Air Transport Movement (ATM) Allocation Common Travel Area (CTA) A scheduled or charter passenger or freight aircraft movement. The allocation of slots such that demand is constrained to fit within declared scheduling limits. Services to or from the Republic of Ireland and the Channel Islands. 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 allcargo 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 S12 is Week 18 (3JUL-5AUG) Data Snapshot All data used for this report was as held 22 March 212 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. 13 Airport Coordination Ltd

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