SAN FRANCISCO INTERNATIONAL AIRPORT

Transcription

1 SAN FRANCISCO INTERNATIONAL AIRPORT COMPARATIVE TRAFFIC REPORT February 2005 Fiscal Year-To-Date Feb 2005 Feb 2004 % Change % Change Flight Operations - Total * Air Carrier Air Taxi Civil Military 25,787 26, % 17,457 6,776 1,385 18,461 6,864 1, % -1.3% 2.7% % 230, , % 160,237 57,208 11, ,419 57,058 11, % 0.3% 4.8% 1,717 1, % Revenue Landed Weight (000 lbs.) 1,953,586 2,079, % 18,063,820 17,731, % Total Airport Passengers ** 2,203,933 2,156, % 21,827,428 20,222, % Total Enplaned & Deplaned 2,162,421 2,110, % 21,473,524 19,870, % Total Enplaned 1,072,184 1,050, % 10,648,776 9,925, % Total Deplaned 1,090,237 1,060, % 10,824,748 9,945, % Domestic 1,634,077 1,597, % 16,376,554 15,052, % Enplanements 808, , % 8,107,292 7,509, % Deplanements 825, , % 8,269,262 7,542, % International 528, , % 5,096,970 4,818, % Enplanements 263, , % 2,541,484 2,415, % Deplanements 264, , % 2,555,486 2,402, % Total U.S. Mail (metric tons) 6,275 5, % 52,725 57, % Domestic 4,618 4, % 37,107 40, % Loaded 3,190 2, % 25,099 27, % Unloaded 1,428 1, % 12,007 13, % International Loaded Unloaded 1,657 1, % 15,618 17, % % 9,651 9, % % 5,967 7, % Total Cargo *** (metric tons) Domestic Loaded Unloaded International Loaded Unloaded 43,211 35, % 335, , % 22,895 15, % 150, , % 8,936 7, % 79,191 66, % 13,959 7, % 71,458 59, % 20,316 20, % 185, , % 9,419 8, % 79,008 79, % 10,897 11, % 106,211 99, % Total Cargo and U.S. Mail (metric tons) 49,485 41, % 388, , % Cars Exited (Garage and Lot) 209, , % 2,104,446 2,091, % Total Airport passengers for 12 months ending February 2005: 32,949,537 (represents an increase of 11.5% compared to the 12 months ending February 2004). * 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 February 2005 Fiscal Year-To-Date Feb 2005 Feb 2004 % Change % Change International Flight Operations Domestic Carriers Foreign Flag Carriers 3,486 3, % 1,646 1, % 1,840 1, % 30,364 29, % 13,244 12, % 17,120 16, % Total Airport International Passengers ** 544, , % 5,234,694 4,949, % Total International Enplaned and Deplaned 528, , % 5,096,970 4,818, % Europe - Total Passengers 125, , % 1,376,611 1,364, % Enplanements 61,233 61, % 680, , % Deplanements 64,127 64, , , % Far East - Total Passengers 253, , % 2,411,736 2,316, % Enplanements 126, , % 1,190,642 1,164, % Deplanements 126, , % 1,221,094 1,152, % Australia/Oceania - Total Passengers 21,863 15, % Enplanements 11,495 7, % Deplanements 10,368 7, % Mexico/Caribbean/C.Amer. - Total Passengers 57,868 39, % Enplanements 29,377 20, % Deplanements 28,491 18, % Canada - Total Passengers 69,632 67, % Enplanements 34,584 33, % Deplanements 35,048 33, % 194, , % 98,264 64, % 96,278 64, % 430, , % 230, , % 199, , % 683, , % 340, , % 342, , % Total International Cargo and Mail (metric tons) 21,973 21, % 200, , % Europe - Total Cargo & Mail 5,696 5, ,703 43, % Enplanements 3,223 2, % 22,785 21, % Deplanements 2,473 2, % 19,918 22, % Far East - Total Cargo and Mail 15,466 15, % Enplanements 6,771 6, % Deplanements 8,695 9, % 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 % 151, , % 62,671 64, % 88,381 80, % 4,546 2, % 1, % 2,761 1, % % % % 1,828 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 February 2005 Feb 2005 Feb 2004 Difference Fiscal Year-to-Date Comparison % Change FY04/05 FY03/04 Difference % Change Mkt. Share AirTran Airways, Inc. 3,012 2, % 45,303 10,692 34, % America West Airlines 29,046 32,158-3, % 338, ,387 32, % 3.2% American Trans Air 19,347 31,620-12, % 275, ,288-24, % 2.6% Frontier Airlines 11,008 8,974 2, % 93,370 91,096 2, % 0.9% Horizon Air 3,731 4, % 33,620 36,200-2, % 0.3% United 'TED' Domestic 'BF' 48, , , , % Subtotal: 114,339 79,442 34, % 1,166, , , % 11.0% DOMESTIC: OTHER CARRIERS Alaska-Domestic *** 31,772 28,698 3, % 280, ,039 24, % 2.6% American Airlines 98,094 87,981 10, % 959, , , % 9.0% American Eagle Airlines, Inc. 4,654 4, % 38,366 29,759 8, % Atlantic Southeast Airlines 1, ,156 1, ,156 Comair, Inc , , % Continental Airlines 32,783 37,745-4, % 367, ,252-9, % 3.4% DB AIR Limited Delta Airlines 53,770 51,961 1, % 583, ,620 74, % 5.5% Hawaiian Airlines Inc. 6,411 6, % 57,797 56,741 1, % 0.5% Mesa Airlines , , % 0.1% Miami Air Midwest Express Airlines ,843 23,015-1, % 0.2% MN Airlines,LLC dba SunCountry 1, ,815 22, , % Northwest-Domestic *** 36,821 28,573 8, % 346, ,710 24, % 3.3% OMNI Skywest/Delta Connection * 4, , % 21,353 17,358 3, % 0.2% Skywest/United Express * 89,367 75,731 13, % 690, ,610 53, % 6.5% Sun Country Airlines ,264-6, United Domestic 'BE' 19,133 20,192-1, % 195, ,656 7, % 1.8% United Domestic 'BF' 281, ,177-66, % 2,991,826 3,235, , % 28.1% United 3, ,495 27, , % US Airways, Inc. (USAir) 29,087 25,113 3, % 319, ,993 46, % 3.0% Subtotal: 694, ,990-21, % 6,940,547 6,765, , % 65.2% DOMESTIC TOTAL: 808, ,432 13, % 8,107,292 7,509, , % 76.1% INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines ,799-7, Air Canada 17,535 16,222 1, % 181, ,938 20, % 1.7% Air China (CAAC) 2,290 2, % 37,804 34,653 3, % Air France 5,470 5, % 66,890 63,019 3, % 0.6% Air New Zealand 4, ,245 34, , % Alaska Airlines *** 5,176 5, % 47,243 61,304-14, % Alaska Int'l. Mexico 10,067 8,474 1, % 77,789 70,459 7, % All Nippon Airways Co. LTD 4,704 4, % 46,940 47, % American Trans Air - IT % 5,287 5, % Asiana Airlines, Inc. 4,289 4, % 35,728 34, % 0.3% BelAir Airlines LLC , ,528 British Airways 12,189 12, % 136, ,140 3, % 1.3% Cathay Pacific Airways 9,052 8, % 79,098 82,387-3, % 0.7% China Airlines 9,873 9, % 78,922 81,986-3, % 0.7% EVA Airways Corporation 9,403 8, % 80,778 81,828-1, % 0.8% Icelandair Japan Airlines(JAL) 7,096 6, % 66,246 68,666-2, % 0.6% KLM Royal Dutch Airlines 5,387 4, % 55,294 51,171 4, % 0.5% Korean Air 4,615 4, % 44,179 40,527 3, % Lufthansa German-PAX 11,036 10, % 130, ,987 7, % 1.2% Mexicana Airlines 5,837 4,532 1, % 59,277 43,238 16, % 0.6% Northwest Airlines *** 5,030 5, % 50,448 54,492-4, % 0.5% Philippine Airlines(PAL) 7,935 7, % 76,995 70,643 6, % 0.7% Singapore Airlines 8,342 12,700-4, % 119, , % 1.1% Taca Intl Airlines 3,751 3, % 42,341 36,944 5, % United Airlines *** 90,510 98,213-7, % 798, ,361-65, % 7.5% United International 'BE' 10, , , , % Virgin Atlantic Airways 7,421 8, % 75,737 77,888-2, % 0.7% WestJet Airlines 1, ,205 4, ,743 Subtotal: 263, ,794 8, % 2,541,484 2,415, , % 23.9% INTERNATIONAL TOTAL: 263, ,794 8, % 2,541,484 2,415, , % 23.9% GRAND TOTAL: 1,072,184 1,050,226 21, % 10,648,776 9,925, , % 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 February 2005 Feb 2005 Feb 2004 Difference Fiscal Year-to-Date Comparison % Change FY04/05 FY03/04 Difference % Change Mkt. Share AirTran Airways, Inc. 3,043 2, % 44,833 11,177 33, % America West Airlines 29,175 31,886-2, % 340, ,540 38, % 3.1% American Trans Air 18,273 33,084-14, % 272, ,358-37, % 2.5% Frontier Airlines 11,470 9,398 2, % 96,707 94,807 1, % 0.9% Horizon Air 3,635 4, % 33,070 38,669-5, % 0.3% United 'TED' Domestic 'BF' 47, , , , % Subtotal: 113,542 81,141 32, % 1,170, , , % 10.8% DOMESTIC: OTHER CARRIERS Alaska-Domestic *** 26,376 22,075 4, % 244, ,172 26, % 2.3% American Airlines 100,122 89,181 10, % 969, , , % 9.0% American Eagle Airlines, Inc. 4,564 4, % 39,520 30,799 8, % Atlantic Southeast Airlines 1, ,380 1, ,396 Comair, Inc , , % Continental Airlines 33,466 37,913-4, % 371, ,318-5, % 3.4% DB AIR Limited Delta Airlines 53,516 52,249 1, % 585, ,145 69, % 5.4% Hawaiian Airlines Inc. 5,718 6, % 56,662 56, % 0.5% Mesa Airlines , , % 0.1% Miami Air Midwest Express Airlines ,865 23,068-1, % 0.2% MN Airlines,LLC dba SunCountry 1, ,953 22, , % Northwest-Domestic *** 37,065 29,339 7, % 349, ,714 41, % 3.2% OMNI Skywest/Delta Connection * 4,407 1,147 3, % 22,802 13,619 9, % 0.2% Skywest/United Express * 89,161 75,092 14, % 683, ,058 52, % 6.3% Sun Country Airlines ,190-6, United Domestic 'BE' 20,567 21,849-1, % 208, ,412 7, % 1.9% United Domestic 'BF' 288, ,034-68, % 3,028,235 3,291, , % 28.0% United 18, , , , % US Airways, Inc. (USAir) 27,268 24,739 2, % 308, ,306 41, % 2.9% World Airways-DOM Subtotal: 711, ,281-9, % 7,098,650 6,786, , % 65.6% DOMESTIC TOTAL: 825, ,422 22, % 8,269,262 7,542, , % 76.4% INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines ,522-9, Air Canada 17,961 16, % 181, ,122 18, % 1.7% Air China (CAAC) 2,268 2, % 39,459 34,930 4, % Air France 5,513 5, % 65,887 65, % 0.6% Air New Zealand 3, ,483 32, , % Alaska Airlines *** 4,949 4, % 44,580 56,791-12, % Alaska Int'l. Mexico 8,826 6,866 1, % 63,982 54,010 9, % 0.6% All Nippon Airways Co. LTD 4,898 5, % 48,368 47,180 1, % American Trans Air - IT % 5,373 5, % Asiana Airlines, Inc. 4,061 5,197-1, % 35,725 35, % 0.3% BelAir Airlines LLC , ,192 British Airways 11,801 12, % 137, , % 1.3% Cathay Pacific Airways 9,182 10, % 83,649 77,696 5, % 0.8% China Airlines 8,816 9, % 77,813 76,015 1, % 0.7% EVA Airways Corporation 9,103 9, % 78,043 77, % 0.7% Icelandair Japan Airlines(JAL) 7,318 7, % 64,212 67,011-2, % 0.6% KLM Royal Dutch Airlines 6,288 5,157 1, % 57,632 54,490 3, % 0.5% Korean Air 4,336 4, % 47,615 46,534 1, % Lufthansa German-PAX 11,450 11, % 136, ,393 11, % 1.3% Mexicana Airlines 6,239 4,722 1, % 46,828 39,476 7, % Northwest Airlines *** 5,748 7,146-1, % 50,714 56,594-5, % Philippine Airlines(PAL) 10,438 6,506 3, ,394 64,781 19, % 0.8% Singapore Airlines 7,831 13,522-5, % 121, ,718-1, % 1.1% Taca Intl Airlines 4,125 3, % 41,170 36,076 5, % United Airlines *** 89,969 95,065-5, % 817, ,471-51, % 7.5% United International 'BE' 10, , , , % Virgin Atlantic Airways 7,911 8, % 75,620 78,003-2, % 0.7% WestJet Airlines 1, ,436 5, ,268 World Airways, Inc Subtotal: 264, ,840 7, % 2,555,486 2,402, , % 23.6% INTERNATIONAL TOTAL: 264, ,840 7, % 2,555,486 2,402, , % 23.6% GRAND TOTAL: 1,090,237 1,060,262 29, % 10,824,748 9,945, , % 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 February 2005 Feb 2005 Feb 2004 Difference Fiscal Year-to-Date Comparison % Change FY04/05 FY03/04 Difference % Change Mkt. Share AirTran Airways, Inc. 6,055 4,715 1, % 90,136 21,869 68, % America West Airlines 58,221 64,044-5, % 679, ,927 70, % 3.2% American Trans Air 37,620 64,704-27, % 547, ,646-61, % 2.6% Frontier Airlines 22,478 18,372 4, % 190, ,903 4, % 0.9% Horizon Air 7,366 8,748-1, % 66,690 74,869-8, % 0.3% United 'TED' Domestic 'BF' 96, , , , % Subtotal: 227, ,583 67, % 2,337,357 1,501, , % 10.9% DOMESTIC: OTHER CARRIERS Alaska-Domestic *** 58,148 50,773 7, % 525, ,211 50, % 2.4% American Airlines 198, ,162 21, % 1,929,032 1,679, , % 9.0% American Eagle Airlines, Inc. 9,218 8,139 1, % 77,886 60,558 17, % Atlantic Southeast Airlines 2, ,536 2, ,552 Comair, Inc , , % Continental Airlines 66,249 75,658-9, % 738, ,570-15, % 3.4% DB AIR Limited Delta Airlines 107, ,210 3, % 1,169,397 1,025, , % 5.4% Hawaiian Airlines Inc. 12,129 13,295-1, % 114, , % 0.5% Mesa Airlines , , % 0.1% Miami Air , ,616 Midwest Express Airlines ,708 46,083-2, % 0.2% MN Airlines,LLC dba SunCountry 3, ,768 44, , % Northwest-Domestic *** 73,886 57,912 15, % 695, ,424 65, % OMNI Skywest/Delta Connection * 8,746 1,990 6, % 44,155 30,977 13, % 0.2% Skywest/United Express * 178, ,823 27, % 1,373,758 1,267, , % 6.4% Sun Country Airlines ,454-12, United Domestic 'BE' 39,700 42,041-2, % 404, ,068 15, % 1.9% United Domestic 'BF' 569, , , % 6,020,061 6,527, , % 28.0% United 21, , , , % US Airways, Inc. (USAir) 56,355 49,852 6, % 628, ,299 88, % 2.9% World Airways-DOM Subtotal: 1,406,196 1,437,271-31, % 14,039,197 13,551, , % 65.4% DOMESTIC TOTAL: 1,634,077 1,597,854 36, % 16,376,554 15,052,769 1,323, % 76.3% INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines 0 1,241-1, ,321-17, Air Canada 35,496 33,196 2, % 363, ,060 39, % 1.7% Air China (CAAC) 4,558 5,652-1, % 77,263 69,583 7, % Air France 10,983 10, % 132, ,561 4, % 0.6% Air New Zealand 7, ,728 66, , % Alaska Airlines *** 10,125 9, % 91, ,095-26, % Alaska Int'l. Mexico 18,893 15,340 3, % 141, ,469 17, % 0.7% All Nippon Airways Co. LTD 9,602 10, % 95,308 94,188 1, % American Trans Air - IT 566 1, ,660 11, % Asiana Airlines, Inc. 8,350 10,086-1, % 71,453 70, % 0.3% BelAir Airlines LLC , ,720 British Airways 23,990 25,026-1, % 273, ,086 2, % 1.3% Cathay Pacific Airways 18,234 18, % 162, ,083 2, % 0.8% China Airlines 18,689 18, % 156, ,001-1, % 0.7% EVA Airways Corporation 18,506 18, % 158, , % 0.7% Icelandair Japan Airlines(JAL) 14,414 14, % 130, ,677-5, % 0.6% KLM Royal Dutch Airlines 11,675 9,836 1, % 112, ,661 7, % 0.5% Korean Air 8,951 9, % 91,794 87,061 4, % Lufthansa German-PAX 22,486 22, % 267, ,380 19, % 1.2% Mexicana Airlines 12,076 9,254 2, % 106,105 82,714 23, % 0.5% Northwest Airlines *** 10,778 12,623-1, % 101, ,086-9, % 0.5% Philippine Airlines(PAL) 18,373 13,809 4, % 161, ,424 25, % 0.8% Singapore Airlines 16,173 26,222-10, % 241, ,093-2, % 1.1% Taca Intl Airlines 7,876 7, % 83,511 73,020 10, % United Airlines *** 180, ,278-12, % 1,615,159 1,731, , % 7.5% United International 'BE' 21, , , , % Virgin Atlantic Airways 15,332 16, % 151, ,891-4, % 0.7% WestJet Airlines 2, ,641 10, ,011 World Airways, Inc Subtotal: 528, ,634 15, % 5,096,970 4,818, , % 23.7% INTERNATIONAL TOTAL: 528, ,634 15, % 5,096,970 4,818, , % 23.7% GRAND TOTAL: 2,162,421 2,110,488 51, % 21,473,524 19,870,863 1,602, % 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 2005 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 2,402,196 2,232, % FEB 2,162,421 2,110, % Total 21,473,524 19,870, % 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 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 2,213, % AUG 2,435,801 2,246, % SEP 2,034,449 1,757, % OCT 2,158,564 1,902, % NOV 1,921,976 1,791, % DEC 1,986,615 1,915, % JAN 1,762,501 1,626, % FEB 1,634,077 1,597, % Total 16,376,554 15,052, % 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

10 SAN FRANCISCO INTERNATIONAL AIRPORT INTERNATIONAL ENPLANED AND DEPLANED FISCAL YEAR 2004/05 vs 2003/ / /04 JUL 745, , % AUG 742, , % SEP 634, , % OCT 623, , % NOV 563, , % DEC 620, , % JAN 639, , % FEB 528, , % Total 5,096,970 4,818, % Variance % International Enplaned and Deplaned 04/05 vs. 03/04 850, , , , , , / /04 550, , , ,000 JUL AUG SEP OCT NOV DEC JAN FEB

11 DOMESTIC TRAFFIC: SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC AIRCRAFT LANDED WEIGHT (LBS) February 2005 Fiscal Year -to - Date Feb 2005 Feb 2004 Difference % Change FY04/05 FY03/04 Difference % Change Mkt. Share AirTran Airways, Inc. 3,584,000 4,118, , % 53,064,000 15,336,000 37,728, % 0.3% Alaska-Domestic *** 45,438,100 45,236, , ,523, ,948,500 6,575, % 2.1% America West Airlines 47,936,700 53,404,500-5,467, % 481,705, ,926,800 63,778, % 2.7% American Airlines 166,230, ,860,000-7,630, % 1,504,166,000 1,477,382,000 26,784, % 8.3% American Eagle Airlines, Inc. 6,484,100 6,390,030 94, % 53,576,698 48,234,420 5,342, % 0.3% American Trans Air 33,197,300 54,373,200-21,175, % 357,675, ,765,300-66,089, % 2.0% Atlantic Southeast Airlines 1,608, ,608,000 1,675, ,675,000 Comair, Inc ,776, ,776, % Continental Airlines 43,459,900 58,136,000-14,676, % 430,569, ,588,600-59,018, % 2.4% Delta Airlines 87,814, ,930,000-18,116, % 851,769, ,765,000-20,996, % 4.7% Frontier Airlines 14,070,500 13,412, , % 121,053, ,662,500 13,390, % 0.7% Hawaiian Airlines Inc. 8,960,000 9,280, , % 77,440,000 78,080, , % Horizon Air 5,293,000 6,901,000-1,608, % 46,565,000 62,042,000-15,477, % 0.3% Mesa Airlines 0 201, , ,107, ,000 7,906, % Miami Air , ,000 Midwest Express Airlines ,673,500 36,704,000 4,969, % 0.2% MN Airlines,LLC dba SunCountry 3,510, ,510,000 34,939, ,939, % Northwest-Domestic *** 49,620,400 48,633, , % 435,106, ,576,600 13,530, % 2.4% Skywest/Delta Connection * 5,217,000 1,269,000 3,948, % 24,910,000 20,210,000 4,700, % 0.1% Skywest/United Express * 104,927,400 94,944,582 9,982, % 807,378, ,327,378 40,051, % 4.5% Sun Country Airlines ,189,000-6,189, United Domestic 'BF' 569,942, ,884,595-95,942, % 5,636,951,275 5,805,390, ,438, % 31.2% US Airways, Inc. (USAir) 41,188,500 38,579,400 2,609, % 394,708, ,656,700 47,051, % 2.2% World Airways-DOM , ,000 Subtotal 1,238,481,360 1,380,553, ,071, % 11,753,581,957 11,770,986,072-17,404, % 65.1% INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines 0 3,219,958-3,219, ,239,520-37,239, Air Canada 23,518,520 28,043,466-4,524, % 242,033, ,611,743-1,578, % 1.3% Air China (CAAC) 6,300,000 9,449,895-3,149, % 103,320,000 98,908,901 4,411, % 0.6% Air France 11,256,840 12,134, , % 118,471, ,871, , % 0.7% Air New Zealand 7,560, ,560,000 66,150, ,150,000 Alaska Airlines *** 10,354,600 10,356,600-2,000 89,477,700 95,823,000-6,345, % 0.5% Alaska Int'l. Mexico 14,660,800 14,819, , % 107,344, ,195, , % 0.6% All Nippon Airways Co. LTD 12,880,000 13,340, , % 111,780, ,240, , % American Trans Air - IT 438, , , % 6,102,800 6,930, , % Asiana Airlines, Inc. 10,024,000 19,808,000-9,784, % 109,228, ,978,000-43,750, % 0.6% BelAir Airlines LLC ,880, ,880,000 British Airways 35,280,000 36,540,000-1,260, % 304,290, ,880,000 4,410, % 1.7% Cathay Pacific Airways 17,640,000 18,270, , % 153,090, ,891,000 1,199, % 0.8% China Airlines 16,520,000 18,270,000-1,750, % 143,450, ,720,000-10,270, % 0.8% EVA Airways Corporation 28,972,000 28,128, , % 256,370, ,758,939 18,611, % 1.4% Japan Airlines(JAL) 39,690,000 40,320, , % 343,350, ,980, , % 1.9% KLM Royal Dutch Airlines 11,280,000 9,240,798 2,039, % 98,315,630 91,527,904 6,787, % 0.5% Korean Air 20,218,000 25,208,500-4,990, % 214,639, ,498,500-10,859, % 1.2% Lufthansa German-PAX 22,560,720 22,440, , % 242,997, ,353,681 17,643, % 1.3% Mexicana Airlines 8,977,600 6,410,300 2,567, ,351,900 58,514,655 17,837, % Northwest Airlines *** 11,233,600 11,911, , % 98,041, ,528,000-3,487, % 0.5% Philippine Airlines(PAL) 17,841,040 15,740,641 2,100, % 151,956, ,053,122 23,903, % 0.8% Singapore Airlines 30,492,952 31,581,986-1,089, % 264,635, ,204,296 1,430, % 1.5% Taca Intl Airlines 4,550,400 4,408, , % 53,893,800 44,508,600 9,385, % 0.3% United Airlines *** 210,759, ,702,223 22,057, % 1,761,954,784 1,560,102, ,852, % 9.8% Virgin Atlantic Airways 17,640,000 18,270, , % 152,460, ,160,000 3,300, % 0.8% WestJet Airlines 2,052, ,052,790 7,314, ,314,620 World Airways, Inc , , , % Subtotal 592,702, ,406,486 5,295, % 5,280,357,138 5,009,371, ,985, % 29.2%

12 DOMESTIC CARGO: Fiscal Year -to - Date Feb 2005 Feb 2004 Difference % Change FY04/05 FY03/04 Difference % Change Mkt. Share ABX Air, Inc. 4,440, ,440,000 32,307, ,307, % Active Aero Charter ,231,500-1,231, Ameriflight, Inc. 339, ,500 18, % 2,837,600 3,318, , % Astar Air Cargo, Inc. 11,506,520 11,956, , % 99,459,320 44,418,740 55,040, % 0.6% DB AIR Limited , , DHL Express ,424,980-51,424, Evergreen for DHL 0 3,430,400-3,430, ,370,400 29,503,000-24,132, % Express,Net Airlines , , Gemini Air Cargo, Inc. 0 2,952,000-2,952, ,446,000 29,941,000-9,495, % 0.1% Kalitta Air, LLC 7,560, ,560,000 30,240, ,000 29,610, % Kitty Hawk Aircargo Inc. 3,245,000 3,551, , % 34,089,000 29,526,500 4,562, % 0.2% Northwest Cargo Dom ,260, ,260,000 OMNI , , Southern Air Inc. 3,150, ,150,000 17,010, ,010, % TradeWinds Airlines, Inc. 5,040, ,040,000 25,200, ,200, % Subtotal 35,281,420 22,211,800 13,069, % 268,219, ,815,630 77,403, % 1.5% INTERNATIONAL CARGO: Atlas Air ,962,000-1,962, Cargo Lux Airlines 5,328,000 5,328, ,956,000 44,622, , % 0.2% Cathay Pacific Cargo 7,992,000 6,660,000 1,332, ,260,000 60,606,000 12,654, % China Airlines Ltd.-Cargo Only 15,318,000 13,662,000 1,656, % 136,872, ,206,000 27,666, % 0.8% China Cargo Airlines 6,601,000 8,015,415-1,414, % 62,238,000 54,388,470 7,849, % 0.3% Federal Express Corp. 24,792,000 26,986,500-2,194, % 213,496, ,061,500-30,565, % 1.2% Icelandair , , Lufthansa Cargo , , Nippon Cargo Airlines 27,090,000 28,350,000-1,260, % 231,840, ,150,000-4,310, % 1.3% Northwest Cargo Int'l ,820,000-8,820, Subtotal 87,121,000 89,001,915-1,880, % 761,662, ,713, , % 4.2% Grand Total 1,953,585,832 2,079,173, ,587, % 18,063,820,415 17,731,886, ,933, % 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 February 2005 Fiscal Year -to - Date Feb 2005 Feb 2004 Difference % Change FY04/05 FY03/04 Difference % Change Mkt. Share AirTran Airways, Inc % Alaska-Domestic *** % 3,019 2, % 2.9% America West Airlines % 3,556 3, % 3.5% American Airlines % 8,272 7, % 8.1% American Eagle Airlines, Inc % 1,299 1, % 1.3% American Trans Air % 1,894 2, % 1.8% Atlantic Southeast Airlines Comair, Inc % Continental Airlines % 2,920 3, % 2.8% Delta Airlines % 4,560 4, % 4.4% Frontier Airlines % % 0.9% Hawaiian Airlines Inc % % 0.2% Horizon Air % % 0.7% Mesa Airlines % 0.1% Miami Air Midwest Express Airlines % 0.3% MN Airlines,LLC dba SunCountry % Northwest-Domestic *** ,392 2, % 2.3% Skywest/Delta Connection * % % 0.5% Skywest/United Express * 2,719 2, % 22,064 21, % 21.5% Sun Country Airlines United Domestic 'BF' 3,091 3, % 29,829 30,979-1, % 29.1% US Airways, Inc. (USAir) % 2,467 2, % 2.4% World Airways-DOM Subtotal 9,421 10, % 86,023 84,639 1, % 83.8% INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines Air Canada % 1,725 1, % 1.7% Air China (CAAC) % % 0.2% Air France % % 0.2% Air New Zealand % Alaska Airlines *** % % 0.7% 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 % % 0.5% Cathay Pacific Airways % % China Airlines % % EVA Airways Corporation % % Japan Airlines(JAL) % % 0.5% KLM Royal Dutch Airlines % % 0.2% Korean Air % % Lufthansa German-PAX % Mexicana Airlines % % 0.5% Northwest Airlines *** % % 0.2% Philippine Airlines(PAL) % % 0.3% Singapore Airlines % % Taca Intl Airlines % % United Airlines *** % 4,297 3, % 4.2% Virgin Atlantic Airways % % WestJet Airlines % World Airways, Inc Subtotal 1,582 1, % 13,790 13, % 13.4%

14 Fiscal Year -to - Date DOMESTIC CARGO: Feb 2005 Feb 2004 Difference % Change FY04/05 FY03/04 Difference % Change Mkt. Share ABX Air, Inc % Active Aero Charter Ameriflight, Inc % % 0.2% Astar Air Cargo, Inc % % 0.5% DB AIR Limited DHL Express Evergreen for DHL % 0.1% Express,Net Airlines Gemini Air Cargo, Inc % Kalitta Air, LLC Kitty Hawk Aircargo Inc % % 0.2% Northwest Cargo Dom OMNI Southern Air Inc TradeWinds Airlines, Inc Subtotal % 1,416 1, % 1.4% INTERNATIONAL CARGO: Atlas Air Cargo Lux Airlines % 0.1% Cathay Pacific Cargo % 0.1% China Airlines Ltd.-Cargo Only % % 0.2% China Cargo Airlines % % 0.1% Federal Express Corp % % 0.5% Icelandair Lufthansa Cargo Nippon Cargo Airlines % % Northwest Cargo Int'l Subtotal % 1,402 1, % 1.4% Grand Total 11,331 11, % 102, ,576 2, % 10 *Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.

15 DOMESTIC TRAFFIC: SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC CARGO TONNAGE (ENPLANED & DEPLANED MAIL AND FREIGHT IN METRIC TONS) February 2005 Fiscal Year -to - Date Feb 2005 Feb 2004 Difference % Change FY04/05 FY03/04 Difference % Change Mkt. Share ABX Air, Inc % Active Aero Charter Alaska-Domestic *** % 1,495 1, % America West Airlines % 2,067 1, % 0.5% American Airlines 2,174 2, % 19,883 21,355-1, % 5.1% American Eagle Airlines, Inc American Trans Air % 2,434 2, % 0.6% Ameriflight, Inc % % 0.1% Astar Air Cargo, Inc. 5,557 1,621 3, % 15,958 4,162 11, % 4.1% Atlantic Southeast Airlines Comair, Inc Continental Airlines % 5,056 5, % 1.3% Delta Airlines 1,831 1, ,398 16, % 4.2% DHL Express ,132-6, Evergreen for DHL , % 0.2% Express,Net Airlines Federal Express Corp. 8,236 6,094 2, % 57,893 45,200 12, % 14.9% Frontier Airlines % % Gemini Air Cargo ,738 5,520-1, % 1.0% Hawaiian Airlines Inc % 1,748 2, % Horizon Air % % Kalitta Air, LLC 1, ,144 3, , % 1.0% Kitty Hawk Aircargo Inc % 5,355 4, % 1.4% Midwest Express Airlines % 0.1% MN Airlines,LLC dba SunCountry Northwest Cargo Dom % Northwest-Domestic *** ,651-1, % 0.2% Skywest/Delta Connection * % % Southern Air Inc , ,483 TradeWinds Airlines, Inc , , % United Domestic 'BF' 4,790 4, % 41,881 41, % 10.8% US Airways, Inc. (USAir) % 1,618 1, % Subtotal 27,512 20,083 7, % 187, ,677 22, % 48.3%

16 INTERNATIONAL TRAFFIC: Fiscal Year -to - Date Feb 2005 Feb 2004 Difference % Change FY04/05 FY03/04 Difference % Change Mkt. Share Aeroflot Russian Int'l. Airlines Air Canada % 1,240 1, % 0.3% Air China (CAAC) % 5,098 4, % 1.3% Air France % 4,278 3, % 1.1% Air New Zealand , , % Alaska Airlines *** % % 0.1% Alaska Int'l. Mexico % % 0.1% All Nippon Airways Co. LTD % 5,105 5, % 1.3% Asiana Airlines, Inc. 1,345 1, % 9,408 10,487-1, % 2.4% Atlas Air British Airways 1,152 1, % 8,668 7,653 1, % 2.2% Cargo Lux Airlines % 5,694 5, % 1.5% Cathay Pacific Airways % 2,328 2, % 0.6% Cathay Pacific Cargo % 5,476 3,721 1, % 1.4% China Airlines 1,865 1, % 16,857 13,298 3, % 4.3% China Cargo Airlines % 3,590 1,787 1, % 0.9% EVA Airways Corporation 1, % 13,266 11,537 1, % 3.4% Evergreen for DHL ,946-2, Federal Express Corp. 0 1,042-1, ,122 10,290-5, % 1.3% Japan Airlines(JAL) 2,332 2, % 17,847 16, % 4.6% KLM Royal Dutch Airlines ,889-3, Korean Air 1,060 1, % 12,285 16,626-4, % 3.2% Lufthansa Cargo Lufthansa German-PAX % 5,678 5, % 1.5% Nippon Cargo Airlines 1,285 1, % 13,556 12, % 3.5% Northwest Airlines *** % 1,995 2, % 0.5% Northwest Cargo Int'l ,471 3,662-1, % 0.6% Philippine Airlines(PAL) ,233 2,743 1, % 1.1% Singapore Airlines % 5,003 5, % 1.3% Southern Air Inc % Taca Intl Airlines % % United Airlines *** 4,962 4, % 44,414 36,863 7, % 11.4% United International 'BE' % Virgin Atlantic Airways % 4,124 4, % 1.1% World Airways, Inc Subtotal 21,973 21, % 200, ,741 4, % 51.7% Grand Total 49,485 41,668 7, % 388, ,418 26, % 10 *Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.

17 SAN FRANCISCO INTERNATIONAL AIRPORT CARGO VOLUME (including mail - metric tons) FISCAL YEAR 2004/05 vs 2003/ / /04 Variance % JUL 45,794 43, % AUG 46,651 50, % SEP 48,745 43, % OCT 52,037 50, % NOV 48,364 45, % DEC 49,996 46, % JAN 47,519 39, % FEB 49,485 41, % Total 388, , % 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