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National Coordination Committee 10th General Assembly 25.OCT.2017 - PowerPoint PPT Presentation

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National Coordination Committee 10th General Assembly 25.OCT.2017 Airline Performance Summer 2016 Lisbon Airport Coordinated LISBON SUMMER 2016 END OF SEASON LISBON AIRPORT SUMMER 2016 - END OF SEASON Deviation Slot handback after

  1. National Coordination Committee 10th General Assembly 25.OCT.2017

  2. Airline Performance Summer 2016

  3. Lisbon Airport Coordinated

  4. LISBON SUMMER 2016 – END OF SEASON LISBON AIRPORT SUMMER 2016 - END OF SEASON Deviation Slot handback after Number of Flights HBD (Use it or Code Name No Shows % Go Shows % Sup. to 16' % Lose it) % Matched Coord. TP TAP AIR PORTUGAL 3 0,00 0 0,00 20.986 32,72 3.510 5,19 64.142 64.145 FR RYANAIR 12 0,14 0 0,00 2.868 32,80 -53 -0,61 8.743 8.755 EZY EASYJET AIRLINE 6 0,07 2 0,02 2.561 30,35 -96 -1,15 8.437 8.443 VY VUELING AIRLINES 0 0,00 0 0,00 1.316 51,97 114 4,31 2.532 2.532 S4 SATA 1 0,05 0 0,00 849 39,34 -74 -3,55 2.158 2.159 LH LUFTHANSA 0 0,00 0 0,00 599 27,85 4 0,19 2.151 2.151 IB IBERIA 2 0,10 0 0,00 368 17,73 -32 -1,56 2.076 2.078 AF AIR FRANCE 3 0,16 0 0,00 582 31,51 -16 -0,87 1.847 1.850 TO TRANSAVIA FRANCE 4 0,22 0 0,00 655 36,47 0 0,00 1.796 1.800 AEA AIR EUROPA 0 0,00 0 0,00 547 36,42 20 1,31 1.502 1.502 BA BRITISH AIRWAYS 0 0,00 0 0,00 488 36,20 16 1,17 1.348 1.348 HV TRANSAVIA AIRLINES 2 0,19 0 0,00 327 30,39 358 24,93 1.076 1.078 KL KLM ROYAL DUTCH AIRLINES 0 0,00 0 0,00 298 27,75 138 11,39 1.074 1.074 TK TURKISH AIRLINES 0 0,00 0 0,00 320 36,95 2 0,23 866 866 ZI AIGLE AZUR 0 0,00 0 0,00 373 43,17 -58 -7,20 864 864 LX SWISS 0 0,00 0 0,00 352 46,68 -36 -5,01 754 754 4U GERMANWINGS 0 0,00 0 0,00 295 39,23 -8 -1,08 752 752 EK EMIRATES 0 0,00 0 0,00 232 31,61 134 15,44 734 734 DT TAAG - ANGOLA AIRLINES 1 0,15 0 0,00 302 45,07 11 1,61 670 671 SN BRUSSELS AIRLINES 0 0,00 0 0,00 290 43,41 12 1,76 668 668 UA UNITED AIRLINES 0 0,00 0 0,00 272 42,24 0 0,00 644 644 EI AER LINGUS 0 0,00 0 0,00 226 40,14 -5 -0,90 563 563 OBS ORBEST 0 0,00 0 0,00 191 34,85 12 2,14 548 548 EZS EASYJET SWITZERLAND, SA 2 0,37 0 0,00 131 24,53 -20 -3,88 534 536 AT ROYAL AIR MAROC 0 0,00 1 0,20 175 34,93 9 1,76 501 501 Worse performance / Best performance 4

  5. LISBON SUMMER 2016 – END OF SEASON Worse performance / Best performance 5

  6. LISBON SUMMER 2016 – END OF SEASON Worse performance / Best performance 6

  7. 10,00 20,00 30,00 40,00 50,00 60,00 70,00 0,00 TP LISBON SUMMER 2016 – END OF SEASON FR EZY VY S4 LH IB AF TO AEA BA Airline Performance LIS S16 - Deviation Sup. to 16' HV KL TK ZI LX 4U EK DT SN UA EI OBS EZS AT ZB W6 7 AA VR BCS SWT/FX 3V SRR DY LG TSC NJE MMZ/YU LY YW EW TU EVJ AD AC NT AH 0B 9U A3 U6 8F 6H FB

  8. LISBON SUMMER 2016 – THE BIGGEST OPERATORS OFF SLOT OPERATION IN PERCENTAGE LIS S16 70 60 50 40 30 20 10 0 S05 S06 S07 S08 S09 S10 S11 S12 S13 S14 S15 S16 TAP EASYJET RYANAIR SATA INT. LUFTHANSA AIR FRANCE IBERIA VUELING 8

  9. LISBON – MONITORING RESULTS Evolution of Slot Monitoring LIS Summer 2016 140.000 120.000 99,95% Flights 100.000 80.000 60.000 40.000 0,04 % No 0,01 % Go 20.000 Shows Shows 0 S10 S11 S12 S13 S14 S15 S16 Coordinated Slots Operated Slots Operated slots = Regular + não regular + comercial + não comercial. 9

  10. LISBON SUMMER 2016 Slots Requests Evolution in Lisbon Airport S16 160.000 140.000 120.000 100.000 80.000 60.000 40.000 20.000 0 Initial Requested Iata conference Slot Handback date (HBD - start of the season Allocated at end of the Operations at end of the (08OCT15) (13NOV15) 15JAN16) (27MAR16) season (24OCT15) season 10

  11. LISBON SUMMER 2016 SLOT HANDBACK SUMMER LISBON S16 – Biggest Operators 80.000 70.000 60.000 50.000 40.000 30.000 20.000 10.000 0 TP FR EZY VY LH S4 TO IB AF Slots allocated at SRD Slots allocated at SOS Slots allocated at EOS 11

  12. LISBON SUMMER 2016 TOP 10 AIRLINES - % ALLOCATED SLOTS EOS OTERS 19% TO AF 2% 2% IB 2% LH 2% TP S4 55% 2% VY 2% EZY 7% FR 7% 12

  13. LISBON 2016 – Slots Average by weekday 13

  14. LISBON 2016 – Slots Average by Hour - UTC 14

  15. Porto Airport Coordinated

  16. PORTO SUMMER 2016 – END OF SEASON PORTO AIRPORT SUMMER 16 - END OF SEASON Number of Flights HBD (Use it or Code Name No Shows % Go Shows % Deviation Sup. To 16' % % Lose it) Matched Coord. TP TAP AIR PORTUGAL 3 0,02 1 0,01 4.670 33,91 -208 -100,00 13.770 13.773 FR RYANAIR 25 0,19 2 0,02 3.977 30,37 23 0,18 13.097 13.122 EZY EASYJET AIRLINE 1 0,02 1 0,02 1.558 29,57 -38 -0,72 5.269 5.270 TO TRANSAVIA FRANCE 12 0,42 17 0,59 993 34,78 179 5,88 2.855 2.867 YW AIR NOSTRUM 0 0,00 0 0,00 482 27,75 -137 -8,56 1.737 1.737 VY VUELING AIRLINES 4 0,26 0 0,00 836 55,18 -9 -0,60 1515 1.519 LH LUFTHANSA 0 0,00 0 0,00 350 23,36 16 1,06 1.498 1.498 AEA AIR EUROPA 4 0,44 0 0,00 152 16,96 18 1,96 896 900 LX SWISS 0 0,00 0 0,00 225 30,74 -6 -0,83 732 732 SN BRUSSELS AIRLINES 0 0,00 0 0,00 195 28,34 40 5,49 688 688 ZI AIGLE AZUR 1 0,15 0 0,00 320 47,62 -53 -8,55 672 673 EZS EASYJET SWITZERLAND, SA 0 0,00 0 0,00 170 25,34 -1 -0,15 671 671 HV TRANSAVIA AIRLINES 4 0,66 1 0,17 225 37,38 20 3,19 602 606 SRR SARDINIAN SKY SERVICE 1 0,17 0 0,00 95 15,78 17 2,74 602 603 3V TNT AIRWAYS 0 0,00 0 0,00 130 22,57 44 7,10 576 576 BCS EUROPEAN AIR TRANSPORT 1 0,18 0 0,00 103 18,80 9 1,61 548 549 S4 SATA INTERNATIONAL 0 0,00 0 0,00 224 44,53 -17 -3,50 503 503 LG LUXAIR 0 0,00 0 0,00 150 32,61 -54 -13,30 460 460 TK TURKISH AIRLINES 2 0,51 0 0,00 98 25,26 2 0,51 388 390 BA BRITISH AIRWAYS 0 0,00 0 0,00 170 46,45 0 0,00 366 366 FX/SWT FEDERAL EXPRESS / SWIFTAIR 2 0,65 0 0,00 81 26,47 -29 -10,39 306 308 DT TAAG - ANGOLA AIRLINES 0 0,00 0 0,00 65 34,95 0 0,00 186 186 OBS ORBEST 0 0,00 0 0,00 70 42,42 69 29,49 165 165 PVG PRIVILEGE STYLE 1 0,61 0 0,00 76 46,91 -163 - 162 163 TSC AIR TRANSAT 0 0,00 0 0,00 99 61,11 0 0,00 162 162 NJE NETJETS 3 1,86 0 0,00 44 27,85 -161 - 158 161 HAT AIR HORIZONT 7 4,52 2 1,33 84 56,76 -155 - 148 155 Best performance / Worse performance 16

  17. PORTO SUMMER 2016 – END OF SEASON PORTO AIRPORT SUMMER 16 - END OF SEASON Number of Flights HBD (Use it Code Name No Shows % Go Shows % Deviation Sup. To 16' % % or Lose it) Matched Coord. EVJ EVERJETS 3 2,01 3 2,01 104 71,23 -149 - 146 149 EVE EVELOP AIR 0 0,00 0 0,00 24 17,52 -17 -14,17 137 137 VVV VALAIR AVIAÇÃO LDA 0 0,00 0 0,00 93 68,38 -136 - 136 136 W6 WIZZ AIR 0 0,00 0 0,00 56 43,75 -128 - 128 128 EW EUROWINGS 1 0,86 0 0,00 80 69,57 -2 -1,75 115 116 OK CZECH AIRLINES 0 0,00 0 0,00 72 64,29 -2 -1,82 112 112 FPO EUROPE AIRPOST 0 0,00 0 0,00 22 37,93 0 0,00 58 58 TU TUNISAIR 0 0,00 0 0,00 18 40,91 20 31,25 44 44 GM GERMANIA FLUG AG 0 0,00 0 0,00 6 23,08 0 0,00 26 26 IZ ARKIA ISRAELI AIRLINES 0 0,00 0 0,00 22 84,62 -4 -18,18 26 26 A5 HOP 0 0,00 0 0,00 3 30,00 2 16,67 10 10 VR TACV - CABO VERDE AIRLINES 1 11,11 0 0,00 6 75,00 -9 - 8 9 Best performance / Worse performance 17

  18. Airline Performance OPO S16 - DEVIATION SUP 16' PORTO SUMMER 2015 – END OF SEASON 90,00 80,00 70,00 60,00 50,00 40,00 30,00 20,00 10,00 0,00 TP FR EZY TO YW VY LH AEA LX SN ZI EZS HV SRR 3V BCS S4 LG TK BA FX/SWT DT OBS PVG TSC NJE HAT EVJ EVE VVV W6 EW OK FPO TU GM IZ A5 VR 18

  19. PORTO SUMMER 2016 – THE BIGGEST OPERATORS OFF SLOT OPERATION IN PERCENTAGE OPO S16 60 50 40 30 20 10 0 S05 S06 S07 S08 S09 S10 S11 S12 S13 S14 S15 S16 TAP RYANAIR EASYJET AIR NOSTRUM EASYJET SWISS TRANSAVIA FR 19

  20. PORTO SUMMER 2016 – MONITORING RESULTS Evolution of Slot Monitoring OPO 60.000 50.000 40.000 99,79 Flights 30.000 20.000 10.000 0 0,05 % Go 0,15 % No S10 S11 S12 S13 S14 S15 S16 Shows Shows Slots Coord Operated Operated slots = Regular + não regular + comercial + não comercial. 20

  21. PORTO SUMMER 2016 21

  22. PORTO SUMMER 2016 SLOT HANDBACK SUMMER PORTO S16 - Biggest Operators 16000 14000 12000 10000 8000 6000 4000 2000 0 TP FR EZY TO YW LH VY AEA SN Slots allocated at SRD Slots allocated at SOS Slots allocated at EOS 22

  23. PORTO SUMMER 2016 TOP 10 AIRLINES - % ALLOCATED SLOTS EOS OTHERS 19% TP 27% LX 1% AEA 2% LH 3% VY 3% YW 3% TO 6% FR EZY 26% 10% 23

  24. PORTO 2016 – Slots Average by weekday 24

  25. PORTO 2016 – Slots Average by Hour - UTC 25

  26. Faro Airport Coordinated

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