Docstoc

4th Quarter 2009

Document Sample
4th Quarter 2009 Powered By Docstoc
					4th	Quarter	2009

Fourth quarter winter preparations by airlines and Port Columbus staff proved
beneficial when nearly 30 inches of snow blanketed Central Ohio in February.




Overview
•   A seven-week combination television and radio campaign encouraging consumers to park and fly from Port Columbus was launched in the
    4th quarter and directed Central Ohio viewers to visit FlyColumbus.com to learn more about our airline partners and the destinations they serve.
•   AirTran Airways celebrated one year of CMH service on November 6, 2009.
•   Port Columbus and the Rickenbacker Charter Terminal accommodated 28 charters and extra flights for a total seat capacity of nearly
    4,600 to carry loyal fans to the LA area to cheer on the Buckeyes in the Jan. 1 Rose Bowl game.
•   Air Canada is increasing 2010 seat capacity to Toronto an average of five percent over 2009 seat capacity.
•   Midwest Airlines will resume service to Kansas City effective May 4. Kansas City is CMH’s 26th largest market overall in terms of passenger
    volume and our fifth largest market without nonstop service.




                                                                                                                           www.FlyColumbus.com
          CMH Market Share by Passengers

                     4Q09 Market Share
                     by Total Passengers                            Key Definitions:
                                                                    •	 Enplaned/Deplaned	Passengers: The total
            1                                   2          3           number of passengers boarding/exiting aircraft.

                                                                    •	 Enplaned/Deplaned	Mail	&	Cargo: The number
                                                                       of revenue pounds of freight and mail loaded/unloaded
                                                                       on an aircraft.

                                                                    •	 Passenger	Scheduled	Service: Service
                                                                       originating from CMH on domestic and international air
    Southwest                           US Airways       Delta         carriers in which flights depart/arrive on a scheduled basis.
      26.4%                               15.1%          13.7%      •	 Passenger	Charter	Service: Non-scheduled
                                                                       flights for special purposes (i.e. vacation/travel groups,
                                                                       professional/college sports teams, etc.).

                                                                    •	 Load	Factor:	Percentage of available seats occupied by
                                                                       passengers on each flight.

                                                                    •	 Available	Seats:	Total number of seats available on
                                                                       each flight.
     American                                 United    Northwest
      12.8%                                    8.9%       7.7%      •	 Passengers	Daily	Each	Way	(PDEW):		
                                                                       Number of passengers that travel to or from a particular
                                                                       destination each day.



                                                                    CRAA	Contacts	
                                                                    David	Whitaker
   Continental                                AirTran   Midwest     V.P., Business Development & Communications
      7.0%                                     6.8%      1.2%       dwhitaker@columbusairports.com
                                                                    (614) 239-5028

                                                                    Todd	Carter
                                                                    Manager, Business Development
                                                                    tcarter@columbusairports.com
                                                                    (614) 238-7812

                                                                    Kazuya	Kuwayama
    Air Canada                                                      Business Development Specialist
                                                                    kkuwayama@columbusairports.com
       0.5%                                                         (614) 239-4095




Source: Columbus Regional Airport Authority
         Port	Columbus	Data
                                                 4Q                     YTD
                                                                                             4th	Quarter	2009
                                4Q09          09 vs. 08    YTD 09     09 vs. 08
                                                                                           Average	Load	Factors
  Passengers	-	Scheduled	Service	
  Enplaned                    780,077          -1.1%      3,111,366    -9.6%
  Deplaned                    770,033          -0.9%      3,102,626    -9.6%
                                                                                   Month                                    Available Seats                                             Enplaned Passengers                                       Load Factor
  Passengers	-	Charter	Service
                                                                                   October                                      356,079                                                                  272,477                                      76.5%
  Enplaned                      5,424          46.4%       11,623      -28.8%
  Deplaned                      2,579          -27.8%       7,870      -52.6%
                                                                                   November                                     338,127                                                                  246,005                                      72.8%

  Grand Total                1,558,113         -0.9%      6,233,485    -9.8%       December                                     334,471                                                                  261,595                                      78.2%

  Airline	Passenger	Data	                                                          Total                                        1,028,677                                                                780,077                                      75.8%
  Air Canada                    7,043          -15.1%      26,007      -33.4%     Source: Columbus Regional Airport Authority

  AirTran Airways*            105,784          181.4%      363,814    867.9%
  American                    198,377           9.2%       739,273     -10.0%
  Continental                 107,977          -4.0%       436,990     -5.2%
  Delta                       212,878          -16.2%      883,794     -13.3%
                                                                                                     CMH	Scheduled	Service
  Midwest                      18,184          13.4%       73,284      -7.4%                                        Top	Ten	Airports	by	PDEW
  Northwest                   119,502          -9.9%       493,543     -9.7%
                                                                                                                12	Months	Ending	September	2009
  Southwest                   409,079          -1.9%      1,695,002    -4.9%                                    400
                                                                                                                                                                                                            Source: Department of Transportation
                                                                                                                      389


  United                      137,571          -6.4%       558,088     -13.0%
                                                                                    Passengers Daily Each Way




  US Airways                  233,715          -9.0%       941,864     -13.7%
                                                                                                                                349

                                                                                                                                             344
  USA 3000**                       -          -100.0%       2,333      -23.6%                                   300
                                                                                                                                                                     306

                                                                                                                                                                                          299
  Total                      1,550,110         -1.0%      6,213,992    -9.6%



                                                                                                                                                                                                          284

                                                                                                                                                                                                                   283

                                                                                                                                                                                                                               281

                                                                                                                                                                                                                                                  262

                                                                                                                                                                                                                                                            252
  Cargo	Handled	by	Airlines
                                                                                                                200
  Enplaned                    494,667          -56.5%     2,556,844    -28.6%
  Deplaned                   1,457,848         -8.6%      5,181,530    -18.1%
  Total                     1,952,515         -28.5%      7,738,374   -21.9%
                                                                                                                100
  Mail	Handled	by	Airlines
                                                                                                                      Orlando


                                                                                                                                 Las Vegas


                                                                                                                                             New York (La Guardia)


                                                                                                                                                                     Chicago (Midway)


                                                                                                                                                                                          Philadelphia


                                                                                                                                                                                                           Tampa


                                                                                                                                                                                                                   Baltimore


                                                                                                                                                                                                                               Chicago (O’Hare)


                                                                                                                                                                                                                                                  Phoenix


                                                                                                                                                                                                                                                            Atlanta
  Enplaned                    502,429          -22.0%     1,427,836    -45.8%
  Deplaned                    349,176          -4.3%      1,205,694    -34.0%
  Total                       851,605         -15.6%      2,633,530   -41.0%


* AirTran service started Nov ‘08
** USA 3000 provides seasonal service
Source: Columbus Regional Airport Authority
Nonstop	Service	from	Port	Columbus
                                                                                                      (as	of	March	2010)




                                                                                                                                                             Minneapolis                                                                                    Toronto                                                           Boston

                                                                                                                                                                                         Milwaukee                                          Detroit
                                                                                                                                                                                                                                                                Cleveland                                               New York
                                                                                                                                                                                                Chicago                                                                                                  Philadelphia
                                                                                                                                                                                                                                                                                                    Baltimore
                                                                                                                                                                                                                                                                                                   Washington
                                                                                                      Denver                                                                                                                 Cincinnati
                                                                                                                                                          * Kansas City              St. Louis

                                               Las Vegas
                                                                                                                                                                                                                                                                                             Raleigh/Durham
                                                                                                                                                                                                                       Nashville                                                     Charlotte
                                                                                                                                                                                      Memphis
                                                           Phoenix                                                                                                                                                                      Atlanta

                                                                                                                                 Dallas/Fort Worth




                                                                                                                                                          Houston                                                                                                                        Orlando
                                                                                                                                                                                                                                                             Tampa

                                                                                                                                                                                                                                                             Fort Myers                        Fort Lauderdale
                                                                                                                                                                                                                                                                                               Miami
                                                                                                                                                                                           Cancun
                   * E ective May 4, 2010                                                                                                                                                (Seasonal)




            Design and Ministry Needs
                                                                                   Airports	Closest	to	Port	Columbus	in	Total	
                                                                                 Passenger	Activity	as	of	November	2009	YTD
                                                                                                                                                                                                                                                         Source: Airports Council International
Total Passengers




                                                                                                                                                                                                                                                                  5,163,310




                                                                                                                                                                                                                                                                                                      4,940,155




                                                                                                                                                                                                                                                                                                                                   4,491,426
                                                           7,143,722




                                                                                                          6,934,263




                                                                                                                                     6,739,880




                                                                                                                                                                                             5,445,382
                         7,167,718




                                                                                                                                                                  5,717,056




                                                                                                                                                                                                                                   5,416,101
                                                                                     7,115,312
                         45. San Antonio, TX




                                                           46. New Orleans, LA




                                                                                     47. Dallas, TX




                                                                                                          48. Indianapolis, IN




                                                                                                                                     49. Fort Myers, FL




                                                                                                                                                                  50. Columbus, OH




                                                                                                                                                                                             51. West Palm Beach, FL




                                                                                                                                                                                                                                   52. Albuquerque, NM




                                                                                                                                                                                                                                                                  53. Jacksonville, FL




                                                                                                                                                                                                                                                                                                      54. Buffalo, NY




                                                                                                                                                                                                                                                                                                                                   55. Anchorage, AK
                                                                                                                                   CMH	Extra	Statistics
                                Top	Ten	Largest	Airports	                                                                                                                                                                                                            Top	Ten	Lowest	Fares	
                                Without	Nonstop	Service	                                                                                                                                                                                                                From	Columbus	
                            12	Months	Ending	September	2009                                                                                                                                                                                                     12	Months	Ending	September	2009
                            175                                                                                                                                                                                                                               $140
                                                       LA Basin = 291 PDEW                                                         1Midwest begins service May 4                                                                                                                                                                                         Source: Department of Transportation
                                                                                                                                   2 American drops service effective April 5
                                     167




                                                                                                                                   Source: Department of Transportation
                            150                                                                                                                                                                                                                               $120




                                                                                                                                                                                                                                      Average One Way Fares
Passengers Daily Each Way




                                                                                                                                                                                                                                                                                                                                                                                                                108
                            125




                                                                                                                                                                                                                                                                                                                                                                                                  106
                                                                                                                                                                                                                                                              $100
                                                          129




                                                                                                                                                                                                                                                                                                                                                                                      102
                                                                                           Bay Area = 180 PDEW




                                                                                                                                                                                                                                                                                                                                                                      99
                                                                                                                                                                                                                                                                                                                                                   98
                                                                                                                                                                                                                                                                                                                                    95
                                                                                                                                                                                                                                                                                                                        92
                                                                       112




                                                                                                                                                                                                                                                                                                        89
                                                                                             110




                            100




                                                                                                                                                                                                                                                                                            86
                                                                                                                                                                                                                                                               $80




                                                                                                                                                                                                                                                                       84
                             75                                                                                                                                                                                                                                $60
                                                                                                                 78

                                                                                                                                         78




                                                                                                                                                                             66

                                                                                                                                                                                                  65

                                                                                                                                                                                                                63
                                                                                                                                                            73




                             50                                                                                                                                                                                                                                $40
                                     Los Angeles, CA


                                                         Seattle, WA


                                                                       San Francisco, CA


                                                                                             San Diego, CA


                                                                                                                 Kansas City, MO


                                                                                                                                        Jacksonville, FL


                                                                                                                                                           San Antonio, TX


                                                                                                                                                                             Salt Lake City, UT


                                                                                                                                                                                                  Raleigh, NC


                                                                                                                                                                                                                New Orleans, LA




                                                                                                                                                                                                                                                                       Chicago (Midway)


                                                                                                                                                                                                                                                                                            Baltimore


                                                                                                                                                                                                                                                                                                        Philadelphia


                                                                                                                                                                                                                                                                                                                        Nashville


                                                                                                                                                                                                                                                                                                                                    St. Louis


                                                                                                                                                                                                                                                                                                                                                   Chicago (O’Hare)


                                                                                                                                                                                                                                                                                                                                                                      Jacksonville

                                                                                                                                                                                                                                                                                                                                                                                      Orlando


                                                                                                                                                                                                                                                                                                                                                                                                  New Orleans


                                                                                                                                                                                                                                                                                                                                                                                                                Tampa
                                                                                                                                                                                                  2
                                                                                                                 1




                               Central	Ohio	2009	Top	10	International	Destinations	by	Region
                                                   Europe                                                                                                             Canada                                                                                                              Asia                                                                               Africa
                             City                        Passengers                            PDEW                                             City                         Passengers                           PDEW                                        City                        Passengers                   PDEW                        City                              Passengers                 PDEW
                            London                              28,470                                  39                             Toronto                                          31,098                               43                               Tokyo                        17,885                       25                        Accra                                  2,920                     4

                  Frankfurt                                     12,118                                  17                             Montreal                                         13,578                               19                               Seoul                         8,103                       11                        Cairo                                  2,409                     3

                             Paris                              11,388                                  16                         Vancouver                                            12,994                               18                   Shanghai                                  7,373                       10                       Nairobi                                 2,336                     3

                            Rome                                  9,855                                 14                             Calgary                                               7,811                            11                         Beijing                            6,789                         9                 Addis Ababa                                  1,679                     2

           Amsterdam                                              7,300                                 10                             Ottawa                                               4,745                                 7                  Mumbai                                 5,402                         7              Johannesburg                                    1,606                     2

                            Dublin                                5,329                                      7                     Edmonton                                                 3,431                                 5                           Delhi                         4,745                         7                       Lagos                                  1,606                     2

                        Munich                                    4,015                                      6                          Halifax                                             3,285                                 5           Hyderabad                                     4,745                         7                     Casablanca                                 949                     1

         Manchester                                               3,796                                      5                         Winnipeg                                              2,701                                4          Hong Kong                                      4,307                         6                       Dakar                                    876                     1

                            Madrid                                3,504                                      5                         Quebec                                               1,387                                 2                  Chennai                                3,650                         5                      Entebbe                                    511                    1

                            Zurich                                3,285                                      5                     Saskatoon                                                1,241                                 2                           Taipei                        3,504                         5                     Cape Town                                  438                     1

                            Total                              89,060                                122                                     Total                                      82,271                            113                                 Total                        66,503                       91                        Total                                15,330                     21
Source: Sabre ADI as of Feb. 9, 2010 (preliminary data)
                     Rickenbacker	Cargo	Summary

                                                                    2009 YTD
               Pounds of Cargo                              Market Share by Total Cargo
 Cargo Carriers            4Q09                  YTD

 AirNet                  293,798               1,294,714                 FedEx:
                                                                         74.8%
 Evergreen              1,653,345              2,411,238

 FedEX                  29,785,495            118,451,074

 Kalitta Air            8,133,364             12,520,647

 UPS                    6,217,269             22,855,655
                                                                                                       Others: 0.6%
 Other                   768,434               916,778
                                                                                                     AirNet: 0.8%
                                                                                                   Evergreen: 1.5%
 Totals                46,851,705         158,450,106             UPS: 14.4%
Source: Columbus Regional Airport Authority
                                                                               Kalitta Air: 7.9%

				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:22
posted:5/31/2010
language:English
pages:6