Florida Transportation

CommissionMay 23, 2006

13,300 Airport Acreage

34.1 Million Annual Passengers (Mar 2006)

93,500 Average Daily Passengers

4th

Busiest Domestic O&D Airport

12th

Busiest Passenger Airport in the Nation

21st

Busiest Passenger Airport in the World

By The Numbers

Orlando International Airport

Rolling 12-month passenger traffic

Orlando International v Miami

Source: Aviation Authority records (Orlando) and Miami International Airport. Contact: GOAA Marketing

July 2004 - March 2006

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

2004 2005 2006

26.0

28.0

30.0

32.0

34.0

36.0Annual Passengers (Millions)

Orlando

Miami

Orlando 30.5 30.6 30.6 30.8 31.2 31.5 31.8 32.0 32.4 32.6 32.7 32.9 33.1 33.2 33.8 33.8 34.0 34.1 34.2 34.1 34.1

Miami 30.5 30.4 30.2 30.3 30.2 30.2 30.2 30.2 30.3 30.2 30.4 30.5 30.6 30.6 30.9 30.7 30.9 31.0 31.1 31.3 31.3

2.83 million passengers

or 9.1%

Evaluation of Alternate Growth Rates

8%

6%

4%

12%

Historical Forecast

Years

Passen

gers

in

Mil

lio

ns

0

20

40

60

80

100

120

140

160

180

200

U.S. Airline Market Capitalization

0

2,000

4,000

6,000

8,000

10,000

12,000

In millions

Airport Costs per Enplaned Passenger

Airport Comparisons for 2004

$20.85

$16.36 $16.05$15.36

$13.00$11.92

$7.48

$5.22$4.34

$0

$5

$10

$15

$20

$25

EWR SEA SFO MIA DEN PDX ORD MCO TPA

Source: John F. Brown Company

Domestic Yield at Florida Airports

Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1

2001 2002 2003 2004 2005

8.00

9.00

10.00

11.00

12.00

13.00

14.00Average Domestic Yield (c/mile)

Orlando

Ft. Lauderdale

Miami

Tampa

U.S.

Orlando 9.64 10.48 10.02 9.85 11.11 10.79 10.60 9.37 10.73 10.69 10.20 9.27 9.83 10.47

Ft. Lauderdale 9.53 9.95 9.39 9.21 10.36 9.85 9.54 8.57 10.01 9.72 9.20 8.42 9.05 9.55

Miami 11.37 11.99 11.46 11.39 12.02 11.35 11.31 10.04 11.64 11.28 11.21 10.18 10.97 11.19

Tampa 10.26 10.64 10.30 10.33 11.59 11.15 10.79 9.88 11.23 10.88 10.31 9.59 10.24 10.24

U.S. 12.38 12.94 12.58 12.30 13.00 12.42 12.30 11.81 12.72 12.40 12.09 11.36 11.93 11.82

Source: U.S. DOT O&D database (Seabury Airline Planning Group APGdat).

Summary of CIP

$ 3.3 Billion over 15 years

$ 2.4 Billion - Terminal Projects

$ 400 Million - Airfield Projects

$ 235 Million - Roadway &

Parking Projects

$ 125 Million - Other Projects

Includes $200 Million in Asset

Preservation/R&R Projects

Airbus 380

A-380

Proposed

Improvements

South Terminal

Demand Driven

Design in Progress

Site Work and

Infrastructure

Construction Continues

Final Design – South Terminal

South Terminal

South Terminal

South Access Road Widening

SR 436/SR 528 Interchange

OOCEA will Implement the Project

Proposed Intermodal Facility

J.D. Power and Associates

2004 Global Airport Satisfaction Index Study

Top 10 Large Airport Ranking(30 million passengers or move per year)

1- Hong Kong (HKG)

2- Orlando (MCO)

3- Denver (DEN)

4- Dallas/Fort Worth (DFW)

5- Frankfurt (FRA)

6- Minneapolis-St. Paul (MSP)

7- Phoenix (PHX)

8- Amsterdam Schiphol (AMS)

9- Las Vegas (LAS)

10- Houston-Intercontinental (IAH)

Source: J.D. Power and Assoc. December 6, 2004 press release