National Coordination Committeeslotsportugal.ana.pt/en-US/main/comitte/assembly...SK SAS...

National Coordination Committee

9th General Assembly

14.APR.2016

Airline Performance Summer 2015

Lisbon Airport

Coordinated

4

MONITORING EVENTS S15

5

LISBON SUMMER 2015 – END OF SEASON

6


Best performance / Worse performance

7



8

LISBON SUMMER 2015 – END OF SEASONDeviation Sup. To 16’

9

LISBON SUMMER 2015 – THE BIGGEST OPERATORS

10

LISBON – MONITORING RESULTS

Summer 2015

0,06 % No Shows

0,01 % Go Shows

99,93% Flights

80.000

85.000

90.000

95.000

100.000

105.000

S10 S11 S12 S13 S14 S15

Evolution of Slot Monitoring LIS

Coordinated Slots Operated Slots

Operated slots = Regular + não regular + comercial + não comercial.

11

LISBON SUMMER 2015

12

LISBON SUMMER 2015

13

LISBON SUMMER 2015

TP56%

FR8%

EZY7%

VY2%

LH2%

IB2%

AF2%

S42%

AEA1%

BA1%

OTHERS17%

TOP 10 AIRLINES - % ALLOCATED SLOTS EOS

14

LISBON 2015 – Slots Average by weekday

15

LISBON 2015 – Slots Average by Hour - UTC

Porto Airport

Coordinated

17

PORTO SUMMER 2015 – END OF SEASON


18



19


0,00

10,00

20,00

30,00

40,00

50,00

60,00

70,00

TP FR EZY

TO YW LH VY

AEA EZ

S

LX S4 3V

SRR

BC

S

LG ZI SN HV

FX /

SW

T

PV

G TK DT

OB

S

EVE

TSC

VV

V

NJE BA

FPO 4U

OK

TU IZ A5

Airline Performance OPO S15 – DEVIATION SUP A 16’

20

PORTO SUMMER 2015 – THE BIGGEST OPERATORS

0

10

20

30

40

50

60

S05 S06 S07 S08 S09 S10 S11 S12 S13 S14 S15

OFF SLOT OPERATION IN PERCENTAGE OPO S15

TAP RYANAIR EASYJET

AIR NOSTRUM EASYJET SWISS TRANSAVIA FR

21

PORTO SUMMER 2015 – MONITORING RESULTS

99,89 Flights

0,03 % Go Shows 0,08 % No Shows0

5.000

10.000

15.000

20.000

25.000

30.000

35.000

40.000

45.000

50.000

S10 S11 S12 S13 S14 S15

Evolution of Slot Monitoring OPO

Slots Coord Operated


22

PORTO SUMMER 2015

23

PORTO SUMMER 2015

0

2.000

4.000

6.000

8.000

10.000

12.000

14.000

16.000

TP FR EZY TO EZS YW AEA LH VY

SLOT HANDBACK SUMMER PORTO S15 – Biggest Operators

Slots allocated at HBD Slots allocated at SOS Slots allocated at EOS

24

PORTO SUMMER 2015

25

PORTO 2015 – Slots Average by weekday

26

PORTO 2015 – Slots Average by Hour - UTC

Faro Airport

Coordinated

28

FARO SUMMER 2015 – END OF SEASON


FARO AIRPORT

Summer 15 - END OF SEASON

Airline NameNo

Shows% G0 Shows %

Deviation Sup. To 16'

%Slot handback after HBD (Use

it or Lose it)%

Number of Flights

Coord.Coord. HBD

(Use it or lose it)

FR RYANAIR 2 0,02 5 0,06 1.695 19,26 -151 -1,75 8.801 8.650

EZY EASYJET AIRLINE 0 0,00 0 0,00 1.881 32,86 10 0,17 5.724 5.734

ZB MONARCH AIRLINES 0 0,00 0 0,00 742 27,46 12 0,44 2.702 2.714

LS /EXS JET2.COM 2 0,09 0 0,00 634 27,14 -76 -3,36 2.338 2.262

HV TRANSAVIA AIRLINES 0 0,00 0 0,00 507 25,40 -88 -4,61 1.996 1.908

EI AER LINGUS 0 0,00 2 0,11 459 24,49 -12 -0,64 1.874 1.862

TP/TAP TAP AIR PORTUGAL 0 0,00 4 0,32 208 16,71 15 1,19 1.245 1.260

AB AIR BERLIN 2 0,20 0 0,00 254 25,17 11 1,08 1.011 1.022

BA BRITISH AIRWAYS 0 0,00 0 0,00 313 31,68 16 1,59 988 1.004

TOM THOMSON AIRWAYS 0 0,00 0 0,00 221 27,39 189 18,98 807 996

LH LUFTHANSA 0 0,00 0 0,00 149 23,95 50 7,44 622 672

BE FLYBE 0 0,00 0 0,00 176 28,95 -172 -39,45 608 436

DY NORWEGIAN AIR SHUTTLE 0 0,00 0 0,00 181 32,32 -92 -19,66 560 468

X3 TUIfly 1 0,19 0 0,00 118 22,01 5 0,92 537 542

4U GERMANWINGS 0 0,00 0 0,00 148 27,61 -24 -4,69 536 512

TO TRANSAVIA FRANCE 0 0,00 0 0,00 108 26,47 -40 -10,87 408 368

SN BRUSSELS AIRLINES 0 0,00 0 0,00 212 52,48 -8 -2,02 404 396

NJE NETJETS 0 0,00 0 0,00 77 22,51 -342 - 342 0

EZS EASYJET SWITZERLAND, SA 0 0,00 0 0,00 46 14,65 0 0,00 314 314

ENT ENTER AIR SP. z.o.o. 0 0,00 0 0,00 101 32,58 -86 -38,39 310 224

CND CORENDON DUTCH AIRLINES 0 0,00 0 0,00 71 35,15 -24 -13,48 202 178

TCX THOMAS COOK AIRLINES (UK) 0 0,00 0 0,00 48 30,38 -60 -61,22 158 98

29



FARO AIRPORT

Summer 15 - END OF SEASON

Airline NameNo

Shows% G0 Shows %

Deviation Sup. To 16'

%Slot handback after HBD (Use

it or Lose it)%

Number of Flights

Coord.Coord. HBD

(Use it or lose it)

WK EDELWEISS 0 0,00 0 0,00 27 17,76 0 0,00 152 152

LG LUXAIR 0 0,00 0 0,00 40 27,03 0 0,00 148 148

JAF JETAIRFLY / TUI AIRLINES BELGIUM 1 0,73 0 0,00 27 19,85 -1 -0,74 137 136

YW AIR NOSTRUM 0 0,00 0 0,00 24 20,69 -116 - 116 0

CJ BA CITIFLYER 0 0,00 0 0,00 38 34,55 -2 -1,85 110 108

FPO EUROPE AIRPOST 0 0,00 0 0,00 27 25,00 -8 -8,00 108 100

OR TWIN JET 0 0,00 2 1,96 30 30,00 -4 -4,17 100 96

QS TRAVEL SERVICE AS 0 0,00 0 0,00 19 19,79 40 29,41 96 136

VVV VALAIR AVIACAO LDA 0 0,00 0 0,00 36 46,15 -78 - 78 0

SK SAS SCANDINAVIAN AIRLINES 4 5,56 2 2,86 27 39,71 -12 -20,00 72 60

VJT VISTA JET LTD 0 0,00 0 0,00 26 39,39 -66 - 66 0

PF PRIMERA AIR SCANDINAVIA 0 0,00 1 1,52 21 32,31 63 49,22 65 128

VY VUELING AIRLINES 0 0,00 0 0,00 15 28,85 -2 -4,00 52 50

S4 SATA INTERNACIONAL 0 0,00 0 0,00 25 50,00 20 28,57 50 70

ZI AIGLE AZUR 0 0,00 0 0,00 23 47,92 0 0,00 48 48

P7 RUSSIAN SKY AIRLINES 0 0,00 0 0,00 10 23,81 0 0,00 42 42

VOE VOLOTEA 2 5,88 0 0,00 19 59,38 6 15,00 34 40

ABR AIR CONTRACTORS 0 0,00 0 0,00 14 63,64 -22 - 22 0

6Y SMARTLYNX AIRLINES 0 0,00 0 0,00 5 35,71 -14 - 14 0

XLF XL AIRWAYS FRANCE 0 0,00 0 0,00 6 50,00 0 0,00 12 12

30


0,00

10,00

20,00

30,00

40,00

50,00

60,00

70,00

4U 6Y

AB

AB

R

BA BE CJ

CN

D

DY EI

ENT

EZS

EZY

FPO FR HV

JAF

LG LH

LS /

EXS

NJE OR P7 PF

QS

S4 SK SN TCX

TO

TOM

TP/T

AP

VJT

VO

E

VV

V

VY

WK

X3

XLF

YW ZB ZI

Airline Performance FAO S15 – DEVIATION SUP 16’

31

FARO SUMMER 2015 – THE BIGGEST OPERATORS

0

10

20

30

40

50

60

S05 S06 S07 S08 S09 S10 S11 S12 S13 S14 S15

OFF SLOT OPERATION IN PERCENTAGE FAO S15

RYANAIR EASYJET MON/ZB TRANSAVIA

JET2.COM AER LINGUS TAP

32

FARO SUMMER 2015 – MONITORING RESULTS

99,89 Flights

0,03 % Go Shows 0,08 % No Shows 30.000

31.000

32.000

33.000

34.000

35.000

36.000

S10 S11 S12 S13 S14 S15

Evolution of Slot Monitoring FAO



33

FARO SUMMER 2015

34

FARO SUMMER 2015

0

1.000

2.000

3.000

4.000

5.000

6.000

7.000

8.000

9.000

10.000

FR EZY ZB LS HV EI TP AB BA

SLOT HANDBACK SUMMER FAO S15 - Biggest Operators


35

FARO SUMMER 2015

36

FARO 2015 – Slots Average by weekday

37

FARO 2015 – Slots Average by hour - UTC

Madeira Airport

Coordinated

39

FUNCHAL SUMMER 2015 – END OF SEASON


40



41



0,00

10,00

20,00

30,00

40,00

50,00

60,00

70,00

80,00

90,00

100,00

TP EZY

WV

TO S4 AB

QS

DE

X3

TOM LS ZB BA

NT ST HV

WK

JAF

HQ

OR

ENT 6F

PF

SK YW OS

VY ZI AY

LG IB HG

AB

R

FPO

BLX DK

JTG

BIE DX

AIRLINE PERFORMANCE FNC S15 - DEVIATION SUP 16'

42

FUNCHAL SUMMER 2015 – THE BIGGEST OPERATORS

0

10

20

30

40

50

60

70

80

90

S05 S06 S07 S08 S09 S10 S11 S12 S13 S14 S15

OFF SLOT OPERATION IN PERCENTAGE FNC S15

TAP SATA INT. EASYJETSATA AÇORES THOMSON CONDORAIR BERLIN TRANSAVIA FR WV/RVP

43

FUNCHAL SUMMER 2015 – MONITORING RESULTS

99,91% Flights

0,01% Go 0,08% No 12.500

13.000

13.500

14.000

14.500

15.000

S10 S11 S12 S13 S14 S15

Evolution of Slot Monitoring FNC



44

FUNCHAL SUMMER 2015

45

FUNCHAL SUMMER 2015

0

500

1.000

1.500

2.000

2.500

3.000

3.500

4.000

4.500

5.000

TP EZY WV/RVP TO AB S4

SLOT HANDBACK SUMMER FUNCHAL S15 – Biggest Operators


46

FUNCHAL SUMMER 2015

47

FUNCHAL 2015 – Slots Average by weekday

48

FUNCHAL 2015 – Slots Average by hour - UTC

Ponta Delgada Airport

Facilitaded

50

PONTA DELGADA SUMMER 2015 – END OF SEASON


Coord. Coord. HBD (Use it or lose it)

SP SATA AIR AÇORES 0 0,00 4 0,09 1.093 23,71 -200 -4,54 4.610 4.410

S4 SATA INTERNACIONAL 4 0,18 4 0,18 906 39,82 201 8,10 2.279 2.480

FR RYANAIR 7 0,59 0 0,00 348 29,64 1 0,08 1.181 1.182

TP TAP PORTUGAL 2 0,47 0 0,00 137 32,31 -186 -77,50 426 240

EZY EASY JET 0 0,00 0 0,00 70 31,53 0 0,00 222 222

JAF JETAIRFLY 0 0,00 0 0,00 35 43,75 0 0,00 80 80

OR TWINJET 4 5,88 0 0,00 34 53,13 -2 -3,03 68 66

Slot handback after

HBD (Use it or Lose it)%

PONTA DELGADA AIRPORT

S15- END OF SEASON

Number of Flights% G0 Shows %

Deviation

Sup. To 16'%Code Name No Shows

51

PONTA DELGADA SUMMER 2015 – END OF SEASON

0,00

10,00

20,00

30,00

40,00

50,00

60,00

SP S4 FR TP EZY JAF OR

AIRLINE PERFORMANCE PDL S15 -DEVIATION SUP 16'

52

PONTA DELGADA SUMMER 2015 – MONITORING RESULTS

0

1.000

2.000

3.000

4.000

5.000

6.000

7.000

8.000

9.000

10.000

S10 S11 S12 S13 S14 S15

Evolution of Slot Monitoring PDL


0,12% Go 0,24% No

99,64% Flights Operated


53

PONTA DELGADA SUMMER 2015

54


0

500

1.000

1.500

2.000

2.500

3.000

3.500

4.000

4.500

5.000

SP S4 FR EZY PF JAF OR AB TP

SLOT HANDBACK SUMMER PONTA DELGADA S15 – BiggestOperators

Slots allocated at SRD Slots allocated at SOS Slots allocated at EOS

55


SP50%

S424%

FR13%

TP4%

EZY2%

GN / GNN2%

JAF1%

PF1%

OR1%

AB1%

OTHERS1%

TOP 10 AIRLINES - % ALLOCATED SLOTS EOS

56

PONTA DELGADA 2015 – Slots Average by weekday

57

PDL 2015 – Slots Average by hour - UTC

About Slot Coordination

Portugal

59

SLOT COORDINATION PORTUGAL

60

SLOT COORDINATION PORTUGAL

61

Survey 2015

62

Survey 2015

51

8

25

9 6

Scheduled Low Cost Charter Handling Agent Other

How would you characterise the primary business of your company?

63

Survey 2015

19

60

20

Portugal Europe Rest of the World

Where is your Company registered?

National Coordination Committeeslotsportugal.ana.pt/en-US/main/comitte/assembly...SK SAS...

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