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Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016...

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Traffic Results YTD Mar 2017 Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 5% Total Seat Capacity - Outbound 447,620 -17% Seat Capacity USA 253,332 5% LF USA 82% LF CANADA 88%
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Page 1: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Traffic Results YTD Mar 2017

Departing Pax 348,583 -14%

Departing Pax - US/CAN 225,066 5%

Total Seat Capacity - Outbound 447,620 -17%

Seat Capacity USA 253,332 5%

LF USA 82%

LF CANADA 88%

Page 2: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Traffic Results YTD Mar 2017

1,102,747 1,195,379

1,367,507 1,259,804

304,095

2013 2014 2015 2016 YTD Mar '17

7% 10%

17% -51%

-34%

Growth per Segment (RGP) YTD Mar 2017 vs. YTD Mar 2016

Revenue Generating PAX (Excl. Private Flights)

-13.4%

Page 3: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Traffic Figures – Departing Passengers

66% 5%

6%

17%

5%

USA Canada Europe LatAm Dutch Carib.

Rev. Gen. Passengers per Segment YTD Mar 2017

Page 4: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Traffic Movements Jan 2017

2,296,571

2,528,337

2,891,686

2,602,728

213,149

Total Processed Passengers

2013 2014 2015 2016 Jan-17

-17.6%

43,927 45,817 48,854

40,324

3,462

Aircraft Movements

2013 2014 2015 2016 Jan-17

-17.9%

Page 5: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Load Factors (Outbound) per region 2014 – YTD Mar 2017

84% 83% 86% 82%

90% 90%

87% 88%

73% 74%

61%

69%

93% 92%

90% 91%

80% 79%

75% 78%

2014 2015 2016 YTD Mar 2017

USA

CANADA

LATAM

EU

ALL

Source: AAA,2015

Page 6: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Network Overview

Connecting the World to Aruba via: -North America Miami, Atlanta, Charlotte, New York, Chicago, Boston, Orlando -Europe Amsterdam -South America Bogota, Caracas, Panama City, Miami, Manaus -Central America Panama City, Miami -Caribbean Miami, Curacao, San Juan

Page 7: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Airport Investments

LATEST & ONGOING IMPROVEMENTS

Free WIFI system

F&B Renovations & Expansions

Revamp of VIP lounges & terminal restrooms

New baggage system upgrade up to full EDS TSA standards

3 additional Gate positions

Expansion U.S check-in hall

Rehabilitation of the runway

Revamp NON US Departures Plaza

Rehabilitation aircraft stands 1 & 2

Beautification of the terminal

Replacement runway edge lights with full LED system

Expansion project South Side General Aviation apron

East Side Apron extension - 2 category "C"

(B737/A320) remote stands

SECURITY

US-Preclearance Facility

US Customs and Border Protection

GE Process (Global online enrollment System)

Automated Passport Control (APC) kiosk

Security up to TSA standards throughout

Happy Flow, fully automated passenger processing with

biometric scanning

Page 8: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Tourism

Page 9: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Stay-Over Visitors YTD Mar 2017

0

500,000

1,000,000

1,500,000

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 YTDMar '17

771,304 826,774 812,666

824,330

871,316 906,099

979,256 1,072,082

1,224,935 1,101,954

263,565

Stay-over passengers

Cruise Passengers

Page 10: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Stay-Over Visitors by Carrier YTD Feb 2017

Carrier 2012 2013 2014 2015 2016 YTD Feb 2017

Jetblue 133,119 137,786 136,162 133,956 141,701 35,245

United 94,819 103,482 120,327 125,510 137,593 24,898

US Airways 91,574 88,469 87,999 72,327 25 0

Delta 67,119 101,110 108,382 111,285 115,882 20,344

American Airlines 86,530 75,909 82,887 120,489 163,162 24,628

AirTran/ Southwest 51,569 59,774 39,849 75,060 76,755 12,257

Tiara 38,769 54,980 12,698 486 129 0

Insel Air/Aruba 38,877 44,689 72,282 49,419 49,560 5,740

Avianca 26,535 30,816 27,924 27,528 22,199 2,235

Copa Airlines 22,756 28,891 34,370 30,296 32,457 6,447

KLM 26,218 23,792 26,636 25,081 25,938 5,184

Aserca 24,174 35,074 39,517 38,421 27,338 1,450

Venezolana 23,525 18,496 13,579 22,412 5,120 0

TUI 16,188 14,884 13,870 14,694 12,279 1,998

Air Canada 7,235 7,258 7,977 7,186 24,043 2,997

Spirit 4,925 5,902 6,471 6,181 6,104 633

SLM 5,303 6,043 6,022 5,137 8,057 1,271

Sunwing 13,040 15,197 15,188 16,907 15,246 4,721

Others 130,826 126,704 219,942 342,560 238,366 23,384

Total Visitors 903,934 979,256 1,072,082 1,224,935 1,101,954 173,432

Page 11: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Age Groups (%) of Visitors

Age Groups 2014 2015 2016 YTD Feb 2017

< 20 years 14.97 14.77 14.73 12.44

20-29 years 13.71 14.95 13.47 10.52

30-39 years 17.96 19.08 16.79 13.67

40-49 years 17.42 16.98 17.39 16.07

50-59 years 18.17 17.49 18.90 21.19

60-69 years 12.55 11.87 13.08 17.44

>70 years 5.17 4.86 5.63 8.68

Unknown 0.04 0.00 0.00 0.0

Total 100% 100% 100% 100%

Page 12: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Hotel Occupancy Rates YTD Mar 2017

0

20

40

60

80

100

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec

2011 2012 2013

Average rates 2011 76.8% 2012 78.9% 2013 75.8% 2014 79.4% 2015 77.0% 2016 79.6% YTD Mar 2017 85.7%

Page 13: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Destination Stay-Over Visitors YTD Mar 2017

67% 16%

7% 7% 3%

USA

LATIN AMERICA

EUROPE

CANADA

Rest of World

8%

-58%

5% 8%

-34%

USA

LATINAMERICA

EUROPE

CANADA

Rest ofWorld

Page 14: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

DMA* United States YTD Feb 2017

56%

9%

12%

16%

6% North East

Mid Atlantic

South East

Mid West

West

5% 5%

23%

7%

20% North East

Mid Atlantic

South East

Mid West

West

* DMA: Designated Market Area

Page 15: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Destination Background: Stay-Over Visitors Latin America

Latin

America

Argentina Chile Ecuador Brazil Colombia Peru Venezuela

2012 212,353

(+14%)

12,877 3,163 1,699 21,070 18,373 1,020 143,201

2013 266,990

(+26%)

15,574 5,505 1,272 23,293 19,485 1,213 188,020

2014 338,401

(+27%)

12,465 8,605 1,432 24,733 23,836 1,250 249,593

2015 437,254

(+29%)

15,395 9,796 1,476 20,080 20,716 1,634 350,918

2016 302,009

(-31%)

18,684

10,758

2,460

12,858

28,945

3,133

209,128

YTD

Mar

2017

43,335

-58%

8,664

+57%

2,639

-4%

518

-14%

2,547

-23%

6,137

+8%

560

+80%

18,406

-76%

Page 16: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Top 10 L-A Feeders

PAX (One way) Distribution thru major hubs PAX (One way) Distribution thru major hubs

1 EZE: 2,348 BOG 51% 1,191 6 LIM: 442 PTY 50% 221

Buenos Aires, AR PTY 38% 901 Lima, PE BOG 48% 211

UIO 2% 10

Agency % 43% Agency % 51%

Direct Booking % 57% Direct Booking % 49%

2 MDE: 695 BOG 50% 347 7 BAQ: 376 BOG 57% 214

Medellin, CO PTY 31% 213 Barranquilla, CO PTY 43% 160

VLN 19% 135

Agency % 31% Agency % 38%

Direct Booking % 69% Direct Booking % 62%

3 CLO: 663 BOG 68% 454 8 CTG: 194 BOG 58% 112

Cali, CO PTY 30% 196 Cartagena, CO PTY 41% 80

Agency % 37% Agency % 34%

Direct Booking % 63% Direct Booking % 66%

4 GRU: 607 BOG 55% 332 9 ASU: 164 PTY 100% 164

Sao Paolo, BR PTY 45% 271 Asuncion, PY

Agency % 63% Agency % 17%

Direct Booking % 37% Direct Booking % 83%

5 COR: 445 PTY 97% 432 10 GIG: 141 BOG 59% 83

Cordoba, AR BOG 3% 13 Rio De Janeiro, BR PTY 40% 56

Agency % 25% Agency % 53%

Direct Booking % 75% Direct Booking % 47%

TOP 10 LATAM FEEDER CITIES YTD FEB 2017

Page 17: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Top 10 US Feeders

PAX (One way) Distribution thru major hubs PAX (One way) Distribution thru major hubs

1 DTW: 2,392 ATL 38% 920 6 DEN: 960 MIA 37% 359

Detroit, MI FLL 25% 597 Denver, CO MCO 19% 181

CLT 14% 346 BWI 13% 126

Agency % 52% Agency % 36%

Direct Booking % 48% Direct Booking % 64%

2 PIT: 1,795 FLL 26% 473 7 CLE: 891 ATL 27% 245

Pittsburgh, PA ATL 14% 259 Cleveland, OH EWR 22% 193

EWR 13% 237 CLT 19% 170

Agency % 48% Agency % 58%

Direct Booking % 52% Direct Booking % 42%

3 MSP: 1,545 ATL 43% 669 8 CMH: 859 ATL 32% 273

Minneapolis/St.Paul CLT 31% 480 Columbus, OH MCO 25% 214

MIA 8% 122 BWI 14% 116

Agency % 53% Agency % 38%

Direct Booking % 47% Direct Booking % 62%

4 BDL: 1,359 FLL 28% 375 9 ROC: 853 ATL 30% 255

Hartford, CT EWR 18% 249 Rochester, NY JFK 25% 212

CLT 18% 244 BWI 14% 119

Agency % 57% Agency % 50%

Direct Booking % 43% Direct Booking % 50%

5 BUF: 980 JFK 23% 224 10 IND: 845 ATL 53% 448

Buffalo, NY MCO 21% 203 Indianapolis, IN CLT 18% 156

ATL 20% 193 MIA 9% 79

Agency % 40% Agency % 61%

Direct Booking % 60% Direct Booking % 39%

TOP 10 FEEDER CITIES YTD FEB 2017

Page 18: Departing Pax 348,583 -14% Departing Pax - US/CAN 225,066 ...€¦ · YTD Mar 2017 vs. YTD Mar 2016 Revenue Generating PAX (Excl. Private Flights) -13.4% . ... Jan Feb Mar Apr May

Generic Air Service Incentive Package


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