Passenger Forecast by Terminal
Terminal Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 6- Month Total
INTERNATIONAL 951,757 947,548 1,086,470 1,152,224 837,115 846,670 5,821,784
T1 802,057 773,994 722,175 668,204 699,271 794,271 4,459,972
T3 700,964 682,536 676,878 620,281 582,882 661,585 3,925,126
T4 846,111 773,510 831,475 882,739 687,166 761,473 4,782,474
Total International Pax Forecast951,757 947,548 1,086,470 1,152,224 837,115 846,670 5,821,784
Total Domestic Pax Forecast2,349,132 2,230,040 2,230,528 2,171,224 1,969,319 2,217,329 13,167,572
Total Pax Forecast3,300,889 3,177,588 3,316,998 3,323,448 2,806,434 3,063,999 18,989,356
Actual Actual Actual Jan AOP
Variance Analysis - Forecast to Budget
Terminal Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 6 - Month Total
3+9 Pax Foreast (International) 950,207 948,943 1,111,560 1,138,956 930,344 937,485 6,017,495
3+9 Pax Forecast (Domestic) 2,317,149 2,231,388 2,198,260 2,220,595 1,942,596 2,193,477 13,103,465
Variance to 3+9(International) 1,550 (1,395) (25,090) 13,268 (93,229) (90,815) (195,711)
Variance to 3+9 (Domestic) 31,983 (1,348) 32,268 (49,371) 26,723 23,852 64,107
Total Variance to 3+9 33,533 (2,743) 7,178 (36,103) (66,506) (66,963) (131,604)
Actual Actual Actual Jan AOP
Passenger Forecast by Airline
Airline Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 6- Month Total
QANTAS 176,560 170,718 182,565 187,019 151,767 163,515 1,032,144
JETSTAR 107,612 103,704 105,592 119,816 91,056 95,963 623,743
EMIRATES 58,320 53,206 69,331 70,076 52,814 55,177 358,924
SINGAPORE AIRLINES 67,835 66,831 71,319 82,559 55,398 60,167 404,109
AIR NEW ZEALAND 58,474 66,523 80,118 75,051 67,164 74,714 422,044
CATHAY PACIFIC 50,379 45,170 55,901 55,625 40,248 41,436 288,759
VIRGIN AUSTRALIA 50,885 51,466 60,939 60,113 38,578 43,104 305,085
ETIHAD 31,515 27,281 33,440 32,090 24,381 21,602 170,309
THAI AIRWAYS INTL 28,944 33,109 35,131 37,376 31,847 29,142 195,549
CHINA SOUTHERN AIR 31,066 38,639 49,152 64,519 35,500 25,555 244,431
MALAYSIA 31,546 31,931 38,067 39,093 33,947 26,580 201,164
QATAR AIRWAYS 24,987 24,592 28,769 28,640 20,464 20,437 147,889
GARUDA INDONESIA AIR 19,916 17,431 21,071 24,748 15,215 12,961 111,342
CHINA EASTERN 25,219 26,224 28,715 32,864 19,389 15,469 147,880
VIETNAM AIRLINES 14,137 13,955 16,336 15,755 11,984 13,639 85,806
OTHER INTERNATIONAL 174,362 176,768 210,024 224,930 146,085 147,209 1,079,378
TOTAL INTERNATIONAL PAX FORECAST 951,757 947,548 1,086,470 1,150,274 835,837 846,670 5,818,556
QANTAS DOMESTIC 802,057 773,994 722,175 668,204 699,271 794,271 4,459,972
VIRGIN AUSTRALIA DOMESTIC 700,964 682,536 676,878 620,281 582,882 661,585 3,925,126
JETSTAR AIRWAYS DOMESTIC 590,075 525,254 574,204 629,898 483,730 557,083 3,360,244
TIGER AIRWAYS DOMESTIC 232,053 225,535 235,307 235,093 183,796 237,708 1,349,492
REGIONAL EXPRESS 21,136 19,984 18,596 15,377 17,397 22,138 114,628
AIR NORTH REGIONAL 2,847 2,737 3,368 2,371 2,243 3,119 16,685
TOTAL DOMESTIC PAX FORECAST 2,349,132 2,230,040 2,230,528 2,171,224 1,969,319 2,275,904 13,226,147
Actual Actual Actual Jan AOP
Forecast pax Feb 20
Based of Clock Hour of Schedule Flight
Airport Operations Plan - Whole of Airport February 20
COMMERCIAL IN CONFIDENCE
All Passenger Profile & Aircraft Movement -Feb 20
Seat Capacity Trend
HEAT MAP Feb 20Green bottom 10 Percentile, Red top 10 Percentile of NW19 Schedule
Average Hourly Arriving Passenger Flow Feb 20
Seat Load Factor (%) by MonthAverage Hourly Departing Passenger Flow Feb 20
SLF Feb 20
75.4%2.81m
Forecast Seats Feb 20
3.72m
78
94 94
86
97
103
111
83
101 103
91
97
102
108
79
101 101
91
100
107
112
80
103 103
92
97
105 108
78
-
100
200
300
400
500
600
700
800
20
30
40
50
60
70
80
90
100
110
120
Air
craf
t M
ove
me
nts
Pas
sen
gers
(TH
ou
san
ds)
Movements Passengers
3,986
160 - -
432 -
3,919
- 185
212 -
262
700
1200
1700
2200
2700
3200
3700
4200
4700
Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 End of Period
Fore
cast
Se
ats
Increase
Decrease
Base
84.2% 84.5%
84.1%
80.0%
75.4% 74.9%
65.0%
67.0%
69.0%
71.0%
73.0%
75.0%
77.0%
79.0%
81.0%
83.0%
85.0%
-
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
October November December January February March
Seat
Lo
ad F
act
or
Seat
s an
d P
asse
nge
rs (
Tho
usa
nd
s)
Seats Passengers Seat Load Factor
Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun27-Jan 56,848 53,927 50,352 54,556 56,795 40,167 47,901
3-Feb 47,869 44,782 50,139 53,480 58,189 43,787 50,994
10-Feb 51,056 46,576 51,026 54,203 56,405 40,781 51,038
17-Feb 51,522 47,092 52,730 57,063 60,293 43,220 52,700
24-Feb 50,327 46,600 50,807 54,796 56,286 40,573 51,279
Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun27-Jan 54,415 49,942 43,210 49,227 52,148 37,430 45,971
3-Feb 46,103 41,596 46,908 49,453 52,435 39,465 49,941
10-Feb 52,027 44,773 45,833 48,275 51,450 38,700 49,595
17-Feb 49,804 43,625 47,276 50,405 52,021 36,722 50,377
24-Feb 52,668 44,961 46,404 50,179 52,200 37,435 50,433
Passenger Forecast by Airline
Airline Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 6 - Month Total
176,560 170,718 182,565 187,019 151,767 163,515 1,032,144
107,612 103,704 105,592 119,816 91,056 95,963 623,743
58,320 53,206 69,331 70,076 52,814 55,177 358,924
67,835 66,831 71,319 82,559 55,398 60,167 404,109
58,474 66,523 80,118 75,051 67,164 74,714 422,044
50,379 45,170 55,901 55,625 40,248 41,436 288,759
50,885 51,466 60,939 60,113 38,578 43,104 305,085
31,515 27,281 33,440 32,090 24,381 21,602 170,309
28,944 33,109 35,131 37,376 31,847 29,142 195,549
31,066 38,639 49,152 64,519 35,500 25,555 244,431
31,546 31,931 38,067 39,093 33,947 26,580 201,164
24,987 24,592 28,769 28,640 20,464 20,437 147,889
19,916 17,431 21,071 24,748 15,215 12,961 111,342
25,219 26,224 28,715 32,864 19,389 15,469 147,880
14,137 13,955 16,336 15,755 11,984 13,639 85,806
12,021 12,456 16,850 20,946 12,585 13,227 88,085
19,789 22,554 32,154 34,471 17,585 20,002 146,555
10,706 7,922 11,961 13,248 8,667 7,554 60,058
8,606 14,765 15,955 14,946 9,866 10,140 74,278
9,638 9,064 10,458 9,101 6,027 7,092 51,380
7,521 3,668 4,193 5,253 2,246 2,550 25,431
11,092 12,006 14,098 14,456 9,577 7,053 68,282
5,914 5,641 6,346 6,474 5,852 5,795 36,022
6,477 6,035 7,046 8,584 5,003 5,206 38,351
7,078 8,696 9,415 9,859 7,127 6,482 48,657
4,370 3,936 4,693 6,290 1,911 1,710 22,910
8,038 8,050 9,077 8,904 5,713 5,754 45,536
10,656 10,644 10,384 11,157 8,358 7,467 58,666
2,634 2,676 2,772 3,561 2,533 1,825 16,001
5,648 5,416 5,698 5,452 5,151 5,330 32,695
15,259 15,242 17,146 16,226 11,736 13,441 89,050
3,056 3,768 4,939 5,771 2,960 3,095 23,589
5,934 7,359 8,572 9,139 7,375 7,951 46,330
8,569 7,693 6,781 9,147 7,866 7,138 47,194
8,734 7,090 9,124 8,617 6,807 5,849 46,221
2,622 2,087 2,362 3,328 1,140 2,548 14,087
- - - 1,950 1,278 - 3,228
Total Pax Forecast951,757 947,548 1,086,470 1,152,224 837,115 846,670 5,821,784
3+9 Pax Forecast/Budget950,207 948,943 1,111,560 1,138,956 930,344 937,485 6,017,495
Variance1,550 (1,395) (25,090) 13,268 (93,229) (90,815) (195,711)
Actual Actual Actual Dec AOP
AOP Pax Feb 20
\
AOP Pax Oct-Mar 20
Green bottom 10 Percentile, Red top 10 Percentile of Nw19 Schedule
Based of Clock Hour of Schedule Flight
Passengers
5.82m
837k 4.2k
Seats Oct- Mar 20
7.35m
1.16m
Seats Feb 20
HEAT MAP Feb 20
February 20Airport Operations Plan - Terminal 2
26.7k
AC Mov Feb 20
AC Mov Oct- Mar 20
COMMERCIAL IN CONFIDENCE
T2 Seat Capacity Trend
Terminal 2 Passenger Profile & Aircraft Movement -Feb 20
Seat Load Factor (%) by Month
Average Hourly Arriving Passenger Flow Feb 20
Average Hourly Departing Passenger Flow Feb 20
32
31
30
26
28
29
31 30
32
30
25
27
30
31
29
32
29
24
27
28
29 29
31
28
24
26
30 30 29
100
105
110
115
120
125
130
135
140
145
150
155
160
165
170
20
22
24
26
28
30
32
34
Air
craf
t M
ove
me
nts
Pas
sen
gers
(TH
ou
san
ds)
Movements Passengers
1,186
-
-
-
191
-
1,173
7
117
58
-
22
700
800
900
1000
1100
1200
1300
1400
Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 End of Period
Fore
cast
Se
ats
Increase
Decrease
Base
81%
80%
84%
72% 71%
65%
67%
69%
71%
73%
75%
77%
79%
81%
83%
85%
-
200
400
600
800
1,000
1,200
1,400
1,600
October November December January February March
Seat
Lo
ad F
acto
r
Seat
s an
d P
asse
nge
rs (
Tho
usa
nd
s)
Seats Passengers Seat Load Factor
Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun27-Jan 20,217 18,565 18,708 19,370 19,006 16,920 17,252
3-Feb 16,581 14,481 15,427 16,210 16,759 16,259 17,488
10-Feb 16,591 14,251 15,583 16,259 16,700 15,772 17,459
17-Feb 15,869 13,724 14,793 15,524 16,252 15,717 17,174
24-Feb 15,007 13,394 14,534 15,740 16,012 15,828 17,256
Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun27-Jan 17,357 15,396 14,997 17,431 17,166 15,178 14,098
3-Feb 13,757 11,829 12,643 13,208 13,794 13,906 14,455
10-Feb 13,070 10,949 11,866 13,471 13,847 13,319 14,077
17-Feb 12,647 10,016 11,794 12,801 13,140 13,450 13,949
24-Feb 12,734 10,669 11,660 13,977 13,592 13,659 14,767
Passenger Forecast
Destination Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 6 - Month Total
SYDNEY 213,748 217,141 197,538 195,413 186,449 218,272 1,228,561
BRISBANE 111,348 103,518 105,507 91,509 83,522 100,253 595,657
ADELAIDE 82,119 76,757 71,805 73,724 73,258 79,146 456,809
PERTH 59,088 58,535 64,461 59,357 46,896 55,652 343,989
GOLD COAST 62,784 60,952 68,101 62,955 52,188 56,771 363,751
HOBART 41,077 39,353 41,469 37,499 36,931 38,773 235,102
CANBERRA 36,465 36,699 32,518 23,330 32,084 34,144 195,240
LAUNCESTON 27,565 26,030 27,707 22,400 24,286 24,285 152,273
SUNSHINE COAST 21,555 21,772 25,435 20,945 16,707 19,686 126,100
CAIRNS 12,373 9,665 11,052 7,832 6,977 7,609 55,508
DARWIN 9,109 8,494 8,465 6,606 6,181 7,515 46,370
WILLIAMTOWN 10,532 11,421 9,793 7,564 7,200 8,180 54,690
HAMILTON ISLAND 5,374 4,602 5,192 4,840 4,933 5,054 29,995
MILDURA 6,767 6,578 6,794 5,421 4,678 5,514 35,752
KALGOORLIE 1,060 1,019 1,041 886 592 731 5,329
OTHER - - - - - - -
TOTAL700,964 682,536 676,878 620,281 582,882 661,585 3,925,126
3+9 Pax Forecast/Budget683,293 684,236 636,131 623,351 572,465 651,671 3,851,147
Variance17,671 (1,700) 40,747 (3,070) 10,417 9,914 73,980
Actual Actual Actual Jan AOP
AOP Pax Feb 20
AOP Pax Oct-Mar 20
Average SLF Feb 20
Average Hourly Arriving Passenger Flow Feb 20
Airport Operations Plan - Terminal 3 February 20
COMMERCIAL IN CONFIDENCEPassengers
Terminal 3 Passenger Profile & Aircraft Movement -Feb 20Green bottom 10 Percentile, Red top 10 Percentile of NW19 Schedule
AOP Passengers Feb 20
Seat Load Factor (%) by Month
AC Mov Oct- Mar 20 Seats Oct- Mar 20
T3 Seat Capacity Trend
AC Mov Feb 20 Seats Feb 20
Based of Clock Hour of Schedule Flight
Average Hourly Departing Passenger Flow Feb 20
3.9m 28.0k 5.0m
583k 4.4k 789k
Ave SLF Oct- Mar 20
74% 79%
13
19
18 18
19
22
25
16
22 21
20 19
21
23
14
21 21
20
21
24
26
14
23 23
20
21
23
24
13
100
120
140
160
180
200
220
12
14
16
18
20
22
24
26
28
30
32
Air
craf
t M
ove
me
nts
Pas
sen
gers
(TH
ou
san
ds)
Movements Passengers
84% 84%
83%
74% 74% 75%
60%
65%
70%
75%
80%
85%
-
100
200
300
400
500
600
700
800
900
1,000
October November December January February March
Seat
Lo
ad F
acto
r
Seat
s an
d P
asse
nge
rs (
Tho
usa
nd
s)
Seats Passengers Seat Load Factor
888
24
-
-47
-
834
-
8
19
- 98
700
720
740
760
780
800
820
840
860
880
900
Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 End of Period
Fore
cast
Se
ats
Increase
Decrease
Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun27-Jan 10,715 9,462 7,641 9,366 9,853 6,515 9,987
3-Feb 8,958 8,934 9,472 10,669 11,669 7,422 11,334
10-Feb 11,445 10,144 9,389 9,675 11,307 7,064 11,185
17-Feb 10,614 10,019 9,932 11,375 12,098 6,315 12,027
24-Feb 12,425 10,063 10,287 10,771 11,657 6,346 11,269
Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun27-Jan 10,643 8,949 8,766 10,471 11,360 6,789 9,048
3-Feb 9,063 8,635 9,975 10,866 13,073 8,280 10,368
10-Feb 9,677 9,474 9,794 10,986 12,043 6,868 10,182
17-Feb 10,017 9,626 10,647 12,755 13,972 8,116 11,410
24-Feb 10,416 9,617 10,607 12,018 12,542 6,920 10,104
Passenger Forecast
Destination Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 6- Month Total
SYDNEY 331,645 317,863 282,730 281,066 318,389 349,445 1,881,138
BRISBANE 125,376 122,289 122,048 106,553 98,963 117,293 692,522
CANBERRA 65,426 62,674 51,310 36,905 54,385 65,736 336,436
ADELAIDE 85,669 85,266 74,190 66,808 74,615 84,083 470,631
PERTH 80,162 77,086 83,240 77,542 61,340 72,920 452,290
HOBART 31,445 30,897 29,510 27,810 27,587 29,752 177,001
LAUNCESTON 14,857 13,939 13,717 11,983 12,652 13,870 81,018
DEVONPORT 13,847 12,632 13,205 11,602 11,217 12,524 75,027
MILDURA 10,732 10,046 9,562 8,746 9,160 11,337 59,583
CAIRNS 10,982 11,323 12,380 10,347 9,101 11,127 65,260
GOLD COAST 10,372 11,737 13,337 13,057 9,211 11,204 68,918
ALICE SPRINGS 8,645 6,160 5,566 5,373 3,955 4,326 34,025
DARWIN 8,576 7,807 7,629 6,322 5,961 7,997 44,292
HAMILTON ISLAND 3,295 3,639 2,886 3,163 2,735 2,657 18,375
KINGSCOTE - - 443 761 - - 1,204
BROOME 1,028 - 422 166 - - 1,616
OTHER - 636 - - - - 636
TOTAL 802,057 773,994 722,175 668,204 699,271 794,271 4,459,972
3+9 Pax Forecast/Budget 798,054 787,951 705,177 664,634 689,668 773,771 4,419,254
Variance 4,003 (13,957) 16,998 3,570 9,603 20,500 40,718
Actual Actual Actual Jan AOP
l
AOP Pax Feb 20
AOP Pax Oct-Mar 20
Average SLF Feb 20
Green bottom 10 Percentile, Red top 10 Percentile of NW19 Schedule
Based of Clock Hour of Schedule Flight
Terminal 1 Passenger Profile & Aircraft Movement -Feb 20
Airport Operations Plan - Terminal 1 February 20
COMMERCIAL IN CONFIDENCEPassengers
HEAT MAP Feb 20
T1 Seat Capacity TrendAverage Hourly Arriving Passenger Flow Feb 20
699k 5.4k 923kSeat Load Factor (%) by Month
AC Mov Feb 20 Seats Feb 20
Average Hourly Departing Passenger Flow Feb 20
AC Mov Oct- Mar 20 Seats Oct- Mar 20
76% 80%
4.5m 33.0k 5.6m
Ave SLF Oct- Mar 20
19
22
23
28 28 29
15
21
26
25
28 28 27
14
21
27
26
30 31 30
14
22
26 26
28 28 28
14
100
120
140
160
180
200
220
12
17
22
27
32
Air
craf
t M
ove
me
nts
Pas
sen
gers
(TH
ou
san
ds)
Movements Passengers
83.6%
84.9%
83.1%
75.5% 75.6%
71.7%
65.0%
70.0%
75.0%
80.0%
85.0%
90.0%
-
200
400
600
800
1,000
1,200
October November December January February March
Seat
Lo
ad F
act
or
Seat
s an
d P
asse
nge
rs (
Tho
usa
nd
s)
Seats Passengers Seat Load Factor
1,001
47
43
0
0
0
959
0
0
16
40
75
700
750
800
850
900
950
1000
1050
Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 End of Period
Fore
cast
Se
ats
Increase
Decrease
Base
Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun27-Jan 10,734 12,149 11,852 13,363 13,529 5,744 9,513
3-Feb 10,444 11,610 14,006 14,749 14,769 7,720 10,367
10-Feb 12,040 12,316 14,332 14,856 14,305 6,862 10,444
17-Feb 13,111 12,872 15,753 16,226 16,247 7,636 10,931
24-Feb 12,077 12,693 14,533 15,006 14,640 6,986 10,972
Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun27-Jan 11,802 12,356 11,092 11,810 12,816 5,732 9,697
3-Feb 11,452 11,350 13,737 13,711 13,798 7,265 10,971
10-Feb 14,436 13,097 13,489 13,095 13,044 7,113 10,888
17-Feb 13,960 13,189 14,612 14,299 14,021 6,498 11,135
24-Feb 14,335 13,385 13,782 13,459 13,855 7,078 11,088
Passenger Forecast
Destination Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 6 - Month Total
SYDNEY 226,966 212,171 227,857 258,862 214,365 238,496 1,378,717
GOLD COAST 113,535 90,329 104,963 110,190 68,612 77,669 565,298
BRISBANE 95,091 82,389 88,280 96,178 67,730 78,351 508,019
HOBART 70,117 75,870 86,372 92,591 76,959 78,143 480,052
ADELAIDE 59,133 55,479 55,453 58,378 49,900 56,744 335,087
LAUNCESTON 38,242 43,342 51,991 56,918 44,037 45,983 280,513
CAIRNS 54,655 44,840 44,683 41,579 28,355 30,626 244,738
PERTH 36,423 36,421 39,210 40,068 31,387 35,421 218,930
WILLIAMTOWN 34,210 29,555 31,569 29,086 27,253 29,205 180,878
SUNSHINE COAST 32,862 27,007 25,879 25,183 18,215 20,260 149,406
TOWNSVILLE 11,685 9,251 11,122 10,558 4,997 5,510 53,123
CANBERRA 9,850 11,015 8,816 11,148 8,653 10,681 60,163
BYRON BAY 8,300 9,769 9,714 9,601 7,993 8,790 54,167
DARWIN 9,483 6,083 6,951 7,564 4,930 5,745 40,756
AYERS ROCK 10,209 6,279 5,562 6,065 6,113 6,931 41,159
COFFS HARBOUR 5,660 5,355 5,284 5,653 3,161 4,195 29,308
OTHER 29,690 28,355 27,769 23,117 24,506 28,723 162,160
TOTAL 846,111 773,510 831,475 882,739 687,166 761,473 4,782,474
3+9 Pax Forecast/Budget 835,802 759,201 856,952 932,610 680,463 768,035 4,833,064
Variance 10,309 14,309 (25,477) (49,871) 6,703 (6,562) (50,590)
Actual Actual Actual Jan AOP
AOP Pax Feb 20
0
AOP Pax Oct-Mar 20
Average SLF Feb 20
Airport Operations Plan - Terminal 4 February 20
COMMERCIAL IN CONFIDENCEPassengers
687k 5.1k 846k
Terminal 4 Passenger Profile & Aircraft Movement -Feb 20
Average Hourly Arriving Passenger Flow Feb 20
Green bottom 10 Percentile, Red top 10 Percentile of NW19 Schedule
Based of Clock Hour of Schedule Flight
HEAT MAP Feb 20
T4 Seat Capacity Trend
AC Mov Feb 20 Seats Feb 20
Average Hourly Departing Passenger Flow Feb 20 Seat Load Factor (%) by Month
81% 85%
4.8m 33.6k 5.6m
Ave SLF Oct- Mar 20
AC Mov Oct- Mar 20 Seats Oct- Mar 20
21
24 24
20
22
24
27
22
26 26
21
22
24
27
22
26
25
21
22
24
27
22
26 26
22 22
24
26
21
100
120
140
160
180
200
220
12
14
16
18
20
22
24
26
28
30
32
34
36
Air
craf
t M
ove
me
nts
Pas
sen
gers
(TH
ou
san
ds)
Movements Passengers
89%
90%
87%
82%
81%
83%
79%
81%
83%
85%
87%
89%
91%
-
200
400
600
800
1,000
1,200
October November December January February March
Seat
Lo
ad F
act
or
Seat
s an
d P
asse
nge
rs (
Tho
usa
nd
s)
Seats Passengers Seat Load Factor
912
96
-
- 235
-
954
-
103
119
-
67
400
500
600
700
800
900
1000
1100
1200
Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 End of Period
Fore
cast
Se
ats
Increase
Decrease
Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun27-Jan 14,541 12,728 9,480 10,620 12,313 10,005 12,189
3-Feb 11,936 9,483 11,056 11,865 13,174 10,872 13,181
10-Feb 13,076 10,583 11,089 12,034 13,252 11,204 13,445
17-Feb 12,583 10,401 10,938 11,930 12,762 10,459 13,266
24-Feb 13,174 10,844 10,675 11,972 13,096 10,352 13,309
Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun27-Jan 15,254 14,264 11,026 11,352 12,900 10,714 12,088
3-Feb 11,781 10,056 10,731 11,655 13,588 11,528 12,771
10-Feb 12,748 10,535 11,317 12,102 13,357 11,279 12,953
17-Feb 12,525 10,870 11,537 12,558 13,822 11,751 13,185
24-Feb 12,827 10,896 11,133 12,032 13,092 10,839 12,947
