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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
LISBON SUMMER 2015 – END OF SEASON
Best performance / Worse performance
7
LISBON SUMMER 2015 – END OF SEASON
Best performance / Worse performance
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
Best performance / Worse performance
18
PORTO SUMMER 2015 – END OF SEASON
Best performance / Worse performance
19
PORTO SUMMER 2015 – END OF SEASON
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
Operated slots = Regular + não regular + comercial + não comercial.
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
Best performance / Worse performance
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 SUMMER 2015 – END OF SEASON
Best performance / Worse performance
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
FARO SUMMER 2015 – END OF SEASON
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
Slots Coord Operated
Operated slots = Regular + não regular + comercial + não comercial.
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
Slots allocated at HBD Slots allocated at SOS Slots allocated at EOS
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
Best performance / Worse performance
40
FUNCHAL SUMMER 2015 – END OF SEASON
Best performance / Worse performance
41
FUNCHAL SUMMER 2015 – END OF SEASON
Best performance / Worse performance
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
Slots Coord Operated
Operated slots = Regular + não regular + comercial + não comercial.
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
Slots allocated at HBD Slots allocated at SOS Slots allocated at EOS
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
Best performance / Worse performance
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
Slots Coord Operated
0,12% Go 0,24% No
99,64% Flights Operated
Operated slots = Regular + não regular + comercial + não comercial.
53
PONTA DELGADA SUMMER 2015
54
PONTA DELGADA SUMMER 2015
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
PONTA DELGADA SUMMER 2015
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?