Flight connections to Cape Town by Deon Cloete, ACSA

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INTERNATIONAL FLIGHT CONNECTIONS Deon Cloete 16 April 2010

The Impact of the Economic Crises on Airlines - Global

Passenger Traffic Collapses mid-2008 Source: IATA Premium Traffic Monitor Dec. 2009 Source: Rigas Douganis March 2010

IATA Airlines Traffic Year 2009 v. Year 2008 Excludes LCCs and non-IATA airlines Source: Rigas Douganis March 2010 Markets Passenger Kms % Freight Kms % Africa - 6.8 - 11.2 Asia Pacific - 5.6 - 9.2 Europe - 5.0 - 16.1 Latin America + 0.3 - 4.0 Middle East + 11.2 + 3.9 North America - 5.6 - 10.6 TOTAL IATA Members - 3.5 - 10.1

Fares falling faster than traffic for IATA airlines Source: IATA Source: Rigas Douganis March 2010

Prospects for African Aviation are Optimistic Annual Growth Rates 2009-2028 (Pass-Kms) Source: Airbus : Global Market Forecast 2009-2028 Source: Rigas Douganis March 2010 Markets Sub-Saharan Africa to/from Annual % Growth Rate PR China 9.3 North Africa 9.0 Middle East 7.5 South Africa 7.4 Indian sub-Continent 7.1 Australia - NZ 5.9 Asia 5.0 USA 4.8 World Average 4.8 South America 4.3 Western Europe 4.2

The Impact of the Economic Crises on Airlines – South Africa & Cape Town

ACTUAL PASSENGER NUMBERS AND GROWTH 2000 - 2010

INTERNATIONAL ARRIVING PASSENGERS BY MONTH

POINT OF SALE - Top 16 Foreign Country Markets Source: ASM MIDT 2010

PAX FARE MIX - PREMIUM & ECONOMY 2 WAY PAX (000) Source: ASM MIDT 2010

CTIA DIRECT FLIGHTS – INTERNATIONAL Withdrew

CTIA INDIRECT FLIGHTS – INTERNATIONAL CTIA DIRECT FLIGHTS - REGIONAL

CAPACITY UTILISATION – Bilateral Air Services Agreements Source: DOT 2006

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Transport, on average, represents one third of the cost of a trip to South Africa Source : SA Tourism Survey 2004

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Flight connections to Cape Town by Deon Cloete, ACSA

1. INTERNATIONAL FLIGHT CONNECTIONS Deon Cloete 16 April 2010

2. The Impact of the Economic Crises on Airlines - Global

3. Passenger Traffic Collapses mid-2008 Source: IATA Premium Traffic Monitor Dec. 2009 Source: Rigas Douganis March 2010

4. IATA Airlines Traffic Year 2009 v. Year 2008 Excludes LCCs and non-IATA airlines Source: Rigas Douganis March 2010 Markets Passenger Kms % Freight Kms % Africa - 6.8 - 11.2 Asia Pacific - 5.6 - 9.2 Europe - 5.0 - 16.1 Latin America + 0.3 - 4.0 Middle East + 11.2 + 3.9 North America - 5.6 - 10.6 TOTAL IATA Members - 3.5 - 10.1

5. Fares falling faster than traffic for IATA airlines Source: IATA Source: Rigas Douganis March 2010

6. Prospects for African Aviation are Optimistic Annual Growth Rates 2009-2028 (Pass-Kms) Source: Airbus : Global Market Forecast 2009-2028 Source: Rigas Douganis March 2010 Markets Sub-Saharan Africa to/from Annual % Growth Rate PR China 9.3 North Africa 9.0 Middle East 7.5 South Africa 7.4 Indian sub-Continent 7.1 Australia - NZ 5.9 Asia 5.0 USA 4.8 World Average 4.8 South America 4.3 Western Europe 4.2

7. The Impact of the Economic Crises on Airlines – South Africa & Cape Town

8. ACTUAL PASSENGER NUMBERS AND GROWTH 2000 - 2010

9. INTERNATIONAL ARRIVING PASSENGERS BY MONTH

10. POINT OF SALE - Top 16 Foreign Country Markets Source: ASM MIDT 2010

11. PAX FARE MIX - PREMIUM & ECONOMY 2 WAY PAX (000) Source: ASM MIDT 2010

12. PAX FARE MIX - PREMIUM & ECONOMY 2 WAY PAX (000) Source: ASM MIDT 2010

13. International Flight Connections

14. CTIA DIRECT FLIGHTS – INTERNATIONAL Withdrew

15. CTIA INDIRECT FLIGHTS – INTERNATIONAL CTIA DIRECT FLIGHTS - REGIONAL

16. CAPACITY UTILISATION – Bilateral Air Services Agreements Source: DOT 2006

17.

18. INTERNATIONAL ARRIVING PASSENGERS BY MONTH

19.

20. Transport, on average, represents one third of the cost of a trip to South Africa Source : SA Tourism Survey 2004

21. PAX FARE MIX - PREMIUM & ECONOMY 2 WAY PAX (000) Source: ASM MIDT 2010

22. Distribution of Foreign Visitors

23. What can be done?

24.

25.

Flight connections to Cape Town by Deon Cloete, ACSA

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