Airline Seat Capacity 2010 Mr Alan Borg, Head Airline Marketing 16 th April, 2010

Contents Development of Business Mix Air Malta LCC in Malta Charter traffic Overview Route Network 2010 New Routes 2010 Additional Frequencies Passenger Forecast © Copyright. Malta International Airport plc. All Rights Reserved.

Development of Business Mix

Development of Business Mix - Passengers Malta International Ariport plc. | Slide 4 23% 56% 15% 6 % 0% 23% 58% 18% © Copyright. Malta International Airport plc. All Rights Reserved.

Development of Business Mix - Passengers Malta International Ariport plc. | Slide Change Charters184,310276, % LCC667,515656,3291.7% Air Malta 1,638,6411,740, % Flag Carriers 428,198436, % TOTAL 2,918,6643,109, % © Copyright. Malta International Airport plc. All Rights Reserved.

Malta International Ariport plc. | Slide 6 Development of Business Mix - PAX Air Malta over the years Passengers departing MLA © Copyright. Malta International Airport plc. All Rights Reserved.

LCC in Malta Malta International Ariport plc. | Slide 7 Winter 06/07:  Ryanair – Luton, Dublin, Pisa Summer 2007:  Clickair – Barcelona  Germanwings– Cologne, Stuttgart Winter 07/08:  Ryanair – Gerona, Stockholm, Valencia, Venice, Bremen Summer 2008:  Vueling – Madrid  Norwegian – Oslo  Volareweb – Milan  Easyjet- Manchester, London (Gatwick) Winter 08/09:  Ryanair – Trapani, Bari Summer 2009:  Ryanair – Edinburgh, Bristol, Madrid  Easyjet – Newcastle  SAS – Stockholm  AirNostrum– Madrid  Vueling– Valencia, Barcelona © Copyright. Malta International Airport plc. All Rights Reserved.

Charter Traffic Overview Charter Traffic is in decline across Europe as the passenger profile changes over time. In the UK, charter traffic is down by 26% in just 2 years. Source: © Copyright. Malta International Airport plc. All Rights Reserved.

Route Network 2010

New Routes during 2010 include :  – Bournemouth, Leeds-Bradford, Seville, Marseille, Krakow, Bologna, Billund, Valencia  – Oslo, Copenhagen  – Rome Fiumicino, Milan Malpensa, Liverpool  – East Midlands _________________________________________________________________  – Approximately same capacity as 2009 – New flights to Turin and Genoa New Routes 2010 Malta International Ariport plc. | Slide 10© Copyright. Malta International Airport plc. All Rights Reserved.

Additional Frequencies – Summer 2010 Malta International Ariport plc. | Slide 11 Increased Frequencies:  Gatwick, Munich, Vienna, Dusseldorf, Paris CDG  Edinburgh, Stockholm, Bristol, Dublin _______________________________________________________________ © Copyright. Malta International Airport plc. All Rights Reserved.

Seasonality – Seat Capacity Malta International Ariport plc. | Slide 12© Copyright. Malta International Airport plc. All Rights Reserved.

Malta International Ariport plc. | Slide 13 Peak Analysis – Seat Capacity July & AugustShare of Total ,83523% ,98722% ,01123% ,57923% ,14324% ,38724% ,27224% ,88723% ,68624% ,69723% Average921,64223% © Copyright. Malta International Airport plc. All Rights Reserved.

Malta International Ariport plc. | Slide 14 Historical Passengers, Seats and SLF

Passenger Forecast 2010 © Copyright. Malta International Airport plc. All Rights Reserved.Malta International Ariport plc. | Slide 15 Our forecast for Passenger Movements in 2010, based on the most recent flight schedules, would 6 % show an increase of 6 % on 2009 with around 3.1 million passengers

Malta International Airport plc, Luqa LQA 4000, Malta Tel: Fax: