1. Wednesday, October 31, 2007

2. H A S Overview Enterprise Fund with 1,553 employees Financially Self- Sufficient Does not Rely on Local Taxes Serve Over 51 Million Passengers 4 th Largest Airport System in U.S. 6 th Largest in the World Growing as Global Gateway

3. H A S FY’08 Revenue Sources Landing Fees & Terminal Rentals $313 M 67% Parking & Concessions $122 M 26% 6% Interest Revenue $26 M 1% Other Revenue $3 M FY ’08 Budget Total = $ 464,492,800

4. H A S 2007 Highlights Hobby Airport ■ Celebrates 80 th Anniversary ■ JD Powers Award Winner #1 US Airport for Customer Satisfaction ■ Central Concourse Modernization 25 gates ■ New U S O Lounge

5. Ellington Field ■ New vintage Air Park and display ■ Joint reserve base facility construction ■ Predator UVA ■ EFD and 147 th celebrate 90 th anniversary ■ Wings Over Houston - 50,000 Attendees H A S 2007 Highlights

6. H A S Passenger Traffic 0 10M 20M 30M 40M 50M 60M 2000 2001 2004 20032002 *2007 2006 2005 *51.8 M Projected

7. H A S On-Time Performance 3% 25% 1% 22% On-Time Arrivals Delays Cancellations 77% 72% National Avg.H A S

8. I A H Airline Market Shares Continental Airlines 87.5% Other Carriers 12.5% U.S. Carriers  American Airlines  Delta Airlines  Frontier  Northwest Airlines  United Airlines  US Airways Foreign Carriers  Aeromexico  Air Canada  Air France  Aviacsa  British Airways  China Airlines  Lufthansa  KLM  Grupo TACA

9. H O U Airline Market Shares Southwest Airlines 87.6% Other Carriers 12.4% ■ Air Tran ■ American Airlines ■ Delta Airlines ■ JetBlue Airways

10. New Air Service ◄ EVA Air Cargo Korean Air Cargo ► ◄ Air Bridge Cargo City Star Airlines ► ► New London-Heathrow Service

11. Emirates Airlines ■ Service begins December 3 rd ■ Nonstop service from Houston to Dubai ■ Longest flight in Emirates network ■ Daily flights begin February ‘08

12. 0 260 240 200 220 160 180 140 120 100 80 60 40 20 IAH Ranks Third in Nonstop Destinations ATL ORD JFK DFW IAH LAXLASDEN EWR DTW 180

13. IAH Houston’s Global Reach ■ Approximately 120 Domestic Destinations ■ Approximately 66 International Destinations

14. H A S Cargo Growth 720M 740M 760M 780M 800M 820M 840M 700M 660M 640M 680M 2000 2001 2004 2003 2002 2007 2006 2005 Volume in Millions of Pounds 853,159 Projected

15. H A S All-Cargo Carriers

16. H A S Customer Service ■ HOU rates #1 in customer service ■ IAH Volunteer Program 1 st anniversary ■ Houston Friendly Program ■ Launched EZ Tag for IAH and HOU Parking ■ Redesigned terminal and roadway signage

17. H A S Art Program

18. Model Port Program Rice-Chertoff Initiative  U.S. Department of State and Department of Homeland Security Purpose: Make international arrivals process more welcoming and efficient for foreign visitors Houston George Bush Intercontinental (IAH) and Washington Dulles International Airport (IAD) selected as pilot model ‘ports of entry’

19. GOALS: Improve passenger education and information  Multi-lingual videos, brochures, websites, signage Improve federal inspection process; reduce processing times Customer service training for U.S. Customs and Border Protection (CBP) Inspectors Collaborate with hospitality industry to learn best practices  Disney produced “Welcome to America” video Model Port Program

20. CBP Average Wait Times ATL MIA ORD SFO IAD IAH JFK LAX DTW EWR 010203040 Minutes

21. H A S Expansion Program IAH: Terminal D Renovation Runway Rehabilitation Extension of APM HOU: Central Concourse Modernization Main Terminal Rehabilitation Runway Rehabilitation EFD: Airfield Improvements, New Taxilane Additional Fixed Based Operators 342 Acres to be Developed

22. H A S Partnerships Texas Medical Center Texas Medical Center FRIENDS of the AIRPORT Chambers of Commerce Universities Corporations Community Organizations Working together for “ “ Houston’s economic success

23. 2007 Mutt Strut & Runway Race H A S Partnerships

24. Extensive community outreach program Focus is on women, minority and disadvantaged businesses Small Business Development

25. H A S Security Achievements Radar-Based Perimeter Intrusion Detection System Airport Rangers Inline Baggage Explosives Detection System New ID badge requirements and background checks for taxi drivers Behavior Pattern Recognition Training

26. H A S Development Corporation The Corporation is a non-profit Corporation formed solely for the purposes of promoting air transportation, trade and economic development for the benefit of the Houston Airport System “ ”

27. H A S Development Corporation The Corporation is a non-profit Corporation formed solely for the purposes of promoting air transportation, trade and economic development for the benefit of the Houston Airport System “ ” Quito Airport Project Quito, Ecuador

28. Latin America Quito, Ecuador China 89 of 132 Airports United States Texas A&M / HAS Aviation Academy Africa 9 Countries H A S D C Training