20250910-003 Backup - Item 03_September 2025 Air Service Snapshot — original pdf

Backup

September 2025 Air Service Snapshot AUS quarterly seat comparisons, Q3 2025 and Q4 2025 compared to 2019 (pre-Covid) in leE chart, and compared to year-over-year (YOY) 2024 in right chart: Source: Cirium schedule data as of August 18, 2025. Highlights of recent air service announcements/developments include: • Aeromexico reverted back to 1x B737 from Aug 18 ‘25 onwards as opposed to 2x E190 due to downturn in U.S. demand • Air Canada will serve YUL May 2 – Oct. 24 ’25 and YVR May 1 – Oct. 25 ’25; YVR returned at 4/wk and increased to 5/wk for June – Sept ‘25; extended YUL 3/Wk for Oct 25 ’25 – Mar 27 ‘26 (now year-round) • Allegiant summary of service changes: o Extended schedules for May 14 – Sept. 2 ’25 and served 12 markets: AVL CVG DSM GRR IAD IND LAS PIT PVU SFB SRQ & TYS; o Schedules for Sept. 3 – Nov. 18 ’25, will serve 6 markets: AVL CVG DSM GRR PVU TYS; o Schedules for Nov 19 ’25 – Feb 10 ’26, will serve 7 markets: AVL, CVG, DSM, GRR, PVU, SRQ & TYS; o Schedules for Feb 11-May 13 ‘26, will serve 4 markets: CVG, DSM, GRR & PVU • American summary of service changes: o AA will serve 13 markets from AUS in Q3 2025 with 22% less seats YOY; 15 markets in Q4 2025 with 3% less seats YOY o Service for college football games: GNV (Oct 3/5) LEX (Nov 17/19) ATL (Nov 14/16) & XNA (Nov 21/23) o Service for Masters: AGS on April 6, 11 and 14 • BriOsh Airways added LHR #2 daily, eff. Mar. 31 ‘25 which will operate 6/Wk (all days except Sunday); second frequency in Summer 2025 (March 20-Oct. 25 ‘25) will be mix of B787-8 and -9; 2x service for Summer 2026 starkng Mar. 29 with 1x B777-200ER and 1x B787-8 • Copa added 5th weekly PTY flight for Dec ’25 & Jan ‘26 • Delta summary of service changes: o New markets: SFO & TPA (eff. June 8 ’25); DEN (eff. Nov. 9 ’25); CUN (eff. Dec. 20 ’25); CMH & MCI (eff. June 7 ’26) o SJD originally planned as daily from Dec 20 ’25 - Jan 5 ’26, will be extended through April 12 ‘26 o PSP will be served seasonally from Nov 8 ‘25 – April 12 ’26, increasing from Saturday only to daily from Dec 20 ’25 - March 7 ’26, and on March 8 will go back to Saturday only through April 25 ’26 o ECP decreased from daily to Saturday only from Jan 5 - March 8 ‘26 o College football service: GNV for weekend of Oct. 3 ’25, LEX for Oct. 17 ’25 weekend and XNA for Nov. 21 ’25 weekend o MAF disconknued amer November 8 ’25 • • FronOer new service to SAN 4/Wk started June 13 ’25; extended schedules for Aug 19 – Nov 19 ‘25 and will serve 11 markets: ATL, CLE, CVG, DEN, LAS, MCO, MIA, ORD, PHL, PHX & SAN; extended schedules for Nov 20 ’25 – Jan 6 ’26 and will serve same 11 markets JetBlue added 2x FLL service starkng Nov 20 ’25 with 162-seat A320 (last served April 30, 2024) • • KLM AMS will be served 3/wk in 2025 except for June which was 5/wk • LuEhansa downgauged FRA from 294-seat B787-9 to 255-seat A330 for Mar. 31-Oct. 25 ’25; will serve FRA on Tues/Thur/Sun instead of Mon/Thur/Sat for the winter season eff. Oct. 26 Southwest summary of service changes: o BOS will be served daily eff. June 5 ’25 and SFO daily service eff. Aug. 5 ‘25 o Added new 6/Wk service to JAX effeckve Oct. 2 ’25 o Added SDF for UT football (outbound Oct 17 ‘25/inbound Oct 19 ‘25) o ORD service will be disconknued amer Nov. 1 ’25 o Southwest daily departures for 2025-early 2026 shown below: o Extended schedules for Jan 6-26 ’26, ranging from 53 departures on Saturdays (+6 YOY) to 109 departures on Sundays and MLK weekend (+3 YOY) o Extended schedules for Jan 27-March 4 ’26, ranging from 53 departures on off-peak Saturdays (+6 YOY) to 118 departures on peak days (+4 YOY) o Extended schedules for March 5-April 6 ‘26; ranging from 87 departures on Saturdays (+5 YOY) to 129 departures on Mon/Thur/Fri (+5 YOY); includes new Sat only service to HDN and RSW, Sat/Sun service to PSP and daily (xTues/Wed) service to PNS; HDN and RSW are new nonstop markets for AUS; PSP is a new nonstop market for WN o Extended schedules for April7-June 3 ’26; ranging from 70 departures on Saturdays (-6 YOY) to • 126 departures on Mon/Thur/Fri (+6 YOY); new PSP service is maintained on Saturdays Spirit added DTW on June 12 ’25 with 4/Wk; extended schedules for Nov 19 ’25 – March 3 ’26 and will serve 6 markets: DTW, EWR, FLL, LAS, LAX & MCO • United service for college football games: XNA (Nov 21 weekend) • VivaAerobus announced new nonstop service to Mexico City - Felipe Ángeles Internakonal Airport (NLU) with 3/Wk starkng Nov. 20 ’25 • WestJet YYC returned to AUS on May 12 ’25 and increased from twice weekly to three kmes weekly frequency for the 2025 season; YVR service is cancelled for 2025 and will not start on May 11 ’25 due to downturn in U.S. demand • September ‘25 v September ‘24 (up 3 desOnaOons based on monthly schedules): o + desknakons: JAX, MEM, MKE & RNO o – desknakons: HNL New AUS Nonstop Service for 2025 & 2026: Source: Cirium schedule data. September air service comparison: Source: Cirium schedule data as of August 18, 2025. Current AUS air service: Source: Cirium schedule data. September 2025 v. 2024 carrier seat share comparison: Source: Cirium schedule data as of August 18, 2025. AUS ConnecOng Traffic Trends: Based on U.S. DOT O&D Passenger Survey, Cirium FM Traffic and ABIA stakskcs: 14.1% of AUS passengers in Q1 2025 were conneckng between flights at the Airport. One-Way DomesOc Fares for U.S. Medium & Large Hub Airports Source: U.S. DOT, O&D Passenger Survey, YE Q1 2025. Top 10 AUS DomesOc Markets Without Nonstop Service (Source: YE Q1 2025, DOT O&D Survey) Top 10 AUS InternaOonal Markets Without Nonstop Service (Source: YE May 2025, FM Traffic) 1 2 3 4 5 6 7 8 9 Honolulu (HNL) Harqord (BDL) Richmond (RIC) Boise (BOI) Norfolk (ORF) Bozeman (BZN) Birmingham (BHM) Buffalo (BUF) Savannah (SAV) 1 2 3 4 5 6 7 8 9 Paris (CDG) San Jose (SJO) Rome (FCO) Seoul (ICN) Dublin (DUB) Sao Paulo (GRU) Tokyo (HND) Madrid (MAD) Liberia (LIR) 10 Colorado Springs (COS) 10 Barcelona (BCN) AUS Airline Codes: AA AC AM AS B6 BA American Airlines Air Canada Aeromexico Alaska Airlines JetBlue Airways Briksh Airways CM Copa Airlines DL F9 G4 Delta Air Lines Fronker Airlines Allegiant Air Airport Codes: KL KX LH NK SY UA VB WN WG WS KLM-Royal Dutch Airlines Cayman Airways Lumhansa German Airlines Spirit Airlines Sun Country Airlines United Airlines VivaAerobus Southwest Airlines Sunwing Airlines WestJet ABQ AMA AMS ANC ATL AVL BDL Albuquerque, NM Amarillo, TX Amsterdam, Netherlands Anchorage Atlanta, GA Asheville, NC Harqord, CT BHM Birmingham, AL BNA BOI BOS BUR BWI CHS CLE CLT CMH CUN CVG DAL DCA DEN DFW DSM DTW ECP ELP EUG EWR FLL Nashville, TN Boise, ID Boston, MA Burbank, CA Balkmore, MD Charleston, SC Cleveland, OH Charlote, NC Columbus, OH Cancun, Mexico Cincinnak, OH Dallas, TX Washington Reagan-Nakonal, DC Denver, CO Dallas/Ft. Worth, TX Des Moines, IA Detroit, MI Panama City, FL El Paso, TX Eugene, OR Newark, NJ Ft. Lauderdale, FL MDW MEM Chicago Midway, IL Memphis, TN MEX MFE MIA MKE MSN MSP MSY MTY NLU OAK OKC Mexico City, Mexico McAllen, TX Miami, FL Milwaukee, WI Madison, WI Minneapolis/St. Paul, MN New Orleans, LA Monterrey, Mexico Mexico City, Mexico - Felipe Ángeles (NLU) Oakland, CA Oklahoma City, OK OMA Omaha, NE ONT ORD ORF PBI PDX PHL PHX PIT PSP PTY PVR PVU RDU RNO RSW SAN Ontario, CA Chicago O’Hare, IL Norfolk, VA Palm Beach, FL Portland, OR Philadelphia, PA Phoenix, AZ Pitsburgh, PA Palm Springs, CA Panama City, Panama Puerto Vallarta, Mexico Provo, UT Raleigh-Durham, NC Reno, NV Ft. Myers, FL San Diego, CA FRA FSD GNV GRR HDN HNL HOU HRL IAD IAH IND JAX JFK LAS LAX LBB LGB LHR MAF MCI MCO Frankfurt, Germany Sioux Falls, SD Gainesville, FL Grand Rapids, MI Hayden (Steamboat Springs), CO Honolulu, HI Houston Hobby, TX Harlingen, TX Washington Dulles, DC Houston Interconknental, TX Indianapolis, IN Jacksonville, FL New York JFK, NY Las Vegas, NV Los Angeles, CA Lubbock, TX Long Beach, CA London (Heathrow), UK Midland/Odessa, TX Kansas City, MO Orlando, FL SAT SDF SEA SFB SFO SGF SJC SJD SJU SLC SMF SNA SRQ STL TPA TUL TYS VPS YUL YVR YYC YYZ San Antonio, TX Louisville, KY Seatle, WA Sanford, FL San Francisco, CA Springfield, MO San Jose, CA San Jose del Cabo, Mexico San Juan, Puerto Rico Salt Lake City, UT Sacramento, CA Orange County, CA Sarasota, FL St. Louis, MO Tampa, FL Tulsa, OK Knoxville, TN Valparaiso, FL Montreal, Canada Vancouver, Canada Calgary, Canada Toronto, Canada Submibed Sept 3, 2025 Kazanoff