Liverpool John Lennon Airport 12 October 2018

Liverpool John Lennon Airport Where we are today

GROWTH CONTINUES AT LPL During 2014, just over 4 million passengers travelled from Liverpool Airport, during 2018 forecast passenger numbers are 5,071,240

LJLA - a regional gateway

LJLA route network

Continued Investment Over £5m invested in phased programme over past 18 months Expansion and redesign of World Duty Free + new Traveller fashion store High Streets brands introduced – incl M.A.C., Jo Malone, The North Face, Calvin Klein Over 50 new jobs created

Highest standards of customer service 5-star OAG on time performance rating once again 85% of all flights operate on time Only North of England Airport to achieve this and only one of 3 in the UK Globally LJLA is in the top 10% of airports Highest ‘Very Good’ category in the CAA’s latest Accessibility Report LJLA performed well in areas such as customer satisfaction, waiting times for assistance and our ongoing engagement with organisations representing disabled travellers In August - 95% of all passengers passed through security in less than 10 mins

LJLA as an Economic Driver Supports 6,000 FTE jobs Generates £250m GVA £134m spend in the visitor economy Almost 1m visitor arrivals Connectivity with over 60 destinations in the UK and across Europe

Connectivity for the Region 18.9% public transport mode share at LJLA. Higher than Manchester, Newcastle, East Midlands & Leeds Bradford 60,000 more passenger journeys by public transport over past 12 months Mersey Gateway – a transformational transport scheme improving vehicle access to LJLA from Cheshire and North Wales, bringing reduced travel time and journey time reliability Halton Curve – infrastructure now complete, and will bring a significant public transport improvement despite delayed service commencement 22.4% public transport mode share target by 2020

LJLA – a Regional Choice for NW England and North Wales Small enough to deliver quality big enough as a brand to support growth

AIRPORTS & BREXIT AIRLINES AIRPORT PASSENGERS BUSINESS GROWTH CURRENCY IMPACT (+ and -) Currency – inbound and airline costs

Route to 6m Passengers

MERSEY GATEWAY OPENING HAS LED TO INCREASED PASSENGERS FROM LPL During November and December, throughput to LPL from Cheshire East increased over 400%, whilst from Cheshire West and Chester 35% and Warrington 32% Source: CAA Data 2016,2017

More new services International Hub Traffic in next 2 years Widerøe, Scandinavia’s largest regional airline now operates twice weekly to Bergen easyJet’s 8th based aircraft arrived at the end of July bringing new services to Pula, Dalaman, Palermo and Toulouse Ryanair to commence flights to Paphos in October Wizz Air to commence flights to Bucharest, Cluj and Iași in October International Hub Traffic in next 2 years Links to Business City Destinations

Continued Investment in the Airport

Growth through Partnerships Route Development Business Needs Frequency Global Links Inbound Tourism Gateway to the wider region Destination Marketing Arrival and sense of place Connectivity Journey time and reliability Rail and Road Access Sustainability and Environment

LJLA Master Plan to 2030

Questions