3. OAHU DISTRICT Honolulu International Airport (HNL) Kalaeloa Airport (JRF) Dillingham Airfield (HDH) MAUI DISTRICT Hana Airport (HNM) Kalaupapa Airport (LUP) Kahului Airport (OGG) Kapalua Airport (JHM) Lanai Airport (LNY) Molokai Airport (MKK) HAWAII DISTRICT Kona International Airport at Keahole (KOA) Hilo International Airport (ITO) Waimea-Kohala Airport (NUE) Upolu Airport (UPP) KAUAI DISTRICT Lihue Airport (LIH) Port Allen Airport (PAK)

4. HNL Organization

5. BUDGET VS. REVENUE: FY 03 – Revenue: $185M Costs: $108M ISSUES: Air passengers down 18% since September 11, 2001 and inter-island flights down 35% TSA Security Requirements: Passenger Security Lanes increased from 9 to 15 and to 19 in 2004. 15 Explosive Detection Units in ticket lobbies to transition to in-line system in basement. CBP Requirements : U.S. Visit Program which will include Visa waiver passengers in October 2004. Coping with Threat Condition Orange – Security Costs doubled + $23K/day IMPROVEMENT PROJECTS: 5 worth $52M under construction 10 worth $105M under design BOTTOM LINE: HNL is coping with reduced traffic and increased security but needs modernization

6. PASSENGERS, INBOUND AND OUTBOUND 18,690,864 (-5.4%) Peaked at 24M in 1996 #45 in world (est.) CARGO AND MAIL, INBOUND AND OUTBOUND (U.S. TONS) 426,802 (-6.6%) #52 in world in 2003 (est.) AIR OPERATIONS; LANDNGS, TAKEOFFS, TOUCH AND GOES 301,919 (-6.7%) #38 in world in 2003 INTERNATIONAL ARRIVALS (CATEGORY X SECURITY) 1,920,913 (-8.2%) #10 in U.S.A. LANDED WEIGHT (FY 03) 16,950,985, 000#

13. John Rodgers Airport 1931

15. HNL Capacity Enhancement Plan, 1992

17. OST Foreign and Domestic Flights Aug 20, 2004

18. Interisland Terminal Gate Activity Aug 20, 2004

19. Honolulu International Airport Airport Facility Map

20. SASP 1998 Plan

22. Rand, South Africa, B747-100 Empty B747-100, 5568’ elev., 4898’x 50’ Runway