Company Overview and Financial Preparedness slide image

Company Overview and Financial Preparedness

(in cents) 18 Proven ability to maintain reliable operations and control costs Domestic operating expenses per ASM, ex-fuel 30.00 25.00 $20.00 15.00 10.00 5.00 Southwest -Legacy¹ -LCC 2 -ULCC³ 2012 Southwest business model and point-to-point network provide 2021 sustainable, long-term unit cost advantages compared with the majority of the domestic airline industry ¹Legacy airlines: American, US Airways (pre-merger), Delta, Continental, United 2LCC airlines: JetBlue, Alaska, Virgin America 3ULCC airlines: Spirit, Allegiant, Frontier (note: Frontier began its restructuring into an ULCC in 2013) Source: DOT form 41 and T100 data, through June 30, 2021. 2012 is as of 4Q12; 2021 is as of 2Q21. Estimated unit costs have been stage-length adjusted to Southwest's average 2017 stage-length, represents domestic mainline. Southwest'
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