Investor Presentaiton
HAS
PROJECTED CPE BY AIRPORT
$20
$15
$10
sis
$5
$6.63
$-
FY2019
$18.73
$15.81
$13.93
$10.16
$9.23
FY2020 Estimate
HOU IAH
FY2021 Projection
✈ HAS to use CARES Act proceeds to offset costs to the airlines in FY21 in the form of debt service and O&M expense
reductions
Airline costs at William P. Hobby Airport (HOU) were reduced from $49M in the FY20 budget to $37M (-24%) in the FY21
budget
✈ Airline costs at George Bush Intercontinental Airport (IAH) were reduced from $236M in the FY20 budget to $153M (-35%) in
the FY21 budget
✈ The increase in costs per enplanement in FY21 are a result of an estimated 65% reduction in enplanements in the FY21 budget
when compared to the FY20 budget
*Projections are preliminary and subject to change.
23
HOUSTON
AIRPORTSView entire presentation