Continued Strong EBITDAR Margins slide image

Continued Strong EBITDAR Margins

Investments in Technology Driving Future Benefits Passenger Service System Principal IT system supporting reservations and departure control operations Branded Fares Re-introducing branded fares and fixed buy-across Fuel Management System Petroleum administration, inventory control and expenditures system $100M in Annual Incremental Benefits 0 Better partner integration Improved efficiency Improved shopping $20M in Annual Incremental Benefits Increased fare differentiation Improved product recognition Increased customer buy up $3M in Annual Incremental Benefits To provide visibility to fuel movements from refinery to wing Mobile 3.0 . AC mobile application upgrade Plusgrade • To allow customers to bid on premium seats OTHER TECHNOLOGY INVESTMENTS SmartSuite . To replace operating system on critical digital devices Customer Relations System To replace customer relations and baggage claims system Workday New HR system Data Roadmap Improved enterprise data capabilities CYBERSECURITY: Increased security and reduced vulnerability 93
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