Fourth Quarter & FY2023 Financial Update slide image

Fourth Quarter & FY2023 Financial Update

Adj. CASM + Net Interest (SLA 1,000)² Cost Advantage Widening 2019¹ 39% LOWER vs industry avg 7.84 12.79 Industry Avg. 2023¹ 41% LOWER vs industry avg 9.43 P 16.01 Industry Avg. 2024+ We expect to maintain or widen our cost advantage relative to the industry ● ● $200 million expected annual run rate cost benefit to be implemented by the end of 2024 tied to network simplification Up-gauging • Two-thirds of our remaining orderbook is for the 240-seat Airbus A321neo aircraft Expecting 2024 adj. CASM-ex fuel SLA 1,000² (non-GAAP) to be down 1 to 3% Y/Y 1. For the year ended December 31, 2019 and for the year ended December 31, 2023; excludes JBLU and ALGT non-airline costs and DAL third-party refinery costs; includes LUV, UAL & DAL profit sharing; includes UAL third-party business expenses; includes ALGT employee recognition bonus; includes other non-operating costs for the industry. For FY2023, SAVE costs are based on First Call consensus retrieved on January 29, 2024 Refer to the Appendix for a reconciliation of adjusted CASM + net interest 2. Stage Length Adjusted (SLA): Adjusted CASM excluding fuel* Square root (stage length/1,000); stage length for ALK, DAL, HA, and UAL reflects L12M 12/31/23 schedule data 9 FRONTIER
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