ATA Airlines, Inc. (formerly known as American Trans Air)

1
ATA Airlines, Inc.(formerly known as American
Trans Air)

• AGIFORS
• Crew Resources Conference
• New York City - May 2003

2
ATA Holdings Corp.

• ATA Holdings Corp. is the parent holding company
  for ATA Airlines, and four other subsidiaries,
  and is traded on the NASDAQ exchange (ATAH).
  Subsidiaries
• ATA Airlines, providing scheduled service to over
  40 destinations.
• ATA Charter, the largest North American operator
  of charter services.
• ATA Connection (Chicago Express Airlines, Inc., a
  regional commuter airline).
• Ambassadair Travel Club, the largest air travel
  club in the U.S.
• ATA Training Corporation, providing training for
  students to become certified Air Frame and Power
  Plant Technicians.

3
Business Focus

• ATA serves major business centers and the most
  popular vacation destinations through its growing
  scheduled service and charter operations. Now in
  its 30th year, ATA's brand of reliable, high
  quality air transportation serves more than 10
  million passengers annually.
• Operating profit 27 of 30 years.

4
Milestones

• 1973 Year founded as an air travel club,
  Ambassadair by J. George Mikelsons, Chairman and
  CEO of ATA Holdings.
• 1981 Air carrier status approved
• 1986 Scheduled passenger service begins
• 1992 Scheduled service hub opens at
  Chicago-Midway
• 1999 Surpassed 1 billion in annual revenue
• 2000 "Major Carrier" status achieved
• 2001 Begins re-fleeting process and scheduled
  service from Chicago-Midway to international
  destinations.
• 2002 ATA becomes the number one carrier from both
  Indianapolis International Airport and
  Chicago-Midway, and the third largest carrier
  overall in Chicago, based on the number of
  passengers flown.
• 2003 ATA announces a company name change from
  American Trans Air, Inc. to ATA Airlines, Inc.

5
Scheduled Service Markets

• ATA, the 10th largest U.S. passenger airline,
  offers low fares and integrated tour packages,
  along with the convenience and value of nonstop
  service, electronic ticketing, and advance seat
  assignment
• GatewaysChicago-Midway, Indianapolis, St.
  Petersburg, FL, San Francisco and Los Angeles

6
Domestic Destinations

• Boston New York (LGA)
• Chicago (MDW) Newark
• Charlotte Orlando
• Dallas/Ft. Worth Philadelphia
• Denver Phoenix
• Ft. Lauderdale Pittsburgh
• Ft. Myers San Jose
• Indianapolis Sarasota
• Las Vegas St. Petersburg
• Los Angeles San Francisco
• Miami Seattle
• Minneapolis/St. Paul Washington, DC (DCA)

7
International Destinations

• Aruba
• Cancun
• Honolulu
• Lihue
• Grand Cayman
• Guadalajara
• Maui
• Montego Bay
• Puerto Vallarta
• San Juan

8

9
Charter Service

• ATA is the largest North American operator of
  commercial and military charters.
• ATA provides worldwide capacity to more than 400
  destinations for a variety of customers,
  including leading tour operators, the U.S.
  military, government agencies, incentive
  customers and corporate clients.

10
Fleet

• 2001-2002 Major fleet transition
• Replaced 24 B727-200 aircraft with 30 B737-800
  aircraft
• U.S. launch customer for 12 B757-300 aircraft
• 2003 Fleet Mix
• Jan 01 Dec 31
• B737-800 30 32
• B757-200/300 25 27
• L1011-50/500 10 6
• Total 65 65
• 2004 will add 7 B737-800 aircraft

11
Employees

• 6500 Total Employees
• 947 Cockpit Crewmembers
• 881 Pilots
• 66 Flight Engineers
• 1900 Flight Attendants
• 2003 ATA is hiring Pilots and Flight Attendants

12
Crew Bases

• Cockpit
• JFK L1011
• CHI B757/B737
• IND B757/B737/L1011
• SFO B757
• LAX B757/L1011

• Flight Attendants
• NYC
• CHI
• IND
• SFO
• LAX

13
Crew Resources Applications

• Crew Pairings - Cygnus Pairing Optimizer
• Crew Bid Lines - Bornemann CrewPlan
• Beta testing Cygnus Bid Line Optimizer
• Crew Tracking Bornemann CrewTrac
• Various Access Programs for awarding bids,
  reports
• Interactive Voice Response system - Periphonics
• Developing various Intranet Web Applications for
  Crew Viewing and Bidding
• Internal models/Excel spreadsheets
• Internally developed Crew Training Records system
• Internally developed Hotel inventory system