marketis pres
TRANSCRIPT
Passenger data for competitive edgeUnique • Reliable • Affordable
August 3, 20152
Passenger Intelligence Services
� Launched in 2005
� Offers a global solution
� Leverages unique worldwide ticketing data
� Provides our members with alternatives to MIDT
� Provides ease-of-use interface with practical tools
� Implemented at over 50+ different customers
� Reduced processing requirements
� Reduced market intelligence costs
� Complements other data sources
� Increased visibility on real market dynamics
August 3, 20153
Current users
August 3, 20154
Data Source� Issued tickets through IATA’s BSP
Date of Ticket
Issuance
Date of Ticket Issuance
Location of
Issuance (Agent
Number)
Location of Issuance (Agent
Number)
Fare BasisFare Basis
Month of
Travel/ Trip duration
Month of Travel/
Trip durationFAREFARE
Airport of OriginAirport of Origin
Connecting Airport(s)Connecting Airport(s)
Final Destination
(Airport, Country, Region)
Final Destination
(Airport, Country, Region)
Date of Ticket
Issuance
Month of Ticket Issuance
Location of
Issuance (Agent
Number)
Point of Sale Issuance (Agent
Number)
Fare BasisFare Category
Month of
Travel/ Trip duration
Month of Travel FAREFARE
Airport of OriginAirport of Origin
Connecting Airport(s)Connecting Airport(s)
Final Destination
(Airport, Country, Region)
Final Destination
(Airport, Country, Region)
Carrier Carrier Carrier MKT carrier
Date of Ticket
Issuance
Date of Ticket Issuance
Location of
Issuance (Agent
Number)
Location of Issuance (Agent
Number)
Fare BasisFare Basis
Month of
Travel/ Trip duration
Month of Travel/
Trip durationFAREFARE
Airport of OriginAirport of Origin
Connecting Airport(s)Connecting Airport(s)
Final Destination
(Airport, Country, Region)
Final Destination
(Airport, Country, Region)
Date of Ticket
Issuance
Month of Ticket Issuance
Location of
Issuance (Agent
Number)
Point of Sale Issuance (Agent
Number)
Fare BasisFare Category
Month of
Travel/ Trip duration
Month of Travel FAREFARE
Airport of OriginAirport of Origin
Connecting Airport(s)Connecting Airport(s)
Final Destination
(Airport, Country, Region)
Final Destination
(Airport, Country, Region)
Carrier Carrier Carrier MKT carrier
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Data source
� The most comprehensive aviation database
available
� Over 80,000 travel agencies
� includes online agencies
� 82 BSP offices
� 170 Countries
� Over 400 airlines
� Members and non-members
� E-tickets
� 29 CRS/GDS
August 3, 20156
Data source
Sigma TravelSky Technology Axess
Sabre Abacus Infini
Worldspan Carmel El Al System Topas
Galileo SITA Flexplan Holidays
Concorde Travel Deutsches Reiseburo Go International Travel
Consolidated Travel Dr Blank Gullivers Pacific Group
New Horizons Tui - Touristik Union International Tek Travel
Tartas Ticketing Systems Arga Delight
Start Ticketamer ProCon
Iris SAS Ticketing System
August 3, 20157
MarketIS Methodology
August 3, 20158
� Trip break rules� 9 different “and/or” rules
� Class assignment � 5 different categories
� Fare processing� Actual fare vs. market average fare*� Fare masking regression pro-ration averaging� Mapped to a single currency
* Per class of service. All classes analyses will show different fare numbers as those are aggregation of all classes.
MarketIS Features and ReportsData Processing Rules
August 3, 20159
Trip Break Rules
� Brings data to true O&D level
� Simple round-trip itineraries are the majority (e.g. JFK-
LAX-JFK)
� Simple one-way one coupon itinerary e.g. JFK-LAX
� Breaks for long stay-over use following criteria: 8 hrs for
intra-continental and 18 hrs for inter-continental
� Breaks for excessive circuitry
August 3, 201510
Fare Category Rules
� First Class
� Business Class
� Economy Full Fare
� Discounted Economy Class
� Others
ATPCO Class Mapping started September 1st 2012
� MarketIS uses ATPCO RBKD mapping submitted by the Airline for these 5 categories:
In the occasion that an Airline does not submit their class mapping to ATPCO, they will be mapped according to IATA’s Standard Reservation Booking Designators
August 3, 201511
Fare Category Rules (cont.)
IATA Standard Reservation Booking Designators are used to group fares into the following categories:
August 3, 201512
Fares Methodology� Fares are averaged at O&D / class level and sales month
� Fares masked if less than 3 carriers or one carrier has more than 80% market share
� Yield-curves based regression is used where fares are masked
� Revenue is Pax multiplied by Fare
� Currency Conversion� Local currencies are mapped to either USD/EUR using monthly IATA
exchange rate tables
� Round Trip revenues are prorated into directional revenues
Fare RulesDefinitions:
August 3, 201513
NTFA
SPAM
COAM
COBL
COBL
TAXES
FPAM
Net Fare
Supplementary
Amount
Commission
Commissionable
Amount
Form of Payment
Amount
Average fare
August 3, 201514
MarketIS L3 PLUS
� BSP data does not have complete coverage of the passenger market. Non-BSP data includes:� Low Cost Carriers / Direct airline sales
� Scheduled Charters / Non BSP markets
� Same level of detail as Level 3� Without point of sale information
� Provides full market insight (total market size estimates)
August 3, 201515
MarketIS Plus takes coverage to 100%
Designed to provide detailed market
estimates for non-BSP data by using
advanced algorithms to scale O&D statistics:
MarketIS Plus sources include:
� IATA MIS / RAS databases (load factor by country / region / continent)
� IATA schedule information - SRS Analyser (seat capacity)
� Other IATA unique databases (WATS, traffic data)
� Public and government data
� US DOT data (DB1B domestic & T-100 statistics)
� Airport data as reported and load factors
� Other industry sources and totals (LCC load factor reports)
� Quality of Service Index (“QSI”) and network tools
August 3, 201516
MarketIS Plus methodologies
August 3, 201517
� Build itineraries using network
planning tools
� Allocate traffic to itineraries
based on service preference
(QSI)
� Total demand allocated is kept
in sync with total leg control
totals
� Validate results
� Use in limited number of cases*
� Based on BSP data
capture
� Scale data at airline and
segment level and match
control totals
� Using a number of control
total sources
� Scale each itinerary to
match control totals at
segment level
� Validate results
� Used in majority of cases
TCN Processing(Fares )
Methodology TCN Processing
(Fares )Methodology
TCN Processing(Fares )
Scale BSP data to totals
TCN Processing(Fares )
Methodology TCN Processing
(Fares )Methodology
TCN Processing(Fares )
Service based O&Ds
Data AnalystsData Integration
Integrated Market Size
* LCCs and markets with limited BSP coverage
True Origin & Destination
� Represents the place where a journey commences and
continues over connecting points to final destination.
August 3, 201518
Flight Segment� Represents a passenger’s traffic flow between the
origin and destination with behind and beyond traffic
flow.
3 August 201519
Difference between O & D and Segment
3 August 201520
Difference between O & D and Segment
3 August 201521
MarketIS is an Easy-to-Use Web Tool� Multiple reporting capabilities
� Reports by O&D
� Reports by region
� Reports by flight segment
� Capacity Reports
� Mapping Tool
� Exporting capabilities (HTML, Excel, ASCII,
Charts)
� User friendly Fast Powerful tool
3 August 201522
MarketIS has a robust Capacity Database� Data reflects input from 900+ airlines including many
LCCs
� 99.9% of all worldwide scheduled flights are captured
� Complete worldwide schedule coverage
� Airline schedules for every month since January 2000
� 11 months of future airline schedules
� Contains all the mandatory elements defined in IATA’s Standard Schedules Information Manual (SSIM)
� Data aggregation and validation performed by
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Why combine SRS Analyser with MarketIS
in a single interface:Benefits
� Learning
� Learning is simplified - same look and feel, same functionalities
� Dedicate your learning time at mastering your Planning Skills, not your computer skills
� Exactitude
� No errors due to different list definitions
� Custom lists can be used for both supply and demand
� Speed
� Immediate toggle between two information source: BSP data and SRS data
SRS Methodology� Segment Based
� Only direct flights and flights with a
stop
� Connections (possible)� Flight Connections
� Misconnections
� Connection Builder
� Flights with Stops� 0
� 1
� 0 or 1
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� Multi-Stop Flights� Multi-Stop Report
� Traffic Rights Information� Restricted flights
� Code Shares
Report Overview
� More than 20 predefined schedule
reports� Precise monthly, weekly and daily Pax & Cargo
schedules
� Airport operations
� Code Share operations
� Multiple display option
� Multi-level drill down options
� 2 mapping tools� Capable of displaying capacity data in a
comprehensive visual format
August 3, 201525
2013 SRS Analyser developments
� New Mapping tool
� New Graphic display
� Multiple Drill-Down options
� New Time Series
� Enhanced Seat Counts and Cabin Class breakdownsAugust 3, 201526