Fare Construction Changes Guide IATA Mail Vote 200

Fare Construction Changes Guide IATA Mail Vote 200 15 January 2005

Background • Sabre received official notice from IATA regarding New Fare Construction Rules • This notice came after US DOT adopted Mail Vote 200 concerning new tariff rules • These changes will expand for the allowance of illustrating fare calculation in the Internet environment • Travel agencies, airlines and GDSs will be impacted in this areas: – Pricing and Ticketing – Exchanges • Includes Voluntary and Involuntary reroutes • Sabre will implement these new rules by 15 Jan 2005 2

Overview • Sabre customers will notice the effects of the mandate in these Domestic and International Pricing entries and responses: Sabre Core Pricing WP, WPNL, WPT/EX, WPT/IT, WPA, WPQxxxxx, WPC-xx, WPQ//DPnn, WPQ//Dann and WPC-YY Stored Fare WS, PQ Price. Search Bargain Finder Plus WQM, WQ/NL, WQ/EX, WQ/IT, WQ/xxxxx, WQ//DPnn, WP//Dann, WQA-YY, WQA-xx HIP, CTM, RSC, RTW, OSC, DMC, COP, CPM, COM, BHC, DIFF, Q WPNI, JR Negotiated Fare Pricing WPPNEG, WPIxxxnn, WPPNEG#Ixxxnn Bargain Finder WPNC, WPNCS, WPNCB Fare Calculation WPDF Flight. Finder JA Fare Construction 3

Overview • At a high level, here are the new rules: • Removal of International Sales Indicator (ISI) codes from the fare calculation – SITI, SOTI, SITO, SOTO • Country of Unit Origin Minimum (COM) check will be deleted • Higher Intermediate Point (HIP) checks have been revised • Directional Minimum Check (DMC) has been revised 4

ISI Codes Removal – Example #1 1 QF 926 Y 20 SEP M SYDCNS SS 1 120 P 430 P /DCQF /E WP PSGR TYPE ADT CXR RES DATE FARE BASIS NVB NVA SYD CNS QF Y 20 SEP Y 20 SEP BASE FARE TAXES TOTAL 1 - AUD 680. 00 95. 75 XT AUD 775. 75 ADT XT 6. 93 QR 4. 50 QR 2. 35 WG 70. 52 UO 11. 45 YQ 680. 00 95. 75 775. 75 TTL ADT-01 Y 20 SEP 04 SYD QF CNS 680. 00 Y AUD 680. 00 END SITI ENDOS*VALID ON QF SERVICES ONLY Before Jan 15 Pricing will continue to pass the ISI code to Ticketing even though the code will no longer be displayed in the pricing display output (includes WP and PQ) 1 QF 926 Y 20 SEP M SYDCNS SS 1 120 P 430 P /DCQF /E WP PSGR TYPE ADT CXR RES DATE FARE BASIS NVB NVA SYD CNS QF Y 20 SEP Y 20 SEP BASE FARE TAXES TOTAL 1 - AUD 680. 00 95. 75 XT AUD 775. 75 ADT XT 6. 93 QR 4. 50 QR 2. 35 WG 70. 52 UO 11. 45 YQ 680. 00 95. 75 775. 75 TTL ADT-01 Y 20 SEP 04 SYD QF CNS 680. 00 Y AUD 680. 00 END On/After Jan 15 5

ISI Codes Removal – Example #2 1 AA 101 H 20 FEB S LHRJFK HK 1 955 A 1235 P /E 2 AA 573 B 23 FEB W LGAMIA HK 1 755 P 1103 P /E 3 RG 8819 B 24 FEB Q MIAGRU HK 1 730 P 535 A 25 FEB F HDQ 8 PA 9 1744/12 OCT 04 BTUROD WP 20 FEB DEPARTURE DATE-----LAST DAY TO PURCHASE 16 FEB BASE FARE EQUIV AMT TAXES TOTAL 1 - GBP 1330. 00 USD 2373. 00 112. 40 XT USD 2485. 40 ADT XT 3. 10 ZP 27. 40 US 5. 00 YC 7. 00 XY 3. 10 XA 5. 00 AY 35. 70 GB 18. 60 UB 7. 50 XF 1330. 00 2373. 00 112. 40 2485. 40 TTL ADT-01 H 2 BAP 7 S B 2 SFFL LON AA NYC Q 10. 69 700. 42 H 2 AA X/MIA Q 9. 30 743. 26 BAP 7 S RG SAO Q 6. 00 Q 15. 00 886. 00 B 2 SFFL NUC 2370. 67 END ROE 0. 56109 SOTO ZPLGA XFLGA 3 MIA 4. 5 Before Jan 15 On/After Jan 15 1 AA 101 H 20 FEB S LHRJFK HK 1 955 A 1235 P /E Expected International pricing response without ISI code (spaces eliminated and the next item such as ZP or XF is moved up) 2 AA 573 B 23 FEB W LGAMIA HK 1 755 P 1103 P /E 3 RG 8819 B 24 FEB Q MIAGRU HK 1 730 P 535 A 25 FEB F HDQ 8 PA 9 1744/12 OCT 04 BTUROD WP 20 FEB DEPARTURE DATE-----LAST DAY TO PURCHASE 16 FEB BASE FARE EQUIV AMT TAXES TOTAL 1 - GBP 1330. 00 USD 2373. 00 112. 40 XT USD 2485. 40 ADT XT 3. 10 ZP 27. 40 US 5. 00 YC 7. 00 XY 3. 10 XA 5. 00 AY 35. 70 GB 18. 60 UB 7. 50 XF 1330. 00 2373. 00 112. 40 2485. 40 TTL ADT-01 H 2 BAP 7 S B 2 SFFL LON AA NYC Q 10. 69 700. 42 H 2 AA X/MIA Q 9. 30 743. 26 BAP 7 S RG SAO Q 6. 00 Q 15. 00 886. 00 B 2 SFFL NUC 2370. 67 END ROE 0. 56109 ZPLGA XFLGA 3 MIA 4. 5 6

ISI Codes – Original Ticketing • Due to the mandate, ISI codes will be removed from some functions however there are still some processes for airline and subscribers that need the use of the ISI code: • All Sabre generated tickets issued on/after 15 Jan 2005, will continue to print the ISI code in the specific print positions for Sales Indicators of each stock type as outlined in the current IATA resolutions – Applies to any coupons generated for paper and electronic tickets • There is no change to the current function – There will be no changes to the Magnetic Stripe for ATB 2 coupons • The element for the ISI code will continue to be populated with the applicable indicator – All Sabre generated tickets issued on/after Jan 15 2005 will no longer print the ISI code in the Fare Calculation area on the ticket • Applies to any coupons generated for paper and electronic tickets 7

ISI Codes – Airline Electronic Ticketing *TR 2 « VIRTUAL COUPON RECORD 0012165658900 NAME-HOWARD/JEFF TTL NBR OF CPNS- 2 DATE OF ISSUE-22 OCT 04 PNR-CETHIG 22 OCT 04 CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 AA 48 J 10 NOV DFWCDG 530 P OK JR EXCH 2 O AA 49 J 20 NOV CDGDFW 1040 A OK JR OK FARE USD 7151. 00 TAX 27. 40 US TAX 2. 50 AY TAX 53. 30 XT TOTAL USD 7234. 20 FARE CALC DFW AA PAR Q 25. 00 3550. 50 JR AA DFW Q 25. 00 3550. 50 JR NUC 7151. 00 END ROE 1. 00 SITI XT 9. 40 FR 10. 10 FR 14. 20 QX 5. 00 YC 7. 00 XY 3. 10 XA 4. 50 XFDFW 4. 5 FORM OF PAYMENT FOP-CASH DATE OF ISSUE-22 OCT 04 ISSUED AT-HDQTR HDQ RP 5 SITI ENDORSEMENTS/RESTRICTIONS- IT- REMARKS- ENTER VCR*CALL TO DISPLAY COUPON DETAILS Before Jan 15 On/After Jan 15 For all electronic tickets issued on/after Jan 15 2005, airline users will no longer see the ISI code in the Fare Calculation area of the VCR. The ISI Code will continue to display in the “Issued At” area. *TR 2 « VIRTUAL COUPON RECORD 0012165658900 NAME-HOWARD/JEFF TTL NBR OF CPNS- 2 DATE OF ISSUE-22 OCT 04 PNR-CETHIG 22 OCT 04 CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 AA 48 J 10 NOV DFWCDG 530 P OK JR EXCH 2 O AA 49 J 20 NOV CDGDFW 1040 A OK JR OK FARE USD 7151. 00 TAX 27. 40 US TAX 2. 50 AY TAX 53. 30 XT TOTAL USD 7234. 20 FARE CALC DFW AA PAR Q 25. 00 3550. 50 JR AA DFW Q 25. 00 3550. 50 JR NUC 7151. 00 END ROE 1. 00 XT 9. 40 FR 10. 10 FR 14. 20 QX 5. 00 YC 7. 00 XY 3. 10 XA 4. 50 XFDFW 4. 5 FORM OF PAYMENT FOP-CASH DATE OF ISSUE-22 OCT 04 ISSUED AT-HDQTR HDQ RP 5 SITI ENDORSEMENTS/RESTRICTIONS- IT- REMARKS- ENTER VCR*CALL TO DISPLAY COUPON DETAILS 8

ISI Codes – Airline Paper Ticketing ** PAPER TICKET ** 1606294834792 NAME-LEE/PATRICK MR TTL NBR OF CPNS- 3 DATE OF ISSUE-02 OCT 04 PNR-HXVIRV 16 SEP 04 CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 CX 830 J 08 OCT HKGJFK 1015 A OK JR PPR 2 O AA 19 J 09 NOV JFKLAX 1100 A OK JR PPR 3 O CX 883 J 12 NOV LAXHKG 1035 P OK JR PPR FARE HKD 53640 TAX 120 HK TAX 55 XY TAX 653 XT TOTAL HKD 54468 FARE CALC HKG CX NYC Q 4. 23 AA LAX 25 M HKGNYC 4192. 61 CX HKG 2679. 6 8 NUC 6876. 52 END ROE 7. 799430 SITI XT 40 YC 40 AY 216 US 25 XA 2 96 YR 36 XFLAX 4. 5 FORM OF PAYMENT FOP- DATE OF ISSUE-02 OCT 04 ISSUED AT- 1 S 18*AU SITI ARC/IATA NBR-1243872 ENDORSEMENTS/RESTRICTIONS- SUBJECT TO REFUND CHARGE IT- REMARKS- ENTER *TR*CALL TO DISPLAY COUPON DETAILS END For all paper tickets issued on/after Jan 15 2005, the Airline User’s Paper Ticket image will no longer display the ISI code in the Fare Calculation area. Before Jan 15 On/After Jan 15 ** PAPER TICKET ** 1606294834792 NAME-LEE/PATRICK MR TTL NBR OF CPNS- 3 DATE OF ISSUE-02 OCT 04 PNR-HXVIRV 16 SEP 04 CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 CX 830 J 08 OCT HKGJFK 1015 A OK JR PPR 2 O AA 19 J 09 NOV JFKLAX 1100 A OK JR PPR 3 O CX 883 J 12 NOV LAXHKG 1035 P OK JR PPR FARE HKD 53640 TAX 120 HK TAX 55 XY TAX 653 XT TOTAL HKD 54468 FARE CALC HKG CX NYC Q 4. 23 AA LAX 25 M HKGNYC 4192. 61 CX HKG 2679. 6 8 NUC 6876. 52 END ROE 7. 799430 XT 40 YC 40 AY 216 US 25 XA 2 96 YR 36 XFLAX 4. 5 FORM OF PAYMENT FOP- DATE OF ISSUE-02 OCT 04 ISSUED AT- 1 S 18*AU SITI ARC/IATA NBR-1243872 ENDORSEMENTS/RESTRICTIONS- SUBJECT TO REFUND CHARGE IT- REMARKS- ENTER *TR*CALL TO DISPLAY COUPON DETAILS END The ISI Code will continue to display in the “Issued At” area. 9

ISI Codes – Airline Legacy Exchanges On/After Jan 15 2005, input of the ISI code will be optional for the following airline user entries: • W‡ETXXXX 00170000. . . (XXXX = ISI code) • W‡EXCH‡INVOL W#EXCH WW-PSGR FAGERSKOG/CARL TO EXIT-RESET AND CLEAR W#EXCH#INVOL EXCHANGE CK COUPON DATE/PLACE ORIGINAL WW - INVOLUNTARY REROUTE TO EXIT - RESET AND CLEAR. TKT/DOC NBR DG DATA ORIG ISSUE FOP BURKE/RICHARD < > FROM AIRLINE< > FLT NBR< > REASON< > < >EXCHANGE TKT STOCK CONTROL NBR EXCHANGE CK COUPON DATE/PLACE ORIGINAL TYPE < >X FOR CERTIFICATE AND/OR ADDL EXCH TKT/DOC NBRS TICKET NBR DG DATA ORIG ISSUE FORM OF PAYMENT P/E < >< > ENTER X < > IF ASC - ADMIN SVC CHARGE APPLIES < >EXCHANGE TKT STOCK CONTROL NBR - IF APPLICABLE < > FOR OTHER TKTG INSTRUCTIONS SCREEN ORIGINAL TKT INFO - BASE FARE CURRENCY CODE< > AMT< > < > IF ADD COLLECT/OR/INTL REISSUE REQD. EQUIV AMOUNT PAID CURRENCY CODE< > AMT< > < > IF A REFUND WILL BE PROCESSED TAX< >< >/< > C/< > NEW TKT *IF APPL* ISI- SITI, SOTO, SITO, SOTI< > < > ENDORSEMENTS< > PSGR TYPE < > < > EXCH TKT EQUIV FARE PAID CURR. CODES < >< > < > IF PREVIOUSLY EXCHANGED-ORIG- TKT NBR < > *IF APPLICABLE* INTL SALES - SITI, SOTO, SITO, SOTI< > EXCHANGE TKT EQUIV FARE PAID CURRENCY CODES < >< > ORIGIN/DESTINATION < >/< > 10

Automated Reissues – Airline and Subscriber • For TREX, QREX, TIPS PLUS and Automated Exchange Users: • On/After Jan 15 2005, input of the ISI code will remain optional • This applies to full and partial exchanges as well as Even and Add Collect exchanges • If the ISI code is input on Screen 12, it will continue to override any other ISI code as today – No changes have been made to Screen 12 11

PQR Records - Airline and Subscriber Before Jan 15 *PQR « PQR DETAILS PQR 1 TESTING/PNR EXCH TKT 0012165888999 BASE GBP 2194. 00 RFND TTL GBP 127. 00 BASE FARE EQV TAXES TOTAL GBP 2026. 00 USD GBP NO ADC XT PD 35. 80 GB PD 15. 40 US PD 2. 80 YC PD 3. 90 XY *PQR « PD 1. 70 XA PD 4. 20 AY PD 10. 40 UB PD 2. 60 XF PQR DETAILS ADT Y LON AA X/NYC Q 25. 00 1582. 63 Y AA E/DFW AA X/E/CHI AA LON PQR 1 Q 25. 00 25 M 1978. 28 Y NUC 3610. 91 END ROE 0. 56109 SOTI XFORD 4. 5 PRICED USING RULE OVERRIDE-FOLLOWING FARE RULES NOT MET TESTING/PNR EXCH TKT 0012165888999 BASE GBP 2194. 00 01 O LHR AA 101 Y 01 NOV 955 A Y 01 NOV RFND TTL GBP 127. 00 02 X JFK AA 879 Y 01 NOV 200 P Y 01 NOV 03 O DFW AA 2320 Y 15 NOV 600 A Y 15 NOV BASE FARE EQV TAXES TOTAL 04 X ORD AA 90 Y 15 NOV 910 A Y 15 NOV GBP 2026. 00 USD GBP NO ADC LHR XT PD 35. 80 GB PD 15. 40 US PD 2. 80 YC PD 3. 90 XY LHR HDQ 4 Y*0 0928/20 OCT STATUS-ACTIVE PRICE-SYS PD 1. 70 XA PD 4. 20 AY PD 10. 40 UB PD 2. 60 XF ADT Y LON AA X/NYC Q 25. 00 1582. 63 Y AA E/DFW AA X/E/CHI AA LON Q 25. 00 25 M 1978. 28 Y NUC 3610. 91 END ROE 0. 56109 XFORD 4. 5 PRICED USING RULE OVERRIDE-FOLLOWING FARE RULES NOT MET 01 O LHR AA 101 Y 01 NOV 955 A Y 01 NOV 02 X JFK AA 879 Y 01 NOV 200 P Y 01 NOV 03 O DFW AA 2320 Y 15 NOV 600 A Y 15 NOV 04 X ORD AA 90 Y 15 NOV 910 A Y 15 NOV LHR HDQ 4 Y*0 0928/20 OCT STATUS-ACTIVE PRICE-SYS On/After Jan 15 For all PQR records created on/after Jan 15 2005, the PQR display will no longer contain the ISI code in the Fare Calculation area. All PQR records created before Jan 15 2005, will continue to display the ISI code in the Fare Calculation area on/after Jan 15 2005 12

ISI Codes – Subscriber Electronic Ticketing WETR*2 « ELECTRONIC TICKET RECORD INV: CUST: PNR: CWWLHJ TKT: 1254195350523 ISSUED: 26 OCT 04 PCC: 3 JT 0 IATA: 9999 NAME: SMITH/JOHN MR FF: BA 20572031 NAME REF: TOUR ID: BT 1171866 FOP: AGTNONREF/MTS 882 CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 BA 113 I 06 NOV LHRJFK 530 P OK IWUQ OPEN 2 ARUNK 3 BA 298 I 12 NOV ORDLHR 825 P OK IWUQ OPEN VALIDBAONLY-NT/NONEND/NONREF/ REFERTOGGAIRBAGLEISURE FARE GBPBT TAX 40. 00 GB TAX 10. 40 UB TAX 44. 50 XT TOTAL GBPBT 06 NOV LON BA NYC /-CHI BA LON SITI XT 1. 40 AY 17. 00 YQ 15. 20 US 2. 80 YC 3. 90 XY 1. 70 XA 2. 50 XFORD 4. 5 For all electronic tickets issued on/after Jan 15 2005, the ETR will no longer display the ISI code in the Fare Calculation area. WETR*2 « ELECTRONIC TICKET RECORD INV: CUST: PNR: CWWLHJ TKT: 1254195350523 ISSUED: 26 OCT 04 PCC: 3 JT 0 IATA: 9999 NAME: SMITH/JOHN MR FF: BA 20572031 NAME REF: TOUR ID: BT 1171866 FOP: AGTNONREF/MTS 882 CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 BA 113 I 06 NOV LHRJFK 530 P OK IWUQ OPEN Before Jan 15 2 ARUNK 3 BA 298 I 12 NOV ORDLHR 825 P OK IWUQ OPEN VALIDBAONLY-NT/NONEND/NONREF/ REFERTOGGAIRBAGLEISURE FARE GBPBT TAX 40. 00 GB TAX 10. 40 UB TAX 44. 50 XT TOTAL GBPBT On/After Jan 15 06 NOV LON BA NYC /-CHI BA LON XT 1. 40 AY 17. 00 YQ 15. 20 US 2. 80 YC 3. 90 X Y 1. 70 XA 2. 50 XFORD 4. 5 13

ISI Codes – Subscriber Legacy Exchanges • On/After Jan 15 2005, input of the ISI code prior to the exchange ticket number will “always” be optional for the linear entries (W# and FP) for 1 st and 2 nd reissues W‡ETXXXX 016832000. . . (XXXX = ISI code) • This applies to full and partial exchanges as well as Even and Add Collect exchanges • Effective on/after Jan 15 2005, input of the ISI code will “always” be optional for exchange ticketing using the TIC mask (only used by US and Canadian subscribers). • This applies to full and partial exchanges as well as Even and Add Collect exchanges. – The screens for the TIC mask will not change and screen placement of the ISI code will remain the same 14

ISI Codes – Subscriber Legacy Exchanges • Optional input of the ISI code is to be applied at the user’s discretion • Use of the ISI code in the linear entry/TIC mask will be used for specific pricing processes and applied in the print position on the ticket • If the ISI code is not entered, Sabre will automatically provide the ISI code based on the PNR itinerary and agents AAA 15

Offline Reporting – Subscriber and Airline • For subscriber tickets issued on/after Jan 15 2005, the ISI code used for each transaction will continue to be passed offline for the ARC/BSP reports • There will be no changes to the INLS field in the IT 04 record on the RET file • However, since the ISI code is no longer being populated in the Fare Calculation, it will no longer appear on the IT 07 record • On/After Jan 15 2005, the ISI code used for each Airline user transaction will continue to be included in all data feeds to downline applications (i. e. RTA to PRAAS/Quasar, etc. ) • There will be no change to this process 16

IUR and Itinerary / Invoice • For subscriber issued tickets on/after Jan 15, 2005, the ISI code used for each transaction will continue to be passed to the IUR. • There will be no changes to the IU 2 JIC field in the M 2 record. – However, since the ISI code is no longer being populated in the Fare Calculation, it will no longer appear in the IU 6 FC 12 field in the M 6 record (this is a variable field). • For subscriber issued electronic tickets on/after January 15, 2005, the ISI code will no longer appear in the Fare Calculation printed on the Passenger Itinerary Receipt (PIR). 17

ROE Ticketing Changes – Airline and Subscriber • For QREX, effective on/after Jan 15, 2005, changes will be made to process full exchanges using the current ROE • Even if user changes ROE on Screen 12, the will be allowed but not applied • For TREX, TIPS PLUS, and Automated Exchanges, full exchanges will not be affected • Partial exchanges for all of the above products, including QREX, will continue to use the original ROE as done today. • No changes will be required for partial exchanges • On/After January 15, 2005, the WFM agent pricing mask will continue to allow use of the ROE override • No changes required. • All Refund products will not be impacted by ROE 18

Higher Intermediate Point (HIP) check • On/After January 15, 2005, the Higher Intermediate Point (HIP) check applies to stopover point only 19

Country of Unit Origin Minimum (COM) Check 1 UA 880 Y 20 NOV J NRTHNL SS 1 700 P 645 A /RL /E 2 JL 79 Y 26 NOV F HNLNRT SS 1 1230 P 420 P 27 NOV J /RL 3 JL 951 Y 28 NOV S NRTICN SS 1 1020 A 100 P /RL WPSTYO‡TTYO BASE FARE TAXES TOTAL 1 - JPY 289800 9120 XT JPY 298920 ADT XT 3060 US 560 YC 790 XY 350 XA 280 AY 4080 SW 289800 9120 298920 TTL ADT-01 Y 4 OW YD 1 TYO UA HNL Q 5. 00 1314. 79 Y 4 OW JL X/TYO JL SEL M 1198. 00 YD 1 P TYOHNL 116. 79 NUC 2634. 58 END ROE 109. 979 SITI On/After Jan 15 2005, the Country of Unit Origin (COM) check is eliminated for all previously eligible One Way Pricing Units. WPSTYO‡TTYO BASE FARE TAXES TOTAL Before Jan 15 1 - JPY 277000 9120 XT JPY 286120 ADT XT 3060 US 560 YC 790 XY 350 XA 280 AY 4080 SW 277000 9120 286120 TTL ADT-01 Y 4 OW YD 1 TYO UA HNL Q 5. 00 1314. 79 Y 4 OW JL X/TYO JL SEL M 1198. 00 YD 1 NUC 2517. 79 END ROE 109. 979 On/After Jan 15 20

Circle Trip Minimum (CTM) Check 1 AZ 645 B 04 DEC J EWRFCO HK 1 530 P 740 A 05 DEC S /RL 2 AZ 1044 B 05 DEC S FCOMXP HK 1 1240 P 200 P /RL 3 IB 4653 B 08 DEC W MXPBCN HK 1 1225 P 155 P /RL /E 4 IB 6967 B 13 DEC M BCNMAD HK 1 700 A 810 A /RL /E 5 IB 6251 B 16 DEC Q MADJFK HK 1 110 P 325 P /RL /E WP « BASE FARE TAXES TOTAL 1 - USD 1891. 00 89. 90 XT USD 1980. 90 ADT On/After Jan 15 2005, the Special Fare Circle Trip Minimum (CTM) check will apply to the points that result as HIP during the Normal Fare HIP processing. XT 27. 40 US 5. 00 YC 7. 00 XY 3. 10 XA 2. 50 AY 2. 70 EX 15. 20 IT 4. 60 VT 2. 60 HB 13. 40 RS 3. 40 QV 3. 00 XF 1891. 00 89. 90 1980. 90 TTL ADT-01 BEEUS NYC AZ X/ROM AZ MIL IB BCN 15 M NYCMIL 1077. 55 BEE IB MAD IB NYC Q 25. 00 M 688. 50 BEEUS 1 S 100. 00 NUC 1891. 05 END ROE 1. 00 SITI XFEWR 3 Before Jan 15 1 AZ 645 B 04 DEC J EWRFCO HK 1 530 P 740 A 05 DEC S /RL 2 AZ 1044 B 05 DEC S FCOMXP HK 1 1240 P 200 P /RL 3 IB 4653 B 08 DEC W MXPBCN HK 1 1225 P 155 P /RL /E 4 IB 6967 B 13 DEC M BCNMAD HK 1 700 A 810 A /RL /E 5 IB 6251 B 16 DEC Q MADJFK HK 1 110 P 325 P /RL /E WP « BASE FARE TAXES TOTAL 1 - USD 1891. 00 89. 90 XT USD 1980. 90 ADT XT 27. 40 US 5. 00 YC 7. 00 XY 3. 10 XA 2. 50 AY 2. 70 EX 15. 20 IT 4. 60 VT 2. 60 HB 13. 40 RS 3. 40 QV 3. 00 XF 1891. 00 89. 90 1980. 90 TTL ADT-01 BEEUS NYC AZ X/ROM AZ MIL IB BCN 15 M NYCMIL 1077. 55 BEE IB MAD IB NYC Q 25. 00 M 688. 50 BEEUS 1 S 100. 00 NUC 1891. 05 END ROE 1. 00 XFEWR 3 On/After Jan 15 21

Directional Minimum Check (DMC) On/After Jan 15 2005, the Directional Minimum Check (DMC) will be eliminated except for One Way or Normal Open Jaw that includes travel to/from/via Japan and the traffic document is issued outside the country where the journey commences 1 CZ 377 Y 13 DEC M PEKMNL SS 1 405 P 920 P 2 PR 408 Y 20 DEC M MNLKIX HK 1 250 P 720 P 3 OZ 117 Y 21 DEC T KIXICN HK 1 950 A 1150 A WPSTYO‡TTYO « BASE FARE EQUIV AMT TAXES TOTAL 1 - CNY 11710 JPY 154300 3840 XT JPY 158140 ADT XT 1190 CN 2650 SW 11710 154300 3840 158140 TTL ADT-01 YOX S 2 1 CZ 377 Y 13 DEC M PEKMNL SS 1 405 P 920 P BJS CZ MNL 338. 29 YOX PR X/OSA OZ SEL 15 M MNLOSA 718. 75 S 2 P 2 PR 408 Y 20 DEC M MNLKIX HK 1 250 P 720 P MNLBJS 40. 71 P OSAMNL 316. 26 NUC 1414. 01 END ROE 8. 2767 SOTO 3 OZ 117 Y 21 DEC T KIXICN HK 1 950 A 1150 A WPSTYO‡TTYO « BASE FARE EQUIV AMT TAXES TOTAL 1 - CNY 11370 JPY 149900 3840 XT JPY 153740 ADT XT 1190 CN 2650 SW 11370 149900 3840 153740 TTL ADT-01 YOX S 2 BJS CZ MNL 338. 29 YOX PR X/OSA OZ SEL 15 M MNLOSA 718. 75 S 2 P OSAMNL 316. 26 NUC 1373. 70 END ROE 8. 2767 Before Jan 15 Current DMC check applies to all One Way fare components; with the change, it will only apply to To/From/Via Japan when the traffic document is issued outside of the Nation of Commencement On/After Jan 15 22

Changes to the Automated Exchange/Reissue Products • The impact in Automated Exchange/Reissue products (TREX, TIPS PLUS, QREX and ARP) by the Minimum Fare changes: • For completely unused tickets reissued on/after 15 JAN 05, apply new Minimum Fare construction rules • For partially used tickets reissued on/after 15 JAN 05 with travel commencement date before 15 JAN 05, apply original Minimum Fare construction rules 23

Adjusted Mileage Calculation and Excess Mileage Surcharges • When calculate excess mileage surcharge, apply the percentage resulted by the following formula: • i. e. divide the sum of Ticketed Point Mileages (TPMs) by the Maximum Permitted Mileage (MPM), truncate the result after 5 decimal places: Divide the sum of the TPMs by the MPM. The fare will be If the result is: surcharged by: Over 1. 00 but less than or equal to 1. 05000 5% Over 1. 05 but less than or equal to 1. 10000 10% Over 1. 10 but less than or equal to 1. 15000 15% Over 1. 15 but less than or equal to 1. 20000 20% Over 1. 20 but less than or equal to 1. 25000 25% • Whether the ticket is completely unused or partially used, apply the change in all Automated Exchange/Reissue products (TREX, TIPS PLUS, QREX and ARP) for any reissued ticket on/after Jan 15 2005 24

Frequently Asked Questions Q: What will be Sabre’s pricing logic moving forward? Today, all construction principles are based on the nation of point of sale, what will be the reference in the future? A: In the future, the construction principles will be based on the nation where the traffic document is issued; which includes tickets, pre-paid (I. e. MCO) Q: For current SOTI transaction, what currency will be used? Today we price in the currency of commencement of travel and we then convert the rate into the currency of the country of the issuing PCC? Would that remain the same? What about SOTO and prepaid transactions? A: Sabre’s currency processing will not be changing with this mandate. 25

Frequently Asked Questions Q: For PTA issues, will the airlines still be able to specify if PTA is allowed or not? A: Yes, airlines will specify in the Fare Rule whether pre-paid is permitted. Q: Will all the minimum fares checks disappear? What about the LCM? A: With this mandate, minimum fare checks are being modified and not going away. LCM (Local Currency Minimum) also known as Country of Payment minimum (COP), will be kept as is. Q: Will tax applications be affected by the new regulation? (amounts may vary depending on where ticket is issued, …. ) A: Sabre is not making any changes to tax applications. 26

Frequently Asked Questions Q: Will this change the way I file fares with ATPCO? A: This will not affect your ATPCO fare filings. Q: Will this affect Turbo Sabre, Travelocity? A: This mandate applies to everyone in the travel industry, including airlines and travel agencies. There is no direct impact to Sabre companies and Sabre customers. 27

Frequently Asked Questions Q: In some cases, why does Sabre still show the ISI code? A: Our hosted carriers expressed some concern that the reissue process could be greatly impacted if Sabre no longer printed the ISI code on the tickets. • For certain ISI sensitive Minimum Fare Check (such as DMC, COP), even the initial ticketing happens on/after 15 JAN 05, the airline agent must know what the original ISI code to correctly apply such check in the reissued ticket • When ticket was originally issued and travel commenced before 15 JAN 05, if the ticket has been reissued several times, but the original Minimum Fare rules still apply (if all reissues were done to partially used ticket), of which the application differs based on the SI or SO conditions. Therefore, host carriers requested Sabre to continue print the ISI code on the ticket but not necessarily in fare calculation area. For example: a ticket MNL - BKK - HKG - SEL, in HKG, passenger request re-route the HKGSEL to HKG - OSA - SEL; without the ISI printed on the ticket, the airline that perform such reissue may not know whether they need to charge a DMC (applies only if the original traffic document is issued outside the nation where travel commences. 28