### UNITED STATES OFAMERICA DEPARTMENT OF TRANSPORTATION OFFICE OF THE SECRETARY WASHINGTON, D.C. Inthematterof AEROLINEAS ARGENTINAS, S.A. OST-2003-.15092 Under Section 41310(c)(2) ofthe International AirTransportation FairCompetitive Practices Act, as amended AEROLINEAS ARGENTINAS’ JUNE 27, 2011 SUMMARY OF PRIORWEEK’S OPERATIONS AT EZEIZAAND ESCROW PAYMENTS AEROLINEAS ARGENTINAS, S.A. (“Aerolineas”), pursuantto the Department’s Final Order, provides its weekly summary involving the day-to-day operations from June 20 to June 26, 201 1 , involving its U.S-Argentina operations atthe Buenos Aires Ezeiza airport (“EZE”), as well as any required payments made into 

### its U.S. escrow account. In support, Aerolineas states as follows: From June 20 to June 26, 201 1 , Aerolineas incurred an estimated US$24,590.52 in landing, parking, and taxi light fees owed to Aeropuertos Argentina 2000 S.A. (“AA2000”) at EZE. See Attachments. Upon receiving AA2000’s invoice on these referenced fees, Aerolineas will pay US$24,590.52 to AA2000 at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to AA2000 and the fees charged to U.S carriers is US$0.00. Accordingly, no deposits are required to be made intothe escrow account. From June20 to June 26, 2011, Aerolineas incurred an estimated US$16,656.00 in landing and air traffic control fees owed to the Administracion Nacional de Aviacion

### Civil (“ANAC”) 

### at EZE. See Attachments. Upon receiving ANAC’s invoice on these referenced fees, Aerolineas will pay US$16,656.00 to ANAC at the market exchange rate at the time of payment. The difference between what Aerolineas will pay for the above referenced services to ANAC and the fees charged to U.S. carriers is $0.00. Accordingly, no deposits are required to be made intothe escrow account. Respecifully submitted, SHUTTS & BOWEN LLP Attorneys forAerolineasArgentinas, SA 1500 Miami Center 201 South Biscayne Boulevard Miami, Florida 33131 Telephone: (305) 347-7337 Facsimile: (305) 347-7837 rglshutts.com I ‘ 

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-2-CERTIFICATE OF SERVICE I HEREBY CERTIFYthat on this 27 th day ofJune, 2011, I sentthe foregoing via electronic mail to thefollowing: PAUL GRETCH, Director Office ofInternationalAviation, U.S. DepartmentofTransportation 400 Seventh Street, SW, Washington, D.C. 20590 Paul.Gretchdot.gov ESTA ROSENBERG, Chief U.S. CarrierLicensing Division U.S. DepartmentofTransportation 1200 NewJerseyAvenue, S.E. Washington, D.C. 20590 Esta.Rosenbergdot.gov CARL B. NELSON, ESQ. Associate General Counsel AmericanAirlines, Inc. 1101 17 th Street, N.W. Washington, D.C. 20036 (202) 496-5647 carl.nelson@aa.corn COURTNEY E. FELTS, ESQ. SeniorCounsel-Legal and RegulatoryAffairs Federal Express Corporation 3620 Hacks Cross Road Building B, 3 Floor Memphis, TN 38125 cefelts@fedex.corn

MIADOCS 5473076 1 DAYTON LEHMAN Principal DeputyAsst. Gen. Counsel for Aviation Enforcement& Proceedings 1200 NewJerseyAvenue SE, (C-70) Washington, DC 20590. Dayton.Lehrnandot.gov BRIAN HEDBERG SeniorAirServices Negotiator U.S. DepartmentofTransportation 1200 NewJerseyAvenue, S.E. Washington, D.C. 20590 Brian.Hedbergdot.gov JEFFREYA. MANLEY, ESQ. SeniorRegulatoryAdvisor United AirLines, Inc. 1025 ConnecticutAve., N.W., Suite 1210 Washington, D.C. 20036 (301) 229-8571 jeffrey.rnanleyunited.corn ANITA MOSNER, ESQ. Holland & Knight 2099 PennsylvaniaAvenue, N.W., # 100 Washington DC 20006 (202)419-2604 anita.rnosnerJhklaw.corn Counsel for United Parcel Service Co.

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Jun 20, to Jun 26 2011 Flight Route Equipment Day Landing Parking Taxi Total to be Charged by Total to be Paid by“

I Fees Fees I Light I AA2000 (US$) I Aerolineas(U$

1302 EZEIMIA A340 6/20/2011 $1,000.00 $560.82 $1,560.82 $1,560.82

1302 A340 6/21/2011 $1,000.00 $560.82 $1,560.82 $1,560.82

1302 A340 6/22/2011 $1,000.00 $560.82 $1,560.82 $1,560.82

1302 A340 6/23/2011 $1,000.00 $560.82 $1,560.82 $1,560.82

1302 A340 6/24/2011 $1,000.00 $560.82 $1,560.82 $1,560.82

1302 A340 6/26/2011 $1,000.00 $560.82 $1,560.82 $1,560.82

1303 MIAIEZE A340 6/20/2011 $2,537.60 $2,537.60 $2,537.60

1303 A340 6/21/2011 $2,537.60 $2,537.60 $2,537.60

1303 A340 6/22/2011 $2,537.60 $2,537.60 $2,537.60

1303 A340 6/23/2011 $2,537.60 $2,537.60 $2,537.60

1303 A340 6/24/2011 $2,537.60 $2,537.60 $2,537.60

1303 A340 6/26/2011 $2,537.60 $2,537.60 $2,537.60 DIFFERENCE $0.00