UNITED STATES OF AMERICA

DEPARTMENT OF TRANSPORTATION

OFFICE OF THE SECRETARY

WASHINGTON, D.C.

Inthematterof

AEROLI N EAS ARGENTI NAS, S.A. OST-2003-.1 5092

Under Section 41310(c)(2) ofthe International

Air Transportation Fair Competitive Practices

Act, as amended

AEROLINEAS ARGENTINAS’ JUNE 27, 2011 SUMMARY OF

PRIOR WEEK’S OPERATIONS AT EZEIZA AND ESCROW PAYMENTS

AEROLINEAS ARGENTINAS, S.A. (“Aerolineas”), pursuant to 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 at the 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 into the 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 into the escrow account.

Respecifully submitted,

SHUTTS & BOWEN LLP

Attorneys for Aerolineas Argentinas, SA

1500 Miami Center

201 South Biscayne Boulevard

Miami, Florida 33131

Telephone: (305) 347-7337

Facsimile: (305) 347-7837

rglshutts.com

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FloridáarNo53790

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CERTIFICATE OF SERVICE

I HEREBY CERTIFY that on this 27th day of June, 2011, I sent the foregoing via

electronic mail to the following:

PAUL GRETCH, Director

Office of International Aviation,

U.S. Department of Transportation

400 Seventh Street, SW,

Washington, D.C. 20590

Paul. Gretchdot.gov

ESTA ROSENBERG, Chief

U.S. Carrier Licensing Division

U.S. Department of Transportation

1200 New Jersey Avenue, S.E.

Washington, D.C. 20590

Esta.Rosenbergdot.gov

CARL B. NELSON, ESQ.

Associate General Counsel

American Airlines, Inc.

1101 17th Street, N.W.

Washington, D.C. 20036

(202) 496-5647

carl. nelson@aa. corn

COURTNEY E. FELTS, ESQ.

Senior Counsel-Legal and

Regulatory Affairs

Federal Express Corporation

3620 Hacks Cross Road

Building B, 3 Floor

Memphis, TN 38125

cefelts@fedex. corn

MIADOCS 5473076 1

DAYTON LEHMAN

Principal Deputy Asst. Gen. Counsel for

Aviation Enforcement & Proceedings

1200 New Jersey Avenue SE, (C-70)

Washington, DC 20590.

Dayton.Lehrnandot.gov

BRIAN HEDBERG

Senior Air Services Negotiator

U.S. Department of Transportation

1200 NewJerseyAvenue, S.E.

Washington, D.C. 20590

Brian.Hedbergdot.gov

JEFFREY A. MANLEY, ESQ.

Senior Regulatory Advisor

United Air Lines, Inc.

1025 Connecticut Ave., N.W., Suite 1210

Washington, D.C. 20036

(301) 229-8571

jeffrey.rnanleyunited. corn

ANITA MOSNER, ESQ.

Holland & Knight

2099 Pennsylvania Avenue, N.W., # 100

Washington DC 20006

(202)419-2604

anita.rnosnerJhklaw. corn

Counsel for United Parcel Service Co.

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Aeropuertos Argentina 2000

TOTAL $24,59052 $24,590.52

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