Volaris Key Focus

Objectives

Area Target Objectives

Area

2015

Operations and
Safety Excellence

DGAC Relationships

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

Mantainance Training

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

Mantainance Training

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

Maintanance Capabilities

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

New Maintenance Station

(CUN)

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

New Maintenance Station

(CUN)

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

New Maintenance Station

(CUN)

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

Redelivery

QA Flight Safety &

AVSEC

Repair station
capabilities A321

QA Flight Safety &

AVSEC

Repair station
capabilities A321

QA Flight Safety &

AVSEC

Revenue and
Network Expansion

Network Expansion

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

A-321

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

IOSA Renewal

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

IOSA Renewal

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

IOSA Renewal

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

ISO 9001 / 14001

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

ISO 9001 / 14001

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

RNP Tijuana

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

RNP Tijuana

QA Flight Safety &

AVSEC

Ao

2015

2015

2015

Operations and
Safety Excellence
Operations and
Safety Excellence

2015

Operations and
Safety Excellence

FRMS

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

FRMS

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

FRMS

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

Enhacement

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

Enhacement

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

Enhacement

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

AOC Renewal

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

AOC Renewal

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

AOC Renewal

QA Flight Safety &

AVSEC

AVSEC
Monitoring Cost

QA Flight Safety &

AVSEC

2015

Operations and
Safety Excellence

WEFA / (Safety)

QA Flight Safety &

AVSEC

Revenue and
Network Expansion

Slots

Legal

Operations and
Safety Excellence

Slots

Legal

Revenue and
Network Expansion

CapeTown

Legal

Revenue and
Network Expansion

Network Expansion

Legal

2015

Operations and
Safety Excellence

Network Expansion

Legal

2015

Operations and
Safety Excellence

US-Mexico Bilateral
Agreement

Legal

Revenue and
Network Expansion

US-Mexico Bilateral
Agreement

Legal

Operations and
Safety Excellence

US-Mexico Bilateral
Agreement

Legal

2015

2015
2015

2015

2015

2015
2015

Operations and
Safety Excellence

2015

Revenue and
Network Expansion

US-Mexico Bilateral
Agreement

Legal

US Airports new
agreements

Legal

US Airports new
agreements

Legal

US Airports new
agreements

Legal

TBD

Legal

TBD

Legal

TBD

Legal

TBD

Legal

TBD

Legal

TBD
TBD

Legal
Legal

2015

TBD

Legal

2015

TBD

Legal

2015

TBD

Legal

Recruitment ERP

Talent

Unified Services &

Benefits Platform

Talent

Leadership
Development Programs

Talent

2015

2015

2015
2015

Revenue and
Network Expansion
Operations and
Safety Excellence
Revenue and
Network Expansion

2015
2015
2015
2015
2015
2015

2015

2015

Operations and
Safety Excellence
Operations and
Safety Excellence
Operations and
Safety Excellence

2015
Operations and
Safety Excellence

Organizational
Development &
Recruitment

Operations and
Safety Excellence

Organizational
Development &
Recruitment

Talent

2015

2015

Talent

Operations and
Safety Excellence

Organizational
Development &
Recruitment

Talent

2015

2015

2015

Operations and
Safety Excellence
Operations and
Safety Excellence

Culture & Labor

Environment

Talent

Culture & Labor

Environment

Talent

2015

Operations and
Safety Excellence

2015

Operations and
Safety Excellence

IT Security

Commercial - Planning

2015

Operations and
Safety Excellence

IT Security

Commercial - Planning

IT tech. renewal

2015

Operations and
Safety Excellence

Commercial - Planning

2015

Operations and
Safety Excellence

Mobility

Commercial - Planning

EAI / ESB

2015

Operations and
Safety Excellence

Commercial - Planning

2015

Operations and
Safety Excellence

DRP

Commercial - Planning

TBD

Commercial - Planning

2015

TBD

Commercial - Planning

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

TBD

Commercial - Planning

2015

Labor Relations

Talent

2015
2015
2015
2015
2015
2015
2015
2015

Accountability

Reference 2014
exercise

QA, Flight Safety &

AVSEC Director

39

QA, Flight Safety &

AVSEC Director

38

QA, Flight Safety &

AVSEC Director

39

QA, Flight Safety &

AVSEC Director

38

QA, Flight Safety &

AVSEC Director

38

QA, Flight Safety &

AVSEC Director

40

QA, Flight Safety &

AVSEC Director

41

QA, Flight Safety &

AVSEC Director

38

QA, Flight Safety &

AVSEC Director
QA, Flight Safety &
AVSEC Director

40

41

QA, Flight Safety &

AVSEC Director
QA, Flight Safety &
AVSEC Director

38

QA, Flight Safety &

AVSEC Director

43

QA, Flight Safety &

AVSEC Director

40

QA, Flight Safety &

AVSEC Director

42

QA, Flight Safety &

AVSEC Director

41

QA, Flight Safety &

AVSEC Director

42

QA, Flight Safety &

AVSEC Director

39

QA, Flight Safety &

AVSEC Director

40

QA, Flight Safety &

AVSEC Director

38

QA, Flight Safety &

AVSEC Director

40

QA, Flight Safety &

AVSEC Director

39

QA, Flight Safety &

AVSEC Director

39

QA, Flight Safety &

AVSEC Director

40

QA, Flight Safety &

AVSEC Director

41

QA, Flight Safety &

AVSEC Director

39

QA, Flight Safety &

AVSEC Director

40

QA, Flight Safety &

AVSEC Director

41

QA, Flight Safety &

AVSEC Director

42

QA, Flight Safety &

AVSEC Director

38

Legal Director

Legal Director

Project 1

Project 1

16

Project 2

16

Project 3

13

Project 3

Project 4

14

Project 4

16

Project 4

17

Legal Director

Legal Director

Legal Director
Legal Director

Legal Director

Legal Director

Legal Director

Project 4

18

Project 5

Project 5

16

Project 5
Pending to

13
8

Legal Director

Legal Director

Legal Director
Legal Director
Legal Director

10
11

Legal Director
Legal Director

12

Legal Director

15
19
Industry Risk

Legal Director
Legal Director
Legal Director

Industry Risk

Legal Director

Industry Risk

Legal Director

Industry Risk

Talent Director

44

Talent Director

47
Talent Director

46
Talent Director

Project 1

44

Project 1

45

Talent Director

Talent Director

Project 1

46

Project 2

47

Project 2

48

Project 3

47

Project 1

69

Project 1

70

Project 2

66

Talent Director

Talent Director

Talent Director
IT Director
IT Director
IT Director
IT Director
IT Director
IT Director
IT Director

Project 3
Project 4
72
67

IT Director

68

IT Director

71

Risk
Mexicos uncontinued favorable safety assessment
Aircraft damage
Mexicos uncontinued favorable safety assessment
Aircraft damage
Aircraft damage
Failure to maintain the required U.S. and Mexican
governmental concessions or authorizations
Noncompliance with environmental regulations
Aircraft damage
Failure to maintain the required U.S. and Mexican
governmental concessions or authorizations

Noncompliance with environmental regulations

Aircraft damage
SMS Certification failure
Failure to maintain the required U.S. and Mexican
governmental concessions or authorizations
Excessive compliance costs
Noncompliance with environmental regulations
Excessive compliance costs
Mexicos uncontinued favorable safety assessment
Failure to maintain the required U.S. and Mexican
governmental concessions or authorizations

Agree /No Agree

Comments

Aircraft damage
Failure to maintain the required U.S. and Mexican
governmental concessions or authorizations
Mexicos uncontinued favorable safety assessment
Mexicos uncontinued favorable safety assessment
Failure to maintain the required U.S. and Mexican
governmental concessions or authorizations
Noncompliance with environmental regulations
Mexicos uncontinued favorable safety assessment
Failure to maintain the required U.S. and Mexican
governmental concessions or authorizations
Noncompliance with environmental regulations

Excessive compliance costs

Aircraft damage

Non compliance with airport regulations

Failure to comply with regulations

Failure to comply with regulations

Lack of industry and new markets knowledge

Political and social events

Inability to review and manage contracts with third
parties
Failure to comply with regulations
Litigations, claims and disputes with Third party
relationships

Business partner's incompliance of Volaris contract

terms and conditions

Non compliance with airport regulations

Failure to comply with regulations

Lack of industry and new markets knowledge

Data privacy
Union disputes,
employee strikes and
other labor-related disruption
Loss of concession
Loss of assets (taken or seized by the Mexican
government)
Failure to implement and maintain an effective
corporate compliance program
Inability to effectively manage lawsuits
Money laundry
Datos personales en posesin de terceros
Compliance requiriments with Dodd-Frank Act
Requirements of beign a public company could
strain resources
Failure to attract talent

Insensitivity to employee morale

Loss of key personnel

Failure to attract talent

Unable to retain employees

Pending to match in 2015

Pending to match in 2015
Pending to match in 2015
Pending to match in 2015
Pending to match in 2015

Loss of key personnel

Insensitivity to employee morale

Unclear change management strategies and

communications
Insensitivity to employee morale
Inability to recover information
Loss of key and sensitive information
Failure of critical technologies and systems

Inability to recover information

Inability to identify, prioritize, report and manage IT
critical project objectives

Pending to match in 2015

Inadequate strategic supplier relationships

Pending to match in 2015

Vulnerability of sensitive information and data

Pending to match in 2015