July air traffic statistics. Prepared by the Office of Corporate Risk and Strategy

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1 July 214 air traffic statistics Prepared by the Office of Corporate Risk and Strategy

2 Air Traffic Statistics Table of Contents Summary Air Traffic Summary... 1 SH&E Air Traffic Schedule Activity... 3 Passenger Trends... 5 Total Passengers 4-Year Comparison - DCA, IAD, BWI... 6 Total Commercial Passenger Enplanements... 7 Market Share and Percentage of Top Airlines - DCA, IAD, BWI... 9 Air Traffic Statistics - DCA Monthly Air Traffic Summary Current Month... 1 Monthly Air Traffic Summary Year-to-Date Monthly Air Traffic Summary Last 12 Months Air Traffic Statistics - IAD Monthly Air Traffic Summary Current Month Monthly Air Traffic Summary Year-to-Date Monthly Air Traffic Summary Last 12 Months... 2

3 Commercial Total Int'l Dom Passengers % Change Air Traffic Summary July 214 Passenger Activity (in Millions) Current Month Year-to-Date Last 12 Months DCA IAD System DCA IAD System DCA IAD System (1.9%) (2.5%) (2.2%) (.6%) (2.8%) (1.7%) (.6%) (1.9%) (1.3%) Passengers % Change (2.%) (6.1%) (3.8%) (.5%) (5.3%) (2.6%) (.5%) (4.3%) (2.2%) Passengers < % Change 3.1% 4.2% 4.1% (2.9%) 2.8% 2.5% (5.3%) 3.5% 3.% Note: System totals may not sum due to rounding. U.S. industry average passenger enplanements as reported by Airlines for America (A4A): Enplanements Current Month Year-to-Date System 3.7% 2.3% 3.9% 2.% 2.7% 3.9% Ronald Reagan Washington National Airport commercial passenger activity decreased 2.% in July 214. Significant activity by carrier follows: Airline American + US Airways Delta JetBlue Southwest Comments 9.% decrease in passenger activity Increased service to Boston in March 214 and Hartford, Los Angeles, and St. Louis in June 214 Reduced service to Buffalo, Norfolk, and Pittsburgh in January 214, Albany, Charleston (WV), Des Moines, Manchester (NH), Memphis, Nashville, and Raleigh in June 214, and Burlington and Detroit in July 214 Discontinued service to Augusta (GA), Fayetteville, Fort Myers, Fort Walton Beach, Jacksonville (NC), Little Rock, Omaha, Savannah, and San Diego in June 214 and Islip, Minneapolis, Myrtle Beach, Pensacola, Tallahassee, and Wilmington (NC) in July 214 in accordance with the planned route divestitures as a result of the merger 7.7% increase in passenger traffic New service to Madison and Omaha in March 214 Increased service to New York La Guardia in October 213 and Minneapolis in April 214 Reduced service to Atlanta in September 213 and Memphis in January % increase in passenger activity New service to Charleston (SC), and Hartford Increased service to Tampa in July % increase in passenger activity New service to Houston Hobby in August 213 and Kansas City in March 214 Discontinued service to Orlando in September 213 passenger traffic increased 3.1% as a result of new service to Nassau by JetBlue that began in June 214. American + US Airways discontinued service to Montreal and Halifax and reduced service to Nassau as a result of the planned route divestitures related to the merger. The combined American + US Airways, including its regional affiliates, had the largest commercial passenger market share with 55.2%, a decrease compared to 59.8% in July

4 Washington Dulles Airport Passenger Activity commercial passenger activity declined 6.1% in July 214. Significant activity by carrier follows: Airline United Delta Comments 5.6% decrease in passenger activity Discontinued service to Salt Lake City in December 213, Albuquerque in April 214, Ft. Lauderdale in May 214, and Binghamton, Miami, and San Juan (PR) in June 214 Added Clarksburg and Saint Thomas (VI) as destinations in June % decrease in passenger activity Discontinued service to New York La Guardia in January 214 and reduced service to Atlanta in September 213 and Minneapolis in January 214 Passenger Activity July 214 international commercial passenger traffic increased 4.2%. Significant activity by carrier follows: Airline Comments United 2.% increase in passenger activity Discontinued service to San Salvador in April 214, reduced service to Kuwait in October 213, and London and Montreal in November 213 Increased service to Cancun, Guatemala City, and San Jose (Costa Rica) in March 214, and Aruba, Montego Bay, Punta Cana, and Vancouver in June 214 Began service to Madrid and Nassau in June 214 Air China New service to Beijing began in June 214 TACA 27.3% increase in passenger activity Increased service to San Salvador in December 213 Austrian 38.3% increase in passenger activity due to aircraft upgauging United Airlines, including its regional affiliates, had the largest commercial passenger market share of 64.1%, a decrease compared to 64.9% in July 213. Cargo Activity For the month of July, total cargo increased 17.2% from 213. cargo increased 12.6% mainly due to increases on FedEx (12.6%), United (1.2%) and UPS (28.%). FedEx activity at BWI declined 6.2%. cargo increased 19.7% due to increases on United (3.6%), Korean Air (118.2%), and All Nippon (21.7%), as well as Air China, which began operations in June 214. Baltimore-Washington Airport Current month commercial passenger activity vs. July 213 decreased.2%. BWI passenger activity outpaced activity at Dulles by 131.4k commercial passengers (6.5%) and National by 36.6k passengers (2.%). passenger volume decreased 1.% to 82.6k compared to 91.8k in July 213. Southwest had the largest passenger market share with 7.7%, a decrease from 7.9% in July 213. Cargo activity totaled 9.k metric tonnes, a.3% decrease from a year earlier. 2

5 Ronald Reagan Washington National Airport SH&E Air Traffic Schedule Activity July 214 vs. July 213 Unduplicated July 214: Departures Airlines* Cities Passenger service (daily) information - Mainline Regional Total / Passenger service (weekly) information - Mainline Regional / Total Unduplicated July 213: Departures Airlines* Cities Passenger service (daily) information - Mainline Regional Total / Passenger service (weekly) information - Mainline Regional / Total * The following airlines are counted as one airline: Southwest and AirTran American and US Airways Regional carriers flying for multiple mainline carriers 3

6 Washington Dulles Airport SH&E Air Traffic Schedule Activity July 214 vs. July 213 Unduplicated July 214: Departures Airlines* Cities Passenger service (daily) information - Mainline Regional Total / Passenger service (weekly) information - Mainline Regional / Total Unduplicated July 213: Departures Airlines Cities Passenger service (daily) information - Mainline Regional Total / Passenger service (weekly) information - Mainline Regional / Total * The following airlines are counted as one airline: Pacific Wings and Sun Air Regional carriers flying for multiple mainline carriers 4

7 Passenger Trends * System totals may not sum due to rounding. 5

8 Total Passengers Four Year Comparison of the Month of July (Thousands) National ,72 1,796 1,837 1,81 Dulles ,23 2,96 2,93 2,41 BWI ,21 2,227 2,17 2,164 6

9 Ronald Reagan Washington National Airport Total Commercial Passenger Enplanements Calendar Years , 9 Thousands Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

10 Dulles Airport Total Commercial Passenger Enplanements Calendar Years ,2 1,1 Thousands 1, Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ,21 1,7 1,16 1, ,37 1,59 1,36 1, ,34 1,34 1, ,3 1,4 8

11 Commercial Passenger Market Share and Percent Change of Top Airlines in the Washington and Baltimore Region July 214 July 213 Baltimore Dulles National Top Airlines* Percent Change Passengers Market Share Top Airlines* Passengers Market Share 1. American + US Airways -9.4% 994, % 1. American + US Airways 1,97, % 2. Delta 7.7% 283, % 2. Delta 263, % 3. United -1.5% 159,39 8.8% 3. United 161, % 4. JetBlue 3.3% 141,16 7.8% 4. JetBlue 18, % 5. Southwest + Airtran 26.8% 116, % 5. Southwest + Airtran 91,542 5.% 6. Alaska 4.1% 38,2 2.1% 6. Frontier 45, % 7. Frontier -38.9% 27, % 7. Alaska 36,77 2.% 8. Air Canada 13.1% 21, % 8. Air Canada 19,88 1.% 9. Sun Country 81.6% 1,611.6% 9. Sun Country 5,843.3% 1. Virgin America 3.6% 7,626.4% 1. Virgin America 5,84.3% Total Commercial Passengers -1.9% 1,799,769 1.% Total Commercial Passengers 1,835,17 1.% Top Airlines* Percent Change Passengers Market Share Top Airlines* Passengers Market Share 1. United -3.7% 1,31, % 1. United 1,351, % 2. American + US Airways -3.7% 1,12 4.9% 2. American + US Airways 13,955 5.% 3. Delta -12.3% 76,33 3.7% 3. Delta 86, % 4. Southwest -7.1% 52,48 2.6% 4. Southwest 56, % 5. Lufthansa -3.9% 44,83 2.2% 5. Lufthansa 46, % 6. Air France -2.1% 41, % 6. JetBlue 45,72 2.2% 7. Virgin America 4.5% 38, % 7. Air France 42, % 8. British Airways.6% 38, % 8. British Airways 38,93 1.8% 9. JetBlue -19.2% 36, % 9. Virgin America 37, % 1. TACA 27.3% 25,75 1.2% 1. TACA 19,691.9% 11. All Other Airlines 8.2% 273, % 11. All Other Airlines 252, % Total Commercial Passengers -2.5% 2,28,966 1.% Total Commercial Passengers 2,81,654 1.% Top Airlines* Percent Change Passengers Market Share Top Airlines* Passengers Market Share 1. Southwest + Airtran -.5% 1,528,33 7.7% 1. Southwest + Airtran 1,535,45 7.9% 2. American + US Airways 1.% 22,82 9.4% 2. Delta 22, % 3. Delta -6.5% 189,25 8.8% 3. American + US Airways 2,77 9.3% 4. United + Continental -12.6% 13,64 4.8% 4. United + Continental 118, % 5. Spirit 37.3% 67, % 5. Spirit 49,98 2.3% 6. JetBlue 3.% 29,13 1.3% 6. JetBlue 28, % 7. British Airways -3.7% 1,356.5% 7. British Airways 1,749.5% 8. All Other Airlines 47.% 29, % 8. All Other Airlines 2,34.9% Total Commercial Passengers -.2% 2,16,399 1.% Total Commercial Passengers 2,165,39 1.% * Includes affiliated regional carriers Commercial Passenger Market Share Summary Total Passengers Jul 214 Jul 213 Change National 3.1% 3.2% -.1% Dulles 33.9% 34.2% -.3% Baltimore 36.1% 35.6%.5% Passengers Jul 214 Jul 213 Change National 34.4% 34.3%.1% Dulles 25.% 26.% -1.% Baltimore 4.6% 39.7% 1.% Passengers Jul 214 Jul 213 Change National 4.6% 4.6%.% Dulles 85.9% 84.6% 1.3% Baltimore 9.4% 1.8% -1.3% Totals may not sum due to rounding. 9

12 Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Ronald Reagan Washington National Airport July 214 1, ,429 11, ,18 Grand Total - Aircraft Operations 23,138 1, ,634 12, , ,859 23, ,69 24, , Passengers Air Carrier : Total - Air Carrier 66,78 66,78 593,28 593,28 1,199,358 1,199,358 1,211,833 1,211, Air Carrier : Total - Air Carrier 6,522 6,522 6,655 6,655 13,177 13,177 6,521 6, Air Carrier : Total - Air Carrier 1,85 1, Total - Air Carrier 612,6 599,935 1,212,535 1,219, ,745 13,323 28,155 14,11 559,9 27, ,969 3,112 28, Total - Regional 293,68 294, , , , ,435 1,759,258 1,795, ,845 2,666 4,511 39, Total - Commercial 95, ,11 1,799,769 1,835, Non ,154 1, Total - Non-Commercial ,573 1, Grand Total - Passengers 96, ,886 1,81,342 1,836,

13 Ronald Reagan Washington National Airport July 214 Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: , , Grand Total - Cargo NOTE: Figures may not sum to total due to rounding. 11

14 Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Ronald Reagan Washington National Airport January July , ,349 85, ,837 9,447 Grand Total - Aircraft Operations 163,761 73, ,18 74,369 88, ,357 92, , , ,329 5, , , ,466 1,499 3,2 1, ,965 4, , Passengers Air Carrier : Total - Air Carrier 3,881,294 3,881,294 3,895,54 3,895,54 7,776,798 7,776,798 7,981,563 7,981, Air Carrier : Total - Air Carrier 15,423 15,423 14,61 14,61 3,33 3,33 22,456 22, Air Carrier : Total - Air Carrier 51,788 51, Total - Air Carrier 3,896,717 3,91,114 7,86,831 8,55, ,953,23 4,877 99,613 1,974,716 4,766 95,327 3,927,919 9, ,94 3,787,522 17, , Total - Regional 2,57,693 2,74,89 4,132,52 3,955, ,834,497 5,87,22 11,74,717 11,769, , ,73 234, , Total - Commercial 5,954,41 5,984,923 11,939,333 12,1, Non- 5,385 5,263 1,648 9, ,281 2,247 4,528 4, Total - Non-Commercial 7,666 7,51 15,176 13, Grand Total - Passengers 5,962,76 5,992,433 11,954,59 12,24,

15 Ronald Reagan Washington National Airport January July 214 Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: ,14 1 1, , ,218 1,229 1, , , Grand Total - Cargo ,23 1,219.9 NOTE: Figures may not sum to total due to rounding. 13

16 Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Ronald Reagan Washington National Airport August July , , , , ,298 Grand Total - Aircraft Operations 284, , , , , , , , , ,177 11, ,92 284, ,323 2,595 5,73 1, ,918 7, , Passengers Air Carrier : Total - Air Carrier 6,62,188 6,62,188 6,66,9 6,66,9 13,226,197 13,226,197 13,579,949 13,579, Air Carrier : Total - Air Carrier 19,952 19,952 18,84 18,84 38,756 38,756 32,149 32, Air Carrier : Total - Air Carrier 14,963 14, Total - Air Carrier 6,64,14 6,624,813 13,264,953 13,717, ,342,342 8,48 171,578 3,356,994 8, ,194 6,699,336 17, ,772 6,448,363 25, , Total - Regional 3,522,4 3,533,819 7,56,219 6,728, ,962,53 9,963,3 19,925,533 2,28, ,1 195, , , Total - Commercial 1,162,54 1,158,632 2,321,172 2,445, Non- 8,354 8,142 16,496 14, ,632 3,585 7,217 8, Total - Non-Commercial 11,986 11,727 23,713 22,8 4. Grand Total - Passengers 1,174,526 1,17,359 2,344,885 2,468,

17 Ronald Reagan Washington National Airport August July 214 Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: , , , , ,84 1,912 3, , , Grand Total - Cargo 1, ,913 3, NOTE: Figures may not sum to total due to rounding. 15

18 Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Washington Dulles Airport July 214 6,139 3,493 11,226 1,22 Grand Total - Aircraft Operations 24,881 9,632 12,248 6,693 3, ,42 12,488 1,43 13, ,365 19, ,515 4, ,88 23, , , ,1 3, , Passengers Air Carrier : Total - Air Carrier 45, ,746 42, ,54 87, , , , Air Carrier : Total - Air Carrier 335, ,119 37, ,98 76, ,99 674,649 1, , Air Carrier : Total - Air Carrier Total - Air Carrier 741, ,52 1,515,385 1,523, , , , , ,814 1,133 44, ,625 46, Total - Regional 262, , , , ,438 63,662 1,276,1 1,359, ,58 394, , , Total - Commercial 1,4,18 1,24,948 2,28,966 2,81, Non- 6,236 5,624 11,86 11, Total - Non-Commercial 6,236 5,624 11,86 11, Grand Total - Passengers 1,1,254 1,3,572 2,4,826 2,93,

19 Washington Dulles Airport July 214 Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: ,997 5,228 9,225 4,193 5, ,225 9,77 12,931 3,549 9, ,222 14,934 22, ,362 1,787 6,449 11,259 17,78 7,742 6,874 15,12 12, Grand Total - Cargo 9,572 13,272 22,844 19, NOTE: Figures may not sum to total due to rounding. 17

20 Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Washington Dulles Airport January July ,434 21,148 6,582 78, ,338 84,258 Grand Total - Aircraft Operations 168,286 42,847 2, ,799 84,465 6,39 9, ,24 127, ,816 26, ,84 154, , , ,446 24, ,15-6. Passengers Air Carrier : Total - Air Carrier 2,455,631 3,93 2,459,534 2,495,424 3,98 2,499,332 4,951,55 7,811 4,958,866 5,222,291 1,937 5,233, Air Carrier : Total - Air Carrier 1,935,539 2,981 1,938,52 1,957,139 2,834 1,959,973 3,892,678 5,815 3,898,493 3,781,518 7,748 3,789, Air Carrier : Total - Air Carrier Total - Air Carrier 4,398,54 4,459,35 8,857,359 9,22, ,632,257 11,57 111,393 1,611,555 7, ,859 3,243,812 18, ,252 3,432, , Total - Regional 1,754,77 1,742,313 3,497,2 3,682, ,91,791 4,11,887 8,22,678 8,665, ,6,97 2,9,731 4,151,71 4,39, Total - Commercial 6,152,761 6,21,618 12,354,379 12,75, Non- 44,625 42,946 87,571 88, Total - Non-Commercial 44,783 43,14 87,887 89, Grand Total - Passengers 6,197,544 6,244,722 12,442,266 12,794,

21 Washington Dulles Airport January July 214 Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: 1,369 1,344 2,713 25,42 4,85 66,271 26,789 42,194 2, ,993 21,78 61,35 82,427 23,735 61,685 4,27 1,679 5,76 46,498 12,2 148,698 2,958 2,363 5,32 53,478 86,854 14,331 5,525 56,436 13,879 89, Grand Total - Cargo 68,984 85,42 154,44 145, NOTE: Figures may not sum to total due to rounding. 19

22 Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Washington Dulles Airport August July 214 7,564 36, ,61 139, , ,535 Grand Total - Aircraft Operations 296,982 74,694 34, , ,743 1, , , , ,324 45, , , , , ,846 42, , Passengers Air Carrier : Total - Air Carrier 4,284,435 7,927 4,292,362 4,35,428 7,616 4,358,44 8,634,863 15,543 8,65,46 9,65,83 19,31 9,85, Air Carrier : Total - Air Carrier 3,299,576 4,967 3,34,543 3,335,57 4,781 3,34,351 6,635,146 9,748 6,644,894 6,42,571 13,87 6,415, Air Carrier : Total - Air Carrier Total - Air Carrier 7,596,955 7,698,534 15,295,489 15,51, ,868,435 13,378 27,12 2,829,972 1,354 22,517 5,698,47 23, ,619 5,915, , Total - Regional 3,88,915 3,6,843 6,149,758 6,355, ,16,797 7,188,16 14,348,813 15,, ,525,73 3,571,361 7,96,434 6,856, Total - Commercial 1,685,87 1,759,377 21,445,247 21,856, Non- 75,23 73, , , Total - Non-Commercial 75,632 73, , ,221.2 Grand Total - Passengers 1,761,52 1,833,34 21,594,86 22,5,

23 Washington Dulles Airport August July 214 Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: 2,42 5,457 7,878 43,963 63,371 17,334 46,384 68,828 4,579 3,575 8,154 36,644 12,13 138,747 41,223 15,678 7, 9,32 16,31 8,68 165, ,82 4,843 3,761 8,65 97,44 15, ,356 87,67 12, ,56 154, Grand Total - Cargo 115, ,91 262, ,96 2. NOTE: Figures may not sum to total due to rounding. 21

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