The Conference Board Consumer Confidence Index increased in August The Index now stands at up from 96.7 in July.

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1 Interoffice Memo Date: October 3, 2016 To: Distribution From: Brian Baker Re: Air Traffic Statistics August 2016 Please review the attached report and return any comments or questions to Brian Baker. Reports attached: Air Traffic Statistics and Activity Report (six pages) in Daily Domestic and Weekly Int l Departures & Seats by Published Carriers in Daily Domestic and Weekly Int l Departures & Seats by Operators Delta & Delta Connection 12 Month History (two pages) Summary of Total Passengers, Rolling 12 Month History (four pages) August 2016 Conventions: Outdoor Retailer Market 08/03/ /06/2016 (estimated 25,420) Tour of Utah 08/03/ /04/2016 (estimated 15,000) USA Swimming 08/07/ /14/2016 (estimated 1,855) ASAE 08/13/ /16/2016 (estimated 6,500) Yoli 08/17/ /20/2016 (estimated 2,000) USANA 08/24/ /27/2016 (estimated 9,500) September 2016 Conventions Salt Lake Comic Con 8/31/2016-9/3/2016 (estimated 75,000) Youngevity Corp 09/06/ /11/2016 (estimated 2,000) Brooksee 09/10/ /10/2016 (estimated 4,500) doterra Convention 09/12/ /18/2016 (estimated 30,000) Utah Youth Soccer Association 09/15/ /17/2016 (estimated 5,544) Zija 09/19/ /25/2016 (estimated 3,000) National Indian Sports Association 09/21/ /24/2016 (estimated 5,400) Young Living Essential Oils 09/30/ /01/2016 (estimated 3,000) October 2016 Conventions: NuSkin Enterprises 10/05/ /09/2016 (estimated 3,000) American Society for Reproductive Medicine 10/12/ /20/2016 (estimated 8,000) Society of Vertebrate Paleontology 10/13/ /29/2016 (estimated 1,200) Minerals, Metals, and Materials Society 10/20/ /27/2016 (estimated 3,000) Rotary International 10/25/ /29/2016 (estimated 1,100) The Conference Board Consumer Confidence Index increased in August The Index now stands at up from 96.7 in July. cc: Maureen Riley Ryan Tesch John Buckner Pete Higgins Allen McCandless Kevin Robins Ed Clayson Bianca Shreeve Ed Cherry LuJean Christensen Finance Dept Nancy Volmer

2 AIR TRAFFIC STATISTICS AND ACTIVITY REPORT EIGHT MONTHS ENDED AUGUST 2016 AUGUST YTD 12 MO ROLLING 2016 CHANGE 2016 CHANGE Ending 08/2016 CHANGE PASSENGERS DOMESTIC Enplaned 1,009, % 7,556, % 11,043, % Deplaned 1,003, % 7,535, % 11,034, % TOTAL DOMESTIC 2,013, % 15,091, % 22,078, % INTERNATIONAL Enplaned 42, % 249, % 330, % Deplaned 45, % 259, % 339, % TOTAL INTERNATIONAL 87, % 509, % 669, % TOTAL PASSENGERS 2,100, % 15,600, % 22,748, % LANDED WEIGHT Air Carriers 1,180,127, % 8,674,009, % 12,641,042, % Cargo Carriers 90,551, % 689,827, % 1,083,542, % TOTAL LANDED WEIGHT (LBS) 1,270,679, % 9,363,837, % 13,724,584, % MAIL Enplaned 2,176, % 13,834, % 21,637, % Deplaned 1,000, % 5,757, % 10,352, % TOTAL MAIL (LBS) 3,176, % 19,591, % 31,990, % CARGO Enplaned 13,126, % 107,947, % 168,519, % Deplaned 16,207, % 119,890, % 181,592, % TOTAL CARGO (LBS) 29,334, % 227,838, % 350,112, % MAIL & CARGO Enplaned 6, % 53, % 84, % Deplaned 8, % 59, % 90, % TOTAL MAIL & CARGO (TONS) 14, % 113, % 175, % AIRCRAFT OPERATIONS Passenger Aircraft 21, % 163, % 239, % All-Cargo Aircraft 1, % 12, % 19, % General Aviation 4, % 34, % 50, % Military % 4, % 7, % TOTAL AIRCRAFT OPERATIONS 28, % 216, % 317, %

3 AUGUST AUGUST % YTD YTD % 12 MO ROLLING % CHANGE CHANGE Ending 08/2016 CHANGE ENPLANED PASSENGERS AIR CANADA 0 2, % 0 7, % 7, % ALASKA 26,968 29, % 192, , % 263, % Horizon Air / Alaska 3,768 6, % 31,277 44, % 65, % Skywest / Alaska 9,038 6, % 66,445 59, % 85, % AMERICAN 28,455 55, % 231, , % 522, % American Eagle/Republic 3, % 35,424 6, % 15, % Compass 0 6, % 0 42, % 46, % Envoy Air % 0 19, % 22, % American/Mesa Air % 388 2, % 3, % SkyWest (American) 5,613 4, % 45,936 27, % 43, % DELTA 522, , % 3,655,878 3,873, % 5,632, % SkyWest (Delta Connection) 189, , % 1,462,752 1,457, % 2,168, % Compass (Delta Connection) 17,032 14, % 124,576 99, % 158, % FRONTIER 14,204 21, % 133, , % 212, % JETBLUE 17,686 21, % 143, , % 240, % KLM ROYAL DUTCH AIRLINES 0 2, % 0 7, % 7, % SOUTHWEST 110, , % 796, , % 1,217, % UNITED 16,192 15, % 121, , % 229, % Express Jet % 2, % % Mesa Airlines (United Express) % 5,498 2, % 2, % Republic Airways (United) 2,025 1, % 18,148 4, % 8, % Shuttle America (United Express) % 10,577 8, % 13, % SkyWest (United Express) 26,037 30, % 198, , % 302, % Trans States % 0 3, % 3, % US AIRWAYS 32, % 205, % 93, % Mesa (US Airways Express) % % % SkyWest (US Airways Express) 1, % 13, % 2, % Charters % 3,907 2, % 4, % TOTAL ENPLANED PASSENGERS 1,029,096 1,052, % 7,499,466 7,805, % 11,373, % AeroMexico % % % AIR CANADA 0 2, % 0 7, % 7, % ALASKA AIR 27,213 29, % 185, , % 259, % Horizon Air / Alaska 3,933 6, % 30,705 42, % 63, % Skywest / Alaska 9,165 6, % 66,709 59, % 87, % AMERICAN 28,633 53, % 236, , % 521, % American Eagle/Republic 4, % 35,703 6, % 15, % Compass 0 5, % 0 41, % 44, % Envoy Air (American) % 0 18, % 21, % American/Mesa Air % 295 3, % 3, % SkyWest (American) 5,606 3, % 45,426 26, % 42, % DELTA 527, , % 3,660,650 3,872, % 5,640, % SkyWest (Delta Connection) 188, , % 1,459,546 1,459, % 2,178, % Compass (Delta Connection) 16,894 14, % 122,602 98, % 156, % FRONTIER 14,013 21, % 138, , % 214, % JETBLUE 19,273 22, % 145, , % 239, % KLM ROYAL DUTCH AIRLINES 0 3, % 0 9, % 9, % SOUTHWEST 106, , % 794, , % 1,218, % UNITED 15,164 14, % 119, , % 225, % Express Jet % 2, % % Mesa Airlines / United Express % 6,220 2, % 2, % Republic Airways (United) 2,146 1, % 20,039 5, % 9, % Shuttle America (United Express) % 10,385 9, % 14, % SkyWest (United Express) 25,518 29, % 193, , % 294, % Trans States % 0 3, % 3, % US AIRWAYS 29, % 200, % 90, % Mesa (US Airways Express) % % % SkyWest (US Airways Express) 1, % 13, % 2, % Charters % 4,715 4, % 6, % TOTAL DEPLANED PASSENGERS 1,027,546 1,048, % 7,494,407 7,794, % 11,374, % TOTAL PASSENGERS* 2,056,642 2,100, % 14,993,873 15,600, % 22,748, % INTERNATIONAL - ENPLANED AIR CANADA 0 2, % 0 7, % 7, % DELTA 23,513 27, % 135, , % 229, % SkyWest (Delta Connection) 4,751 6, % 35,769 49, % 68, % Compass 3,317 3, % 22,113 11, % 15, % FRONTIER % 1, % % KLM ROYAL DUTCH AIRLINES 0 2, % 7, % 7, % Charters % % % TOTAL ENPLANED INTERNATIONAL 31,581 42, % 195, , % 330, % AeroMexico % % % AIR CANADA 0 2, % 0 7, % 7, % DELTA 25,743 29, % 143, , % 232, % SkyWest (Delta Connection) 5,265 6, % 36,254 55, % 75, % Compass 2,806 3, % 20,435 10, % 14, % FRONTIER % 1, % % KLM ROYAL DUTCH AIRLINES 0 3, % 0 9, % 9, % Charters % % % TOTAL DEPLANED INTERNATIONAL 33,814 45, % 201, , % 339, % TOTAL INTERNATIONAL PASSENGERS 65,395 87, % 396, , % 669, % *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT EIGHT MONTHS ENDED AUGUST 2016

4 EIGHT MONTHS ENDED AUGUST 2016 Based on Total Enplanements MARKET SHARE AUGUST MARKET AUGUST MARKET YTD MARKET YTD MARKET 12 MO ROLLING 12 MO ROLLING MARKET 2015 SHARE 2016 SHARE 2015 SHARE 2016 SHARE Ending 08/2015 Ending 08/2016 SHARE AIR CANADA % 2, % % 7, % 0 7, % ALASKA 39, % 42, % 290, % 289, % 409, , % AMERICAN 37, % 66, % 313, % 526, % 414, , % DELTA 729, % 736, % 5,243, % 5,430, % 7,673,917 7,960, % FRONTIER 14, % 21, % 133, % 150, % 226, , % JETBLUE 17, % 21, % 143, % 172, % 203, , % KLM ROYAL DUTCH % 2, % % 7, % 0 7, % SOUTHWEST 110, % 111, % 796, % 831, % 1,160,380 1,217, % UNITED 45, % 48, % 356, % 385, % 501, , % US AIRWAYS 33, % % 219, % % 319,021 95, % Charters % % 3, % 2, % 7,238 4, % TOTAL ENPLANEMENTS 1,029, % 1,052, % 7,499, % 7,805, % 10,915,929 11,373, % PERCENT CHANGE YOY AUGUST AUGUST PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT CHANGE CHANGE Ending 08/2015 Ending 08/2016 CHANGE AIR CANADA 0 2, % 0 7, % 0 7, % ALASKA 39,774 42, % 290, , % # 409, , % AMERICAN 37,962 66, % 313, , % # 414, , % DELTA 729, , % 5,243,206 5,430, % # 7,673,917 7,960, % FRONTIER 14,204 21, % 133, , % # 226, , % JETBLUE 17,686 21, % 143, , % # 203, , % KLM ROYAL DUTCH 0 2, % 0 7, % 0 7, % SOUTHWEST 110, , % 796, , % # 1,160,380 1,217, % UNITED 45,811 48, % 356, , % # 501, , % US AIRWAYS 33, % 219, % # 319,021 95, % Charters % 3,907 2, % # 7,238 4, % TOTAL ENPLANEMENTS 1,029,096 1,052, % 7,499,466 7,805, % # 10,915,929 11,373, %

5 LANDING ACTIVITY EIGHT MONTHS ENDED AUGUST 2016 AUGUST AUGUST YTD YTD 12 MO ROLLING % CHANGE CHANGE Ending 08/2016 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO % % % AIR CANADA % % % ALASKA % 1,543 1, % 2, % Horizon Air / Alaska % % 1, % Skywest / Alaska % 1,063 1, % 1, % AMERICAN % 1,756 3, % 3, % Compass % % % American Eagle/Republic % % % American/Mesa Air % % % Envoy Air (American) % % % SkyWest (American) % 1, % % DELTA 3,664 3, % 25,538 27, % 40, % SkyWest (Delta Connection) 3,563 3, % 27,934 27, % 41, % Compass (Delta Connection) % 1,773 1, % 2, % FRONTIER % 965 1, % 1, % JETBLUE % 1,083 1, % 1, % KLM ROYAL DUTCH AIRLINES % % % SOUTHWEST % 6,478 6, % 9, % UNITED % 965 1, % 1, % Express Jet % % % Mesa / United Express % % % Republic Airways Holdings % % % SkyWest (United Express) % 3,344 3, % 4, % Shuttle America (United Express) % % % Trans States % % % US AIRWAYS % 1, % % Mesa (US Airways Express) % % % SkyWest (US Airways) % % % SUBTOTAL SCHEDULED CARRIERS: 10,221 10, % 76,978 79, % 115, % CHARTER CARRIERS ALLEGIANT AIR % % % BIGHORN AIRWAYS % % % BOMBARDIER BUSINESS JETS % % % BOUTIQUE AIR % % % D&D AVIATION % % % DELTA PRIVATE JETS % % % EXECUTIVE JET MANAGEMENT % % % FLIGHT OPTIONS % % % KEYLIME AIR % % % NETJETS % % 1, % SIERRA PACIFIC % % % SUNSET AVIATION % % % SWIFT AIR % % % XOJET % % % OTHER CHARTER % % % SUBTOTAL CHARTER CARRIERS: % 2,111 2, % 3, % CARGO CARRIERS ABX AIR (DHL) % % % AERO CHARTER & TRANSPORT % % % AIR TRANSPORT INTERNATIONAL % % % AIRNET SYSTEMS % % % AMERIFLIGHT % 2,736 2, % 4, % CORPORATE AIR (BILLINGS) % % 1, % EMPIRE % % % FEDEX EXPRESS % 975 1, % 1, % SOUTHERN AIR % % % UPS % % 1, % WESTERN AIR EXPRESS % % % OTHER CARGO % % % SUBTOTAL CARGO CARRIERS: % 5,998 6, % 9, % TOTAL LANDINGS 11,194 11, % 85,087 88, % 129, % TOTAL LANDING WEIGHT SCHEDULED CARRIERS AEROMEXICO % 0 94, % 94, % AIR CANADA 0 2,910, % 0 9,312, % 9,312, % ALASKA 29,420,600 34,652, % 206,954, ,043, % 313,816, % Horizon Air / Alaska 4,384,250 5,742, % 39,828,750 45,015, % 67,369, % Skywest / Alaska 10,125,420 7,898, % 71,163,797 71,278, % 104,812, % AMERICAN 28,466,000 59,536, % 238,721, ,265, % 545,957, % Compass 0 6,595, % 0 45,494, % 49,017, % American Eagle/Republic 4,422, , % 38,302,614 6,970, % 15,889, % Envoy Air (American) 0 41, % 0 22,218, % 26,707, % American/Mesa Air % 367,500 3,822, % 4,483, % SkyWest (American) 5,781,000 5,122, % 47,470,000 29,442, % 45,375, %

6 LANDING ACTIVITY EIGHT MONTHS ENDED AUGUST 2016 AUGUST AUGUST YTD YTD 12 MO ROLLING % CHANGE CHANGE Ending 08/2016 CHANGE DELTA 578,176, ,591, % 4,066,547,845 4,330,285, % 6,283,387, % SkyWest (Delta Connection) 209,235, ,275, % 1,640,968,200 1,663,535, % 2,471,176, % Compass (Delta Connection) 18,086,131 17,375, % 133,182, ,762, % 178,990, % FRONTIER 12,842,958 20,242, % 133,500, ,707, % 207,641, % JETBLUE 18,628,200 22,609, % 154,031, ,345, % 244,440, % KLM ROYAL DUTCH AIRLINES 0 5,213, % 0 17,243, % 17,243, % SOUTHWEST 109,210, ,456, % 826,018, ,946, % 1,245,092, % UNITED 17,794,780 15,986, % 136,367, ,492, % 254,875, % Express Jet 220, , % 2,380, , % 780, % Mesa / United Express 450, , % 6,447,463 2,100, % 2,850, % Republic Airways Holdings 1,922,000 1,379, % 18,414,000 5,635, % 9,427, % SkyWest (United Express) 26,568,937 31,329, % 205,774, ,975, % 315,537, % Shuttle America (United Express) 940, , % 11,497,608 9,762, % 15,257, % Trans States 0 176, % 0 3,033, % 3,033, % US AIRWAYS 33,864, % 235,046, % 107,805, % Mesa (US Airways Express) % % % SkyWest (US Airways) 1,457, % 14,288, % 2,141, % SUBTOTAL SCHEDULED CARRIERS: 1,111,996,642 1,172,569, % 8,227,273,624 8,601,430, % 12,542,515, % CHARTER CARRIERS ALLEGIANT AIR 139, % 756, , % 1,175, % BIGHORN AIRWAYS 8, % 53,120 27, % 27, % BOUTIQUE AIR 0 1,338, % 0 6,691, % 6,691, % BUSINESS JET SOLUTIONS % 935, % % D&D AVIATION 76, , % 494, , % 1,115, % DELTA PRIVATE JETS 343, , % 2,766,235 2,883, % 3,782, % EXECUTIVE JET MANAGEMENT 160, , % 3,961,865 3,519, % 4,648, % FLIGHT OPTIONS 640, , % 4,062,415 2,021, % 3,060, % KEYLIME AIR 396, % 3,796, , % 1,163, % NETJETS 2,076,945 2,048, % 19,928,025 25,089, % 33,723, % SIERRA PACIFIC 206, , % 311, , % 531, % SUN COUNTRY 0 292, % 0 1,024, % 1,170, % SWIFT AIR 0 323, % 1,131,140 3,067, % 3,712, % XOJET 323, , % 3,504,600 3,947, % 5,475, % OTHER CHARTER 3,074,238 2,221, % 16,623,099 22,184, % 32,282, % SUBTOTAL CHARTER CARRIERS: 7,447,399 7,558, % 58,324,595 72,579, % 98,560, % CARGO CARRIERS ABX AIR (DHL) % 544, , % 320, % AERO CHARTER & TRANSPORT 143, , % 1,157,650 1,143, % 1,726, % AIR TRANSPORT INTERNATIONAL 4,466, % 38,006, % 9,501, % AIRNET SYSTEMS % % % AMERIFLIGHT 4,125,100 4,164, % 35,669,400 35,120, % 53,771, % CORPORATE AIR (BILLINGS) 279, , % 6,978,500 7,250, % 10,973, % EMPIRE 614, , % 5,025,545 4,889, % 7,384, % FEDEX EXPRESS 40,376,700 48,069, % 323,981, ,085, % 568,296, % SOUTHERN AIR INC 0 6,027, % 0 45,991, % 57,628, % UPS 27,321,440 29,122, % 225,233, ,651, % 366,725, % WESTERN AIR EXPRESS 289, , % 1,908,400 3,268, % 4,979, % OTHER CARGO 867, , % 2,453,934 2,106, % 2,202, % SUBTOTAL CARGO CARRIERS: 78,483,725 90,551, % 640,958, ,827, % 1,083,509, % TOTAL LANDINGS 1,197,927,766 1,270,679, % 8,926,556,728 9,363,837, % 13,724,584, %

7 AUGUST AUGUST YTD YTD 12 MO ROLLING % CHANGE CHANGE Ending 08/2016 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 11,292 11, % 124,150 87, % 126, % Horizon Air / Alaska % 2,404 1, % 1, % Skywest / Alaska 64 1, % 3,904 9, % 13, % AMERICAN 13,991 33, % 89, , % 471, % American Eagle/Republic % % 14, % Compass % % 1, % Envoy Air (American) % % 1, % Mesa % % % SkyWest (American) % 175 2, % 8, % DELTA 896, , % 7,276,036 5,874, % 9,215, % SkyWest (Delta Connection) % % % Compass (Delta Connection) % % % FRONTIER % % % KLM ROYAL DUTCH 0 51, % 0 201, % 201, % SOUTHWEST 345, , % 2,533,097 2,979, % 4,666, % UNITED 13,974 8, % 41,861 55, % 87, % Express Jet % % % SkyWest (Continental Express) % % % US AIRWAYS 23, % 130, % 50, % Mesa (US Airways Express) % % % SkyWest (US Airways) % % % Others % 50 20, % 20, % CARGO CARRIERS ABX AIR (DHL) % 20,655 16, % 16, % ASTAR (DHL) % % % CAPITOL CARGO INT'L (DHL) % % % FEDEX EXPRESS* 7,941,022 7,469, % 59,325,935 61,359, % 94,944, % GEM AIR 0 27, % 0 111, % 111, % SOUTHERN AIR 0 419, % 0 2,456, % 3,108, % UPS 3,748,444 3,884, % 28,958,761 28,703, % 45,145, % MISC CARGO 1,261, , % 9,572,800 5,771, % 10,313, % TOTAL ENPLANED CARGO 14,256,237 13,126, % 108,080, ,947, % 168,519, % DEPLANED CARGO PASSENGER CARRIERS ALASKA 22,549 31, % 188, , % 232, % Horizon Air / Alaska % 10,081 1, % 2, % Skywest / Alaska 2,408 2, % 14,187 18, % 26, % AMERICAN 16,740 34, % 106, , % 354, % American Eagle/Republic % 3,213 1, % 2, % Compass % % % Envoy Air (American) % % % SkyWest (American) % 510 1, % 2, % DELTA 1,224,346 1,006, % 9,363,787 8,798, % 13,729, % SkyWest (Delta Connection) % % % Mesaba Airlines (Delta Connection) % % % Compass (Delta Connection) % % % FRONTIER % % % KLM ROYAL DUTCH 0 88, % 0 288, % 288, % SOUTHWEST 434, , % 3,615,498 3,315, % 5,042, % UNITED 26,087 41, % 139, , % 298, % Express Jet % % % SkyWest % % % US AIRWAYS 16, % 116, % 31, % Mesa (US Airways Express) % % % Skywest (US Airways) % 2, % % KITTY HAWK CHARTERS % % % Others % % % CARGO CARRIERS ABX AIR (DHL) % 46,096 1, % 1, % ASTAR (DHL) % % % CAPITOL CARGO INT'L (DHL) % % % FEDEX EXPRESS* 6,746,180 8,246, % 49,676,304 60,970, % 90,120, % GEM AIR 0 17, % 107, % 107, % SOUTHERN AIR 0 529, % 0 3,291, % 4,361, % UPS 4,910,996 5,493, % 38,524,878 39,528, % 61,250, % MISC CARGO 937, , % 7,344,065 2,940, % 5,738, % TOTAL DEPLANED CARGO 14,338,399 16,207, % 109,152, ,890, % 181,592, % TOTAL CARGO 28,594,636 29,334, % 217,233, ,838, % 350,112, % *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT EIGHT MONTHS ENDED AUGUST 2016

8 Departures and Seats in Departures and Seats From SLC vs. Prior By Published Carrier August 2016 Table 1A & 9A Page 1 Domestic Flights Daily Departures Daily Seats Carriers Prior Prior Alaska & Affliates % 1,579 1, % American & Affiliates % 2,611 1,272 1, % Boutique Air % % Delta & Affiliates % 27,287 26,109 1, % Frontier & Affiliate % % JetBlue % % Southwest % 4,435 4, % United & Affiliates % 1,647 1, % US Airways & Affiliate % 0 1,259-1, % % 38,921 37,356 1, % International Flights Weekly Departures Weekly Seats Carriers Prior Prior Delta & Affiliates % 11,798 8,217 3, % % 11,798 8,217 3, % Airport Schedule Report for xlsx

9 Departures and Seats in Departures and Seats From SLC vs. Prior By Operator/Carrier August 2016 Table 1A & 9A Operator Page 1 Domestic Flights Daily Departures Daily Seats Carriers Code Prior Prior Alaska AS % 1,135 1, % Alaska/Skywest OO % % Horizon QX % % American AA % 2, , % American/SkyWest OO % % Compass CP % % Envoy MQ % % Republic YX % % Boutique Air 4B % % Delta DL % 19,912 18,786 1, % SkyWest OO % 6,843 6, % Compass CP % % Frontier F % % JetBlue B % % Southwest WN % 4,435 4, % United UA % % United Express/Shuttle S % % United Express/Skywest OO % % Mesa YV % % United/Republic YX % % US Airways US % 0 1,209-1, % US/SkyWest OO % % % 38,921 37,356 1, % International Flights Weekly Departures Weekly Seats Carriers Code Prior Prior Air Canada AC % % Delta DL % 7,797 5,786 2, % SkyWest OO % 2,593 1,367 1, % Compass CP % , % KLM KL % % % 11,798 8,217 3, % Airport Schedule Report for xlsx

10 DELTA & Delta Connection -Over- 12 Month Comparative History Actual Total Enplaned Passengers Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Total 2015/ , , , , , , , , , , , ,275 7,960, / , , , , , , , , , , , ,405 7,673, % 3.4% 6.6% 4.4% 2.6% 4.9% 2.2% 3.4% 6.7% 4.6% 3.7% 0.9% 3.7% 800, / / , , ,000 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug * Includes Internatiional Enplaned Passengers. Scheduled Daily Domestic Departures Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Average 2015/ / % -5.8% -4.2% 4.5% 4.5% 3.2% 5.4% 4.5% 7.0% 4.8% 4.6% 2.9% 1.7% / /2015 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Scheduled Daily Domestic Seats Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Average 2015/ ,349 24,406 23,640 21,125 21,125 23,946 25,105 24,249 24,567 26,925 27,767 27,287 24, / ,755 24,806 23,917 19,875 19,875 22,840 23,714 22,979 22,422 25,276 26,079 26,079 23, % -1.6% -1.2% 6.3% 6.3% 4.8% 5.9% 5.5% 9.6% 6.5% 6.5% 4.6% 4.2% 29, / / ,000 23,000 20,000 17,000 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

11 DELTA & Delta Connection International -Over- 12 Month Comparative History Actual International Enplaned Passengers Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Total 2015/ ,081 21,320 16,235 19,914 20,585 18,439 22,881 26,132 29,627 39,404 38,851 37, , / ,196 14,179 11,006 14,711 18,312 15,920 19,556 19,304 28,274 31,351 29,478 31, , % 50.4% 47.5% 35.4% 12.4% 15.8% 17.0% 35.4% 4.8% 25.7% 31.8% 20.0% 27.3% 50,000 40,000 30,000 20,000 10, / /2015 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Scheduled Weekly International Departures Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Average 2015/ / % 23.1% -2.6% 25.8% 17.5% 11.9% 14.0% 16.3% 6.8% 19.7% 32.8% 32.8% 21.0% / /2015 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Scheduled Weekly International Seats Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Average 2015/2016 6,423 6,007 4,450 4,633 5,233 5,213 5,668 6,928 8,758 10,348 11,843 11,798 7, /2015 3,758 4,119 3,037 3,113 4,574 4,748 4,969 5,141 6,966 8,130 8,217 8,217 5, % 45.8% 46.5% 48.8% 14.4% 9.8% 14.1% 34.8% 25.7% 27.3% 44.1% 43.6% 34.3% 14,000 12,000 10,000 8,000 6,000 4,000 2, / /2015 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

12 SUMMARY OF TOTAL PASSENGERS ROLLING 12 MONTHS HISTORY from from from MONTH 2012/ /2014 Prior year 2014/2015 Prior year 2015/2016 Prior year September 1,482,418 1,656, % 1,725, % 1,796, % October 1,807,768 1,683, % 1,794, % 1,893, % November 1,642,320 1,481, % 1,592, % 1,682, % December 1,664,791 1,646, % 1,733, % 1,774, % January 1,806,381 1,551, % 1,697, % 1,738, % February 1,868,491 1,518, % 1,625, % 1,698, % March 1,914,434 1,860, % 1,965, % 2,000, % April 1,632,382 1,735, % 1,768, % 1,794, % May 1,681,903 1,757, % 1,825, % 1,946, % June 1,503,409 1,904, % 1,980, % 2,135, % July 1,583,031 1,997, % 2,079, % 2,185, % August 1,559,740 1,970, % 2,056, % 2,100, % 12 Month Total 20,147,068 20,763, % 21,842, % 22,748, %

13 SUMMARY OF TOTAL ENPLANED PASSENGERS ROLLING 12 MONTHS HISTORY from from from MONTH 2012/ /2014 Prior year 2014/2015 Prior year 2015/2016 Prior year September 801, , % 867, % 901, % October 833, , % 901, % 951, % November 759, , % 797, % 840, % December 777, , % 849, % 873, % January 769, , % 852, % 872, % February 729, , % 807, % 850, % March 906, , % 990, % 1,004, % April 820, , % 887, % 904, % May 842, , % 911, % 970, % June 912, , % 986, % 1,058, % July 931, , % 1,035, % 1,092, % August 960, , % 1,029, % 1,052, % 12 Month Total 10,045,824 10,384, % 10,915, % 11,373, %

14 SUMMARY OF TOTAL DEPLANED PASSENGERS ROLLING 12 MONTHS HISTORY from from from MONTH 2012/ /2014 Prior year 2014/2015 Prior year 2015/2016 Prior year September 794, , % 857, % 894, % October 829, , % 892, % 942, % November 755, , % 794, % 841, % December 809, , % 884, % 900, % January 750, , % 844, % 865, % February 732, , % 817, % 848, % March 892, , % 975, % 996, % April 805, , % 880, % 889, % May 845, , % 913, % 975, % June 921, , % 994, % 1,077, % July 948,940 1,000, % 1,044, % 1,092, % August 948, , % 1,027, % 1,048, % 12 Month Total 10,034,069 10,379, % 10,926, % 11,374, %

15 SUMMARY OF CARGO ACTIVITY ROLLING 12 MONTHS HISTORY from from from MONTH 2012/ /2014 Prior year 2014/2015 Prior year 2015/2016 Prior year September 27,407,453 26,334, % 26,961, % 28,843, % October 29,155,870 28,186, % 29,712, % 30,287, % November 29,376,605 26,060, % 26,800, % 27,262, % December 32,134,732 31,662, % 31,882, % 35,881, % January 29,800,841 25,443, % 27,061, % 27,354, % February 26,940,868 23,924, % 24,620, % 26,381, % March 29,391,583 27,004, % 26,431, % 29,815, % April 27,605,363 27,040, % 27,143, % 28,781, % May 28,288,634 27,821, % 27,369, % 28,822, % June 27,040,027 26,707, % 27,417, % 30,285, % July 26,415,727 27,660, % 28,595, % 27,062, % August 28,933,808 27,650, % 28,594, % 29,334, % 12 Month Total 342,491, ,497, % 332,590, % 350,112, %

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