DENVER INTERNATIONAL AIRPORT. TOTAL OPERATIONS AND TRAFFIC November 2013

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1 DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC November 2013 November YEAR TO DATE % of % of % Grand % Grand cr./ cr./ cr./ cr./ Decr. Decr Decr. Decr OPERATIONS (1) Air Carrier 32,614 36,300 (3,686) -10.2% 71.6% 384, ,289 (20,859) -5.1% 71.5% Air Taxi 12,638 11, % 27.7% 149, ,282 (8,640) -5.5% 27.8% General Aviation % 0.7% 3,642 3, % 0.7% Military 4 13 (9) -69.2% 0.0% (83) -54.2% 0.0% TOTAL 45,567 48,491 (2,924) -6.0% 100.0% 537, ,317 (29,533) -5.2% 100.0% PASSENGERS (2) ternational (3) bound 37,305 29,932 7, % 486, ,987 93, % bound 37,028 29,166 7, % 469, ,960 90, % TOTAL 74,333 59,098 15, % 1.8% 955, , , % 2.0% ternational/pre-cleared bound 32,577 29,818 2, % 407, ,948 16, % bound 31,656 29,387 2, % 421, ,703 10, % TOTAL 64,233 59,205 5, % 1.6% 828, ,651 26, % 1.7% Majors (4) bound 1,552,375 1,638,265 (85,890) -5.2% 18,474,834 19,227,033 (752,199) -3.9% bound 1,563,767 1,643,115 (79,348) -4.8% 18,560,762 19,313,295 (752,533) -3.9% TOTAL 3,116,142 3,281,380 (165,238) -5.0% 77.3% 37,035,596 38,540,328 (1,504,732) -3.9% 77.1% National (5) bound 45,870 42,664 3, % 545, , , % bound 46,405 41,877 4, % 546, , , % TOTAL 92,275 84,541 7, % 2.3% 1,091, , , % 2.3% Regionals (6) bound 343, ,647 (5,565) -1.6% 4,066,980 3,977,276 89, % bound 342, ,474 (3,617) -1.0% 4,056,148 3,959,475 96, % TOTAL 685, ,121 (9,182) -1.3% 17.0% 8,123,128 7,936, , % 16.9% Supplementals (7) bound (98) -32.9% 2,560 2,913 (353) -12.1% bound % 2,494 3,190 (696) -21.8% TOTAL (58) -12.7% 0.0% 5,054 6,103 (1,049) -17.2% 0.0% GRAND TOTAL PASSENGERS 4,033,321 4,179,802 (146,481) -3.5% 100.0% 48,040,044 48,847,518 (807,474) -1.7% 100.0% CARGO BY TYPE (LBS) (8) bound 1,522,959 1,327, , % 14,421,255 15,282,827 (861,572) -5.6% bound 1,375,481 1,291,705 83, % 13,493,166 16,214,413 (2,721,247) -16.8% TOTAL 2,898,440 2,618, , % 7.2% 27,914,421 31,497,240 (3,582,819) -11.4% 6.2% bound 20,425,376 24,517,931 (4,092,555) -16.7% 235,517, ,165,232 (15,647,290) -6.2% bound 16,844,064 17,927,793 (1,083,729) -6.0% 189,561, ,448,622 (2,887,048) -1.5% TOTAL 37,269,440 42,445,724 (5,176,284) -12.2% 92.8% 425,079, ,613,854 (18,534,338) -4.2% 93.8% CARGO BY CARRIER Cargo 31,014,511 35,137,477 (4,122,966) -11.7% 77.2% 357,420, ,417,610 (8,997,559) -2.5% 78.9% Passenger 9,153,369 9,927,174 (773,805) -7.8% 22.8% 95,573, ,693,484 (13,119,598) -12.1% 21.1% TOTAL 40,167,880 45,064,651 (4,896,771) -10.9% 100.0% 452,993, ,111,094 (22,117,157) -4.7% 100.0% (1) An aircraft operation is either a landing or takeoff or contact with the control tower (as reported by FAA). (2) Revenue and non-revenue passengers as reported by the individual airlines. (3) Aerovias de Mexico, Air Canada, AirTran Airways t'l., British Airways, Delta t'l., Frontier t'l., Frontier/Republic t'l., GoJet t'l., Icelandair ehf, terjet, Compania Mexicana, (3) Lufthansa, Shuttle America/UAX t'l., SkyWest/UAX t'l., Concesionaria Vuela/Volaris, and United t'l. (4) Alaska, American, Continental, Delta, Frontier, Frontier/Republic, Southwest, United, and US Airways. (5) Air Tran, Jet Blue, Spirit Airlines. (6) American Eagle, Atlantic Southeast, Atlantic Southeast/Con. Exp., Atlantic Southeast/UAX, Comair/Delta Connection, Compass Air, Jet/Con. Exp. (6) Jet/UAX, Go Jet/UAX, Great Lakes, Lynx Aviation, Mesaba/Delta Con., Mesa/US Air, Mesa/UAX, Endeavor/Delta, Republic/UAX, Shuttle America/UAX, (6) SkyWest Airlines, Skywest Delta Con., Trans States/UAX, Republic/American Eagle. (7) Allegiant Air, Xtra Airways, Miami Air, Ryan t'l. Airlines, Sun Country. (8) For Detail see Attached Cargo Report. Page 1

2 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE November 2013 November 2013 vs Year To Date % % crease/ cr./ Mkt Share Mkt Share crease/ cr/ Airline (1) Decr Decr. American Airlines, c. 87,871 97,301 (9,430) -9.7% 1,135, % 1,179, % (43,387) -3.7% American Eagle Airlines, c. 18,144 19,854 (1,710) -8.6% 230, % 221, % 8, % Republic/American Eagle 1, , % 1, % % 1, % American 107, ,155 (9,729) -8.3% 1,367, % 1,401, % (33,649) -2.4% Compass Airlines/Delta Connection % % 3, % (2,762) -87.5% Delta Air Lines, c. 138, ,789 (11,559) -7.7% 1,916, % 1,866, % 50, % Endeavor Air/Delta Connection 5,028 8,416 (3,388) -40.3% 31, % 76, % (44,284) -58.2% Jet/Delta Connection % % % (414) -77.0% SkyWest/Delta Connection 19,754 22,374 (2,620) -11.7% 253, % 299, % (45,401) -15.2% Delta 163, ,579 (17,567) -9.7% 2,202, % 2,244, % (42,451) -1.9% Frontier Airlines, c. 791, ,353 44, % 8,588, % 8,752, % (164,271) -1.9% Frontier t'l 22,756 24,249 (1,493) -6.2% 259, % 262, % (3,490) -1.3% Frontier/Republic 1, ,098 (160,193) -98.8% 296, % 1,700, % (1,404,174) -82.6% Frontier/Republic t'l % % 2, % (2,307) % Frontier 815, ,700 (116,725) -12.5% 9,143, % 10,717, % (1,574,242) -14.7% AirTran Airways, c. 18,053 17, % 188, % 241, % (53,022) -21.9% AirTran Airways t'l 5,285 1,768 3, % 64, % 27, % 36, % Southwest Airlines Co. 1,011,555 1,007,632 3, % 11,986, % 11,247, % 738, % Southwest 1,034,893 1,027,024 7, % 12,239, % 11,517, % 722, % Continental Airlines, c % % 749, % (749,319) % Jet, c % % 10, % (10,251) % Jet/United 128,506 90,513 37, % 1,307, % 1,557, % (250,087) -16.1% Jet/United t'l. 9,236 2,546 6, % 64, % 54, % 10, % GoJet Airlines, LLC 46,657 44,637 2, % 578, % 570, % 7, % GoJet t'l. 2,322 4,059 (1,737) -42.8% 38, % 51, % (13,638) -26.4% Republic/United 89,192 80,950 8, % 1,029, % 221, % 808, % Shuttle America Corporation 40,229 65,112 (24,883) -38.2% 492, % 663, % (170,331) -25.7% Shuttle America/UAX t'l. 2,800 6,912 (4,112) -59.5% 63, % 79, % (16,350) -20.5% SkyWest Airlines, c. 310, ,380 (18,723) -5.7% 3,825, % 3,879, % (53,367) -1.4% SkyWest Airlines/UAX t'l. 28,179 31,378 (3,199) -10.2% 315, % 323, % (7,981) -2.5% United Air Lines, c. 945, ,595 (33,751) -3.4% 11,411, % 11,392, % 19, % United t'l 17,478 3,946 13, % 198, % 92, % 105, % United t'l Pre-clear 11,069 5,045 6, % 199, % 142, % 56, % United 1,632,169 1,644,073 (11,904) -0.7% 19,524, % 19,788, % (263,469) -1.3% Mesa/US Airways % % % (350) % US Airways, c. 111, ,271 (798) -0.7% 1,327, % 1,313, % 14, % US Airways, c. 111, ,271 (798) -0.7% 1,327, % 1,313, % 14, % Aerovias de Mexico S.A. de C.V % 15, % 12, % 2, % Air Canada 10,627 9,265 1, % 147, % 149, % (1,845) -1.2% Alaska Airlines, c. 27,950 26,341 1, % 372, % 339, % 33, % Allegiant Air, c (12) -4.9% 2, % 3, % (754) -22.1% British Airways, Plc 9,763 9, % 150, % 156, % (5,074) -3.3% Concesionaria Vuela dba Volaris % 12, % % 12, % Great Lakes Aviation, LTD. 26,109 33,885 (7,776) -22.9% 369, % 434, % (64,527) -14.9% Horizon Air dustries, c % % % % Icelandair ehf 3,891 4,256 (365) -8.6% 66, % 35, % 30, % JetBlue Airways Corporation 17,569 21,587 (4,018) -18.6% 252, % 248, % 3, % Lufthansa German Airlines 14,683 15,147 (464) -3.1% 189, % 182, % 6, % Miami Air ternational, c (96) % % % (96) % MN Airlines, LLC dba Sun Country % 1, % 2, % (604) -29.1% Omni Air ternational % % % % Republic Airlines, c % 2, % % 2, % Ryan ternational Airlines, c % % % (278) % Spirit Airlines, c. 56,653 45,330 11, % 650, % 300, % 350, % Taca/Lacsa % % % % Xtra Airways % % % % Other Airlines 168, ,000 2, % 2,234, % 1,864, % 370, % s 4,033,321 4,179,802 (146,481) -3.5% 48,040, % 48,847, % (807,474) -1.7% Deplaned Passengers 2,011,409 2,089,624 (78,215) -3.7% 23,983,256 24,387,192 (403,936) -1.7% Enplaned Passengers 2,021,912 2,090,178 (68,266) -3.3% 24,056,788 24,460,326 (403,538) -1.6% Passengers 4,033,321 4,179,802 (146,481) -3.5% 48,040,044 48,847,518 (807,474) -1.7% (1) Passenger totals represent revenue and non-revenue passengers as reported by the individual airlines. (2) 3/1/12-FAA approved Southwest & AirTran for single operating certificate. Migration to a single passenger system expected in the near future. Page 2

3 5,500 TOTAL PASSENGER BY MONTH 2013 vs. HISTORICAL 2009, JUL 5, , JUN JUL AUG PASSENGERS Thousands 4,500 4,000 3,500 3, , JAN 2008, MAR FEB MAR (1) APR 2011, MAY APR MAY JUN AUG SEP SEP OCT OCT NOV NOV Historical Passenger Record (1) January 2013 = 4,024,783 March 2008 = 4,597,347 May 2011 = 4,536,566 June 2011 = 4,863,158 July 2009 = 5,109,342 DEC 2,500 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Note: (1) Each month in 2012 represents a DIA passenger traffic record except for January, March, May, June, and July. Page 3

4 Airline Market Share - November 2013 Other, 4% Delta, 4% American, 3% US Airways, 3% United, 40% Frontier, 20% United Southwest Frontier Other Southwest, 26% Delta American US Airways Source: Airlines' November 2013 Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding. Page 4

5 Percent of crease/ Percent crease/ Airline November 2013 Cargo November vs vs Cargo Airlines (1) Air Transport ternational, L.L.C 0 0 1,271,307 1,159,330 2,430, % 0 2,430, % Alpine Air, c. 9,625 36, , % 49,078 (2,508) -5.1% Capital Cargo ternational Airlines, % 2,050,476 (2,050,476) % Federal Corporation 0 0 8,697,773 8,226,692 16,924, % 20,995,740 (4,071,275) -19.4% United Parcel Service Co. 90, ,275 6,837,074 4,582,551 11,612, % 12,042,183 (429,344) -3.6% 100, ,220 16,806,154 13,968,573 31,014, % 35,137,477 (4,122,966) -11.7% Major and National Carriers Denver ternational Airport Cargo Report November 2013 Air Canada , , % 1, % Alaska Airlines, c ,586 10,412 40, % 39,323 1, % American Airlines, c ,504 19,198 42, % 47,464 (4,762) -10.0% British Airways, Plc , ,755 1,058, % 1,165,657 (106,722) -9.2% Delta Air Lines, c. 184, ,597 72,107 14, , % 315,490 72, % Frontier Airlines, c % 276,936 (276,936) % Icelandair ehf , , % 24,743 (617) -2.5% JetBlue Airways Corporation ,752 4,570 31, % 12,229 19, % Lufthansa German Airlines , , , % 1,202,740 (321,281) -26.7% Southwest Airlines Co ,585,807 1,360,394 2,946, % 3,014,439 (68,238) -2.3% United Air Lines, c. 1,147,938 1,055, , ,363 3,226, % 3,481,407 (255,355) -7.3% United t'l 0 1, ,990 70, , % 2, , % US Airways, c. 89,937 62,389 68,746 31, , % 341,968 (89,871) -26.3% Major and National Carriers 1,422,395 1,236,261 3,619,071 2,875,025 9,152, % 9,926,951 (774,199) -7.8% Regional Carriers (2) % % Charter and Miscellaneous (3) % % Passenger Airlines 1,422,395 1,236,261 3,619,222 2,875,491 9,153, % 9,927,174 (773,805) -7.8% Grand 1,522,959 1,375,481 20,425,376 16,844,064 40,167, % 45,064,651 (4,896,771) -10.9% (1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle, Republic/American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 5

6 Cargo Airlines (1) Percent of crease/ Percent crease/ Airline YTD 2013 Cargo YTD vs vs ABX Air, c ,621,916 5,134,683 10,756, % 306,868 10,449, % Air Transport ternational, L.L.C 0 0 7,348,788 6,762,324 14,111, % 0 14,111, % Alpine Air, c. 130, , , % 475,882 15, % Ameriflight, c ,222 1, % 1, % Antonov Airlines % 32,359 (32,359) % Capital Cargo ternational Airlines, % 20,626,396 (20,626,396) % DHL Worldwide, c % 173,445 (173,445) % Federal Corporation ,579,440 95,101, ,681, % 217,382,567 (15,701,521) -7.2% Kalitta Air, LLC , , % 0 91, % United Parcel Service Co. 1,381,582 1,282,611 75,133,740 52,488, ,286, % 127,380,184 2,906, % Volga-Dnepr UK Ltd % 38,669 (38,669) % 1,511,618 1,644, ,775, ,488, ,420, % 366,417,610 (8,997,559) -2.5% Major and National Carriers Denver ternational Airport Cargo Report Year to Date Through November 2013 Air Canada 2,600 23,100 18,966 4,314 48, % 35,137 13, % Alaska Airlines, c ,641 83, , % 477, , % American Airlines, c , , , % 415, , % British Airways, Plc 0 0 5,394,700 4,780,699 10,175, % 10,358,611 (183,212) -1.8% Continental Airlines, c % 3,637,882 (3,637,882) % Delta Air Lines, c. 1,907,525 1,059, , ,608 3,938, % 2,703,319 1,234, % Frontier Airlines, c ,206,376 1,019,257 2,225, % 3,509,327 (1,283,694) -36.6% Icelandair ehf ,546 24, , % 201, , % JetBlue Airways Corporation ,838 17, , % 181, , % Lufthansa German Airlines 0 0 5,598,909 4,912,532 10,511, % 11,883,756 (1,372,315) -11.5% Southwest Airlines Co ,248,543 13,612,618 29,861, % 30,250,758 (389,597) -1.3% United Air Lines, c. 9,941,681 10,145,784 8,128,125 4,399,801 32,615, % 41,197,627 (8,582,236) -20.8% United t'l 579 9, , ,986 1,343, % 622, , % United t'l Pre-clear % 6,001 (6,001) % US Airways, c. 1,057, , , ,866 3,022, % 3,206,164 (183,770) -5.7% Major and National Carriers 12,909,551 11,848,856 40,739,756 30,068,584 95,566, % 108,686,398 (13,119,651) -12.1% Regional Carriers (2) ,326 1,367 3, % 7,086 (3,307) -46.7% Charter and Miscellaneous (3) ,360 3, % 0 3, % Passenger Airlines 12,909,637 11,848,856 40,742,082 30,073,311 95,573, % 108,693,484 (13,119,598) -12.1% Grand 14,421,255 13,493, ,517, ,561, ,993, % 475,111,094 (22,117,157) -4.7% (1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle, Republic/American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 6

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