Denver International Airport

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1 Denver International Airport Gross Revenue Earned by Concessionnaire Unaudited Finance Accounts Receivable

2 SUMMARY Major Category And Concourse Monthly $ % Change YTD $ % Change Monthly per Enplanement Per Enplanement % Change GRAND TOTAL $32,557, % $390,652, % $ % DUTY FREE CONCOURSE A $178, % $2,045, % $ % CONCOURSE B $125, % $1,298, % $ % TOTAL - DUTY FREE $304, % $3,344, % $ % FOOD AND BEVERAGE CONCOURSE A $4,128, % $54,920, % $ % CONCOURSE B $8,030, % $98,122, % $ % CONCOURSE C $6,844, % $77,472, % $8.40 TERMINAL $1,794, % $19,419, % AIRPORTWIDE $35,357 $186,386 TOTAL - FOOD AND BEVERAGE $20,832, % $250,120, % $ % PASSENGER SERVICES CONCOURSE A $269, % $3,955, % $ % CONCOURSE B $363, % $4,739, % $ % CONCOURSE C $139, % $1,851, % $ % TERMINAL $154, % $2,209, % TOTAL - PASSENGER SERVICES $927, % $12,756, % $ % RETAIL CONCOURSE A $2,172, % $29,532, % $ % CONCOURSE B $3,596, % $42,990, % $ % CONCOURSE C $2,241, % $25,272, % $ % TERMINAL $414, % $4,494, % TOTAL - RETAIL $8,426, % $102,290, % $ % AIRPORTWIDE SERVICES TERMINAL $112, % $1,083, % AIRPORTWIDE $1,954, % $21,056, % TOTAL - AIRPORTWIDE SERVICES $2,067, % $22,140, % 1 As of Date: 1/30/2018

3 Model Name YTD DUTY FREE - CONCOURSE A Dufry Shops 2,316 $178, % $2,045, % TOTAL DUTY FREE - CONCOURSE A 2,316 $178, % $2,045, % DUTY FREE - CONCOURSE B Dufry Shops 2,328 $125, % $1,298, % TOTAL DUTY FREE - CONCOURSE B 2,328 $125, % $1,298, % TOTAL DUTY FREE 4,644 $304, % $3,344, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 2 As of Date: 1/30/2018

4 FOOD AND BEVERAGE - CONCOURSE A YTD Ben & Jerry's / Caribou Coffee 1,232 $252, % $3,353, % Denver Chop House & Brewery 4,026 $566, % $7,320, % Dunkin' Donuts 317 $113, % $1,484, % Hope's Country Fresh Cookies 337 $66, % $1,077, % Jimmy's Bistro 2,636 $559, % $7,868, % KFC / Pizza Hut 642 $148, % $2,099, % Lefty's Colorado Trail Grille 3,076 $348, % $4,939, % McDonald's 1,142 $606, % $7,152, % Mesa Verde Lounge 4,706 $376, % $5,405, % Panda Express 810 $387, % $4,700, % Quizno's 4,092 $516, % $6,714, % Schlotzsky's 819 $124, % $1,788, % Vino Volo Wine Bar 923 $63, % $1,015, % TOTAL FOOD AND BEVERAGE - CONCOURSE A 24,759 $4,128, % $54,920, % FOOD AND BEVERAGE - CONCOURSE B Aviator's Club BBQ 4,398 $377, % $4,830, % Cantina Grill 3,204 $426, % $4,954, % Caribou Coffee 770 $154, % $1,845, % Chick-Fil-A 1,146 $563, % $6,427, % City Wok 1,958 $303, % $3,605, % Colorado Sports Bar & Grille 3,573 $423, % $5,688, % Cru Wine Bar 935 $191, % $2,348, % Elway's 4,026 $938, % $11,334, % Etai's Café 1,488 $260, % $3,379, % Heidi's Brooklyn Deli 958 $211, % $2,491, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 3 As of Date: 1/30/2018

5 YTD Jamba Juice 770 $127, % $1,526, % Lefty's Mile High Bar & Grille N/A $93,830 Lounge ,540 $106, % $1,350, % McDonald's 1,552 $515, % $5,860, % Mod Market 906 $292, % $3,614, % New Belgium Hub 3,001 $263, % $3,062, % Pizza Hut Express/Haagen Daz 1,000 $147, % $2,001, % Pour La France 6,419 $604, % $7,272, % Que Bueno! Mexican Grille 1,491 $341, % $4,040, % Rocky Mountain Café 574 $37, % $460, % Rocky Mt. Chocolate Factory 817 $122, % $1,534, % Sara Lee Sandwich Shoppe 1,455 $203, % $2,704, % Starbucks 548 $193, % $2,135, % Starbucks (kiosk) 224 $84, % $936, % Steve's Snappin' Dogs 1,446 $180, % $2,168, % TCBY Yogurt 609 $133, % $1,797, % The Candy Shoppe 641 $65, % $911, % Wetzel's Pretzels 623 $80, % $955, % Wolfgang Puck 2,450 $340, % $4,411, % Woody Creek Bakery 3,653 $341, % $4,379, % TOTAL FOOD AND BEVERAGE - CONCOURSE B 52,171 $8,030, % $98,122, % FOOD AND BEVERAGE - CONCOURSE C Allegro/Happy Cakes 165 $40, % $693, % Auntie Anne's 2,247 $185, % $2,546, % Big Bowl/Magic Pan 1,219 $282, % $3,709, % Caribou Coffee 603 $147, % $1,846, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 4 As of Date: 1/30/2018

6 YTD Coffee Bean/Tea Leaf 582 $95, % $1,182, % Coors Silver Bullet 2,922 $450, % $5,179, % Dazbog Coffee 639 $93, % $1,028, % Jamba Juice 639 $134, % $1,702, % McDonald's 924 $578, % $6,339, % Modmarket 1,664 $253, % $3,281, % Rockbottom Brewery 3,061 $545, % $7,041, % Root Down 3,979 $1,009, % $11,963, % SMASH Burgers & Bar 2,327 $287,808 $529,271 Smokin Bear Lodge Smoking Lounge 4,826 $1,594, % $16,756, % Tamales by La Casita 1,354 $310, % $3,554, % Tapas Sky Bar 1,100 $120, % $1,428, % TCBY Yogurt 756 $147, % $2,020, % Villa Pizza 711 $270, % $3,219, % Vino Volo Wine Bar 624 $83, % $900, % Woody Creek Bakery 1,586 $212, % $2,546, % TOTAL FOOD AND BEVERAGE - CONCOURSE C 31,928 $6,844, % $77,472, % FOOD AND BEVERAGE - TERMINAL Boulder Beer Tap House 1,776 $209, % $2,341, % Burger King 1,163 $267, % $2,621, % Cantina Grill 1,612 $95, % $1,044, % Caribou 541 $141,178 $1,394, % Einstein Bagels 695 $220, % $2,358, % Jamba Juice 582 $66, % $785, % Panda Express 1,164 $306, % $3,216, % Pour La France N/A $160,493 * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 5 As of Date: 1/30/2018

7 YTD Red Rocks Bar 1,814 $133, % $1,438, % Roasting Plant N/A $92,486 Rocky Mountain Café 904 $20, % $237, % Subway 1,814 $57, % $813, % Taco Bell 525 $151, % $1,567, % The CofTea Shop 764 $52, % $497, % Vertical Mile Market 539 $70, % $848, % TOTAL FOOD AND BEVERAGE - TERMINAL 13,894 $1,794, % $19,419, % FOOD AND BEVERAGE - AIRPORTWIDE Roasting Plant 1,321 $35,357 $186,386 TOTAL FOOD AND BEVERAGE - AIRPORTWIDE 1,321 $35,357 $186,386 TOTAL FOOD AND BEVERAGE 124,073 $20,832, % $250,120, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 6 As of Date: 1/30/2018

8 PASSENGER SERVICES - CONCOURSE A YTD A Massage 955 $44, % $725, % Executive Shine 60 $11,282 $159, % Worldwide Insurance Services 1,027 $213, % $3,070, % TOTAL PASSENGER SERVICES - CONCOURSE A 2,042 $269, % $3,955, % PASSENGER SERVICES - CONCOURSE B A Massage 900 $79, % $1,082, % Executive Shine 220 $40,462 $548, % Worldwide Insurance Services 277 $243, % $3,108, % TOTAL PASSENGER SERVICES - CONCOURSE B 1,397 $363, % $4,739, % PASSENGER SERVICES - CONCOURSE C Executive Shine 30 $5,330 $78, % Xpress Spa 2,234 $134, % $1,773, % TOTAL PASSENGER SERVICES - CONCOURSE C 2,264 $139, % $1,851, % PASSENGER SERVICES - TERMINAL Public Service Credit Union $53, % $706, % Worldwide Insurance Services 268 $101, % $1,503, % TOTAL PASSENGER SERVICES - TERMINAL 268 $154, % $2,209, % TOTAL PASSENGER SERVICES 5,972 $927, % $12,756, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 7 As of Date: 1/30/2018

9 RETAIL - CONCOURSE A YTD Flight Stop 1,917 $546, % $6,997, % Greetings From Colorado 946 $194, % $3,015, % Hudson News 955 $373, % $5,250, % Peak News & Gifts 1,058 $361, % $4,873, % Radio Road/Fly Babies 1,128 $38, % $517, % RMU 791 $417, % $5,372, % Spirit of the Horse 1,342 $87, % $1,322, % Tattered Cover Bookstore 1,209 $153, % $2,182, % TOTAL RETAIL - CONCOURSE A 9,346 $2,172, % $29,532, % RETAIL - CONCOURSE B Brookstone 702 $103, % $1,124, % Connections Made EZ N/A $2,193,715 Connections Newsstand 342 $66, % $829, % Earth Spirit 644 $75, % $897, % Express Market 1,271 $246,281 $438,750 Flight Stop 1,270 $193,432 $453,232 Gifts in Flight N/A $121,114 Hudson News 1,827 $507, % $6,696, % InMotion Entertainment 1,342 $217, % $2,692, % Johnston & Murphy 818 $151, % $1,727, % Kazoo Toys 1,631 $53, % $730, % MAC 796 $103, % $1,293, % Mile High Harley Davidson N/A $389,584 Misura, Crislu, Tumi 2,224 $251,313 $2,165, % Mosaic Gallery 1,360 $90, % $1,063, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 8 As of Date: 1/30/2018

10 YTD Newsstand (Peak Concepts) 633 $156, % $2,034, % Peak News & Gifts 1,280 $234, % $3,164, % RMU 920 $600, % $7,406, % Sunglass Hut 898 $100, % $1,244, % Tags Evolution 637 $26, % $416, % Tattered Cover Bookstore 1,011 $142, % $1,759, % Time Travel 2,328 $20, % $497, % Travel Mart 2,344 $145, % $2,346, % Tuleh Ruche 1,050 $84, % $990, % Victoria's Secret 713 $26, % $312, % TOTAL RETAIL - CONCOURSE B 26,039 $3,596, % $42,990, % RETAIL - CONCOURSE C CNBC 385 $135, % $2,073, % Connections Made EZ N/A $2,410,078 Esavvy 536 $52, % $692, % Express Market 837 $299,954 $469,258 Flight Stop 680 $163,790 $389,182 Gifts in Flight N/A $267,090 Hudson News 649 $216, % $2,205, % Kiehl's/Urban Decay 1,391 $109, % $1,344, % No Boundaries 385 $61, % $662, % Out West 1,054 $151, % $2,208, % Paradies-Taste N/A $0 Peak News & Gifts 981 $220, % $2,951, % RMU 642 $437, % $5,069, % Say Si Bon 2,247 $114, % $1,592, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 9 As of Date: 1/30/2018

11 YTD Tattered Cover Bookstore 919 $149, % $1,690, % The Body Shop 1,193 $127, % $1,245, % TOTAL RETAIL - CONCOURSE C 11,898 $2,241, % $25,272, % RETAIL - TERMINAL Airport Baggage Service N/A $309,045 Amori Flowers 468 $38, % $361, % Hudson News 906 $54, % $603, % Images of Nature Gallery 1,815 $157, % $1,194, % Newsstand (Peak Concepts) 903 $39, % $489, % RMU 68 $44, % $493, % Tattered Cover Bookstore 913 $33, % $368, % Way Out West 1,591 $47, % $674, % TOTAL RETAIL - TERMINAL 6,664 $414, % $4,494, % TOTAL RETAIL 53,947 $8,426, % $102,290, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 10 As of Date: 1/30/2018

12 AIRPORTWIDE SERVICES - TERMINAL YTD CheckPoint Mailers 50 $6, % $110, % Public Service Credit Union 518 $27,047 $92,712 Smarte Carte $78, % $880, % TOTAL AIRPORTWIDE SERVICES - TERMINAL 568 $112, % $1,083, % AIRPORTWIDE SERVICES - AIRPORTWIDE Clear Channel Ads $1,022, % $10,053, % Clear Channel TV $1,714 $28, % Conoco - Retail 226,272 $716, % $8,446, % Paradise 4 Paws 20,000 $132, % $1,124, % Public Service Credit Union N/A $285,918 Signature Flight Support Corporation 540,907 $82, % $1,116, % TOTAL AIRPORTWIDE SERVICES - AIRPORTWIDE 787,179 $1,954, % $21,056, % TOTAL AIRPORTWIDE SERVICES 787,747 $2,067, % $22,140, % GRAND TOTAL 976,382 $32,557, % $390,652, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 11 As of Date: 1/30/2018

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