Airline Activity Report

Transcription

1 Airline Activity Report September 218

2 Airline Activity Summary For Month Ending September 218 Passenger Domestic Sep (cur) Sep (pre) Difference % Change YTD Sep (cur) YTD Sep (pre) Difference % Change Scheduled Deplaning 353, ,9 23, % 3,368,45 3,235, , % Enplaning 35,61 331,71 18,99 5.7% 3,428,267 3,21, , % Subtotal 73,37 66,971 42, % 6,796,717 6,436,88 359,99 5.6% Charter Deplaning 1, ,85 2.6% 116,856 8,291 18, % Enplaning 1, % 11,77 9,346 1, % Subtotal 2,779 1,91 1, % 127,933 17,637 11, % Total Domestic 76,86 662,62 44,24 6.6% 6,924,65 6,454,445 47,25 7.3% International Deplaning 6,629 2,759 3, % 55,593 32,564 23,29 7.7% Enplaning 6,425 2,729 3, % 52,626 32,62 2,6 61.3% Total International 13,54 5,488 7, % 18,219 65,184 43,35 66.% Total Deplaning 361,51 333,2 28,31 8.5% 3,54,899 3,276, , % Total Enplaning 357, ,35 23,289 7.% 3,491,97 3,243,92 248, % Total Passengers 719,14 667,55 51,59 7.7% 7,32,869 6,519, ,24 7.9% Air Cargo (in tons) Mail Inbound % 1,17 1, % Outbound % 2,467 2, % Subtotal Mail % 3,636 3, % Freight Domestic Inbound 35,79 37,251-2, % 338,27 336,755 1,453.4% Outbound 35,994 37,86-1, % 347, ,423 6, % Subtotal Freight Domestic 71,73 75,111-4,37-5.4% 685, ,177 7, % Freight International Inbound 3,333 3, % 31,678 3,178 1,5 5.% Outbound 4,366 4, % 4,643 38,146 2, % Subtotal Freight International 7,699 7, % 72,321 68,325 3, % Total Cargo 79,11 83,86-3, % 761,799 75,86 11, % Aircraft Operations Air Carrier 9,715 9, % 94,322 91,947 2, % Air Taxi 2, , % 17,882 13,848 4, % Civil Itinerant 1,588 1, % 11,315 11, % Military Itinerant 93 1,687-1, % 74 2,198-1, % Total Operations 13,468 12, % 124, ,156 5,13 4.3% Landing Weights (in tons) Passenger Aircraft 216, ,5 2, % 2,59,94 1,925, ,371 7.% Freight Aircraft 189,48 194,925-5, % 1,856,647 1,834,135 22, % Total Landed Weights 46, ,426 14, % 3,916,551 3,759, , %

3 Enplanement Cumulative Year To Date Carriers January February March April May June July August September October November December Total AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 1,453 1,63 2,229 1,96 2,454 3,892 3,427 3,224 3, ,199 ALASKA AIRLINES, INC. 5,464 5,62 7,827 7,485 9,13 8,13 8,468 7,36 6, ,642 ALLEGIANT AIR 16,87 18,353 29,468 22,937 24,445 29,311 3,26 19,245 12, ,35 AMERICAN AIRLINES, INC 72,35 73,856 94,78 84,511 93,146 93,68 87,776 85,172 78, ,35 DELTA AIR LINES, INC 67,45 67,392 9,676 85,52 98,267 16,35 99,645 99,34 9, ,992 ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. 12,999 11,86 14,363 11,424 1,972 1,332 1,62 11,385 11, ,223 MILLION AIR / INDIANAPOLIS AVIATION PARTNERS, L ,457 2, , ,888 ONEJET, INC ,479 SIGNATURE FLIGHT SUPPORT ,14 1, ,57 115, , ,78 132,339 17,518 11, ,76,264 SWIFT AIR / AVIATION ADVANTAGE INC ,775 4,47 37,155 47,32 49,134 53,482 52,568 53,19 53,27 53, ,479 VOLARIS AIRLINES / VACATION EXPRESS ,325 OTHER CARGO CARRIERS / MISC Total 321, , ,68 381, ,91 443, , , , ,491, Forecast Variance (Act/Orig) 1% 1% 1% 1% 1% 1% 1% 1% 1% 218 Reforecast Variance (Act/Orig) 1% 1% 1% 1% 1% 1% 1% 1% 1% 217 Actual 31, ,781 42, , ,4 433, , ,59 334,35 399,86 376, ,371 4,387,532 Variance (Act/Orig) 7% 9% 8% 12% 6% 2% 7% 13% 7%

4 Deplanement Cumulative Year To Date Carriers January February March April May June July August September October November December Total AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 1,746 1,599 1,941 2,164 2,2 3,494 3,874 3,454 3, ,495 ALASKA AIRLINES, INC. 5,462 5,97 7,595 7,814 8,36 7,976 8,224 7,695 6, ,768 ALLEGIANT AIR 16,395 17,749 27,479 26,772 24,247 29,13 3,98 2,153 12, ,528 AMERICAN AIRLINES, INC 75,656 74,283 91,487 9,994 91,574 91,552 91,99 87,224 79, ,891 DELTA AIR LINES, INC 71,77 68,19 87,241 89,693 95,514 14,411 16,27 12,4 91, ,744 ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. 11,723 11,816 13,439 12,921 1,38 9,826 1,99 11,319 11, ,833 MILLION AIR / INDIANAPOLIS AVIATION PARTNERS, L ,125 1, ,358 ONEJET, INC ,473 SIGNATURE FLIGHT SUPPORT ,93 11,66 135, ,63 131, , ,27 111,663 13, ,11,915 SWIFT AIR / AVIATION ADVANTAGE INC ,778 41,727 36,372 46,367 51,246 51,33 51,517 54,532 54,725 53, ,917 VOLARIS AIRLINES / VACATION EXPRESS ,195 OTHER CARGO CARRIERS / MISC Total 332, , ,96 415,7 415,57 437, , , , ,54, Actual 37, , , , ,628 49,594 49,435 37,15 333,2 47, ,94 347,62 4,44,288

5 Passenger Carriers AIR GEORGIAN LIMITED DBA AIR CANADA EXPRES ALASKA AIRLINES, INC. ALLEGIANT AIR AMERICAN AIRLINES, INC DELTA AIR LINES, INC ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. MILLION AIR / INDIANAPOLIS AVIATION PARTNER ONEJET, INC SIGNATURE FLIGHT SUPPORT SWIFT AIR / AVIATION ADVANTAGE INC. Landing Weights 218 January February March April May June July August September October November December Total 2,82, 2,632, 2,914, 2,773, 2,867, 4,183, 4,324, 4,324, 4,136, ,973, 8,824,5 7,571,4 8,72,8 8,726,7 9,114,8 8,119,7 8,99,2 8,894,7 8,686, ,568,1 16,622,611 18,973,469 26,697,87 26,535,516 24,639,231 28,688,888 28,457,542 2,613,812 13,493, ,722,375 12,697,388 95,561, ,242,346 16,95,1 111,415,572 15,59,85 17,314, ,765,562 14,871, ,554,55 93,436,86 87,535,646 16,422,129 19,81, ,676,69 121,432, ,418, ,561,45 112,5, ,65, , 792, 924, 396, 924, 1,716, 66, 1,782, 1,56, ,844, 12,938,848 11,689,938 12,975,888 11,686,664 9,861,244 9,37,888 8,85,422 1,814,3 1,678, ,83,248 1,98, 2,52, 4,48, 4,698, 1,96,65 2,368, 2,217, 3,244, 1,99, ,9,65 52,4 455,3 675,1 612,3 518,1 24,1 62, , ,24,575 51, ,5 277, - 124,34 79, , ,789,6 115,647,2 15,298,4 141,217,6 141,773,2 144,56,4 15,136, 127,49,8 114,126, ,211,986, , 65, 484, 635, 121, ,28, 52,256,9 44,564,6 52,961,1 54,654,2 61,183,1 55,636,9 56,738,9 63,738,7 62,11, ,746, VOLARIS AIRLINES / VACATION EXPRESS , 71, 568, ,562, Passenger Carriers Sub Total 419,442,17 387,474, ,62,57 467,81, ,975, ,376,261 49,318,33 482,987, ,548, ,119,87,897 Cargo Carriers CARGOLUX AIRLINES INTERNATIONAL S.A. 7,325,912 8,476,894 8,728,894 8,754,894 9,381,886 8,657,896 8,754,894 9,54,884 8,644, ,231,5 CSA AIR, INC 144,5 187, 246,5 161,5 24, 195,5 17, 238, 144, ,691,5 FEDERAL EXPRESS CORP 47,365,2 375,66,9 417,82,3 381,79,1 422,754,7 398,731,2 389,896,1 446,241,9 365,598, ,64,355,6 KALITTA AIR, LLC KALITTA CHARTERS 176,3 81,7-15,3-27,32 36,34 51,3 15, ,524 MOUNTAIN AIR CARGO 2,818,24 2,694,36 2,745,672 2,382,196 2,916,944 2,595,968 2,54,4 2,984,696 2,918, ,596,372 UPS / UNITED PARCEL SERVICE INC, AN OHIO CO 525, , ,92 WORLDWIDE FLIGHT SERVICES, INC. 27,32 287,9 142,5 455,5 245,7 488,894 1,9 1,47 1,495, ,164,584 Cargo Carriers Sub Total 418,383, ,334,43 428,945, ,174,49 435,53,23 41,696,778 41,48, ,31,25 378,816, ,713,294,55 Total 837,825, ,89,37 97,548,436 86,256, ,478, ,73,39 891,726,91 942,19,9 812,365, ,833,12,447 Tonnage 418, ,45 453,774 43, , ,37 445, ,1 46, ,916, ,778, ,545,24 99,786,93 824,746, ,264, ,778,78 83,462,599 9,121, ,851,147 86,718, ,237,392 1,32,876,982 1,289,168,453 Passenger Carriers 5% 5% 53% 54% 52% 54% 55% 51% 53% % Cargo Carriers 5% 5% 47% 46% 48% 46% 45% 49% 47% % Actual ,825, ,89,37 97,548,436 86,256, ,478, ,73,39 891,726,91 942,19,9 812,365, ,833,12,447 Forecast Variance (Actual/Orig.) 1% 1% 1% 1% 1% 1% 1% 1% 1% Actual ,778, ,545,24 99,786,93 824,746, ,264, ,778,78 83,462,599 9,121, ,851,147 86,718, ,237,392 1,32,876,982 1,289,168,453 Variance (Sep 18 / Sep 17) 6% 3% % 4% 6% 3% 7% 5% 4%

6 Total Passengers Current Month - September 218 Enplaning Operator Carrier Enplaning % of Total Deplaning Total % of Total ALASKA AIRLINES, INC. ALASKA AIRLINES, INC. 6, % 6,726 13,73 1.9% INDIANAPOLIS AVIATION PARTNERS, LLC AIR GEORGIAN LIMITED AIRLINE ACTIVITY ALASKA AIRLINES, INC. Total 6, % 6,726 13,73 1.9% INDIANAPOLIS AVIATION PARTNERS, LLC 584.2% 971 1,555.3% INDIANAPOLIS AVIATION PARTNERS, LLC Total 584.2% 971 1,555.3% AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 3,11.8% 3,23 6,34.8% AIR GEORGIAN LIMITED Total 3,11.8% 3,23 6,34.8% AVIATION ADVANTAGE INC. VACATION EXPRESS AIRLINE ACTIVITY Total ALLEGIANT AIR ALLEGIANT AIR 12, % 12,812 25,29 3.5% ALLEGIANT AIR Total 12, % 12,812 25,29 3.5% AMERICAN AIRLINES DELTA AIR LINES FEDERAL EXPRESS FRONTIER AIRLINE Other carrier/misc SIGNATURE FLIGHT SERVICES AMERICAN AIRLINES, INC 78, % 79, , % AMERICAN AIRLINES Total 78, % 79, , % DELTA AIR LINES, INC 9, % 91, , % DELTA AIR LINES Total 9, % 91, , % MOUNTAIN AIR CARGO FEDERAL EXPRESS Total FRONTIER AIRLINES, INC. 11, % 11,31 23, % FRONTIER AIRLINE Total 11, % 11,31 23, % ONEJET, INC Other carrier/misc Total SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SERVICES Total 11, % 13,19 24, % Total 11, % 13,19 24, % 53, % 53,11 16, % Total 53, % 53,11 16, % OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total Total 357,639 1.% 361,51 719,14 1.%

7 Total Passengers Current Month (September 218) vs. Previous Month (August 218) Operator Carrier Total % Total Total % Total Difference ALASKA AIRLINES, INC. September 218 August 218 % Change ALASKA AIRLINES, INC. 13,73 1.8% 15,1 1.9% -1, % INDIANAPOLIS AVIATION PARTNERS, LLC AIR GEORGIAN LIMITED AIRLINE ACTIVITY ALASKA AIRLINES, INC. Total 13,73 1.8% 15,1 1.9% -1, % INDIANAPOLIS AVIATION PARTNERS, LLC 1,555.2% 2,18.3% % INDIANAPOLIS AVIATION PARTNERS, LLC Total 1,555.2% 2,18.3% % AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 6,34.8% 6,678.8% % AIR GEORGIAN LIMITED Total 6,34.8% 6,678.8% % AVIATION ADVANTAGE INC. VACATION EXPRESS AIRLINE ACTIVITY Total ALLEGIANT AIR ALLEGIANT AIR 25,29 3.5% 39,398 5.% -14, % ALLEGIANT AIR Total 25,29 3.5% 39,398 5.% -14, % AMERICAN AIRLINES DELTA AIR LINES FEDERAL EXPRESS FRONTIER AIRLINE Other carrier/misc SIGNATURE FLIGHT SERVICES AMERICAN AIRLINES, INC 157, % 172, % -14, % AMERICAN AIRLINES Total 157, % 172, % -14, % DELTA AIR LINES, INC 181, % 21, % -19, % DELTA AIR LINES Total 181, % 21, % -19, % MOUNTAIN AIR CARGO FEDERAL EXPRESS Total FRONTIER AIRLINES, INC. 23, % 22,74 2.9% % FRONTIER AIRLINE Total 23, % 22,74 2.9% % ONEJET, INC 56.1% % Other carrier/misc Total 56.1% % SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SERVICES Total 24, % 219, % -14, % Total 24, % 219, % -14, % 16, % 17, % -1, % Total 16, % 17, % -1, % OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total 2.% -2-1.% Total 719,14 1.% 787,52 1.% -68,38-8.7%

8 Total Passengers Current Month (September 218) vs. Same Month Previous Year (September 217) Operator Carrier Total % Total Total % Total Difference ALASKA AIRLINES, INC. September 218 September 217 % Change ALASKA AIRLINES, INC. 13,73 1.8% 9, % 3, % INDIANAPOLIS AVIATION PARTNERS, LLC AIR GEORGIAN LIMITED AIRLINE ACTIVITY ALASKA AIRLINES, INC. Total 13,73 1.8% 9, % 3, % INDIANAPOLIS AVIATION PARTNERS, LLC 1,555.2% 346.1% 1, % INDIANAPOLIS AVIATION PARTNERS, LLC Total 1,555.2% 346.1% 1, % AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 6,34.8% 5,488.8% % AIR GEORGIAN LIMITED Total 6,34.8% 5,488.8% % AVIATION ADVANTAGE INC. VACATION EXPRESS AIRLINE ACTIVITY Total ALLEGIANT AIR ALLEGIANT AIR 25,29 3.5% 16,37 2.4% 9, % ALLEGIANT AIR Total 25,29 3.5% 16,37 2.4% 9, % AMERICAN AIRLINES DELTA AIR LINES FEDERAL EXPRESS FRONTIER AIRLINE Other carrier/misc SIGNATURE FLIGHT SERVICES AMERICAN AIRLINES, INC 157, % 156, % 939.6% AMERICAN AIRLINES Total 157, % 156, % 939.6% DELTA AIR LINES, INC 181, % 158, % 23, % DELTA AIR LINES Total 181, % 158, % 23, % MOUNTAIN AIR CARGO FEDERAL EXPRESS Total FRONTIER AIRLINES, INC. 23, % 2,24 3.% 2, % FRONTIER AIRLINE Total 23, % 2,24 3.% 2, % ONEJET, INC 386.1% % Other carrier/misc Total 386.1% % SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SERVICES Total 24, % 197, % 6, % Total 24, % 197, % 6, % 16, % 12, % 3,29 3.2% Total 16, % 12, % 3,29 3.2% OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total 2.% -2-1.% Total 719,14 1.% 667,55 1.% 51,59 7.7%

9 Total Passengers Year To Date - September 218 Enplaning Operator Carrier Enplaning % of Total Deplaning Total % of Total ALASKA AIRLINES, INC. ALASKA AIRLINES, INC. 65, % 65, ,41 1.9% INDIANAPOLIS AVIATION PARTNERS, LLC AIR GEORGIAN LIMITED AIRLINE ACTIVITY ALASKA AIRLINES, INC. Total 65, % 65, ,41 1.9% INDIANAPOLIS AVIATION PARTNERS, LLC 7,888.2% 5,358 13,246.2% INDIANAPOLIS AVIATION PARTNERS, LLC Total 7,888.2% 5,358 13,246.2% AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 23,199.7% 23,495 46,694.7% AIR GEORGIAN LIMITED Total 23,199.7% 23,495 46,694.7% AVIATION ADVANTAGE INC. 1,775.1% 1,778 3,553.1% VACATION EXPRESS 1,325.% 1,195 2,52 AIRLINE ACTIVITY Total 3,1.1% 2,973 6,73.1% ALLEGIANT AIR ALLEGIANT AIR 22,35 5.8% 25,528 47, % ALLEGIANT AIR Total 22,35 5.8% 25,528 47, % AMERICAN AIRLINES DELTA AIR LINES FEDERAL EXPRESS FRONTIER AIRLINE Other carrier/misc SIGNATURE FLIGHT SERVICES AMERICAN AIRLINES, INC 762, % 773,891 1,536, % AMERICAN AIRLINES Total 762, % 773,891 1,536, % DELTA AIR LINES, INC 84, % 816,744 1,621, % DELTA AIR LINES Total 84, % 816,744 1,621, % MOUNTAIN AIR CARGO FEDERAL EXPRESS Total FRONTIER AIRLINES, INC. 15,223 3.% 12,833 28,56 2.9% FRONTIER AIRLINE Total 15,223 3.% 12,833 28,56 2.9% ONEJET, INC 1,479.% 1,473 2,952.% Other carrier/misc Total 1,479.% 1,473 2,952.% SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SERVICES Total 1,76, % 1,11,915 2,178, % Total 1,76, % 1,11,915 2,178, % 439, % 44,917 88, % Total 439, % 44,917 88, % OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total 4.% 4 8.% Total 3,491,97 1.% 3,54,899 7,32,869 1.%

10 Cargo Activity Report Cumulative Year To Date Carrier January February March April May June July August September October November December Total YTD Passenger Carriers AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS ALASKA AIRLINES, INC. ALLEGIANT AIR AMERICAN AIRLINES, INC DELTA AIR LINES, INC ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. MILLION AIR / INDIANAPOLIS AVIATION PARTNERS, LLC ONEJET, INC SIGNATURE FLIGHT SUPPORT SWIFT AIR / AVIATION ADVANTAGE INC. VOLARIS AIRLINES / VACATION EXPRESS 33,619 29,695 23,566 45,448 45,257 29,329 47,667 51,46 6, 366,41 447, , , ,788 45, , , , ,687 3,827, , , , ,13 455, ,23 829, , ,913 4,98, , ,931 57, , , , ,39 548,67 573,793 4,66,68 22,91 133,777 78,584 66,37 75,364 62, ,85 622,395 Passenger Carriers Totals 1,43,838 1,238,491 1,581,596 1,473,29 1,559,291 1,971,911 1,833,716 1,741,864 1,626,243 14,457,159 Cargo Carriers CARGOLUX AIRLINES INTERNATIONAL S.A. CSA AIR, INC FEDERAL EXPRESS CORP KALITTA AIR, LLC KALITTA CHARTERS MOUNTAIN AIR CARGO UPS / UNITED PARCEL SERVICE INC, AN OHIO CORPORATION WORLDWIDE FLIGHT SERVICES, INC. 1,129,8 1,182,8 1,38,2 1,419,36 1,184,82 1,293,2 1,32,44 1,422,62 1,181,16 11,423,5 28,394 32,381 38,294 29,232 35,157 35,157 29,263 44,979 27,81 299, ,224, ,4, ,371, ,54, ,327,86 169,415,24 155,947,69 186,15, ,384,177 1,49,232,271 9,2 17, , ,622 78, ,22 674,785 85, , , ,219 89,183 6,656,126 9,595 9,595 1,175 55,482 25,25 27,6 41,1 47,228 12, 1, , ,832 Cargo Carriers Totals 166,69, ,, ,477, ,782, ,394, ,534,72 157,973, ,316, ,592,763 1,59,141,637 Grand Totals 167,5,1 158,239, ,59, ,256,5 178,953, ,55, ,86,992 19,58, ,219,6 1,523,598,796

11 218 Cargo Summary January February March April May June July August September October November December Total Mail Inbound ,17 Outbound ,467 Total Mail ,636 Domestic Freight Inbound 37,22 35,62 39,815 35,81 39,717 38,329 35,17 42,257 35, ,27 Outbound 38,638 36,327 4,999 35,776 4,718 39,523 36,195 43,466 35, ,635 International Freight Inbound 3,378 2,771 3,578 3,545 3,699 3,634 3,774 3,966 3, ,678 Outbound 4,56 4,46 4,695 4,259 4,923 4,846 4,448 5,5 4, ,643 Total Freight 83,291 78,745 89,87 78,662 89,57 86,332 79,523 94,694 78, ,163 Total Cargo 83,75 79,12 89,53 79,128 89,477 86,753 79,93 95,29 79, ,799 Same Month ,354 77,341 92,985 78,885 84,159 89,475 75,356 91,445 83,86 84,96 91,56 112,513 1,38,615 Difference 6,396 1,779-3, ,318-2,722 4,548 3,585-3,976-84,96-91,56-112, ,816 % Change 8% 2% -4% % 6% -3% 6% 4% -5% Carrier Totals - By Pounds & Tons Passenger Aircraft 1,43,838 1,238,491 1,581,596 1,473,29 1,559,291 1,971,911 1,833,716 1,741,864 1,626, ,457,159 Tonnage ,229 CARGOLUX AIRLINES INTERNATIONAL S.A. 1,129,8 1,182,8 1,38,2 1,419,36 1,184,82 1,293,2 1,32,44 1,422,62 1,181, ,423,5 CSA AIR, INC 28,394 32,381 38,294 29,232 35,157 35,157 29,263 44,979 27, ,938 FEDERAL EXPRESS CORP 164,224, ,4, ,371, ,54, ,327,86 169,415,24 155,947,69 186,15, ,384, ,49,232,271 OTHER CARGO CARRIERS / MISC. 686,997 78, , , ,855 79, , ,394 1,, ,185,928 Total Cargo Aircraft 166,69, ,, ,477, ,782, ,394, ,534,72 157,973, ,316, ,592, ,59,141,637 Tonnage 83,35 78,5 88,739 78,391 88,697 85,767 78,987 94,158 78, ,571 Total Cargo Aircraft 83,75 79,12 89,53 79,128 89,477 86,753 79,93 95,29 79, , YTD 83,75 162,87 252, , ,4 57, , ,69 761, , , , YTD 77, , ,68 326,565 41,724 5, , , 75,86 835,46 926,12 1,38,615

12 31, , , ,861 42, ,68 339, , ,4 421,91 433, , , , ,59 387, ,35 357, ,86 376, ,371 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, Traffic Forecast (Enplaned Passenger) By Month January February March April May June July August September October November December Airline Activity Report Actual 218 Forecast 218 Actual

13 Landing Weights for Passenger Aircraft September 218 vs September 217 4,136, AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 3,91, 8,686,3 ALASKA AIRLINES, INC. 5,133,8 13,493,499 ALLEGIANT AIR 9,247,827 14,871,86 AMERICAN AIRLINES, INC 97,334,66 112,5,29 DELTA AIR LINES, INC 93,298,882 1,56, ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. 858, 1,678,56 9,73,38 1,99, INDIANAPOLIS AVIATION PARTNERS, LLC 1,16, ONEJET, INC 565,2 79,344 SIGNATURE FLIGHT SUPPORT 62,11,6 57,571,2 114,126,8 114,2, Sep 18 Sep 17

14 45, Total Monthly Passenger Share per Concourse (September 218) 4, 4,43 35, 3, 317, ,411 38,14 25, 2, 15, 1, 97,815 5, 1, Concourse A Concourse B IAB Other Sep 18 Sep 17

15 Passenger Share per Concourse By Current Month September 218 Enplaning IAB % Concourse A 44% Concourse B 56%

16 Y T D Market Share by Group / Airline / Total Passengers (September 218) AIR GEORGIAN LIMITED.66% Airline Activity.8% ALASKA AIRLINES, INC. 1.86% ALLEGIANT AIR 5.8% 12.45% AMERICAN AIRLINES 21.86% 31.12% DELTA AIR LINES 23.7% OTHER CARRIERS / MISC.% Other carrier/misc.4% INDIANAPOLIS AVIATION PARTNERS, LLC.15% FRONTIER AIRLINE 2.9%

17 Market Share September 218 AIR GEORGIAN LIMITED.84% ALASKA AIRLINES, INC. 1.86% ALLEGIANT AIR 3.54% 14.69% AMERICAN AIRLINES 21.89% 28.52% DELTA AIR LINES 25.26% INDIANAPOLIS AVIATION PARTNERS, LLC FRONTIER AIRLINE.27% 3.13%