DENVER INTERNATIONAL AIRPORT. TOTAL OPERATIONS AND TRAFFIC January 2017

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1 January YEAR TO DATE % of % of % Grand % Grand Incr./ Incr./ Total Incr./ Incr./ Total Decr. Decr Decr. Decr OPERATIONS (1) Air Carrier 35,779 35, % 78.0% 35,779 35, % 78.0% Air Taxi 9,706 9, % 21.2% 9,706 9, % 21.2% General Aviation % 0.8% % 0.8% Military % 0.0% % 0.0% TOTAL 45,864 45, % 100.0% 45,864 45, % 100.0% PASSENGERS (2) International (3) Inbound 80,057 76,157 3, % 80,057 76,157 3, % Outbound 72,166 71, % 72,166 71, % TOTAL 152, ,555 4, % 3.4% 152, ,555 4, % 3.4% International/Pre-cleared Inbound 26,711 26, % 26,711 26, % Outbound 27,913 28,632 (719) -2.5% 27,913 28,632 (719) -2.5% TOTAL 54,624 55,311 (687) -1.2% 1.2% 54,624 55,311 (687) -1.2% 1.2% ALL International TOTAL (Int'l + Int'l/Pre-cleared) DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC 206, ,866 3, % 4.7% 206, ,866 3, % 4.7% Majors (4) Inbound 1,753,053 1,665,455 87, % 1,753,053 1,665,455 87, % Outbound 1,783,091 1,677, , % 1,783,091 1,677, , % TOTAL 3,536,144 3,343, , % 79.7% 3,536,144 3,343, , % 79.7% National (5) Inbound 54,946 53,843 1, % 54,946 53,843 1, % Outbound 55,935 53,747 2, % 55,935 53,747 2, % TOTAL 110, ,590 3, % 2.5% 110, ,590 3, % 2.5% Regionals (6) Inbound 289, ,350 (27,319) -8.6% 289, ,350 (27,319) -8.6% Outbound 291, ,350 (26,573) -8.3% 291, ,350 (26,573) -8.3% TOTAL 580, ,700 (53,892) -8.5% 13.1% 580, ,700 (53,892) -8.5% 13.1% Supplementals (7) Inbound (309) -77.3% (309) -77.3% Outbound (357) -79.7% (357) -79.7% TOTAL (666) -78.5% 0.0% (666) -78.5% 0.0% GRAND TOTAL PASSENGERS 4,434,862 4,289, , % 100.0% 4,434,862 4,289, , % 100.0% CARGO BY TYPE (LBS) (8) Inbound 2,314,360 2,159, , % 2,314,360 2,159, , % Outbound 1,906,933 1,920,838 (13,905) -0.7% 1,906,933 1,920,838 (13,905) -0.7% TOTAL 4,221,293 4,080, , % 9.6% 4,221,293 4,080, , % 9.6% Freight & Express Inbound 23,222,249 21,431,832 1,790, % 23,222,249 21,431,832 1,790, % Outbound 16,329,749 16,387,688 (57,939) -0.4% 16,329,749 16,387,688 (57,939) -0.4% TOTAL 39,551,998 37,819,520 1,732, % 90.4% 39,551,998 37,819,520 1,732, % 90.4% CARGO BY CARRIER Cargo 31,602,752 31,908,348 (305,596) -1.0% 72.2% 31,602,752 31,908,348 (305,596) -1.0% 72.2% Passenger 12,170,539 9,991,807 2,178, % 27.8% 12,170,539 9,991,807 2,178, % 27.8% TOTAL 43,773,291 41,900,155 1,873, % 100.0% 43,773,291 41,900,155 1,873, % 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, British Airways, Frontier Int'l., GoJet Int'l., Icelandair ehf, Interjet, Lufthansa, Southwest Airlines Int'l. (3) Shuttle America/UAX Int'l., SkyWest/UAX Int'l., Concesionaria Vuela/Volaris, United Int'l., Sky Regional Airlines, Republic/UAX Int'l (4) Alaska, American, Allegiant Air, Delta, Frontier, MN Airlines, LLC/Sun Country, Southwest, United, US Airways, Virgin America Inc. (5) Jet Blue, Spirit Airlines. (6) Aerodynamics, Inc., American Eagle, Boutique Air, Comair/Delta Connection, Compass Air, Denver Air Connection, ExpressJet/UAX, Go Jet/UAX, Great Lakes, Endeavor/Delta, Mesa/UAX (6) Republic/UAX, Shuttle America/UAX, SkyWest Airlines/UAX, Skywest Delta Con., Trans States/UAX, Republic/American Eagle, Skywest/American Eagle. (7) Elite Airways, Xtra Airways, Miami Air, Ryan Int'l. Airlines. (8) For Detail see Attached Cargo Report. Page 1

2 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE vs Year To Date % % Increase/ Incr./ Mkt Share Mkt Share Increase/ Incr/ Airline (1) Decrease Decr Decrease Decr. American Airlines, Inc. 233, ,561 7, % 233, % 226, % 7, % Compass/Envoy-Amer. Eag. 19,159 20,665 (1,506) -7.3% 19, % 20, % (1,506) -7.3% Envoy (formerly American Eagle) % % % % Republic/American Eagle 0 7,380 (7,380) % % 7, % (7,380) % Skywest/American Eagle % % % % American Total 253, ,673 (1,600) -0.6% 253, % 254, % (1,600) -0.6% Compass Airlines/Delta Connection 18,989 11,206 7, % 18, % 11, % 7, % Delta Air Lines, Inc. 177, ,275 10, % 177, % 167, % 10, % Endeavor Air/Delta Connection 1,673 1, % 1, % 1, % % GoJet dba Delta Connection 1, , % 1, % % 1, % SkyWest/Delta Connection 22,958 21,640 1, % 22, % 21, % 1, % Delta Total 222, ,184 21, % 222, % 201, % 21, % Frontier Airlines, Inc. 501, ,215 (18,725) -3.6% 501, % 520, % (18,725) -3.6% Frontier Int'l 19,818 25,863 (6,045) -23.4% 19, % 25, % (6,045) -23.4% Frontier Total 521, ,078 (24,770) -4.5% 521, % 546, % (24,770) -4.5% Southwest Airlines Co. 1,276,237 1,226,335 49, % 1,276, % 1,226, % 49, % Southwest Airlines Co. Int'l. 24,962 24,978 (16) -0.1% 24, % 24, % (16) -0.1% Southwest Total 1,301,199 1,251,313 49, % 1,301, % 1,251, % 49, % ExpressJet/United Express % % % % GoJet Airlines, LLC 77,528 73,728 3, % 77, % 73, % 3, % GoJet Int'l. 5,939 3,855 2, % 5, % 3, % 2, % Republic/United Express 36,340 43,369 (7,029) -16.2% 36, % 43, % (7,029) -16.2% Republic/United Express (Int'l) 1, , % 1, % % 1, % Shuttle America Corporation ,446 (20,199) -98.8% % 20, % (20,199) -98.8% Shuttle America/UAX Int'l. 0 3,275 (3,275) % % 3, % (3,275) % SkyWest Airlines, Inc. 275, ,246 (96,228) -25.9% 275, % 371, % (96,228) -25.9% SkyWest Airlines/UAX Int'l. 13,956 18,944 (4,988) -26.3% 13, % 18, % (4,988) -26.3% Trans States Airlines/UAX 111,575 56,785 54, % 111, % 56, % 54, % United Air Lines, Inc. 1,288,920 1,171, , % 1,288, % 1,171, % 116, % United Int'l 48,619 46,041 2, % 48, % 46, % 2, % United Int'l Pre-clear 21,186 20, % 21, % 20, % % United Total 1,880,418 1,830,641 49, % 1,880, % 1,830, % 49, % Aerodynamics, Inc. 2, , % 2, % % 2, % Aerovias de Mexico S.A. de C.V. 5,310 6,308 (998) -15.8% 5, % 6, % (998) -15.8% Air Canada 12,483 8,283 4, % 12, % 8, % 4, % Alaska Airlines, Inc. 35,468 31,044 4, % 35, % 31, % 4, % Allegiant Air, LLC % % % % Boutique Air, Inc. 3, , % 3, % % 2, % British Airways, Plc 14,802 13,183 1, % 14, % 13, % 1, % Concesionaria Vuela dba Volaris 10,669 9, % 10, % 9, % % Elite Airways (152) % % % (152) % Great Lakes Aviation, LTD. 4,365 5,127 (762) -14.9% 4, % 5, % (762) -14.9% Icelandair ehf 6,277 5, % 6, % 5, % % JetBlue Airways Corporation 23,829 22,528 1, % 23, % 22, % 1, % Key Lime dba Denver Air Connection 1,842 1, % 1, % 1, % % Lufthansa German Airlines 21,766 15,659 6, % 21, % 15, % 6, % Miami Air International, Inc (269) % % % (269) % MN Airlines, LLC dba Sun Country 4, , % 4, % % 4, % Peninsula Airways Inc. 2, , % 2, % % 2, % Spirit Airlines, Inc. 87,052 85,062 1, % 87, % 85, % 1, % Virgin America Inc 16, , % 16, % % 16, % Xtra Airways (38) -17.3% % % (38) -17.3% Other Airlines Total 256, ,543 50, % 256, % 205, % 50, % Totals 4,434,862 4,289, , % 4,434, % 4,289, % 145, % Deplaned Passengers 2,203,889 2,138,884 65, % 2,203,889 2,138,884 65, % Enplaned Passengers 2,230,973 2,150,548 80, % 2,230,973 2,150,548 80, % Total Passengers 4,434,862 4,289, , % 4,434,862 4,289, , % (1) Passenger totals represent revenue and non-revenue passengers as reported by the individual airlines. Page 2

3 PASSENGERS Thousands 5,500 TOTAL PASSENGER BY MONTH 2017 vs. HISTORICAL 5,208 5,474 5,395 5,000 4,901 5,112 5,226 4,825 4,689 4,500 4,434 4,377 4,695 4,000 3,500 3,000 4,289 4, Historical Passenger Record = 4,434,862 February 2016 = 4,069,006 March 2016 = 4,689,761 April 2016 = 4,377,597 May 2016 = 4,901,890 June 2016 = 5,208,947 July 2016 = 5,474,503 August 2016 = 5,395,910 September 2016 = 5,112,271 October 2016 = 5,226,077 November 2016 = 4,695,897 December 2016 = 4,825,224 2,500 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Page 3

4 Airline Market Share - American, 6% Other, 6% Delta, 5% United Frontier, 12% United, 42% Southwest Frontier American Southwest, 29% Other Delta Source: Airlines' Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding. Page 4

5 Cargo Airlines (1) In Out Freight & Express In Freight & Express Out Total Cargo (Pounds) Percent of Total Total Cargo (Pounds) Total Increase/ Decrease Percent Increase/ Decrease Airline (Pounds) (Pounds) (Pounds) (Pounds) Cargo January vs vs Alpine Air Express, Inc. 45, , , % 156,482 22, % Atlas Air/DHL Express , , , % 237,405 49, % Bemidji Aviation Services, Inc ,848 31,580 37, % 39,187 (1,759) -4.5% Federal Express Corporation ,267,020 7,813,910 19,080, % 18,848, , % KFS Kalitta Chrt ,868 11,352 45, % 0 45, % Southern Air Inc , , , % 720,307 (33,894) -4.7% United Parcel Service Co. 27,934 9,428 6,598,781 4,649,923 11,286, % 11,906,847 (620,781) -5.2% Total Cargo 73, ,722 18,362,326 13,023,699 31,602, % 31,908,348 (305,596) -1.0% Major and National Carriers Denver International Airport Cargo Report Alaska Airlines, Inc. 0 7,135 30,220 8,748 46, % 26,686 19, % American Airlines, Inc. 224,321 57,454 60,235 22, , % 301,472 62, % British Airways, Plc , , , % 883,258 28, % Delta Air Lines, Inc. 184,443 78,658 75,059 33, , % 299,508 72, % Icelandair ehf 0 0 2, , % 15,736 (12,256) -77.9% Lufthansa German Airlines , ,355 1,089, % 673, , % MN Airlines, LLC 2,904 4, , % 0 7, % Southwest Airlines Co ,624,139 1,228,836 2,852, % 2,680, , % United Air Lines, Inc. 1,829,643 1,615,896 1,287, ,301 5,672, % 4,364,151 1,308, % United Int'l , , , % 744, , % Total Major and National Carriers 2,241,311 1,763,211 4,859,923 3,306,044 12,170, % 9,988,782 2,181, % Regional Carriers (2) % 3,025 (2,975) -98.3% Charter and Miscellaneous (3) % % Total Passenger Airlines 2,241,355 1,763,211 4,859,923 3,306,050 12,170, % 9,991,807 2,178, % Grand Total 2,314,360 1,906,933 23,222,249 16,329,749 43,773, % 41,900,155 1,873, % (1) Represents cargo-only carriers. (2) Regional carriers consist of Mesa/Envoy-American Eagle, Republic/American Eagle, Compass/Envoy-Amer. Eag. (3) Charter and Miscellaneous consist of Kalitta Charters. Page 5

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