Passenger and Cargo Statistics Report

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1 Passenger and Cargo Statistics Report RenoTahoe International Airport June 2017

2 U.S. DOMESTIC INDUSTRY OVERVIEW FOR JUNE 2017 All RNO Carriers Domestic Systemwide year over year comparison Average Load Factor: 87.0%, Down 0.3 pt. Number of Flights *: Up 0.5% Capacity of Seats *: Up 3.0% Crude Oil Average: $45.18 per barrel in June 2017 vs. $48.76 per barrel in June 2016 RNO OVERVIEW FOR JUNE 2017 year over year comparison Total Passengers: Up 8.5% Avg. Enplaned Load Factor: 79.7%, Up 0.1 pts. Actual Departures: Up 4.9% Actual Departing Seats: Up 8.1% Source: Airline Activity and Performance Reports; * FlightGlobal (formerly INNOVATA) Flight Schedules via Diio JUNE 2017 SUMMARY RenoTahoe International Airport (RNO) served 367,600 passengers in June 2017, an increase of 8.5% versus the same period last year. The airport experienced positive passenger growth for the 25th consecutive month with respect to the year over year monthly increases. During the first half of 2017, RNO served 1,912,139 passengers, an increase of 9.7% when compared to the same period in During the fiscal year 2016/2017, RNO served 3,819,896 passengers, an increase of 7.2% when compared to the previous fiscal year. In June 2017, RNO was served by eight airlines providing 1,824 departures to 22 nonstop destinations (23 nonstop destinations if seasonal flights are included). At RNO, total seat capacity increased 8.1% and flights increased 4.9% when compared to June RNO, handled 12,396,234 pounds of air cargo in June 2017, a decrease of 7.7% when compared to June During the first half of 2017, RNO handled 75,410,300 pounds of air cargo, an increase of 2.2% when compared to the same period last year. During the fiscal year 2016/2017, RNO handled 158,068,206 pounds of air cargo, representing an increase of 4.9% when compared to the previous fiscal year. On June 4, 2017, Southwest Airlines started nonstop service to Mineta San Jose International Airport (SJC). On August 6, 2017, the airline will increase the service from once a day to twice a day. The RNOSJC route is currently served by Alaska Airlines on a 76seat Q400 aircraft. On June 8, 2017, United Airlines started daily nonstop seasonal service to Chicago O Hare International Airport (ORD). This flight is a redeye service and will operate until September 5, American Airlines currently provides daily nonstop flights between RNO and ORD.

3 Starting November 21, 2017, Frontier Airlines will begin nonstop flights between RNO and Denver International Airport (DEN) three times a week. The airline will offer this service on Tuesdays, Thursdays and Sundays, on 180 seat Airbus A320 aircraft. The RNODEN route is also served by United Airlines and Southwest Airlines. PASSENGERS Passengers 400, , , , , , ,000 50, ,000,000 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 CARGO Southwest Airlines, the largest carrier at RNO, served 153,032 passengers during the month of June 2017, up 7.1% when compared to June In June 2017, JetBlue reported a passenger increase of 83.7%, United Airlines was up 41.6%, Delta Air Lines grew 12.5% and Alaska Airlines reported an increase of 1.6% versus June Allegiant Air s passenger traffic decreased 17.5% and American Airlines reported a decrease of 6.5% during the same period. Volaris served 3,713 passengers during the month of June 2017, an increase of 1.4% when compared to June Cargo In June 2017, DHL reported an increase of 21.1% in cargo tonnage at RNO, when compared to June FedEx reported a decrease of 12.3%, while UPS was down 2.5% during the same period.

4 AIR CARRIER MARKET SHARE (passenger airlines) Delta 6.9% JetBlue 4.0% Allegiant Air 1.2% Volaris 1.0% Others 0.1% Alaska/Horizon 11.1% United 13.6% Southwest 41.6% American 20.5% June17 June16 Alaska/Horizon 11.1% 11.8% Allegiant Air 1.2% 1.5% American 20.5% 23.7% Delta 6.9% 6.6% JetBlue 4.0% 2.3% Southwest 41.6% 42.2% United 13.6% 10.5% Volaris 1.0% 1.1% Others 0.1% 0.2% Note: numbers are rounded up to one decimal figure. 2,000 1,800 1,600 1,400 1,200 1, TOTAL CHARTER PASSENGERS In June 2017, RNO served 515 charter passengers through the terminal.

5 TOTAL INTERNATIONAL PASSENGERS 6,000 5,000 4,000 3,000 In June 2017, RNO served a total of 3,713 international passengers. Volaris operated three times a week scheduled flights between Reno and Guadalajara, Mexico. 2,000 1,000 AVERAGE ENPLANED LOAD FACTOR 90% 85% 80% 75% 70% In June 2017, the average enplaned load factor at RNO was 79.7%, an increase of 0.1 pts. versus June % 60% 55% 50% 85.4% 83.6% 83.5% AVERAGE ENPLANED LOAD FACTOR BY AIRLINE 88.2% Average Enplaned Load Factor June 2017 Airline RNO Network Difference 78.7% Alaska 85.4% 87.3% (1.9) 79.4% 79.5% Allegiant Air 83.6% 86.3% (2.7) 75.5% American 83.5% 84.7% (1.2) Delta 88.2% 88.5% (0.3) JetBlue 78.7% 85.5% (6.8) Southwest 75.5% 87.4% (11.9) United 79.5% 85.7% (6.2) Volaris 79.4% 85.8% (6.4) Source: Airline Performance Reports Note: numbers are rounded up to one decimal figure.

6 DEPARTURES 2,000 1,800 1,600 1,400 1,200 1, In June 2017, RNO handled 1,824 departures on eight commercial airlines, an increase of 4.9% when compared to June This doesn't include charter operations on nonincumbent carriers. DEPARTING SEATS 250, , ,000 In June 2017, eight airlines provided 228,068 departing seats, an increase of 8.1% when compared to June This doesn't include charter operations on nonincumbent carriers. 100,000 50,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 TOTAL OPERATIONS A total of 7,028 operations were handled at RNO in June 2017, a decrease of 1.3% when compared to June Total operations include: Air Carrier, Air Taxi, General Aviation and Military operations as reported by the FAA. Note: graphs on this page show scheduled departures, seats and operations

7 Recent and Upcoming Schedule Changes Allegiant Air On June 7, 2017, Allegiant Air reduced the number of flights between Reno and Las Vegas from six times a week to three times a week. The airline operates this flight on Wednesdays, Fridays and Sundays. Allegiant will increase the number of weekly flights during the Thanksgiving and winter holidays. American Airlines On June 3, 2017, American Airlines increased the nonstop flights between Reno and Dallas from twice a day to three times a day. The additional flight is a redeye service and will not operate on Wednesdays. The airline returns to the twice a day schedule on August 22, On June 2, 2017, American Airlines increased the nonstop flights between Reno and Chicago O Hare from once a day to twice a day. The additional flight is a redeye service. The airline returns to the once a day schedule on August 22, Delta Air Lines Delta Air Lines nonstop seasonal flight between Reno and Minneapolis will operate until August 19, 2017, as a Saturday only service. This flight returns during the winter holidays. Starting September 10, 2017, Delta Air Lines will increase the number of flights between Reno and Salt Lake City from four times a day to five times a day. The airline returns to the four times a day schedule on November 28, Delta Air Lines nonstop seasonal flight between Reno and Atlanta returns in December JetBlue Airways The nonstop flight between Reno and New York City will operate daily from May 21, 2017, through September 8, 2017, before returning to the four times a week schedule. United Airlines On June 8, 2017, United Airlines increased the number of nonstop flights between Reno and Denver from twice a day to three times a day. The airline returns to the twice a day schedule on October 29, United Airlines nonstop seasonal flight between Reno and Houston Intercontinental Airport operates on Saturdays and Sundays. United Airlines will increase the number of flights between Reno and San Francisco from four times a day to five times a day from August 15, 2017, through September 1, Southwest Airlines The nonstop seasonal flight between Reno and Dallas Love Field Airport operates on Saturdays and Sundays. Starting August 19, 2017, this flight will operate on Saturdays only. Volaris The nonstop flight between Reno and Guadalajara, Mexico operates on Mondays, Wednesdays and Fridays.

8 RenoTahoe International Airport Total Passengers Total Enplaned Passengers June17 June17 Passengers Passengers Month % Diff. % Diff. % Diff. JAN 124, , , % JAN 246, , % 284, % FEB 117, , , % FEB 234, , % 286, % MAR 141, , , % MAR 277, , % 353, % APR 128, , , % 1st Quarter 758, , % 924, % MAY 137, , , % APR 256, , % 302, % JUN 159, , , % MAY 276, , % 317, % JUL 172, ,619 JUN 319, , % 367, % AUG 166, ,150 2nd Quarter 853, , % 987, % SEP 151, ,166 JUL 350, , % OCT 150, ,936 AUG 336, , % NOV 125, ,217 SEP 297, , % DEC 142, ,741 3rd Quarter 985,070 1,032, % TOTAL 1,717,638 1,823,580 OCT 295, , % YTD Total 869, , % NOV 253, , % DEC 286, , % Total Deplaned Passengers 4th Quarter 835, , % Month % Diff. TOTAL 3,432,330 3,650, % JAN 122, , , % YTD Total 1,743,073 1,912, % FEB 117, , , % MAR 136, , , % Total Cargo APR 128, , , % June17 MAY 139, , , % JUN 159, , , % % Diff. % Diff. Cargo in Pounds Pounds Metric JUL 178, ,149 AUG 170, ,784 JAN 10,113,421 11,939, % 12,749,916 5, % SEP 146, ,532 FEB 9,418,781 10,947, % 12,023,060 5, % OCT 145, ,511 MAR 10,381,009 13,004, % 13,595,007 6, % NOV 127, ,150 1st Quarter 29,913,211 35,891, % 38,367,983 17, % DEC 143, ,802 APR 10,416,248 12,341, % 11,974,440 5, % TOTAL 1,714,692 1,827,250 MAY 10,634,389 12,088, % 12,671,643 5, % YTD Total 873, , % JUN 10,595,645 13,432, % 12,396,234 5, % 2nd Quarter 31,646,282 37,861, % 37,042,317 16, % Enplaned Passengers & Load Factor JUL 11,775,072 12,691, % Airline Enplaned PAX Jun17 Jun16 Diff. AUG 11,031,470 13,977, % SEP 12,360,393 13,347, % Alaska/Horizon 20, % 81.4% 4.0 3rd Quarter 35,166,935 40,015, % Allegiant Air 2, % 81.2% 2.4 OCT 12,160,586 12,305, % American 37, % 85.7% 2.2 NOV 11,657,012 13,089, % Delta 12, % 92.6% 4.4 DEC 17,907,699 17,247, % JetBlue 7, % 87.0% 8.3 4th Quarter 41,725,297 42,642, % Southwest 75, % 73.5% 2.0 TOTAL 138,451, ,410, % United 24, % 81.8% 2.3 YTD Total 73,753,005 75,410,300 34, % Volaris 1, % 86.4% 7.0 Source: RNO Monthly Flight Activity Reports

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