The Conference Board Consumer Confidence Index decreased in July The Index now stands at 96.7 down from 97.4 in June.

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1 Interoffice Memo Date: August 31, 2016 To: Distribution From: Brian Baker Re: Air Traffic Statistics July 2016 Please review the attached report and return any comments or questions to Brian Baker. Reports attached: Air Traffic Statistics and Activity Report (six pages) in Daily Domestic and Weekly Int l Departures & Seats by Published Carriers in Daily Domestic and Weekly Int l Departures & Seats by Operators Delta & Delta Connection 12 Month History (two pages) Summary of Total Passengers, Rolling 12 Month History (four pages) July 2016 Conventions: Thirty One Gifts 07/09/ /12/2016 (estimated 7,000) Best Friends Animal Society 07/12/ /17/2016 (estimated 1,300) Utah Open Source Forum 07/13/ /16/2016 (estimated 2,000) American Society o fanimal Science 07/17/ /24/2016 (estimated 4,500) Soccer by Design 07/28/ /31/2016 (estimated 4,000) August 2016 Conventions: Outdoor Retailer Market 08/03/ /06/2016 (estimated 25,420) Tour of Utah 08/03/ /04/2016 (estimated 15,000) USA Swimming 08/07/ /14/2016 (estimated 1,855) ASAE 08/13/ /16/2016 (estimated 6,500) Yoli 08/17/ /20/2016 (estimated 2,000) USANA 08/24/ /27/2016 (estimated 9,500) September 2016 Conventions Salt Lake Comic Con 8/31/2016-9/3/2016 (estimated 75,000) Youngevity Corp 09/06/ /11/2016 (estimated 2,000) Brooksee 09/10/ /10/2016 (estimated 4,500) doterra Convention 09/12/ /18/2016 (estimated 30,000) Utah Youth Soccer Association 09/15/ /17/2016 (estimated 5,544) Zija 09/19/ /25/2016 (estimated 3,000) National Indian Sports Association 09/21/ /24/2016 (estimated 5,400) Young Living Essential Oils 09/30/ /01/2016 (estimated 3,000) The Conference Board Consumer Confidence Index decreased in July The Index now stands at 96.7 down from 97.4 in June. cc: Maureen Riley Ryan Tesch John Buckner Pete Higgins Allen McCandless Kevin Robins Ed Clayson Bianca Shreeve Ed Cherry LuJean Christensen Finance Dept Nancy Volmer

2 AIR TRAFFIC STATISTICS AND ACTIVITY REPORT SEVEN MONTHS ENDED JULY 2016 JULY YTD 12 MO ROLLING 2016 CHANGE 2016 CHANGE Ending 07/2016 CHANGE PASSENGERS DOMESTIC Enplaned 1,049, % 6,546, % 11,031, % Deplaned 1,044, % 6,531, % 11,024, % TOTAL DOMESTIC 2,093, % 13,078, % 22,056, % INTERNATIONAL Enplaned 43, % 206, % 319, % Deplaned 48, % 214, % 328, % TOTAL INTERNATIONAL 91, % 421, % 647, % TOTAL PASSENGERS 2,185, % 13,499, % 22,703, % LANDED WEIGHT Air Carriers 1,185,513, % 7,494,182, % 12,580,658, % Cargo Carriers 84,161, % 599,275, % 1,071,474, % TOTAL LANDED WEIGHT (LBS) 1,269,674, % 8,093,458, % 13,652,133, % MAIL Enplaned 1,631, % 11,658, % 21,628, % Deplaned 943, % 4,756, % 10,371, % TOTAL MAIL (LBS) 2,574, % 16,415, % 31,999, % CARGO Enplaned 12,364, % 94,712, % 169,541, % Deplaned 14,536, % 103,629, % 179,670, % TOTAL CARGO (LBS) 26,901, % 198,342, % 349,211, % MAIL & CARGO Enplaned 6, % 47, % 84, % Deplaned 7, % 51, % 89, % TOTAL MAIL & CARGO (TONS) 13, % 99, % 174, % AIRCRAFT OPERATIONS Passenger Aircraft 22, % 142, % 238, % All-Cargo Aircraft 1, % 11, % 19, % General Aviation 4, % 30, % 50, % Military % 3, % 7, % TOTAL AIRCRAFT OPERATIONS 28, % 187, % 315, %

3 JULY JULY % YTD YTD % 12 MO ROLLING % CHANGE CHANGE Ending 07/2016 CHANGE ENPLANED PASSENGERS AIR CANADA 0 2, % 0 5, % 5, % ALASKA 25,440 28, % 165, , % 261, % Horizon Air / Alaska 3,605 5, % 27,509 37, % 62, % Skywest / Alaska 9,793 6, % 57,407 52, % 87, % AMERICAN 29,024 63, % 203, , % 495, % American Eagle/Republic 4, % 31,530 5, % 18, % Compass 0 7, % 0 36, % 39, % Envoy Air % 0 19, % 22, % American/Mesa Air % 388 2, % 3, % SkyWest (American) 5,749 4, % 40,323 23, % 45, % DELTA 533, , % 3,132,897 3,343, % 5,625, % SkyWest (Delta Connection) 191, , % 1,273,360 1,265, % 2,166, % Compass (Delta Connection) 17,143 15, % 107,544 85, % 160, % FRONTIER 14,428 21, % 119, , % 205, % JETBLUE 18,166 22, % 125, , % 236, % KLM ROYAL DUTCH AIRLINES 0 2, % 0 5, % 5, % SOUTHWEST 104, , % 685, , % 1,216, % UNITED 13,381 16, % 105, , % 229, % Express Jet % 2, % % Mesa Airlines (United Express) % 5,061 1, % 3, % Republic Airways (United) 3, % 16,123 3, % 8, % Shuttle America (United Express) % 9,701 8, % 14, % SkyWest (United Express) 25,383 31, % 172, , % 297, % Trans States % 0 3, % 3, % US AIRWAYS 32, % 173, % 125, % Mesa (US Airways Express) % % % SkyWest (US Airways Express) 1, % 12, % 3, % Charters % 3,486 2, % 4, % TOTAL ENPLANED PASSENGERS 1,035,015 1,092, % 6,470,370 6,753, % 11,350, % AeroMexico % % % AIR CANADA 2, % 0 5, % 5, % ALASKA AIR 24,261 27, % 158, , % 256, % Horizon Air / Alaska 3,413 5, % 26,772 36, % 61, % Skywest / Alaska 9,828 6, % 57,544 53, % 90, % AMERICAN 29,682 63, % 208, , % 497, % American Eagle/Republic 4, % 31,428 5, % 18, % Compass 0 6, % 0 35, % 39, % Envoy Air (American) % 0 18, % 21, % American/Mesa Air % 295 3, % 3, % SkyWest (American) 5,690 4, % 39,820 22, % 43, % DELTA 538, , % 3,133,579 3,339, % 5,634, % SkyWest (Delta Connection) 192, , % 1,271,283 1,269, % 2,176, % Compass (Delta Connection) 16,617 15, % 105,708 83, % 158, % FRONTIER 14,763 21, % 124, , % 207, % JETBLUE 18,538 22, % 126, , % 236, % KLM ROYAL DUTCH AIRLINES 0 3, % 0 6, % 6, % SOUTHWEST 104, , % 687, , % 1,215, % UNITED 14,419 16, % 104, , % 226, % Express Jet % 2, % % Mesa Airlines / United Express % 5,784 1, % 3, % Republic Airways (United) 3, % 17,893 4, % 10, % Shuttle America (United Express) % 9,531 8, % 14, % SkyWest (United Express) 25,125 31, % 168, , % 291, % Trans States % 0 3, % 3, % US AIRWAYS 31, % 170, % 120, % Mesa (US Airways Express) % % % SkyWest (US Airways Express) 1, % 11, % 3, % Charters % 3,723 3, % 6, % TOTAL DEPLANED PASSENGERS 1,041,160 1,092, % 6,466,861 6,746, % 11,353, % TOTAL PASSENGERS* 2,076,175 2,185, % 12,937,231 13,499, % 22,703, % INTERNATIONAL - ENPLANED AIR CANADA 0 2, % 5, % 5, % DELTA 20,269 28, % 112, , % 225, % SkyWest (Delta Connection) 5,284 6, % 31,018 42, % 66, % Compass 3,925 4, % 18,796 7, % 16, % FRONTIER % 1, % % KLM ROYAL DUTCH AIRLINES 0 2, % 5, % 5, % Charters % % % TOTAL ENPLANED INTERNATIONAL 29,478 43, % 163, , % 319, % AeroMexico % % % AIR CANADA 0 2, % 0 5, % 5, % DELTA 24,007 32, % 118, , % 228, % SkyWest (Delta Connection) 5,514 6, % 30,989 48, % 73, % Compass 3,362 3, % 17,629 6, % 13, % FRONTIER % 1, % % KLM ROYAL DUTCH AIRLINES 0 3, % 0 6, % 6, % Charters % % % TOTAL DEPLANED INTERNATIONAL 32,883 48, % 167, , % 328, % TOTAL INTERNATIONAL PASSENGERS 62,361 91, % 331, , % 647, % *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT SEVEN MONTHS ENDED JULY 2016

4 SEVEN MONTHS ENDED JULY 2016 Based on Total Enplanements MARKET SHARE JULY MARKET JULY MARKET YTD MARKET YTD MARKET 12 MO ROLLING 12 MO ROLLING MARKET 2015 SHARE 2016 SHARE 2015 SHARE 2016 SHARE Ending 07/2015 Ending 07/2016 SHARE AIR CANADA % 2, % % 5, % 0 5, % ALASKA 38, % 41, % 250, % 247, % 410, , % AMERICAN 39, % 75, % 275, % 460, % 405, , % DELTA 742, % 769, % 4,513, % 4,694, % 7,643,269 7,953, % FRONTIER 14, % 21, % 119, % 129, % 232, , % JETBLUE 18, % 22, % 125, % 150, % 202, , % KLM ROYAL DUTCH % 2, % % 5, % 0 5, % SOUTHWEST 104, % 107, % 685, % 720, % 1,155,224 1,216, % UNITED 43, % 49, % 310, % 337, % 495, , % US AIRWAYS 33, % % 185, % % 318, , % Charters % % 3, % 2, % 8,627 4, % TOTAL ENPLANEMENTS 1,035, % 1,092, % 6,470, % 6,753, % 10,872,007 11,350, % PERCENT CHANGE YOY JULY JULY PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT CHANGE CHANGE Ending 07/2015 Ending 07/2016 CHANGE AIR CANADA 0 2, % 0 5, % 0 5, % ALASKA 38,838 41, % 250, , % # 410, , % AMERICAN 39,039 75, % 275, , % # 405, , % DELTA 742, , % 4,513,801 4,694, % # 7,643,269 7,953, % FRONTIER 14,428 21, % 119, , % # 232, , % JETBLUE 18,166 22, % 125, , % # 202, , % KLM ROYAL DUTCH 0 2, % 0 5, % 0 5, % SOUTHWEST 104, , % 685, , % # 1,155,224 1,216, % UNITED 43,416 49, % 310, , % # 495, , % US AIRWAYS 33, % 185, % # 318, , % Charters % 3,486 2, % # 8,627 4, % TOTAL ENPLANEMENTS 1,035,015 1,092, % 6,470,370 6,753, % # 10,872,007 11,350, %

5 LANDING ACTIVITY SEVEN MONTHS ENDED JULY 2016 JULY JULY YTD YTD 12 MO ROLLING % CHANGE CHANGE Ending 07/2016 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO % % % AIR CANADA % % % ALASKA % % 2, % Horizon Air / Alaska % % 1, % Skywest / Alaska % % 1, % AMERICAN % 1,552 2, % 3, % Compass % % % American Eagle/Republic % % % American/Mesa Air % % % Envoy Air (American) % % % SkyWest (American) % % % DELTA 3,673 3, % 21,874 23, % 39, % SkyWest (Delta Connection) 3,599 3, % 24,371 24, % 41, % Compass (Delta Connection) % 1,532 1, % 2, % FRONTIER % % 1, % JETBLUE % 952 1, % 1, % KLM ROYAL DUTCH AIRLINES % % % SOUTHWEST % 5,615 5, % 9, % UNITED % 838 1, % 1, % Express Jet % % % Mesa / United Express % % % Republic Airways Holdings % % % SkyWest (United Express) % 2,923 2, % 4, % Shuttle America (United Express) % % % Trans States % % % US AIRWAYS % 1, % % Mesa (US Airways Express) % % % SkyWest (US Airways) % % % SUBTOTAL SCHEDULED CARRIERS: 10,213 10, % 66,757 68, % 115, % CHARTER CARRIERS ALLEGIANT AIR % % % BIGHORN AIRWAYS % % % BOMBARDIER BUSINESS JETS % % % BOUTIQUE AIR % % % D&D AVIATION % % % DELTA PRIVATE JETS % % % EXECUTIVE JET MANAGEMENT % % % FLIGHT OPTIONS % % % KEYLIME AIR % % % NETJETS % % 1, % SIERRA PACIFIC % % % SUNSET AVIATION % % % SWIFT AIR % % % XOJET % % % OTHER CHARTER % % % SUBTOTAL CHARTER CARRIERS: % 1,870 2, % 3, % CARGO CARRIERS ABX AIR (DHL) % % % AERO CHARTER & TRANSPORT % % % AIR TRANSPORT INTERNATIONAL % % % AIRNET SYSTEMS % % % AMERIFLIGHT % 2,398 2, % 4, % CORPORATE AIR (BILLINGS) % % 1, % EMPIRE % % % FEDEX EXPRESS % % 1, % SOUTHERN AIR % % % UPS % % 1, % WESTERN AIR EXPRESS % % % OTHER CARGO % % % SUBTOTAL CARGO CARRIERS: % 5,266 5, % 9, % TOTAL LANDINGS 11,253 11, % 73,893 76, % 128, % TOTAL LANDING WEIGHT SCHEDULED CARRIERS AEROMEXICO % 0 94, % 94, % AIR CANADA 0 3,007, % 0 6,402, % 6,402, % ALASKA 25,417,100 29,445, % 177,533, ,390, % 308,584, % Horizon Air / Alaska 3,828,500 5,681, % 35,444,500 39,273, % 66,010, % Skywest / Alaska 10,783,377 8,118, % 61,038,377 63,380, % 107,039, % AMERICAN 28,368,000 63,977, % 210,255, ,728, % 514,886, % Compass 0 7,270, % 0 38,899, % 42,421, % American Eagle/Republic 4,572, , % 33,880,564 6,295, % 19,637, % Envoy Air (American) 0 67, % 0 22,177, % 26,666, % American/Mesa Air % 367,500 3,822, % 4,483, % SkyWest (American) 5,828,000 4,975, % 41,689,000 24,320, % 46,034, %

6 LANDING ACTIVITY SEVEN MONTHS ENDED JULY 2016 JULY JULY YTD YTD 12 MO ROLLING % CHANGE CHANGE Ending 07/2016 CHANGE DELTA 581,232, ,963, % 3,488,371,545 3,724,694, % 6,255,971, % SkyWest (Delta Connection) 211,019, ,632, % 1,431,732,600 1,447,260, % 2,464,136, % Compass (Delta Connection) 18,192,680 18,251, % 115,096,721 98,387, % 179,701, % FRONTIER 13,523,076 20,826, % 120,658, ,465, % 200,241, % JETBLUE 19,510,718 22,325, % 135,403, ,735, % 240,459, % KLM ROYAL DUTCH AIRLINES 0 5,213, % 0 12,030, % 12,030, % SOUTHWEST 103,828, ,088, % 716,808, ,490, % 1,241,846, % UNITED 16,404,360 17,097, % 118,572, ,505, % 256,684, % Express Jet 176, % 2,160, , % 824, % Mesa / United Express 374, , % 5,997,463 1,950, % 3,150, % Republic Airways Holdings 3,472, % 16,492,000 4,256, % 9,970, % SkyWest (United Express) 26,309,647 32,254, % 179,205, ,645, % 310,776, % Shuttle America (United Express) 650, , % 10,557,552 9,328, % 15,764, % Trans States 0 132, % 0 2,856, % 2,856, % US AIRWAYS 34,375, % 201,181, % 141,670, % Mesa (US Airways Express) % % % SkyWest (US Airways) 1,457, % 12,831, % 3,598, % SUBTOTAL SCHEDULED CARRIERS: 1,109,324,137 1,175,287, % 7,115,276,982 7,428,861, % 12,481,942, % CHARTER CARRIERS ALLEGIANT AIR 139, % 617, , % 1,314, % BIGHORN AIRWAYS 17, % 44,520 27, % 35, % BOUTIQUE AIR 0 1,410, % 0 5,353, % 5,353, % BUSINESS JET SOLUTIONS % 935, % % D&D AVIATION 61,200 94, % 418, , % 987, % DELTA PRIVATE JETS 243, , % 2,422,935 2,606, % 3,848, % EXECUTIVE JET MANAGEMENT 271, , % 3,800,965 3,386, % 4,675, % FLIGHT OPTIONS 386, , % 3,421,545 1,873, % 3,553, % KEYLIME AIR 527, % 3,399, , % 1,560, % NETJETS 2,783,075 3,119, % 17,851,080 23,041, % 33,752, % SIERRA PACIFIC 0 212, % 105, , % 525, % SUN COUNTRY 0 731, % 0 731, % 877, % SWIFT AIR 565, , % 1,131,140 2,743, % 3,389, % XOJET 258, , % 3,180,750 3,587, % 5,439, % OTHER CHARTER 2,108,750 3,189, % 13,548,861 20,262, % 33,435, % SUBTOTAL CHARTER CARRIERS: 7,363,508 10,225, % 50,877,196 65,321, % 98,749, % CARGO CARRIERS ABX AIR (DHL) % 544, , % 320, % AERO CHARTER & TRANSPORT 157, , % 1,013,800 1,000, % 1,726, % AIR TRANSPORT INTERNATIONAL 4,554, % 33,540, % 13,967, % AIRNET SYSTEMS % % % AMERIFLIGHT 4,645,400 4,413, % 31,264,800 30,955, % 54,012, % CORPORATE AIR (BILLINGS) 926, , % 6,111,500 6,281, % 10,871, % EMPIRE 686, , % 4,410,910 4,238, % 7,348, % FEDEX EXPRESS 40,380,000 45,214, % 283,605, ,015, % 560,603, % SOUTHERN AIR INC 0 5,816, % 0 39,964, % 51,601, % UPS 30,719,040 26,457, % 197,911, ,528, % 364,923, % WESTERN AIR EXPRESS 419, , % 1,618,900 2,596, % 4,596, % OTHER CARGO 27, , % 2,453,934 1,374, % 1,470, % SUBTOTAL CARGO CARRIERS: 82,516,335 84,161, % 562,474, ,275, % 1,071,441, % TOTAL LANDINGS 1,199,203,980 1,269,674, % 7,728,628,962 8,093,458, % 13,652,133, %

7 JULY JULY YTD YTD 12 MO ROLLING % CHANGE CHANGE Ending 07/2016 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 10,959 13, % 112,858 76, % 125, % Horizon Air / Alaska % 1,865 1, % 1, % Skywest / Alaska % 3,840 7, % 12, % AMERICAN 6,707 34, % 75, , % 452, % American Eagle/Republic % % 14, % Compass % % 1, % Envoy Air (American) % % 1, % Mesa % % % SkyWest (American) % 175 2, % 8, % DELTA 864, , % 6,379,332 5,249, % 9,487, % SkyWest (Delta Connection) % % % Compass (Delta Connection) % % % FRONTIER % % % KLM ROYAL DUTCH 0 51, % 0 149, % 149, % SOUTHWEST 343, , % 2,187,778 2,654, % 4,686, % UNITED 4,809 9, % 27,887 47, % 93, % Express Jet % % % SkyWest (Continental Express) % % % US AIRWAYS 21, % 107, % 73, % Mesa (US Airways Express) % % % SkyWest (US Airways) % % % Others 0 20, % 50 20, % 20, % CARGO CARRIERS ABX AIR (DHL) % 20,655 16, % 16, % ASTAR (DHL) % % % CAPITOL CARGO INT'L (DHL) % % % FEDEX EXPRESS* 7,752,438 7,100, % 51,384,913 53,890, % 95,416, % GEM AIR % 0 84, % 84, % SOUTHERN AIR % 0 2,037, % 2,689, % UPS 3,638,400 3,445, % 25,210,317 24,818, % 45,009, % MISC CARGO 1,334, , % 8,310,938 5,394, % 11,197, % TOTAL ENPLANED CARGO 13,978,032 12,364, % 93,824,492 94,712, % 169,541, % DEPLANED CARGO PASSENGER CARRIERS ALASKA 25,103 22, % 165, , % 223, % Horizon Air / Alaska % 9, % 2, % Skywest / Alaska 1,717 1, % 11,779 16, % 26, % AMERICAN 14,348 35, % 89, , % 336, % American Eagle/Republic % 2,663 1, % 2, % Compass % % % Envoy Air (American) % % % SkyWest (American) % 480 1, % 1, % DELTA 1,252,185 1,072, % 8,139,441 7,791, % 13,947, % SkyWest (Delta Connection) % % % Mesaba Airlines (Delta Connection) % % % Compass (Delta Connection) % % % FRONTIER % % % KLM ROYAL DUTCH 0 88, % 0 199, % 199, % SOUTHWEST 461, , % 3,181,442 2,893, % 5,054, % UNITED 20,715 21, % 113, , % 283, % Express Jet % % % SkyWest % % % US AIRWAYS 19, % 100, % 48, % Mesa (US Airways Express) % % % Skywest (US Airways) % 2, % % KITTY HAWK CHARTERS % % % Others % % % CARGO CARRIERS ABX AIR (DHL) % 46,096 1, % 1, % ASTAR (DHL) % % % CAPITOL CARGO INT'L (DHL) % % % FEDEX EXPRESS* 6,608,416 7,753, % 42,930,124 52,724, % 88,620, % GEM AIR % 89, % 89, % SOUTHERN AIR % 0 2,762, % 3,832, % UPS 5,245,111 4,799, % 33,613,882 34,034, % 60,667, % MISC CARGO 968, , % 6,406,710 2,595, % 6,330, % TOTAL DEPLANED CARGO 14,617,524 14,536, % 94,814, ,629, % 179,670, % TOTAL CARGO 28,595,556 26,901, % 188,638, ,342, % 349,211, % *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT SEVEN MONTHS ENDED JULY 2016

8 Departures and Seats in Departures and Seats From SLC vs. Prior By Published Carrier July 2016 Table 1A & 9A Page 1 Domestic Flights Daily Departures Daily Seats Carriers Prior Prior Alaska & Affliates % 1,323 1, % American & Affiliates % 2,611 1,272 1, % Boutique Air % % Delta & Affiliates % 27,767 26,079 1, % Frontier & Affiliate % % JetBlue % % Southwest % 4,132 4, % United & Affiliates % 1,754 1, % US Airways & Affiliate % 0 1,259-1, % % 39,060 37,020 2, % International Flights Weekly Departures Weekly Seats Carriers Prior Prior Delta & Affiliates % 11,843 8,217 3, % % 11,843 8,217 3, % Airport Schedule Report for xlsx

9 Departures and Seats in Departures and Seats From SLC vs. Prior By Operator/Carrier July 2016 Table 1A & 9A Operator Page 1 Domestic Flights Daily Departures Daily Seats Carriers Code Prior Prior Alaska AS % % Alaska/Skywest OO % % Horizon QX % % American AA % 2, , % American/SkyWest OO % % Compass CP % % Envoy MQ % % Republic YX % % Boutique Air 4B % % Delta DL % 20,181 18,756 1, % SkyWest OO % 7,130 6, % Compass CP % % Frontier F % % JetBlue B % % Southwest WN % 4,132 4, % United UA % % United Express/Skywest OO % 1, % United/Republic YX % % US Airways US % 0 1,209-1, % US/SkyWest OO % % % 39,060 37,020 2, % International Flights Weekly Departures Weekly Seats Carriers Code Prior Prior Air Canada AC % % Delta DL % 7,817 5,786 2, % SkyWest OO % 1,554 1, % Compass CP % % KLM KL % % % 11,843 8,217 3, % Airport Schedule Report for xlsx

10 DELTA & Delta Connection -Over- 12 Month Comparative History Actual Total Enplaned Passengers Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Total 2015/ , , , , , , , , , , , ,427 7,953, / , , , , , , , , , , , ,199 7,643, % 2.2% 3.4% 6.6% 4.4% 2.6% 4.9% 2.2% 3.4% 6.7% 4.6% 3.7% 4.1% 800, / / , , ,000 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul * Includes Internatiional Enplaned Passengers. Scheduled Daily Domestic Departures Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Average 2015/ / % -8.5% -5.8% -4.2% 4.5% 4.5% 3.2% 5.4% 4.5% 7.0% 4.8% 4.6% 0.8% / /2015 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Scheduled Daily Domestic Seats Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Average 2015/ ,109 24,349 24,406 23,640 21,125 21,125 23,946 25,105 24,249 24,567 26,925 27,767 24, / ,625 24,755 24,806 23,917 19,875 19,875 22,840 23,714 22,979 22,422 25,276 26,079 23, % -1.6% -1.6% -1.2% 6.3% 6.3% 4.8% 5.9% 5.5% 9.6% 6.5% 6.5% 4.0% 29, / / ,000 23,000 20,000 17,000 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

11 DELTA & Delta Connection International -Over- 12 Month Comparative History Actual International Enplaned Passengers Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Total 2015/ ,581 23,081 21,320 16,235 19,914 20,585 18,439 22,881 26,132 29,627 39,404 38, , / ,024 13,196 14,179 11,006 14,711 18,312 15,920 19,556 19,304 28,274 31,351 29, , % 74.9% 50.4% 47.5% 35.4% 12.4% 15.8% 17.0% 35.4% 4.8% 25.7% 31.8% 32.0% 50,000 40,000 30,000 20,000 10, / /2015 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Scheduled Weekly International Departures Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Average 2015/ / % 51.4% 23.1% -2.6% 25.8% 17.5% 11.9% 14.0% 16.3% 6.8% 19.7% 32.8% 22.3% / /2015 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Scheduled Weekly International Seats Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Average 2015/2016 8,217 6,423 6,007 4,450 4,633 5,233 5,213 5,668 6,928 8,758 10,348 11,843 6, /2015 4,529 3,758 4,119 3,037 3,113 4,574 4,748 4,969 5,141 6,966 8,130 8,217 5, % 70.9% 45.8% 46.5% 48.8% 14.4% 9.8% 14.1% 34.8% 25.7% 27.3% 44.1% 36.6% 14,000 12,000 10,000 8,000 6,000 4,000 2, / /2015 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul

12 SUMMARY OF TOTAL PASSENGERS ROLLING 12 MONTHS HISTORY from from from MONTH 2012/ /2014 Prior year 2014/2015 Prior year 2015/2016 Prior year August 1,554,230 1,908, % 1,970, % 2,056, % September 1,482,418 1,656, % 1,725, % 1,796, % October 1,807,768 1,683, % 1,794, % 1,896, % November 1,642,320 1,481, % 1,592, % 1,685, % December 1,664,791 1,646, % 1,733, % 1,776, % January 1,806,381 1,551, % 1,697, % 1,738, % February 1,868,491 1,518, % 1,625, % 1,689, % March 1,914,434 1,860, % 1,965, % 2,000, % April 1,632,382 1,735, % 1,768, % 1,797, % May 1,681,903 1,757, % 1,825, % 1,947, % June 1,503,409 1,904, % 1,980, % 2,135, % July 1,583,031 1,997, % 2,079, % 2,185, % 12 Month Total 20,141,558 20,702, % 21,756, % 22,707, %

13 SUMMARY OF TOTAL ENPLANED PASSENGERS ROLLING 12 MONTHS HISTORY from from from MONTH 2012/ /2014 Prior year 2014/2015 Prior year 2015/2016 Prior year August 953, , % 985, % 1,029, % September 801, , % 867, % 901, % October 833, , % 901, % 951, % November 759, , % 797, % 840, % December 777, , % 849, % 873, % January 769, , % 852, % 872, % February 729, , % 807, % 850, % March 906, , % 990, % 1,004, % April 820, , % 887, % 904, % May 842, , % 911, % 970, % June 912, , % 986, % 1,058, % July 931, , % 1,035, % 1,092, % 12 Month Total 10,039,236 10,359, % 10,872, % 11,350, %

14 SUMMARY OF TOTAL DEPLANED PASSENGERS ROLLING 12 MONTHS HISTORY from from from MONTH 2012/ /2014 Prior year 2014/2015 Prior year 2015/2016 Prior year August 955, , % 984, % 1,027, % September 794, , % 857, % 894, % October 829, , % 892, % 944, % November 755, , % 794, % 844, % December 809, , % 884, % 903, % January 750, , % 844, % 866, % February 732, , % 817, % 839, % March 892, , % 975, % 996, % April 805, , % 880, % 892, % May 845, , % 913, % 976, % June 921, , % 994, % 1,077, % July 948,940 1,000, % 1,044, % 1,092, % 12 Month Total 10,041,310 10,342, % 10,884, % 11,356, %

15 SUMMARY OF CARGO ACTIVITY ROLLING 12 MONTHS HISTORY from from from MONTH 2012/ /2014 Prior year 2014/2015 Prior year 2015/2016 Prior year August 29,729,234 28,933, % 27,650, % 28,594, % September 27,407,453 26,334, % 26,961, % 28,843, % October 29,155,870 28,186, % 29,712, % 30,287, % November 29,376,605 26,060, % 26,800, % 27,262, % December 32,134,732 31,662, % 31,882, % 35,881, % January 29,800,841 25,443, % 27,061, % 27,354, % February 26,940,868 23,924, % 24,620, % 26,381, % March 29,391,583 27,004, % 26,431, % 29,815, % April 27,605,363 27,040, % 27,143, % 28,781, % May 28,288,634 27,821, % 27,369, % 28,822, % June 27,040,027 26,707, % 27,417, % 30,285, % July 26,415,727 27,660, % 28,595, % 26,901, % 12 Month Total 343,286, ,780, % 331,646, % 349,211, %

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