February SAT Passenger Count was Up 6% Over February 2015 YTD thru February 2016 Total Passengers Increased 5% over Same 2015 Period

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Transcription:

February 2016 - SAT Passenger Count was Up 6% Over February 2015 YTD thru February 2016 Total Passengers Increased 5% over Same 2015 Period The February 2016 San Antonio International Airport (SAT) passenger count (595,286) increased 5.9% over February 2015. The Year-to-Date (YTD) total passenger number (1,235,900) was 4.9% higher than the same YTD period in 2015. The YTD domestic passenger total was up 5.6% over YTD February 2015, while the international passenger count was down 6.7%. February 2016 YTD total air cargo (35,379,387 pounds in air freight and mail) was 7% lower than the same YTD period in 2015.

SAT January 2015 Passengers Increased 1.3% over Same Month in 2014 SAT International Passenger Count was 9.1% Higher than January 2014 Total January 2015 passengers (615,622) increased 1.3% compared to January 2014. Domestic passengers (574,716) were up 0.8% over January 2014, while international passengers (40,906) increased 9.1%. The international passenger count was the highest ever recorded for January and included scheduled Mexican service and Canadian passenger charters. Air Cargo (19,446,940 in pounds) for January 2015 showed a 0.25% decline from January 2014. 25,000,000 Total YTD Air Cargo Pounds 20,000,000 15,000,000 10,000,000 5,000,000 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

SAT Ends 2015 with a Record Total Passenger Count 8.5 Million Up 1.6% from 2014 International Passengers Set a New SAT Record - Over 500,000, up 10% from 2014 The total SAT passenger count (8,507,459) in 2015 increased 1.6% over 2014. The annual total domestic passenger count (7,995,967) increased 1.2% compared to January-December 2014, while the international passenger number (511,492) increased 10.1%. For the month of December 2015, the total passenger count (726,104) was up 0.9% compared to the same month in 2014. January-December 2015 total air cargo (232,687,687 pounds) was unchanged when compared to 2014.

YTD Total Passenger Traffic through November 2015 Up 1.7% From 2014 Total International Passenger Count Up 11.8% Over YTD 2014 The total SAT year-to-date (YTD) passenger count (7,781,355) through November 2015 increased 1.7% compared to the same period in 2014. The YTD total domestic passenger count (7,319,396) increased 1.1% compared to January-November 2014, while the international passenger number (461,959) increased 11.8%. For the month of November 2015, the total passenger count (721,962) was up 8.1% compared to the same month in 2014. Total YTD Domestic Passengers Total YTD Int'l Passengers 8,000,000 500,000 6,400,000 400,000 4,800,000 300,000 3,200,000 200,000 1,600,000 100,000-2006 2007 2008 2009 2010 2011 2012 2013 2014 2015-2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 January-November 2015 total air cargo (209,975,756 pounds) was down 0.60% compared to the same elevenmonth period in 2014. 275,000,000 Total YTD Air Cargo 220,000,000 Pounds 165,000,000 110,000,000 55,000,000 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

San Antonio International Airport Comparative Air Cargo Activity Report All Cargo Types in Pounds AIR CARGO CARRIERS 2015 Alaska Airlines 23,907 American and Affiliates 55,468 American Airlines 52,961 Compass (American) 1,337 Envoy Airlines (American Eagle) American/Mesa Airlines Republic Airlines 1,170 Ameriflight 278,111 belta and Affiliates 311,817 Delta Airlines 311,817 Federal Express 11,825,019 Kalitta Charters 31,460 Martinaire Aviation 16,930 NonScheduled Charters - Sauthwest 386,167 Vnited and Affiliates 420,762 Continental Airlines United Airlines 420,762 Vnited Parcel Service 5,563,536 VS Airways and Affiliates 33,319 Mesa Airlines 595 PSA Airlines Inc 145 Republic Airlines Skywest Airlines - US Airways 32,579 TOT AL AIR CARGO 18,946,496 Percent Change Not Applicable November Calendar Year-to-Date 2014 % Change 2015 2014 % Change 6,331 277.62% 206,333 62,001 232.79% 19,189 189.06% 486,283 101,901 377.21% 18,343 188.737. 470,792 91,802 412.83% #DIV/0! 4,722 - #DIV/0!.. 26 467-94.43%.. 280 -.. 846 38.30% 10,463 9,632 8.63% 448,116-37.94% 4,374,856 5,238,052-16.48% 249,528 24.96% 3,406,745 2,924,751 16.48% 249,528 24.967. 3,406,745 2,924,751 16.48% 11,792,963 0.27% 130,271,999 132,234,990-1.48% 5,700.. 86,444 154,041-43.88% 112,241-84.92% 452,334 1,312,272-65.53% -.. 28,864 17,970 60.62% 380,327 1.54% 4,561,462 4,782,484-4.62% 204,189 106.06% 3,742,046 1,829,644 104.52%.... 204,189 106.06% 3,742,046 1,829,644 104.52% 5,819,702-4.40% 61,900,467 61,786,642 0.18% 77,046-56.75% 457,923 802,657-42.95% 2,639-77.45% 10,144 26,832-62.19% -.. 1,511 -.. 60-100.00% 54 733-92.63% -.. 732 963-23.99% 74,347-56.18% 445,482 774,129-42.457. 19,115,332-0.88% 209,975,756 211,247,405-0.60% Annual Market Share 2015 2014 % Change 0. 10% 0.03% 234.81% 0.23% 0. 05% 380.10% 0.22% 0.04% 415.94% 0.00% 0.00% #DIV/0!.. 0.00% 0.00% -94.40% 0.00% 0.00% 0.00% 0.00% 9.29% 2. 08% 2.48% -15.97% 1. 62% 1.38% 17.19% 1.627. 1.38% 17.19% 62. 04% 62.60% -0. 89% 0. 04% 0.07% -43.54% 0.22% 0.62% -65.32% 0.01% 0.01% 61.60% 2.17% 2. 26% -4.04% 1.78% 0. 87% 105.76% 0.00% 0.00%.. 1.78% 0.87% 105.76% 29.48% 29.25% 0. 79% 0. 22% 0.38% -42.60% 0.00% 0.017. -61.97% 0.00% 0.00%.. 0.00% 0.00% -92.59% 0.00% 0.00% -23.53% 0.21% 0.37% -42.11% 100.00% 100.00% 0.00%,.

Total SAT Passenger Traffic for January-July 2015 YTD Increased 1.5% Compared to January-July 2014 Total International Passenger Count was Up 21% Over the Same YTD 2014 Period Year-to-date (YTD) total passenger count (4,975,582) for the first seven months in 2015 was up 1.5% compared to the same seven-month period in 2014. For the same period, 2015 YTD domestic passenger count (4,664,858) increased 0.4% compared to January-July 2014, while the international passenger numbers (310,724) increased 21.3%. For the month of July 2015, the total passenger count (809,653) was down 1.0% compared to July 2014. Total YTD Domestic Passengers Total YTD Int'l Passengers 4,250,000 250,000 3,400,000 200,000 2,550,000 150,000 1,700,000 100,000 850,000 50,000-2006 2007 2008 2009 2010 2011 2012 2013 2014 2015-2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 January-July 2015 total air cargo (132,743,637 pounds) decreased 0.32% compared to the same period in 2014. 150,000,000 Total YTD Air Cargo 120,000,000 Pounds 90,000,000 60,000,000 30,000,000 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

2015 Y-T-D thru May SAT Passengers Up 2% over Same Period in 2014 2015 Y-T-D SAT International Passenger Count was Up 23% Year-to-date (Y-T-D) total passenger numbers (3,380,474) through May 2015 were up 2% compared to the same five-month period in 2014. The Y-T-D domestic passenger count (3,182,524) increased 0.9% and international passengers (197,950) increased 23.1%. For the month of May 2015, the total passenger count (741,014) was up 2.6% compared to May 2014. Total YTD Domestic Passengers Total YTD Int'l Passengers 3,500,000 200,000 2,800,000 160,000 2,100,000 120,000 1,400,000 80,000 700,000 40,000-2006 2007 2008 2009 2010 2011 2012 2013 2014 2015-2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 For the January-May 2015 time period, SAT total air cargo pounds (95,201,016) increased 0.6%% when compared to the same five months in 2014. 125,000,000 Total YTD Air Cargo 100,000,000 Pounds 75,000,000 50,000,000 25,000,000 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

2015 Calendar Y-T-D thru April SAT Passengers Up 1.8% over Same Period in 2014 2015 Y-T-D SAT International Passenger Count was Up 20.3% Year-to-date (Y-T-D) total passenger numbers (2,639,460) through April 2015 were up 1.8% compared to the same four-month period in 2014. The Y-T-D domestic passenger count (2,487,697) increased 0.9% and international passengers (151,763) increased 20.3%. For the month of April 2015, the total passenger count (721,313) was up 3.9% compared to April 2014. Total YTD Domestic Passengers Total YTD Int'l Passengers 2,750,000 2,200,000 1,650,000 1,100,000 175,000 140,000 105,000 70,000 550,000-2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 35,000-2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 For the January-April 2015 time period, SAT total air cargo pounds (76,451,036) increased 1.4%% when compared to the same four months in 2014. 100,000,000 80,000,000 Total YTD Air Cargo Pounds 60,000,000 40,000,000 20,000,000 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

February 2015 YTD Passengers Increased 0.6% over Same Period in 2014 YTD International Passenger Count was Up 8.4% 2015 year-to-date (YTD) total passenger numbers (1,177,888) were up 0.6% compared to the same two-month period in 2014. The YTD domestic passenger numbers (1,110,086) increased 0.12% and international passengers (67,802) increased 8.4%. For the month of February 2015, the total passenger count (562,266) remained unchanged when compared to February 2014. Total YTD Domestic Passengers Total YTD Int'l Passengers 1,500,000 1,200,000 900,000 75,000 60,000 45,000 600,000 30,000 300,000-2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 15,000-2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2015 YTD total air cargo pounds (38,022,859) through February increased 3.3% when compared to the same period in 2014. 50,000,000 Total YTD Air Cargo 40,000,000 Pounds 30,000,000 20,000,000 10,000,000 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

SAT January 2015 Passengers Increased 1.3% over Same Month in 2014 SAT International Passenger Count was 9.1% Higher than January 2014 Total January 2015 passengers (615,622) increased 1.3% compared to January 2014. Domestic passengers (574,716) were up 0.8% over January 2014, while international passengers (40,906) increased 9.1%. The international passenger count was the highest ever recorded for January and included scheduled Mexican service and Canadian passenger charters. Air Cargo (19,446,940 in pounds) for January 2015 showed a 0.25% decline from January 2014. 25,000,000 Total YTD Air Cargo Pounds 20,000,000 15,000,000 10,000,000 5,000,000 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015