Table of Contents PAGE

DECEMBER 2018

EL PASO INTERNATIONAL AIRPORT MONTHLY ACTIVITY REPORT December 2018 Table of Contents PAGE AIRPORT ACTIVITY OVERVIEW 1 NONSTOP DESTINATION ANALYSIS 2 MAP OF NONSTOP DESTINATIONS 3 FLIGHT SCHEDULE SUMMARY 4 CHANGE IN DAILY DEPARTURES AND SEATS 4 PASSENGER MARKET SHARE BY CONCOURSE 5 GRAPH - DECEMBER PASSENGER TOTALS & 2017/2018 ENPLANED PASSENGERS BY AIRLINE 2018 PASSENGER TRAFFIC BY AIR CARRIER 6 7 10 YEAR HISTORY OF EPIA PASSENGER TRAFFIC 8 GRAPH ANALYSIS OF EPIA PASSENGER SEASONALITY 9 DECEMBER 2018 FREIGHT BY AIR CARRIER - DOMESTIC 10 DECEMBER 2018 FREIGHT BY AIR CARRIER - CARGO 11 DECEMBER 2018 TOTAL FREIGHT 12 10 YEAR FREIGHT STATISTICS 13 DECEMBER 2018 GROSS LANDED WEIGHT (GLW) BY AIR/CARGO CARRIER 14 10 YEAR AIRCRAFT OPERATIONS 15 GRAPH ANALYSIS OF DECEMBER 2017/2018 AIRCRAFT OPERATIONS 16

ACTIVITY OVERVIEW 2018 2017 PASSENGERS DECEMBER '18 DECEMBER '17 % Change YTD YTD % Change ENPLANED 152,881 130,379 17.3 1,644,358 1,471,655 11.7 DEPLANED 150,046 129,811 15.6 1,616,198 1,457,707 10.9 TOTAL 302,927 260,190 16.4 3,260,556 2,929,362 11.3 FREIGHT IN TONS DECEMBER '18 DECEMBER '17 % Change YTD YTD % Change ENPLANED 3,664.6 4,054.1 (9.6) 45,694.1 39,984.0 14.3 DEPLANED 4,099.6 3,945.2 3.9 50,958.6 40,449.7 26.0 TOTAL 7,764.2 7,999.3 (2.9) 96,652.7 80,433.7 20.2 AIRCRAFT OPERATIONS DECEMBER '18 DECEMBER '17 % Change YTD YTD % Change AIR CARRIER 3,522 3,175 10.9 39,815 35,916 10.9 AIR TAXI 1,207 1,223 (1.3) 13,246 13,396 (1.1) MILITARY 257 221 16.3 5,217 4,169 25.1 GENERAL AVIATION 2,188 1,513 44.6 27,738 21,418 29.5 TOTAL 7,174 6,132 17.0 86,016 74,899 14.8 1

DECEMBER 2018 FLIGHT SCHEDULE SUMMARY NON-STOP DESTINATIONS DOMESTIC Dec '2018 Dec '2017 Change % Change DAILY DEPARTURES 52 47 5 10.64% DAILY SEATS 5,746 5,320 426 8.01% LEGACY CARRIERS DAILY % OF DAILY % OF NON-STOP DEPARTURES FLIGHTS TOTAL OUTBOUND SEATS TOTAL AIRLINE Atlanta 2 3.85% 316 5.50% Delta 2 Austin 3 5.77% 429 7.47% Southwest 3 Chicago O'Hare 4 7.69% 292 5.08% American 2 United 2 Dallas Love Field 4 7.69% 572 9.95% Southwest 4 Dallas/ Fort Worth 8 15.38% 855 14.88% American 8 Denver 5 9.62% 441 7.67% United Southwest 4 1 Houston Hobby 3 5.77% 461 8.02% Southwest 3 Houston Intercontinental 5 9.62% 330 5.74% United 5 Las Vegas 2 3.85% 286 4.98% Southwest 2 Los Angeles 5 9.62% 533 9.28% American 3 Southwest 2 Phoenix 8 15.38% 872 15.18% American 4 Southwest 4 Salt Lake City 1 1.92% 73 1.27% Delta 1 San Antonio 2 3.85% 286 4.98% Southwest 2 TOTAL 52 100.00% 5,746 100.00% ULTRA LOW COST CARRIERS WEEKLY WEEKLY NON-STOP DEPARTURES FLIGHTS OUTBOUND SEATS AIRLINE Chicago O'Hare* 0 0 Frontier 0 Denver 2 360 Frontier 2 Las Vegas 2 312 Allegiant 2 San Diego* 0 0 Allegiant 0 Sanford-Orlando* 0 0 Allegiant 0 * Seasonal Service TOTAL 4 672 Note: December Flight Schedule Summary information retrieved from ICF Aviation Data Base Airport Schedule Report for the week of 12/10/2018-12/16/2018. 2

EL PASO INTERNATIONAL AIRPORT NON-STOP DESTINATIONS 2018 3

DECEMBER 2018 FLIGHT ACTIVITY FLIGHT ACTIVITY BY AIRLINE DOMESTIC Dec '2018 Dec '2017 Change % Change DAILY DEPARTURES 52 47 5 10.64% DAILY SEATS 5,746 5,320 426 8.01% DAILY (%) OF DAILY (%) OF NONSTOP DEPARTURES FLIGHTS TOTAL OUTBOUND SEATS TOTAL AMERICAN 17 32.69% 1,522 26.49% DELTA 3 5.77% 389 6.77% SOUTHWEST 21 40.38% 3,067 53.38% UNITED 11 21.15% 768 13.37% TOTAL 52 100.00% 5,746 100.00% WEEKLY FLIGHTS Dec '2018 NONSTOP DEPARTURES FLIGHTS SEATS ALLEGIANT 2 312 FRONTIER 2 360 TOTAL 4 672 Note: December Flight Schedule Summary information retrieved from ICF Aviation Data Base Airport Schedule Report for the week of 12/10/2018-12/16/2018. 4

EAST CONCOURSE PASSENGER MARKET BY CONCOURSE December 2018 Passengers Passengers Total 2018 % of 2017 % of 2017 Total Enplaned Deplaned Passengers Total Rank Total Passengers % Change in Market Share from 2017 to 2018 DELTA 10,208 9,812 20,020 6.61% 4 6.83% 17,758-3.15% SOUTHWEST 71,905 72,909 144,814 47.81% 1 48.64% 126,560-1.70% UNITED 21,897 20,884 42,781 14.13% 3 10.90% 28,352 29.63% ALLEGIANT 1,084 1,062 2,146 0.71% 6 1.80% 4,687-60.67% FRONTIER 1,367 1,383 2,750 0.91% 5 0.00% - N/A TOTAL 106,461 106,050 212,511 70.17% 66.36% 177,357 5.73% WEST CONCOURSE Passengers Enplaned Passengers Deplaned Total Passengers 2018 % of Total Rank 2017 % of Total 2017 Total Passengers Share from 2017 to 2018 AMERICAN 46,420 43,939 90,359 29.83% 2 31.84% 82,833-6.29% TOTAL 46,420 43,939 90,359 29.83% 31.84% 82,833-6.29% GRAND TOTAL 152,881 149,989 302,870 100.00% 98.20% 260,190 YTD PASSENGER MARKET SHARE BY CONCOURSE December 2018 EAST CONCOURSE Passengers Enplaned Passengers Deplaned 2018 Total Passengers YTD 2018 % of Total YTD Rank 2017 % of Total YTD 2017 Total Passengers YTD Share from 2017 to 2018 DELTA 113,142 112,918 226,060 6.94% 4 7.30% 213,848-4.95% SOUTHWEST 749,621 740,577 1,490,198 45.74% 1 47.80% 1,400,283-4.31% UNITED 214,931 211,872 426,803 13.10% 3 10.09% 295,527 29.86% ALLEGIANT 24,770 24,205 48,975 1.50% 6 2.57% 75,291-41.51% FRONTIER 31,599 31,307 62,906 1.93% 5 - - N/A TOTAL 1,134,063 1,120,879 2,254,942 69.22% 67.76% 1,984,949 2.15% Passengers Passengers 2018 Total 2017 % of Total WEST CONCOURSE Enplaned Deplaned Passengers YTD % of Total Rank YTD 2017 Total Passengers YTD % Change in Market Share from 2017 to 2018 AMERICAN 509,033 493,767 1,002,800 30.78% 2 32.24% 944,413-4.52% TOTAL 509,033 493,767 1,002,800 30.78% 32.24% 944,413-4.52% GRAND TOTAL 1,643,096 1,614,646 3,257,742 100.00% 100.00% 2,929,362 5

Passenger Market Share by Airline December 2018 UNITED 14.13% ALLEGIANT 0.71% FRONTIER 0.91% AMERICAN 29.83% SOUTHWEST 47.81% DELTA 6.61% YTD Enplaned Passengers 2017 vs 2018 170,000 160,000 150,000 140,000 130,000 120,000 110,000 100,000 90,000 80,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2017 103,575 92,965 123,286 116,830 128,132 138,603 136,617 124,337 116,989 131,250 128,692 130,379 2018 107,269 99,496 129,596 128,790 143,657 159,470 158,117 142,685 131,002 142,026 149,369 152,881 6

2018 PASSENGER TRAFFIC BY AIRCARRIER 2018 2017 DOMESTIC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD YTD ALLEGIANT ENPLANED 1,337 1,088 1,382 2,447 2,637 4,251 4,023 2,104 1,426 1,698 1,293 1,084 24,770 38,113 ALLEGIANT DEPLANED 1,368 1,035 1,331 2,535 2,599 4,029 3,759 2,176 1,410 1,709 1,192 1,062 24,205 37,178 ALLEGIANT TOTAL 2,705 2,123 2,713 4,982 5,236 8,280 7,782 4,280 2,836 3,407 2,485 2,146 48,975 75,291 AMERICAN ENPLANED 36,327 33,758 42,223 40,248 44,810 48,066 47,481 44,311 38,747 43,074 43,568 46,420 509,033 477,016 AMERICAN DEPLANED 36,573 33,030 40,605 38,719 43,578 45,705 45,986 44,323 36,907 43,135 41,267 43,939 493,767 467,397 AMERICAN TOTAL 72,900 66,788 82,828 78,967 88,388 93,771 93,467 88,634 75,654 86,209 84,835 90,359 1,002,800 944,413 DELTA ENPLANED 6,926 6,439 9,939 9,263 9,036 10,620 10,858 9,687 9,084 10,452 10,630 10,208 113,142 106,067 DELTA DEPLANED 7,431 6,605 9,852 9,331 9,268 10,303 10,628 10,526 9,089 10,555 9,518 9,812 112,918 107,781 DELTA TOTAL 14,357 13,044 19,791 18,594 18,304 20,923 21,486 20,213 18,173 21,007 20,148 20,020 226,060 213,848 FRONTIER* ENPLANED - - 2,396 3,673 4,235 4,836 4,876 4,297 2,217 2,187 1,515 1,367 31,599 - FRONTIER* DEPLANED - - 2,351 3,618 4,330 4,639 4,919 4,240 2,169 2,164 1,494 1,383 31,307 - FRONTIER TOTAL - - 4,747 7,291 8,565 9,475 9,795 8,537 4,386 4,351 3,009 2,750 62,906 - SOUTHWEST ENPLANED 50,433 46,365 60,574 57,227 64,972 69,693 69,278 62,674 59,638 65,563 71,299 71,905 749,621 702,003 SOUTHWEST DEPLANED 50,096 46,133 59,579 55,731 63,636 66,686 69,606 64,083 57,699 65,746 68,673 72,909 740,577 698,280 SOUTHWEST TOTAL 100,529 92,498 120,153 112,958 128,608 136,379 138,884 126,757 117,337 131,309 139,972 144,814 1,490,198 1,400,283 UNITED ENPLANED 12,189 11,793 13,024 15,777 17,967 21,958 21,533 19,272 19,822 18,754 20,945 21,897 214,931 148,456 UNITED DEPLANED 11,481 11,322 13,332 15,870 18,480 21,056 22,000 19,867 19,137 18,886 19,557 20,884 211,872 147,071 UNITED TOTAL 23,670 23,115 26,356 31,647 36,447 43,014 43,533 39,139 38,959 37,640 40,502 42,781 426,803 295,527 CHARTER ENPLANED 57 53 58 155-46 68 340 68 298 119-1,262 - CHARTER DEPLANED 57-183 - 155 46 67 560 68 210 149 57 1,552 - CHARTER TOTAL 114 53 241 155 155 92 135 900 136 508 268 57 2,814 - AIRLINE TOTALS ENPLANED 107,269 99,496 129,596 128,790 143,657 159,470 158,117 142,685 131,002 142,026 149,369 152,881 1,644,358 1,471,655 DEPLANED 107,006 98,125 127,233 125,804 142,046 152,464 156,965 145,775 126,479 142,405 141,850 150,046 1,616,198 1,457,707 TOTAL 214,275 197,621 256,829 254,594 285,703 311,934 315,082 288,460 257,481 284,431 291,219 302,927 3,260,556 2,929,362 * Frontier Airlines service to DEN began 3/9/2018; service to ORD (Chicago O'Hare) began April 9, 2018. 7

10 YEAR PASSENGER STATISTICS MONTH 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 JANUARY ENPLANED 109,528 112,441 106,890 100,464 97,819 97,404 96,308 97,697 103,575 107,269 DEPLANED 108,655 110,935 108,987 102,469 99,404 97,364 97,119 99,335 102,166 107,006 TOTAL 218,183 223,376 215,877 202,933 197,223 194,768 193,427 197,032 205,741 214,275 FEBRUARY ENPLANED 103,071 97,913 93,366 98,585 92,535 87,181 88,858 90,975 92,965 99,496 DEPLANED 101,947 96,572 91,735 97,655 90,877 86,732 88,461 91,792 91,918 98,125 TOTAL 205,018 194,485 185,101 196,240 183,412 173,913 177,319 182,767 184,883 197,621 MARCH ENPLANED 135,045 130,029 127,065 123,119 125,456 117,218 117,183 117,008 123,286 129,596 DEPLANED 133,982 129,654 125,714 120,096 124,913 117,222 118,427 115,001 119,413 127,233 TOTAL 269,027 259,683 252,779 243,215 250,369 234,440 235,610 232,009 242,699 256,829 APRIL ENPLANED 123,842 123,363 116,987 119,237 111,964 113,912 115,144 105,604 116,830 128,790 DEPLANED 120,724 119,980 112,643 117,482 110,910 111,874 112,514 103,069 115,552 125,804 TOTAL 244,566 243,343 229,630 236,719 222,874 225,786 227,658 208,673 232,382 254,594 MAY ENPLANED 128,360 140,446 128,923 129,115 128,116 122,897 124,914 125,223 128,132 143,657 DEPLANED 123,319 137,240 127,792 124,528 121,903 118,203 122,505 121,294 127,223 142,046 TOTAL 251,679 277,686 256,715 253,643 250,019 241,100 247,419 246,517 255,355 285,703 JUNE ENPLANED 138,860 149,956 140,579 138,698 131,166 136,925 126,368 129,832 138,603 159,470 DEPLANED 137,844 144,683 134,271 133,197 126,367 131,486 123,618 126,329 134,136 152,464 TOTAL 276,704 294,639 274,850 271,895 257,533 268,411 249,986 256,161 272,739 311,934 JULY* ENPLANED 154,815 153,959 147,416 138,655 129,004 142,725 129,146 130,687 136,617 158,117 DEPLANED 152,229 149,176 145,084 139,693 130,430 141,965 128,610 130,377 137,661 156,965 TOTAL 307,044 303,135 292,500 278,348 259,434 284,690 257,756 261,064 274,278 315,082 AUGUST ENPLANED 135,102 131,541 125,236 130,402 116,574 120,640 115,786 118,355 124,337 142,685 DEPLANED 138,510 136,927 132,589 132,018 118,614 124,205 120,207 121,909 125,748 145,775 TOTAL 273,612 268,468 257,825 262,420 235,188 244,845 235,993 240,264 250,085 288,460 SEPTEMBER ENPLANED 120,936 119,966 118,430 112,067 105,301 109,999 111,348 118,228 116,989 131,002 DEPLANED 119,789 116,632 115,941 109,384 104,610 109,447 111,403 115,240 114,923 126,479 TOTAL 240,725 236,598 234,371 221,451 209,911 219,446 222,751 233,468 231,912 257,481 OCTOBER ENPLANED 134,160 129,635 120,956 120,260 115,357 116,967 123,732 125,347 131,250 142,026 DEPLANED 128,405 126,737 122,882 120,570 115,622 116,313 121,108 123,640 131,526 142,405 TOTAL 262,565 256,372 243,838 240,830 230,979 233,280 244,840 248,987 262,776 284,431 NOVEMBER ENPLANED 124,440 121,359 123,159 121,015 109,477 106,744 112,373 123,815 128,692 149,369 DEPLANED 126,718 122,718 121,890 118,818 107,736 107,656 115,837 121,772 127,630 141,850 TOTAL 251,158 244,077 245,049 239,833 217,213 214,400 228,210 245,587 256,322 291,219 DECEMBER ENPLANED 132,036 133,880 131,025 123,765 126,659 122,526 121,903 129,885 130,379 152,881 DEPLANED 130,871 129,651 128,076 122,584 123,899 120,643 120,341 125,320 129,811 150,046 TOTAL 262,907 263,531 259,101 246,349 250,558 243,169 242,244 255,205 260,190 302,927 YTD ENPLANED 1,540,195 1,544,488 1,480,032 1,455,382 1,389,428 1,395,138 1,383,063 1,412,656 1,471,655 1,644,358 DEPLANED 1,522,993 1,520,905 1,467,604 1,438,494 1,375,285 1,383,110 1,380,150 1,395,078 1,457,707 1,616,198 TOTAL 3,063,188 3,065,393 2,947,636 2,893,876 2,764,713 2,778,248 2,763,213 2,807,734 2,929,362 3,260,556 8

El Paso International Airport 2017 Passenger Seasonality 10.00% 8.38% 8.71% 9.42% Peak 10.23% 9.28% 8.45% 8.92% 8.86% 8.74% 7.94% 7.95% 7.04% 5.00% 6.32% 6.25% Off Peak Even Distribution 0.00% Actual Distribution of 2017 Traffic Even Distribution of 2017 Traffic 9

2018 FREIGHT (Units in Tons) 2018 2017 PERCENT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD YTD CHANGE AIR CARRIER AMERICAN ENPLANED 3.1 2.2 2.2 2.5 1.4 1.3 2.9 3.3 2.4 5.6 3.9 3.2 34.0 25.9 31.3 AMERICAN DEPLANED 12.6 7.4 10.2 7.8 13.4 12.7 16.0 14.4 14.6 14.7 13.0 12.1 148.9 147.0 1.3 AMERICAN TOTAL 15.7 9.6 12.4 10.3 14.8 14.0 18.9 17.7 17.0 20.3 16.9 15.3 182.9 172.9 5.8 DELTA ENPLANED 2.1 2.2 5.9 2.8 1.0 2.3 0.6 0.9 1.3 1.5 1.0 1.0 22.6 17.3 30.6 DELTA DEPLANED 7.6 8.0 2.0 12.5 6.1 5.1 5.9 5.5 5.6 6.9 5.6 5.2 76.0 105.1 (27.7) DELTA TOTAL 9.7 10.2 7.9 15.3 7.1 7.4 6.5 6.4 6.9 8.4 6.6 6.2 98.6 122.4 (19.4) SOUTHWEST ENPLANED 192.0 197.1 168.5 166.8 211.0 275.7 196.8 217.4 148.8 159.4 153.8 169.6 2,256.9 1,785.7 26.4 SOUTHWEST DEPLANED 76.5 68.3 55.7 62.5 86.5 68.2 70.6 86.9 90.0 92.6 79.4 80.6 917.8 603.8 52.0 SOUTHWEST TOTAL 268.5 265.4 224.2 229.3 297.5 343.9 267.4 304.3 238.8 252.0 233.2 250.2 3,174.7 2,389.5 32.9 UNITED ENPLANED 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.1 10.8 0.0 3.9 15.1 0.0 100.0 UNITED DEPLANED 0.0 0.0 0.0 0.0 0.0 0.2 0.1 0.4 0.0 0.0 0.2 3.6 4.5 0.0 100.0 UNITED TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.6 0.1 10.8 0.2 7.5 19.6 0.0 100.0 DOMESTIC TOTAL ENPL 197.2 201.5 176.6 172.1 213.4 279.3 200.4 221.8 152.6 177.3 158.7 177.7 2,328.6 1,828.9 27.3 DOMESTIC TOTAL DEPL 96.7 83.7 67.9 82.8 106.0 86.2 92.6 107.2 110.2 114.2 98.2 101.5 1,147.2 855.9 34.0 10

2018 FREIGHT (Units in Tons) 2018 2017 PERCENT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD YTD CHANGE CARGO ABX AIR (DHL) ENPLANED 1.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.1 0.0-4.7 233.8 (98.0) ABX AIR (DHL) DEPLANED 20.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 39.1 0.0-59.6 423.6 (85.9) ABX AIR TOTAL 22.1 - - - - - - - - 42.2 - - 64.3 657.4 (90.2) ATI / Kalitta* (DHL) ENPLANED 511.9 484.7 705.3 581.2 537.5 532.4 492.3 533.9 502.0 521.4 421.4 358.0 6,182.0 4,280.5 44.4 ATI / Kalitta* (DHL) DEPLANED 678.0 691.3 962.2 782.4 768.0 824.2 776.6 821.0 934.1 917.6 734.2 631.6 9,521.2 4,940.5 92.7 ATI / Kalitta TOTAL 1,189.9 1,176.0 1,667.5 1,363.6 1,305.5 1,356.6 1,268.9 1,354.9 1,436.1 1,439.0 1,155.6 989.6 15,703.2 9,221.0 70.3 FEDERAL EXPRESS ENPLANED 2,057.4 2,240.5 2,572.1 2,180.7 2,486.1 2,551.6 2,219.5 2,538.7 2,283.1 2,270.2 2,061.4 2,171.4 27,632.7 26,106.3 5.8 FEDERAL EXPRESS DEPLANED 2,366.4 2,274.8 2,717.9 2,506.5 2,672.0 2,702.7 2,486.3 2,708.0 2,495.1 2,575.1 2,617.5 2,503.6 30,625.9 27,471.7 11.5 FEDERAL EXPRESS TOTAL 4,423.8 4,515.3 5,290.0 4,687.2 5,158.1 5,254.3 4,705.8 5,246.7 4,778.2 4,845.3 4,678.9 4,675.0 58,258.6 53,578.0 8.7 UPS ENPLANED 671.1 634.7 729.8 712.2 775.0 716.8 648.2 721.6 687.2 766.3 690.8 869.0 8,622.7 6,813.4 26.6 UPS DEPLANED 606.2 602.8 724.4 713.9 820.2 835.8 757.0 938.1 909.5 926.2 891.7 859.1 9,584.9 6,753.0 41.9 UPS INT'L ENPLANED 71.6 79.8 79.8 81.8 71.6 78.5 70.1 75.9 63.7 75.3 86.8 88.5 923.4 721.1 28.1 UPS INT'L DEPLANED 0.0 0.0 0.0 0.0 0.6 3.1 3.3 0.0 4.1 4.2 0.7 3.8 19.8 5.0 296.0 UPS TOTAL 1,348.9 1,317.3 1,534.0 1,507.9 1,667.4 1,634.2 1,478.6 1,735.6 1,664.5 1,772.0 1,670.0 1,820.4 19,150.8 14,292.5 34.0 CARGO TOTAL ENPL 3,313.6 3,439.7 4,087.0 3,555.9 3,870.2 3,879.3 3,430.1 3,870.1 3,536.0 3,636.3 3,260.4 3,486.9 43,365.5 38,155.1 13.7 CARGO TOTAL DEPL 3,671.1 3,568.9 4,404.5 4,002.8 4,260.8 4,365.8 4,023.2 4,467.1 4,342.8 4,462.2 4,244.1 3,998.1 49,811.4 39,593.8 25.8 * Kalitta Air, LLC began operating for DHL in September 2017 11

2018 FREIGHT (Units in Tons) 2018 2017 PERCENT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD YTD CHANGE TOTAL TOTAL ENPLANED 3,510.8 3,641.2 4,263.6 3,728.0 4,083.6 4,158.6 3,630.5 4,091.90 3,688.60 3,813.60 3,419.10 3,664.60 45,694.1 39,984.0 14.3 TOTAL DEPLANED 3,767.8 3,652.6 4,472.4 4,085.6 4,366.8 4,452.0 4,115.8 4,574.30 4,453.00 4,576.40 4,342.30 4,099.60 50,958.6 40,449.7 26.0 TOTAL 7,278.6 7,293.8 8,736.0 7,813.6 8,450.4 8,610.6 7,746.3 8,666.2 8,141.6 8,390.0 7,761.4 7,764.2 96,652.7 80,433.7 20.2 12

10 YEAR FREIGHT STATISTICS (Units in Tons) MONTH 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 JANUARY ENPLANED 2,164 3,872 3,396 3,696 3,599 3,344 3,508 3,584 3,161 3,511 DEPLANED 2,673 3,183 3,636 3,527 3,680 3,426 3,484 3,543 3,532 3,768 TOTAL 4,838 7,056 7,032 7,223 7,280 6,770 6,992 7,127 6,692 7,279 FEBRUARY ENPLANED 1,990 3,385 3,529 3,702 3,442 3,122 3,457 3,461 3,297 3,641 DEPLANED 2,380 3,115 3,610 3,785 3,609 3,129 3,636 3,402 3,311 3,653 TOTAL 4,370 6,500 7,139 7,487 7,052 6,251 7,094 6,863 6,607 7,294 MARCH ENPLANED 2,070 3,619 3,983 4,277 3,604 3,641 3,714 3,824 3,861 4,264 DEPLANED 2,480 3,638 4,323 4,546 4,003 3,498 3,930 3,752 4,063 4,472 TOTAL 4,549 7,257 8,306 8,823 7,606 7,140 7,643 7,576 7,924 8,736 APRIL ENPLANED 1,983 3,332 3,303 3,537 3,433 3,751 3,953 3,618 3,440 3,728 DEPLANED 2,409 3,994 3,867 3,927 3,832 3,627 4,067 3,485 3,457 4,086 TOTAL 4,392 7,326 7,170 7,464 7,265 7,378 8,021 7,103 6,897 7,814 MAY ENPLANED 1,926 3,714 3,289 4,098 3,817 3,874 3,967 3,344 3,645 4,084 DEPLANED 2,481 3,813 3,676 4,504 3,767 3,577 3,774 3,334 3,642 4,367 TOTAL 4,407 7,527 6,965 8,602 7,584 7,451 7,741 6,678 7,286 8,450 JUNE ENPLANED 2,264 3,571 3,622 3,993 3,908 3,643 3,897 3,655 4,017 4,159 DEPLANED 2,608 4,522 4,061 4,193 3,594 3,484 3,727 3,654 3,783 4,452 TOTAL 4,873 8,094 7,684 8,186 7,502 7,126 7,624 7,309 7,800 8,611 JULY ENPLANED 2,334 3,292 3,498 3,521 3,549 3,789 3,922 3,372 3,300 3,631 DEPLANED 2,720 4,186 3,753 3,853 3,594 3,764 3,908 3,370 3,397 4,116 TOTAL 5,053 7,478 7,251 7,374 7,143 7,553 7,829 6,742 6,696 7,746 AUGUST ENPLANED 2,455 3,754 3,806 4,053 4,112 3,715 3,830 3,622 3,681 4,092 DEPLANED 3,004 4,226 4,123 4,096 3,721 3,797 3,686 3,603 3,835 4,574 TOTAL 5,460 7,980 7,929 8,149 7,833 7,512 7,516 7,224 7,516 8,666 SEPTEMBER ENPLANED 2,715 3,682 3,876 3,549 3,676 3,601 4,053 3,523 3,189 3,689 DEPLANED 3,175 4,053 4,140 3,828 3,430 3,554 3,892 3,589 3,436 4,453 TOTAL 5,891 7,735 8,016 7,377 7,106 7,155 7,945 7,112 6,624 8,142 OCTOBER ENPLANED 3,333 3,827 3,876 4,035 4,203 3,979 4,367 3,234 3,864 3,814 DEPLANED 3,563 4,405 4,018 4,003 3,853 3,938 3,883 3,590 3,605 4,576 TOTAL 6,896 8,232 7,894 8,038 8,055 7,917 8,250 6,824 7,468 8,390 NOVEMBER ENPLANED 3,142 3,436 3,816 4,068 3,694 3,512 3,676 3,296 3,638 3,419 DEPLANED 3,107 4,119 4,059 4,000 3,451 3,542 3,461 3,775 3,978 4,342 TOTAL 6,249 7,555 7,875 8,068 7,145 7,054 7,137 7,071 7,616 7,761 DECEMBER ENPLANED 3,798 3,967 4,467 4,226 3,600 3,806 3,830 3,724 4,054 3,665 DEPLANED 3,518 3,869 3,700 3,509 3,209 3,356 3,131 3,731 3,945 4,100 TOTAL 7,316 7,836 8,167 7,735 6,809 7,163 6,961 7,455 7,999 7,764 YTD ENPLANED 30,173 43,451 44,461 46,755 44,637 43,778 46,174 42,257 43,147 45,694 DEPLANED 34,120 47,124 46,966 47,769 43,742 42,692 44,579 42,828 43,984 50,959 TOTAL 64,292 90,575 91,427 94,524 88,379 86,470 90,753 85,085 87,131 96,653 13

2018 GROSS LANDED WEIGHT (GLW) BY AIR CARRIER / CARGO CARRIER (Units in pounds) DOMESTIC 2018 2017 PERCENT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD YTD CHANGE ALLEGIANT GLW 1,374,924 1,116,000 1,255,500 2,505,981 2,482,858 3,765,104 3,788,242 2,032,649 1,651,254 1,794,061 1,363,551 1,075,848 24,205,972 39,437,211 (38.6) AMERICAN GLW* 45,024,850 39,120,050 44,770,888 44,123,300 52,234,976 50,176,276 51,049,600 50,597,476 44,807,550 50,312,700 47,296,700 47,912,958 567,427,324 538,026,948 5.5 DELTA GLW 8,343,000 7,443,000 11,019,000 11,142,377 10,465,600 11,276,400 11,783,500 11,778,500 10,221,500 12,094,910 11,028,800 10,182,200 126,778,787 119,742,100 5.9 FRONTIER GLW 1,990,772 3,412,752 3,981,544 4,408,138 4,408,138 3,981,544 1,848,574 1,848,574 1,279,782 1,137,584 28,297,402 0 100.0 SOUTHWEST GLW 72,468,400 63,355,200 69,202,000 73,101,000 77,304,800 78,086,400 81,272,800 78,112,000 72,925,600 78,400,000 81,096,800 81,976,800 907,301,800 868,629,600 4.5 UNITED GLW 15,154,400 14,324,200 14,117,085 20,326,400 23,917,000 23,571,800 24,068,200 23,838,300 24,675,400 23,244,000 23,351,200 21,014,600 251,602,585 171,429,200 46.8 CHARTER GLW 134,000 67,000 347,300 213,000 213,300 134,000 201,000 935,900 134,000 522,300 426,600 146,300 3,474,700 0 100.0 DOMESTIC GROSS LANDED WEIGHT 142,499,574 125,425,450 142,702,545 154,824,810 170,600,078 171,418,118 176,571,480 171,276,369 156,263,878 168,216,545 165,843,433 163,446,290 1,909,088,570 1,737,265,059 9.9 *American over reported GLW in May 2018 and has been corrected. CARGO ABX AIR / DHL GLW 320,000 0 0 0 0 0 0 0 0 283,000 0 0 603,000 7,971,000 (92.4) ATI / Kalitta** DHL GLW 15,310,000 14,302,000 16,608,000 14,332,000 16,300,000 15,648,000 14,996,000 16,966,000 13,590,000 15,322,000 14,018,000 13,360,000 180,752,000 89,114,000 102.8 FEDERAL EXPRESS GLW 26,465,500 25,655,400 28,704,400 26,609,400 29,252,100 29,367,800 30,707,600 33,275,400 29,988,900 36,680,800 35,381,400 34,928,800 367,017,500 331,163,800 10.8 UPS GLW 7,580,240 7,158,400 8,946,160 9,678,400 11,046,160 10,520,240 9,258,400 11,256,160 10,204,320 10,740,320 10,204,320 13,067,520 119,660,640 88,450,240 35.3 CARGO GROSS LANDED WEIGHT 49,675,740 47,115,800 54,258,560 50,619,800 56,598,260 55,536,040 54,962,000 61,497,560 53,783,220 63,026,120 59,603,720 61,356,320 668,033,140 516,699,040 29.3 ** Kalitta Air, LLC began operating for DHL in September 2017. FBO (Fixed Base Operators) ATLANTIC AVIATION PASSENGER GLW 4,730,000 4,438,600 4,346,100 4,014,700 4,127,500 2,554,500 2,441,000 2,588,200 3,180,800 3,712,800 4,648,100 7,465,500 48,247,800 42,023,900 14.8 ATLANTIC AVIATION CARGO GLW 1,503,400 1,465,000 8,958,800 2,022,500 1,334,600 2,016,500 4,344,200 1,348,000 1,504,313 3,030,900 2,074,400 3,350,500 32,953,113 29,350,826 12.3 FBO GROSS LANDED WEIGHT 6,233,400 5,903,600 13,304,900 6,037,200 5,462,100 4,571,000 6,785,200 3,936,200 4,685,113 6,743,700 6,722,500 10,816,000 81,200,913 71,374,726 13.8 AIRLINE TOTAL GLW TOTAL LANDED WEIGHT - PASSENGER 147,229,574 129,864,050 147,048,645 158,839,510 174,727,578 173,972,618 179,012,480 173,864,569 159,444,678 171,929,345 170,491,533 170,911,790 1,957,336,370 1,779,288,959 10.0 TOTAL LANDED WEIGHT - CARGO 51,179,140 48,580,800 63,217,360 52,642,300 57,932,860 57,552,540 59,306,200 62,845,560 55,287,533 66,057,020 61,678,120 64,706,820 700,986,253 546,049,866 28.4 TOTAL LANDED WEIGHT 198,408,714 178,444,850 210,266,005 211,481,810 232,660,438 231,525,158 238,318,680 236,710,129 214,732,211 237,986,365 232,169,653 235,618,610 2,658,322,623 2,325,338,825 14.3 14

10 YEAR AIRCRAFT OPERATIONS STATISTICS MONTH 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 JANUARY Air Carrier 3,325 3,285 3,375 3,038 2,826 2,608 2,478 2,646 2,687 2,976 Air Taxi 1,400 1,771 1,522 1,771 1,710 1,717 1,509 1,270 1,216 1,208 Military 771 884 801 925 404 604 618 685 339 481 General Aviation 2,972 2,805 2,746 2,640 2,874 2,423 1,885 1,971 2,203 TOTAL 8,468 8,745 8,444 8,374 7,814 7,567 7,028 6,486 6,213 6,868 FEBRUARY Air Carrier 2,908 3,078 3,079 2,797 2,687 2,208 2,326 2,440 2,449 2,651 Air Taxi 1,321 1,550 1,677 1,747 1,633 1,827 1,473 1,361 1,181 1,137 Military 535 1,491 714 786 605 1,587 645 633 461 453 General Aviation 2,675 2,849 2,097 2,199 2,665 2,921 2,264 2,264 1,690 1,926 TOTAL 7,439 8,968 7,567 7,529 7,590 8,543 6,708 6,698 5,781 6,167 MARCH Air Carrier 3,251 3,398 3,569 3,291 3,127 2,732 2,733 2,808 2,945 3,053 Air Taxi 1,539 1,767 1,916 1,851 1,840 1,948 1,668 1,416 1,198 1,610 Military 1,050 996 773 696 440 809 909 990 451 495 General Aviation 2,513 3,020 2,511 2,454 2,667 3,183 2,700 1,914 2,131 2,906 TOTAL 8,353 9,181 8,769 8,292 8,074 8,672 8,010 7,128 6,725 8,064 APRIL Air Carrier 3,155 3,403 3,325 3,151 2,958 2,572 2,578 2,862 2,832 3,243 Air Taxi 1,346 1,462 1,655 1,911 1,907 1,752 1,425 1,120 1,053 1,161 Military 834 1,030 513 494 508 500 550 676 459 528 General Aviation 2,580 2,792 1,976 2,164 2,234 3,089 2,262 1,740 1,997 2,492 TOTAL 7,915 8,687 7,469 7,720 7,607 7,913 6,815 6,398 6,341 7,424 MAY Air Carrier 3,270 3,533 3,541 3,361 2,949 2,697 2,813 3,006 3,093 3,496 Air Taxi 1,342 1,483 1,522 1,878 1,882 1,750 1,467 1,094 1,157 1,089 Military 810 867 524 437 377 513 708 608 383 329 General Aviation 2,546 2,544 2,153 2,431 2,396 2,876 2,087 2,034 1,874 2,575 TOTAL 7,968 8,427 7,740 8,107 7,604 7,836 7,075 6,742 6,507 7,489 JUNE Air Carrier 3,280 3,534 3,516 3,290 2,769 2,920 3,087 3,088 3,093 3,406 Air Taxi 1,607 1,695 1,637 1,858 1,814 1,626 1,497 1,083 1,147 935 Military 402 664 230 357 327 241 136 465 246 368 General Aviation 2,463 2,232 2,177 2,621 2,231 2,829 2,239 1,912 1,678 1,886 TOTAL 7,752 8,125 7,560 8,126 7,141 7,616 6,959 6,548 6,164 6,595 JULY Air Carrier 3,429 3,533 3,475 3,274 2,902 3,107 2,853 3,033 3,067 3,553 Air Taxi 1,685 1,439 1,517 1,753 1,807 1,772 1,193 1,066 1,078 930 Military 527 512 406 307 493 461 354 404 323 419 General Aviation 2,434 2,605 2,062 2,475 2,178 2,510 2,253 2,191 1,499 2,110 TOTAL 8,075 8,089 7,460 7,809 7,380 7,850 6,653 6,694 5,967 7,012 AUGUST Air Carrier 3,385 3,626 3,516 3,227 2,877 2,975 2,817 2,992 3,155 3,498 Air Taxi 1,671 1,623 1,835 1,997 1,836 1,813 1,115 1,062 1,167 1,006 Military 516 348 335 309 410 388 362 500 294 559 General Aviation 2,564 2,232 2,438 2,710 2,627 2,261 2,315 1,803 1,725 2,183 TOTAL 8,136 7,829 8,124 8,243 7,750 7,437 6,609 6,357 6,341 7,246 SEPTEMBER Air Carrier 3,496 3,485 3,252 3,116 2,815 2,761 2,795 3,035 3,088 3,254 Air Taxi 1,478 1,571 1,624 1,748 1,485 1,505 1,219 1,083 907 1,049 Military 755 643 232 236 283 277 388 377 379 545 General Aviation 2,607 2,097 2,475 2,583 2,257 2,109 2,049 1,777 1,775 2,239 TOTAL 8,336 7,796 7,583 7,683 6,840 6,652 6,451 6,272 6,149 7,087 OCTOBER Air Carrier 3,572 3,600 3,351 3,398 2,971 2,763 2,980 3,268 3,237 3,584 Air Taxi 1,871 1,794 1,725 1,991 1,792 1,629 1,306 1,116 1,034 1,044 Military 854 354 502 494 398 423 631 651 303 519 General Aviation 2,942 2,362 2,920 2,415 2,877 2,750 2,415 1,873 1,806 2,603 TOTAL 9,239 8,110 8,498 8,298 8,038 7,565 7,332 6,908 6,380 7,750 NOVEMBER Air Carrier 3,419 3,341 3,123 3,031 2,878 2,445 2,988 3,143 3,095 3,579 Air Taxi 1,370 1,640 1,502 1,793 1,486 1,620 1,332 1,087 1,035 870 Military 1,025 526 418 301 429 502 625 403 310 264 General Aviation 2,810 2,240 2,291 2,385 2,577 2,508 1,980 1,671 1,759 2,427 TOTAL 8,624 7,747 7,334 7,510 7,370 7,075 6,925 6,304 6,199 7,140 DECEMBER Air Carrier 3,439 3,411 3,300 3,000 2,993 2,705 2,964 3,136 3,175 3,522 Air Taxi 1,896 1,936 1,769 1,889 1,670 1,622 1,132 1,366 1,223 1,207 Military 574 478 641 243 533 423 506 364 221 257 General Aviation 2,572 2,372 2,189 2,192 2,518 2,091 1,948 1,747 1,513 2,188 TOTAL 8,481 8,197 7,899 7,324 7,714 6,841 6,550 6,613 6,132 7,174 YTD Air Carrier 39,929 41,227 40,422 37,974 34,752 32,493 33,412 35,457 35,916 39,815 Air Taxi 18,526 19,731 19,901 22,187 20,862 20,581 16,336 14,124 13,396 13,246 Military 8,653 8,793 6,089 5,585 5,207 6,728 7,874 6,756 4,169 5,217 General Aviation 31,678 30,150 28,035 29,269 30,101 31,765 25,493 22,811 21,418 27,738 TOTAL OPERATIONS 98,786 99,901 94,447 95,015 90,922 91,567 83,115 79,148 74,899 86,016 Air Carrier - An aircraft with seating capacity of more than 60 seats or a maximum payload capacity of more than 18,000 pounds carrying passengers or cargo for hire or compensation Air Taxi - An aircraft designed to have a maximum seating capacity of 60 seats or less or a maximum payload capacity of 18,000 pounds or less carrying passengers or cargo for hire or compensation. General Aviation - All civil aircraft, except those classified as air carriers or air taxis. Military - All classes of military aircraft. 15

El Paso International Airport Aircraft Operations December 2018 10,000 9,000 8,000 7,000 7,174 6,000 6,132 5,000 4,000 3,522 3,175 3,000 2,188 2,000 1,513 1,223 1,207 1,000 221 257 - Air Carrier Air Taxi Military General Aviation Dec Totals Dec-17 3,175 1,223 221 1,513 6,132 Dec-18 3,522 1,207 257 2,188 7,174 16