Table of Contents PAGE

April 2015

EL PASO INTERNATIONAL AIRPORT MONTHLY ACTIVITY REPORT April 2015 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 5 PASSENGER MARKET SHARE BY CONCOURSE 6 GRAPH- APRIL PASSENGER TOTALS & 2014/2015 ENPLANED PASSENGERS BY AIRLINE 2015 PASSENGER TRAFFIC BY AIR CARRIER 8 10 YEAR HISTORY OF EPIA PASSENGER TRAFFIC 9 APRIL 2015 FREIGHT BY AIR CARRIER - DOMESTIC 10 APRIL 2015 FREIGHT BY AIR CARRIER - CARGO 11 APRIL 2015 FREIGHT BY AIR CARRIER - FBO 12 10 YEAR FREIGHT STATISTICS 13 APRIL 2015 GROSS LANDED WEIGHT (GLW) BY AIR CARRIER 14 GRAPH ANALYSIS OF EPIA PASSENGER SEASONALITY 15 10 YEAR AIRCRAFT OPERATIONS 16 GRAPH ANALYSIS OF APRIL14/15 AIRCRAFT OPERATIONS 17 7 Prepared by the City of El Paso, Department of Aviation

ACTIVITY OVERVIEW 2015 2014 PASSENGERS APRIL '15 APRIL '14 % Change YTD YTD % Change ENPLANED 115,144 113,912 1.1 417,493 415,715 0.4 DEPLANED 112,514 111,874 0.6 416,521 413,192 0.8 TOTAL 227,658 225,786 0.8 834,014 828,907 0.6 FREIGHT IN TONS APRIL '15 APRIL '14 % Change YTD YTD % Change ENPLANED 3,953.2 3,750.9 5.4 14,632.7 13,853.8 5.6 DEPLANED 4,067.3 3,627.4 12.1 15,117.1 13,680.4 10.5 TOTAL 8,020.5 7,378.3 8.7 29,749.8 27,534.2 8.0 MAIL IN TONS APRIL '15 APRIL '14 % Change YTD YTD % Change ENPLANED - - 0.0-2.7 (100.0) DEPLANED 0.1-100.0 0.5 10.0 (95.0) TOTAL 0.1-100.0 0.5 12.7 (96.1) AIRCRAFT OPERATIONS APRIL '15 APRIL '14 % Change YTD YTD % Change AIR CARRIER 2,578 2,572 0.2 10,115 10,120 (0.0) AIR TAXI 1,425 1,752 (18.7) 6,075 7,244 (16.1) MILITARY 550 500 10.0 2,722 3,500 (22.2) GENERAL AVIATION 2,262 3,089 (26.8) 9,649 11,831 (18.4) TOTAL 6,815 7,913 (13.9) 28,561 32,695 (12.6) 1

APRIL 2015 FLIGHT SCHEDULE SUMMARY NON-STOP DESTINATIONS DOMESTIC Apr '2015 Apr '2014 Change % Change DAILY DEPARTURES 47 53-6 -11.32% DAILY SEATS 5,085 5,846-761 -13.02% DAILY % OF DAILY % OF NONSTOP DEPARTURE FLIGHTS TOTAL OUTBOUND SEATS TOTAL AIRLINE Atlanta 2 4.26% 252 4.96% Delta 2 Austin 3 6.38% 408 8.02% Southwest 3 Chicago O'Hare 1 2.13% 63 1.24% American 1 Dallas Love Field 4 8.51% 530 10.42% Southwest 4 Dallas/ Fort Worth 8 17.02% 934 18.37% American 8 Denver 3 6.38% 150 2.95% United 3 Houston Hobby 3 6.38% 429 8.44% Southwest 3 Houston Intercontinental 6 12.77% 300 5.90% United 6 Las Vegas 2 4.26% 286 5.62% Southwest 2 Los Angeles 3 6.38% 336 6.61% Southwest 2 American 1 Phoenix 9 19.15% 968 19.04% US Airways 5 Southwest 4 San Antonio 3 6.38% 429 8.44% Southwest 3 TOTAL 47 100.00% 5,085 100.00% Note: April Flight Schedule Summary information retrieved from ICF Aviation Data Base Airport Schedule Report for the week of 04/13/2015-04/19/2015. 2

EL PASO INTERNATIONAL AIRPORT NON-STOP DESTINATIONS 2015 5 3

APRIL 2015 FLIGHT ACTIVITY FLIGHT ACTIVITY BY AIRLINE DOMESTIC Apr '2015 Apr '2014 Change % Change DAILY DEPARTURES 47 53-6 -11.32% DAILY SEATS 5,085 5,846-761 -13.02% DAILY (%) OF DAILY (%) OF NONSTOP DEPARTURES FLIGHTS TOTAL OUTBOUND SEATS TOTAL AMERICAN 11 23.40% 1,133 22.28% DELTA 2 4.26% 252 4.96% SOUTHWEST 21 44.68% 2,934 57.70% UNITED 9 19.15% 450 8.85% US AIRWAYS 4 8.51% 316 6.21% Note: TOTAL 47 100.00% 5,085 100.00% April Flight Schedule Summary information retrieved from ICF Aviation Data Base Airport Schedule Report for the week of 04/13/2015-04/19/2015. 4

CHANGE IN DAILY DEPARTURES AND SEATS BY AIRLINE Daily Flights Daily Seats Apr '2015 Apr '2014 Change Percent Apr '2015 Apr '2014 Change Percent AMERICAN 11 12-1 -8.3% 1,133 1,348-215 -15.9% DELTA 2 2 0 0.0% 252 298-46 -15.4% SOUTHWEST 21 26-5 -19.2% 2,934 3,463-529 -15.3% UNITED 9 8 1 12.5% 450 400 50 12.5% US AIRWAYS 4 5-1 -20.0% 316 337-21 -6.2% Note: TOTAL 47 53-6 -11.3% 5,085 5,846-761 -13.0% April Flight Schedule Summary information retrieved from ICF Aviation Data Base Airport Schedule Report for the week of 04/13/2015-04/19/2015. 10 Year Historical Enplanements and Annual Average Seats per Day 1800000 8500 1700000 1600000 1500000 8000 7500 7000 Enplanements Average Seats per Day 1400000 6500 1300000 6000 1200000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 5500 5

PASSENGER MARKET BY CONCOURSE April 2015 Passengers Passengers Total April 2014 % of April 2014 Total % Change in Market EAST CONCOURSE Enplaned Deplaned Passengers % of Total Rank Total Passengers Share from 2014 to 2015 US AIRWAYS 7,487 8,135 15,622 6.86% 4 7.68% 17,332-10.61% DELTA 7,043 6,722 13,765 6.05% 5 7.30% 16,491-17.22% SOUTHWEST 58,908 57,638 116,546 51.19% 1 48.94% 110,489 4.61% UNITED 12,018 11,933 23,951 10.52% 3 10.17% 22,962 3.45% TOTAL 85,456 84,428 169,884 74.62% 74.09% 167,274 0.73% Passengers Passengers Total April 2014 % of April 2014 Total % Change in Market WEST CONCOURSE Enplaned Deplaned Passengers % of Total Rank Total Passengers Share from 2014 to 2015 AMERICAN 29,688 28,086 57,774 25.38% 2 25.91% 58,512-2.07% TOTAL 29,688 28,086 57,774 25.38% 25.91% 58,512-2.07% GRAND TOTAL 115,144 112,514 227,658 100.00% 100.00% 225,786 YTD PASSENGER MARKET SHARE BY CONCOURSE April 2015 Passengers Passengers 2015 Total 2015 % of 2014 % of Total 2014 Total % Change in Market EAST CONCOURSE Enplaned Deplaned Passengers YTD Total YTD Rank YTD Passengers YTD Share from 2014 to 2015 US AIRWAYS 28,404 30,657 59,061 7.08% 4 8.08% 66,972-12.35% DELTA 26,930 26,949 53,879 6.46% 5 6.60% 54,748-2.19% SOUTHWEST 213,103 210,640 423,743 50.81% 1 48.80% 404,547 4.10% UNITED 46,585 47,147 93,732 11.24% 3 11.31% 93,758-0.64% TOTAL 315,022 315,393 630,415 75.59% 74.80% 620,025 1.05% Passengers Passengers 2015 Total 2014 % of Total 2014 Total WEST CONCOURSE Enplaned Deplaned Passengers YTD % of Total Rank YTD Passengers YTD % Change in Market Share from 2014 to 2015 AMERICAN 102,471 101,128 203,599 24.41% 2 25.20% 208,882-3.13% TOTAL 102,471 101,128 203,599 24.41% 25.20% 208,882-3.13% GRAND TOTAL 417,493 416,521 834,014 100.00% 100.00% 828,907 6

Passenger Market Share by Airline April 2015 SOUTHWEST 51.19% UNITED 10.52% AMERICAN 25.38% DELTA 6.05% US AIRWAYS 6.86% 5.0 YTD Enplaned Passengers 2014 vs 2015 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 2014 97,404 87,181 117,218 113,912 122,897 136,925 142,725 120,640 109,999 116,967 106,744 122,526 2015 96,308 88,858 117,183 115,144 7

2015 PASSENGER TRAFFIC BY AIRCARRIER 2015 2014 DOMESTIC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD YTD US AIRWAYS ENPLANED 6,630 6,141 8,146 7,487 28,404 33,726 US AIRWAYS DEPLANED 7,183 6,567 8,772 8,135 30,657 33,246 US AIRWAYS TOTAL 13,813 12,708 16,918 15,622 59,061 66,972 AMERICAN ENPLANED 23,681 20,990 28,112 29,688 102,471 104,262 AMERICAN DEPLANED 24,011 20,646 28,385 28,086 101,128 104,620 AMERICAN TOTAL 47,692 41,636 56,497 57,774 203,599 208,882 DELTA ENPLANED 6,829 5,516 7,542 7,043 26,930 27,248 DELTA DEPLANED 6,946 5,657 7,624 6,722 26,949 27,500 DELTA TOTAL 13,775 11,173 15,166 13,765 53,879 54,748 SOUTHWEST ENPLANED 47,955 46,008 60,232 58,908 213,103 203,646 SOUTHWEST DEPLANED 47,489 45,218 60,295 57,638 210,640 200,901 SOUTHWEST TOTAL 95,444 91,226 120,527 116,546 423,743 404,547 UNITED ENPLANED 11,213 10,203 13,151 12,018 46,585 46,833 UNITED DEPLANED 11,490 10,373 13,351 11,933 47,147 46,925 UNITED TOTAL 22,703 20,576 26,502 23,951 93,732 93,758 AIRLINE TOTALS ENPLANED 96,308 88,858 117,183 115,144 417,493 415,715 DEPLANED 97,119 88,461 118,427 112,514 416,521 413,192 TOTAL 193,427 177,319 235,610 227,658 834,014 828,907 8

10 YEAR PASSENGER STATISTICS MONTH 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 JANUARY ENPLANED 126,919 120,577 128,120 109,528 112,441 106,890 100,464 97,819 97,404 96,308 DEPLANED 125,605 121,948 127,516 108,655 110,935 108,987 102,469 99,404 97,364 97,119 TOTAL 252,524 242,525 255,636 218,183 223,376 215,877 202,933 197,223 194,768 193,427 FEBRUARY ENPLANED 115,145 115,153 122,786 103,071 97,913 93,366 98,585 92,535 87,181 88,858 DEPLANED 112,722 113,208 119,365 101,947 96,572 91,735 97,655 90,877 86,732 88,461 TOTAL 227,867 228,361 242,151 205,018 194,485 185,101 196,240 183,412 173,913 177,319 MARCH ENPLANED 148,618 145,248 150,886 135,045 130,029 127,065 123,119 125,456 117,218 117,183 DEPLANED 145,608 143,302 149,698 133,982 129,654 125,714 120,096 124,913 117,222 118,427 TOTAL 294,226 288,550 300,584 269,027 259,683 252,779 243,215 250,369 234,440 235,610 APRIL ENPLANED 141,062 138,275 136,944 123,842 123,363 116,987 119,237 111,964 113,912 115,144 DEPLANED 137,075 135,787 134,805 120,724 119,980 112,643 117,482 110,910 111,874 112,514 TOTAL 278,137 274,062 271,749 244,566 243,343 229,630 236,719 222,874 225,786 227,658 MAY ENPLANED 152,718 154,674 154,222 128,360 140,446 128,923 129,115 128,116 122,897 0 DEPLANED 147,858 151,755 146,325 123,319 137,240 127,792 124,528 121,903 118,203 0 TOTAL 300,576 306,429 300,547 251,679 277,686 256,715 253,643 250,019 241,100 0 JUNE ENPLANED 158,355 161,211 154,989 138,860 149,956 140,579 138,698 131,166 136,925 0 DEPLANED 155,046 157,932 154,044 137,844 144,683 134,271 133,197 126,367 131,486 0 TOTAL 313,401 319,143 309,033 276,704 294,639 274,850 271,895 257,533 268,411 0 JULY ENPLANED 166,599 164,815 160,467 154,815 153,959 147,416 138,655 129,004 142,725 0 DEPLANED 163,102 162,472 158,567 152,229 149,176 145,084 139,693 130,430 141,965 0 TOTAL 329,701 327,287 319,034 307,044 303,135 292,500 278,348 259,434 284,690 0 AUGUST ENPLANED 138,964 154,943 145,996 135,102 131,541 125,236 130,402 116,574 120,640 0 DEPLANED 141,664 154,978 147,794 138,510 136,927 132,589 132,018 118,614 124,205 0 TOTAL 280,628 309,921 293,790 273,612 268,468 257,825 262,420 235,188 244,845 0 SEPTEMBER ENPLANED 132,035 131,853 122,400 120,936 119,966 118,430 112,067 105,301 109,999 0 DEPLANED 128,963 126,909 122,195 119,789 116,632 115,941 109,384 104,610 109,447 0 TOTAL 260,998 258,762 244,595 240,725 236,598 234,371 221,451 209,911 219,446 0 OCTOBER ENPLANED 142,538 140,306 131,100 134,160 129,635 120,956 120,260 115,357 116,967 0 DEPLANED 142,678 140,136 127,767 128,405 126,737 122,882 120,570 115,622 116,313 0 TOTAL 285,216 280,442 258,867 262,565 256,372 243,838 240,830 230,979 233,280 0 NOVEMBER ENPLANED 143,102 139,982 120,246 124,440 121,359 123,159 121,015 109,477 106,744 0 DEPLANED 140,051 136,600 120,252 126,718 122,718 121,890 118,818 107,736 107,656 0 TOTAL 283,153 276,582 240,498 251,158 244,077 245,049 239,833 217,213 214,400 0 DECEMBER ENPLANED 148,497 146,831 134,699 132,036 133,880 131,025 123,765 126,659 122,526 0 DEPLANED 147,406 143,805 131,581 130,871 129,651 128,076 122,584 123,899 120,643 0 TOTAL 295,903 290,636 266,280 262,907 263,531 259,101 246,349 250,558 243,169 0 YTD ENPLANED 1,714,552 1,713,868 1,662,855 1,540,195 1,544,488 1,480,032 1,455,382 1,389,428 1,395,138 417,493 DEPLANED 1,687,778 1,688,832 1,639,909 1,522,993 1,520,905 1,467,604 1,438,494 1,375,285 1,383,110 416,521 TOTAL 3,402,330 3,402,700 3,302,764 3,063,188 3,065,393 2,947,636 2,893,876 2,764,713 2,778,248 834,014 9

2015 FREIGHT BY AIRCARRIER / CARGO CARRIER (Units in Tons) 2015 2014 PERCENT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD YTD CHANGE DOMESTIC US AIRWAYS ENPLANED 0.4 0.1 0.2 0.7 1.4 2.3 (39.1) US AIRWAYS DEPLANED 0.2 0.3 0.1 0.5 1.1 5.4 (79.6) US AIRWAYS TOTAL 0.6 0.3 1.2 7.7 (100.0) AMERICAN ENPLANED 3.0 2.0 1.0 1.6 7.6 5.3 43.4 AMERICAN DEPLANED 9.4 9.6 16.5 10.0 45.5 46.2 (1.5) AMERICAN TOTAL 12.4 11.6 17.5 11.6 51.5 (100.0) DELTA ENPLANED 2.8 2.2 7.3 2.0 14.3 7.8 83.3 DELTA DEPLANED 8.9 11.1 8.9 11.6 40.5 28.3 43.1 DELTA TOTAL 11.7 13.3 16.2 13.6 36.1 (100.0) SOUTHWEST ENPLANED 150.0 119.4 181.3 213.9 664.6 819.0 (18.9) SOUTHWEST DEPLANED 95.8 82.1 95.8 79.4 353.1 294.4 19.9 SOUTHWEST TOTAL 245.8 201.5 277.1 293.3 1,113.4 (100.0) UNITED ENPLANED 0.0 0.0 0.0 0.0 0.0 0.0 0.0 UNITED DEPLANED 0.0 0.0 0.0 0.0 0.0 0.0 0.0 UNITED TOTAL* 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DOMESTIC TOTAL ENPL 156.2 123.7 189.8 218.2 - - - - - - - - 687.9 834.4 (17.6) DOMESTIC TOTAL DEPL 114.3 103.1 121.3 101.5 - - - - - - - - 440.2 374.3 17.6 *United/Continental Merger effective March 2012 10

2015 FREIGHT BY AIRCARRIER / CARGO CARRIER (Units in Tons) 2015 2014 PERCENT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD YTD CHANGE CARGO ABX AIR (DHL) ENPLANED - - - - 0.0 39.4 (100.0) ABX AIR (DHL) DEPLANED - - - - 0.0 1.3 (100.0) ABX AIR TOTAL - - - - 0.0 40.7 (100.0) ATI / DHL ATI / (DHL) ENPLANED 267.2 288.0 325.0 337.4 1,217.6 986.7 23.4 ATI / (DHL) DEPLANED 393.7 483.6 579.5 565.0 2,021.8 1,374.2 47.1 ATI / SCHENKER TOTAL 660.9 771.6 904.5 902.4 3,239.4 2,360.9 37.2 C&M AIRWAYS C&M AIRWAYS ENPLANED 0.0 4.2 7.8 2.7 14.7 20.4 (27.9) C&M AIRWAYS DEPLANED 0.0 - - - 0.0 0.0 0.0 C&M AIRWAYS TOTAL 0.0 4.2 7.8 2.7 14.7 20.4 (27.9) CAPITAL CARGO (DHL) ENPLANED CAPITAL CARGO (DHL) DEPLANED ASTAR / DHL TOTAL - 0.0 0.0-0.0 0.0-0.0 0.0 FEDERAL EXPRESS ENPLANED 2,507.7 2,463.7 2,550.7 2,772.6 10,294.7 9,776.8 5.3 FEDERAL EXPRESS DEPLANED 2,383.5 2,495.2 2,635.6 2,793.1 10,307.4 9,578.3 7.6 FEDERAL EXPRESS TOTAL 4,891.2 4,958.9 5,186.3 5,565.7 20,602.1 19,355.1 6.4 UPS ENPLANED 543.4 549.4 603.8 585.8 2,282.4 2,039.9 11.9 UPS DEPLANED 592.2 554.3 592.0 607.5 2,346.0 2,349.6 (0.2) UPS INT'L ENPLANED 33.9 28.4 36.6 36.5 33.9 156.2 (78.3) UPS INT'L DEPLANED 0.3-1.2 0.2 1.7 2.7 (37.0) UPS TOTAL 1,169.8 1,132.1 1,233.6 1,230.0 4,664.0 4,548.4 2.5 CARGO TOTAL ENPL 3,352.2 3,333.7 3,523.9 3,735.0 - - - - - - - - 13,944.8 13,019.4 7.1 CARGO TOTAL DEPL 3,369.7 3,533.1 3,808.3 3,965.8 - - - - - - - - 14,676.9 13,306.1 10.3 11

2015 FREIGHT BY AIRCARRIER / CARGO CARRIER (Units in Tons) 2015 2014 PERCENT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD YTD CHANGE FBO (Fixed Base Operators) ATLANTIC AVIATION ENPLANED - - - - - - - - - - - - - - - ATLANTIC AVIATION DEPLANED - - - - - - - - - - - - - - - ATLANTIC AVIATION TOTAL - - - - - - - - - - - - - - - CUTTER AVIATION ENPLANED - - - - - - - - - - - - - - - CUTTER AVIATION DEPLANED - - - - - - - - - - - - - - - CUTTER AVIATION TOTAL - - - - - - - - - - - - - - - FBO TOTAL ENPL - - - - - - - - - - - - - - - FBO TOTAL DEPL - - - - - - - - - - - - - - - AIRLINE TOTALS TOTAL ENPLANED 3,508.4 3,457.4 3,713.7 3,953.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14,632.7 13,853.8 5.6 TOTAL DEPLANED 3,484.0 3,636.2 3,929.6 4,067.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15,117.1 13,680.4 10.5 TOTAL 6,992.4 7,093.6 7,643.3 8,020.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 29,749.8 27,534.2 8.0 12

10 YEAR FREIGHT STATISTICS (Units in Tons) MONTH 2006 2007 2008 2009 2010 2011 2012 2013 2014 2014 JANUARY ENPLANED 2,764 3,082 2,913 2,164 3,872 3,396 3,696 3,599 3,339 3,508 DEPLANED 3,930 3,544 3,575 2,673 3,183 3,636 3,527 3,680 3,426 3,484 TOTAL 6,694 6,626 6,488 4,838 7,056 7,032 7,223 7,280 6,765 6,992 FEBRUARY ENPLANED 2,770 2,955 2,814 1,990 3,385 3,529 3,702 3,442 3,122 3,457 DEPLANED 3,695 3,168 3,683 2,380 3,115 3,610 3,785 3,609 3,129 3,636 TOTAL 6,464 6,123 6,497 4,370 6,500 7,139 7,487 7,052 6,251 7,094 MARCH ENPLANED 3,100 2,291 2,668 2,070 3,619 3,983 4,277 3,604 3,641 3,714 DEPLANED 4,471 2,113 3,469 2,480 3,638 4,323 4,546 4,003 3,498 3,930 TOTAL 7,571 4,404 6,137 4,549 7,257 8,306 8,823 7,606 7,140 7,643 APRIL ENPLANED 2,817 3,247 2,880 1,983 3,332 3,303 3,537 3,433 3,751 3,953 DEPLANED 3,865 3,173 3,240 2,409 3,994 3,867 3,927 3,832 3,627 4,067 TOTAL 6,682 6,420 6,120 4,392 7,326 7,170 7,464 7,265 7,378 8,021 MAY ENPLANED 2,983 3,552 2,778 1,926 3,714 3,289 4,098 3,817 3,874 0 DEPLANED 3,955 3,660 3,156 2,481 3,813 3,676 4,504 3,767 3,577 0 TOTAL 6,938 7,212 5,933 4,407 7,527 6,965 8,602 7,584 7,451 0 JUNE ENPLANED 3,076 3,493 2,591 2,264 3,571 3,622 3,993 3,908 3,643 0 DEPLANED 4,255 4,226 2,843 2,608 4,522 4,061 4,193 3,594 3,484 0 TOTAL 7,331 7,719 5,434 4,873 8,094 7,684 8,186 7,502 7,126 0 JULY ENPLANED 2,455 2,970 2,306 2,334 3,292 3,498 3,521 3,549 3,789 0 DEPLANED 3,499 3,735 2,965 2,720 4,186 3,753 3,853 3,594 3,764 0 TOTAL 5,954 6,705 5,271 5,053 7,478 7,251 7,374 7,143 7,553 0 AUGUST ENPLANED 3,089 3,641 2,321 2,455 3,754 3,806 4,053 4,112 3,715 0 DEPLANED 4,261 4,680 3,085 3,004 4,226 4,123 4,096 3,721 3,797 0 TOTAL 7,350 8,321 5,407 5,460 7,980 7,929 8,149 7,833 7,512 SEPTEMBER ENPLANED 3,243 3,409 2,345 2,715 3,682 3,876 3,549 3,676 3,601 0 DEPLANED 4,205 4,108 2,892 3,175 4,053 4,140 3,828 3,430 3,554 0 TOTAL 7,448 7,517 5,237 5,891 7,735 8,016 7,377 7,106 7,155 0 OCTOBER ENPLANED 3,414 3,513 2,698 3,333 3,827 3,876 4,035 4,203 3,979 0 DEPLANED 4,098 4,292 3,086 3,563 4,405 4,018 4,003 3,853 3,938 0 TOTAL 7,511 7,805 5,784 6,896 8,232 7,894 8,038 8,055 7,917 0 NOVEMBER ENPLANED 3,120 3,140 1,975 3,142 3,436 3,816 4,068 3,694 3,512 0 DEPLANED 3,835 4,098 2,689 3,107 4,119 4,059 4,000 3,451 3,542 0 TOTAL 6,955 7,238 4,664 6,249 7,555 7,875 8,068 7,145 7,054 0 DECEMBER ENPLANED 3,233 2,922 2,270 3,798 3,967 4,467 4,226 3,600 3,806 0 DEPLANED 3,334 2,882 2,583 3,518 3,869 3,700 3,509 3,209 3,356 0 TOTAL 6,567 5,804 4,854 7,316 7,836 8,167 7,735 6,809 7,163 0 YTD ENPLANED 36,064 38,215 30,560 30,173 43,451 44,461 46,755 44,637 43,773 14,633 DEPLANED 47,402 43,679 37,266 34,120 47,124 46,966 47,769 43,742 42,692 15,117 TOTAL 83,466 81,894 67,826 64,293 90,575 91,427 94,524 88,379 86,465 29,750 13

2015 GROSS LANDED WEIGHT (GLW) BY AIRCARRIER / CARGO CARRIER DOMESTIC 2015 2014 PERCENT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD YTD CHANGE US AIRWAYS GLW 10,043,700 8,932,800 8,909,600 9,800,700 37,686,800 42,764,000 (11.9) AMERICAN GLW 30,130,550 25,948,600 30,461,200 32,687,100 119,227,450 136,916,476 (12.9) DELTA GLW 8,088,400 6,739,700 8,348,400 7,676,400 30,852,900 30,279,900 1.9 SOUTHWEST GLW 64,812,000 58,454,000 71,994,000 71,064,000 266,324,000 322,996,000 (17.5) UNITED GLW 12,090,860 10,212,207 13,096,187 11,893,326 47,292,580 47,915,776 (1.3) DOMESTIC GROSS LANDED WEIGHT 125,165,510 110,287,307 132,809,387 133,121,526 0 0 0 0 0 0 0 0 501,383,730 580,872,152 (13.7) CARGO ABX AIR / DHL GLW 0 0 0 0 0 838,000 (100.0) ATI / DHL GLW 5,149,000 4,683,000 4,483,000 4,563,000 18,878,000 17,567,000 7.5 C&M AIRWAYS GLW 0 571,900 898,700 326,800 1,797,400 2,941,200 (38.9) CAPITAL CARGO / DHL GLW 0 0 0 0 0 0.0 FEDERAL EXPRESS GLW 27,886,100 26,844,500 27,833,000 30,351,000 112,914,600 107,377,100 5.2 UPS GLW 7,476,160 6,318,400 7,266,160 6,950,240 28,010,960 27,905,040 0.4 CARGO GROSS LANDED WEIGHT 40,511,260 38,417,800 40,480,860 42,191,040 0 0 0 0 0 0 0 0 161,600,960 156,628,340 3.2 FBO (Fixed Base Operators) ATLANTIC AVIATION GLW 864,000 1,321,800 3,527,800 846,300 6,559,900 3,761,600 74.4 CUTTER AVIATION GLW 2,706,000 3,509,500 4,138,200 3,655,500 14,009,200 16,944,000 (17.3) FBO GROSS LANDED WEIGHT 3,570,000 4,831,300 7,666,000 4,501,800 0 0 0 0 0 0 0 0 20,569,100 20,705,600 (0.7) AIRLINE TOTAL GLW TOTAL LANDED WEIGHT 169,246,770 153,536,407 180,956,247 179,814,366 0 0 0 0 0 0 0 0 683,553,790 758,206,092 (9.8) 14

El Paso International Airport 2014 Passenger Seasonality 15.00% Peak 10.23% 10.00% 8.40% 8.81% 9.81% 10.23% 8.65% 8.38% 8.78% 6.98% 8.16% 7.88% 7.65% 5.00% 6.25% 6.25% Off Peak Even Distribution 0.00% Even Distribution of 2014 Traffic Actual Distribution of 2014 Traffic 15

10 YEAR AIRCRAFT OPERATIONS STATISTICS MONTH 2006 2007 2008 2009 2010 2011 2012 2013 2014 2014 JANUARY Air Carrier 3,787 3,760 3,346 3,325 3,285 3,375 3,038 2,826 2,608 2,478 Air Taxi 1,594 1,479 1,705 1,400 1,771 1,522 1,771 1,710 1,717 1,509 Military 532 485 677 771 884 801 925 404 604 618 General Aviation 2,739 2,262 2,792 2,972 2,805 2,746 2,640 2,874 2,638 2,423 TOTAL 8,652 7,986 8,520 8,468 8,745 8,444 8,374 7,814 7,567 7,028 FEBRUARY Air Carrier 3,376 3,437 3,132 2,908 3,078 3,079 2,797 2,687 2,208 2,326 Air Taxi 1,551 1,618 1,611 1,321 1,550 1,677 1,747 1,633 1,827 1,473 Military 468 763 839 535 1,491 714 786 605 1,587 645 General Aviation 2,752 2,599 2,899 2,675 2,849 2,097 2,199 2,665 2,921 2,264 TOTAL 8,147 8,417 8,481 7,439 8,968 7,567 7,529 7,590 8,543 6,708 MARCH Air Carrier 3,933 3,868 3,305 3,251 3,398 3,569 3,291 3,127 2,732 2,733 Air Taxi 1,799 1,709 1,917 1,539 1,767 1,916 1,851 1,840 1,948 1,668 Military 625 935 938 1,050 996 773 696 440 809 909 General Aviation 3,028 2,957 2,847 2,513 3,020 2,511 2,454 2,667 3,183 2,700 TOTAL 9,385 9,469 9,007 8,353 9,181 8,769 8,292 8,074 8,672 8,010 APRIL Air Carrier 3,843 3,738 3,245 3,155 3,403 3,325 3,151 2,958 2,572 2,578 Air Taxi 1,831 1,837 1,637 1,346 1,462 1,655 1,911 1,907 1,752 1,425 Military 475 646 799 834 1,030 513 494 508 500 550 General Aviation 2,719 2,716 2,452 2,580 2,792 1,976 2,164 2,234 3,089 2,262 TOTAL 8,868 8,937 8,133 7,915 8,687 7,469 7,720 7,607 7,913 6,815 MAY Air Carrier 3,776 4,022 3,456 3,270 3,533 3,541 3,361 2,949 2,697 Air Taxi 1,544 1,807 1,628 1,342 1,483 1,522 1,878 1,882 1,750 Military 480 680 649 810 867 524 437 377 513 General Aviation 3,105 2,690 2,615 2,546 2,544 2,153 2,431 2,396 2,876 TOTAL 8,905 9,199 8,348 7,968 8,427 7,740 8,107 7,604 7,836 0 JUNE Air Carrier 3,642 3,958 3,449 3,280 3,534 3,516 3,290 2,769 2,920 Air Taxi 1,544 1,818 1,607 1,607 1,695 1,637 1,858 1,814 1,626 Military 444 715 512 402 664 230 357 327 241 General Aviation 2,769 2,609 2,861 2,463 2,232 2,177 2,621 2,231 2,829 TOTAL 8,399 9,100 8,429 7,752 8,125 7,560 8,126 7,141 7,616 0 JULY Air Carrier 3,524 3,882 3,540 3,429 3,533 3,475 3,274 2,902 3,107 Air Taxi 1,274 1,640 1,467 1,685 1,439 1,517 1,753 1,807 1,772 Military 436 663 599 527 512 406 307 493 461 General Aviation 2,477 2,582 2,696 2,434 2,605 2,062 2,475 2,178 2,510 TOTAL 7,711 8,767 8,302 8,075 8,089 7,460 7,809 7,380 7,850 0 AUGUST Air Carrier 3,735 4,054 3,510 3,385 3,626 3,516 3,227 2,877 2,975 Air Taxi 1,649 1,688 1,357 1,671 1,623 1,835 1,997 1,836 1,813 Military 342 475 589 516 348 335 309 410 388 General Aviation 2,729 2,710 2,707 2,564 2,232 2,438 2,710 2,627 2,261 TOTAL 8,455 8,927 8,163 8,136 7,829 8,124 8,243 7,750 7,437 0 SEPTEMBER Air Carrier 3,520 3,768 3,324 3,496 3,485 3,252 3,116 2,815 2,761 Air Taxi 1,264 1,375 1,238 1,478 1,571 1,624 1,748 1,485 1,505 Military 264 612 773 755 643 232 236 283 277 General Aviation 2,534 2,505 2,872 2,607 2,097 2,475 2,583 2,257 2,109 TOTAL 7,582 8,260 8,207 8,336 7,796 7,583 7,683 6,840 6,652 0 OCTOBER Air Carrier 3,907 3,918 3,475 3,572 3,600 3,351 3,398 2,971 2,763 Air Taxi 1,410 1,585 1,288 1,871 1,794 1,725 1,991 1,792 1,629 Military 457 789 757 854 354 502 494 398 423 General Aviation 2,674 2,547 2,771 2,942 2,362 2,920 2,415 2,877 2,750 TOTAL 8,448 8,839 8,291 9,239 8,110 8,498 8,298 8,038 7,565 0 NOVEMBER Air Carrier 3,676 3,479 3,267 3,419 3,341 3,123 3,031 2,878 2,445 Air Taxi 1,369 1,556 1,306 1,370 1,640 1,502 1,793 1,486 1,620 Military 658 428 572 1,025 526 418 301 429 502 General Aviation 2,836 2,324 2,352 2,810 2,240 2,291 2,385 2,577 2,508 TOTAL 8,539 7,787 7,497 8,624 7,747 7,334 7,510 7,370 7,075 0 DECEMBER Air Carrier 3,916 3,509 3,402 3,439 3,411 3,300 3,000 2,993 2,705 Air Taxi 1,742 1,661 1,662 1,896 1,936 1,769 1,889 1,670 1,622 Military 473 611 708 574 478 641 243 533 423 General Aviation 2,264 2,521 2,564 2,572 2,372 2,189 2,192 2,518 2,091 TOTAL 8,395 8,302 8,336 8,481 8,197 7,899 7,324 7,714 6,841 0 YTD Air Carrier 44,635 45,393 40,451 39,929 41,227 40,422 37,974 34,752 32,493 10,115 Air Taxi 18,571 19,773 18,423 18,526 19,731 19,901 22,187 20,862 20,581 6,075 Military 5,654 7,802 8,412 8,653 8,793 6,089 5,585 5,207 6,728 2,722 General Aviation 32,626 31,022 32,428 31,678 30,150 28,035 29,269 30,101 31,765 9,649 TOTAL OPERATIONS 101,486 103,990 99,714 98,786 99,901 94,447 95,015 90,922 91,567 28,561 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. 16

El Paso International Airport Aircraft Operations - April 2015 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 - Air Carrier Air Taxi Military General Aviation Apr Totals Apr-14 2,572 1,752 500 3,089 7,913 Apr-15 2,578 1,425 550 2,262 6,815 17