Table of Contents PAGE

FEBRUARY 2018

EL PASO INTERNATIONAL AIRPORT MONTHLY ACTIVITY REPORT February 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 - FEBRUARY 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 FEBRUARY 2018 FREIGHT BY AIR CARRIER - DOMESTIC 10 FEBRUARY 2018 FREIGHT BY AIR CARRIER - CARGO 11 FEBRUARY 2018 TOTAL FREIGHT 12 10 YEAR FREIGHT STATISTICS 13 FEBRUARY 2018 GROSS LANDED WEIGHT (GLW) BY AIR/CARGO CARRIER 14 10 YEAR AIRCRAFT OPERATIONS 15 GRAPH ANALYSIS OF FEBRUARY 2017/2018 AIRCRAFT OPERATIONS 16

ACTIVITY OVERVIEW 2018 2017 PASSENGERS FEBRUARY '18 FEBRUARY '17 % Change YTD YTD % Change ENPLANED 99,496 92,965 7.0 206,765 196,540 5.2 DEPLANED 97,925 91,918 6.5 205,131 194,084 5.7 TOTAL 197,421 184,883 6.8 411,896 390,624 5.4 FREIGHT IN TONS FEBRUARY '18 FEBRUARY '17 % Change YTD YTD % Change ENPLANED 3,641.2 3,296.7 10.4 7,152.0 6,457.4 10.8 DEPLANED 3,652.3 3,310.7 10.3 7,420.4 6,842.3 8.4 TOTAL 7,293.5 6,607.4 10.4 14,572.4 13,299.7 9.6 AIRCRAFT OPERATIONS FEBRUARY '18 FEBRUARY '17 % Change YTD YTD % Change AIR CARRIER 2,651 2,449 8.2 5,627 5,136 9.6 AIR TAXI 1,137 1,181 (3.7) 2,345 2,397 (2.2) MILITARY 453 461 (1.7) 934 800 16.8 GENERAL AVIATION 1,926 1,690 14.0 4,129 3,661 12.8 TOTAL 6,167 5,781 6.7 13,035 11,994 8.7 1

FEBRUARY 2018 FLIGHT SCHEDULE SUMMARY NON-STOP DESTINATIONS DOMESTIC Feb '2018 Feb '2017 Change % Change DAILY DEPARTURES 42 44-2 -4.55% DAILY SEATS 4,700 4,982-282 -5.66% DAILY % OF DAILY % OF NONSTOP DEPARTURES FLIGHTS TOTAL OUTBOUND SEATS TOTAL AIRLINE Atlanta 2 4.76% 300 6.38% Delta 2 Austin 2 4.76% 286 6.09% Southwest 2 Chicago O'Hare 1 2.38% 63 1.34% American 1 Dallas Love Field 4 9.52% 604 12.85% Southwest 4 Dallas/ Fort Worth 8 19.05% 920 19.57% American 8 Denver 3 7.14% 170 3.62% United 3 Houston Hobby 3 7.14% 429 9.13% Southwest 3 Houston Intercontinental 5 11.90% 333 7.09% United 5 Las Vegas 1 2.38% 143 3.04% Southwest 2 Los Angeles 2 4.76% 219 4.66% Southwest 2 American 1 Phoenix 9 21.43% 947 20.15% American 5 Southwest 4 San Antonio 2 4.76% 286 6.09% Southwest 2 TOTAL 42 100.00% 4,700 100.00% ALLEGIANT AIR WEEKLY WEEKLY NONSTOP DEPARTURES FLIGHTS OUTBOUND SEATS Las Vegas 2 332 Oakland 0 0 San Diego 0 0 Sanford, FL 0 0 Note: February Flight Schedule Summary information retrieved from ICF Aviation Data Base Airport Schedule Report for the week of 02/12/2018-0218/2018. 2

EL PASO INTERNATIONAL AIRPORT NON-STOP DESTINATIONS 2018 5 3

FEBRUARY 2018 FLIGHT ACTIVITY FLIGHT ACTIVITY BY AIRLINE DOMESTIC Feb '2018 Feb '2017 Change % Change DAILY DEPARTURES 42 44-2 -4.55% DAILY SEATS 4,700 4,982-282 -5.66% DAILY (%) OF DAILY (%) OF NONSTOP DEPARTURES FLIGHTS TOTAL OUTBOUND SEATS TOTAL AMERICAN 15 35.71% 1,434 28.77% DELTA 2 4.76% 300 6.02% SOUTHWEST 17 40.48% 2,749 55.15% UNITED 8 19.05% 502 10.07% TOTAL 42 100.00% 4,985 100.00% WEEKLY FLIGHTS Feb '2018 NONSTOP DEPARTURES FLIGHTS SEATS ALLEGIANT AIR 2 332 Note: February Flight Schedule Summary information retrieved from ICF Aviation Data Base Airport Schedule Report for the week of 02/12/2018-0218/2018. 4

PASSENGER MARKET BY CONCOURSE February 2018 Passengers Passengers Total February 2018 February 2017 Share from 2017 to EAST CONCOURSE Enplaned Deplaned Passengers % of Total Rank % of Total Total Passengers 2018 DELTA 6,439 6,405 12,844 6.51% 4 6.90% 12,541-5.63% SOUTHWEST 46,365 46,133 92,498 46.87% 1 48.24% 87,720-2.84% UNITED 11,793 11,322 23,115 11.71% 3 10.16% 18,469 15.32% ALLEGIANT 1,088 1,035 2,123 1.08% 5 0.00% - 100.00% TOTAL 65,685 64,895 130,580 66.16% 65.29% 118,730 1.34% Passengers Passengers Total February 2018 February 2017 Share from 2017 to WEST CONCOURSE Enplaned Deplaned Passengers % of Total Rank % of Total Total Passengers 2018 AMERICAN 33,758 33,030 66,788 33.84% 2 34.71% 63,124-2.51% TOTAL 33,758 33,030 66,788 33.84% 34.71% 63,124-2.51% GRAND TOTAL 99,443 97,925 197,368 100.00% 100.00% 181,854 YTD PASSENGER MARKET SHARE BY CONCOURSE February 2018 Passengers Passengers 2018 Total 2018 % of 2017 % of Total 2017 Total Share from EAST CONCOURSE Enplaned Deplaned Passengers YTD Total YTD Rank YTD Passengers YTD 2017 to 2018 DELTA 13,365 14,036 27,401 6.69% 4 6.88% 26,882-2.79% SOUTHWEST 96,798 96,229 193,027 47.13% 1 47.25% 184,554-0.26% UNITED 23,982 22,803 46,785 11.42% 3 10.25% 40,050 11.40% ALLEGIANT 1,337 1,368 2,705 0.66% 5 2.18% 5,596-69.66% TOTAL 135,482 134,436 269,918 65.90% 66.56% 257,082-0.99% 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 70,085 69,603 139,688 34.10% 2 34.19% 133,542-0.25% TOTAL 70,085 69,603 139,688 34.10% 34.19% 133,542-0.25% GRAND TOTAL 205,567 204,039 409,606 100.00% 100.74% 390,624 5

Passenger Market Share by Airline UNITED 11.71% ALLEGIANT 1.08% AMERICAN 33.84% SOUTHWEST 46.87% DELTA 6.51% 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 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 2,425 2,811 ALLEGIANT DEPLANED 1,368 1,035 2,403 2,785 ALLEGIANT TOTAL 2,705 2,123 - - - - - - - - - - 4,828 5,596 AMERICAN ENPLANED 36,327 33,758 70,085 67,359 AMERICAN DEPLANED 36,573 33,030 69,603 66,183 AMERICAN TOTAL 72,900 66,788 - - - - - - - - - - 139,688 133,542 DELTA ENPLANED 6,926 6,439 13,365 13,376 DELTA DEPLANED 7,431 6,605 14,036 13,506 DELTA TOTAL 14,357 13,044 - - - - - - - - - - 27,401 26,882 SOUTHWEST ENPLANED 50,433 46,365 96,798 92,899 SOUTHWEST DEPLANED 50,096 46,133 96,229 91,655 SOUTHWEST TOTAL 100,529 92,498 - - - - - - - - - - 193,027 184,554 UNITED ENPLANED 12,189 11,793 23,982 20,095 UNITED DEPLANED 11,481 11,322 22,803 19,955 UNITED TOTAL 23,670 23,115 - - - - - - - - - - 46,785 40,050 CHARTER ENPLANED 57 53 110 - CHARTER DEPLANED 57-57 - CHARTER TOTAL 114 53 - - - - - - - - - - 167 - AIRLINE TOTALS ENPLANED 107,269 99,496 - - - - - - - - - - 206,765 196,540 DEPLANED 107,006 98,125 - - - - - - - - - - 205,131 194,084 TOTAL 214,275 197,621 - - - - - - - - - - 411,896 390,624 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 0 DEPLANED 133,982 129,654 125,714 120,096 124,913 117,222 118,427 115,001 119,413 0 TOTAL 269,027 259,683 252,779 243,215 250,369 234,440 235,610 232,009 242,699 0 APRIL ENPLANED 123,842 123,363 116,987 119,237 111,964 113,912 115,144 105,604 116,830 - DEPLANED 120,724 119,980 112,643 117,482 110,910 111,874 112,514 103,069 115,552 - TOTAL 244,566 243,343 229,630 236,719 222,874 225,786 227,658 208,673 232,382 0 MAY ENPLANED 128,360 140,446 128,923 129,115 128,116 122,897 124,914 125,223 128,132 - DEPLANED 123,319 137,240 127,792 124,528 121,903 118,203 122,505 121,294 127,223 - TOTAL 251,679 277,686 256,715 253,643 250,019 241,100 247,419 246,517 255,355 0 JUNE ENPLANED 138,860 149,956 140,579 138,698 131,166 136,925 126,368 129,832 138,603 - DEPLANED 137,844 144,683 134,271 133,197 126,367 131,486 123,618 126,329 134,136 - TOTAL 276,704 294,639 274,850 271,895 257,533 268,411 249,986 256,161 272,739 0 JULY* ENPLANED 154,815 153,959 147,416 138,655 129,004 142,725 129,146 130,687 136,617 - DEPLANED 152,229 149,176 145,084 139,693 130,430 141,965 128,610 130,377 137,661 - TOTAL 307,044 303,135 292,500 278,348 259,434 284,690 257,756 261,064 274,278 0 AUGUST ENPLANED 135,102 131,541 125,236 130,402 116,574 120,640 115,786 118,355 124,337 - DEPLANED 138,510 136,927 132,589 132,018 118,614 124,205 120,207 121,909 125,748 - TOTAL 273,612 268,468 257,825 262,420 235,188 244,845 235,993 240,264 250,085 0 SEPTEMBER ENPLANED 120,936 119,966 118,430 112,067 105,301 109,999 111,348 118,228 116,989 - DEPLANED 119,789 116,632 115,941 109,384 104,610 109,447 111,403 115,240 114,923 - TOTAL 240,725 236,598 234,371 221,451 209,911 219,446 222,751 233,468 231,912 0 OCTOBER ENPLANED 134,160 129,635 120,956 120,260 115,357 116,967 123,732 125,347 131,250 0 DEPLANED 128,405 126,737 122,882 120,570 115,622 116,313 121,108 123,640 131,526 0 TOTAL 262,565 256,372 243,838 240,830 230,979 233,280 244,840 248,987 262,776 0 NOVEMBER ENPLANED 124,440 121,359 123,159 121,015 109,477 106,744 112,373 123,815 128,692 - DEPLANED 126,718 122,718 121,890 118,818 107,736 107,656 115,837 121,772 127,630 - TOTAL 251,158 244,077 245,049 239,833 217,213 214,400 228,210 245,587 256,322 0 DECEMBER ENPLANED 132,036 133,880 131,025 123,765 126,659 122,526 121,903 129,885 130,379 - DEPLANED 130,871 129,651 128,076 122,584 123,899 120,643 120,341 125,320 129,811 - TOTAL 262,907 263,531 259,101 246,349 250,558 243,169 242,244 255,205 260,190 0 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 1,471,655 206,765 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 1,457,707 205,131 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 2,929,362 411,896 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 5.3 6.4 (17.2) AMERICAN DEPLANED 12.6 7.4 20.0 19.4 3.1 AMERICAN TOTAL 15.7 9.6 - - - - - - - - - - 25.3 25.8 (1.9) DELTA ENPLANED 2.1 2.2 4.3 2.3 87.0 DELTA DEPLANED 7.6 8.0 15.6 32.0 (51.3) DELTA TOTAL 9.7 10.2 - - - - - - - - - - 19.9 34.3 (42.0) SOUTHWEST ENPLANED 192.0 197.1 389.1 178.9 117.5 SOUTHWEST DEPLANED 76.5 68.3 144.8 94.0 54.0 SOUTHWEST TOTAL 268.5 265.4 - - - - - - - - - - 533.9 272.9 95.6 UNITED ENPLANED 0.0 0.0 0.0 0.0 0.0 UNITED DEPLANED 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DOMESTIC TOTAL ENPL 197.2 201.5 - - - - - - - - - - 398.7 187.6 112.5 DOMESTIC TOTAL DEPL 96.7 83.7 - - - - - - - - - - 180.4 145.4 24.1 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 1.6 64.7 (97.5) ABX AIR (DHL) DEPLANED 20.5 0.0 20.5 72.1 (71.6) ABX AIR TOTAL 22.1 - - - - - - - - - - - 22.1 136.8 (83.8) ATI / Kalitta* (DHL) ENPLANED 511.9 484.7 996.6 538.0 85.2 ATI / Kalitta* (DHL) DEPLANED 678.0 691.3 1,369.3 768.1 78.3 ATI / Kalitta TOTAL 1,189.9 1,176.0 - - - - - - - - - - 2,365.9 1,306.1 81.1 FEDERAL EXPRESS ENPLANED 2,057.4 2,240.5 4,297.9 4,402.5 (2.4) FEDERAL EXPRESS DEPLANED 2,366.4 2,274.8 4,641.2 4,818.3 (3.7) FEDERAL EXPRESS TOTAL 4,423.8 4,515.3 - - - - - - - - - - 8,939.1 9,220.8 (3.1) UPS ENPLANED 671.1 634.7 1,305.8 1,112.7 17.4 UPS DEPLANED 606.2 602.8 1,209.0 1,037.9 16.5 UPS INT'L ENPLANED 71.6 79.8 151.4 151.9 (0.3) UPS INT'L DEPLANED 0.0 0.0 0.0 0.5 (100.0) UPS TOTAL 1,348.9 1,317.3 - - - - - - - - - - 2,666.2 2,303.0 15.8 CARGO TOTAL ENPL 3,313.6 3,439.7 - - - - - - - - - - 6,753.3 6,269.8 7.7 CARGO TOTAL DEPL 3,671.1 3,568.9 - - - - - - - - - - 7,240.0 6,696.9 8.1 * 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 0.0 0.0 0.0 0.0 0.0 - - - - - 7,152.0 6,457.4 10.8 TOTAL DEPLANED 3,767.8 3,652.6 0.0 0.0 0.0 0.0 0.0 - - - - - 7,420.4 6,842.3 8.4 TOTAL 7,278.6 7,293.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14,572.4 13,299.7 9.6 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 - DEPLANED 2,480 3,638 4,323 4,546 4,003 3,498 3,930 3,752 4,063 - TOTAL 4,549 7,257 8,306 8,823 7,606 7,140 7,643 7,576 7,924 0 APRIL ENPLANED 1,983 3,332 3,303 3,537 3,433 3,751 3,953 3,618 3,440 - DEPLANED 2,409 3,994 3,867 3,927 3,832 3,627 4,067 3,485 3,457 - TOTAL 4,392 7,326 7,170 7,464 7,265 7,378 8,021 7,103 6,897 0 MAY ENPLANED 1,926 3,714 3,289 4,098 3,817 3,874 3,967 3,344 3,645 - DEPLANED 2,481 3,813 3,676 4,504 3,767 3,577 3,774 3,334 3,642 - TOTAL 4,407 7,527 6,965 8,602 7,584 7,451 7,741 6,678 7,286 0 JUNE ENPLANED 2,264 3,571 3,622 3,993 3,908 3,643 3,897 3,655 4,017 - DEPLANED 2,608 4,522 4,061 4,193 3,594 3,484 3,727 3,654 3,783 - TOTAL 4,873 8,094 7,684 8,186 7,502 7,126 7,624 7,309 7,800 0 JULY ENPLANED 2,334 3,292 3,498 3,521 3,549 3,789 3,922 3,372 3,300 - DEPLANED 2,720 4,186 3,753 3,853 3,594 3,764 3,908 3,370 3,397 - TOTAL 5,053 7,478 7,251 7,374 7,143 7,553 7,829 6,742 6,696 0 AUGUST ENPLANED 2,455 3,754 3,806 4,053 4,112 3,715 3,830 3,622 3,681 - DEPLANED 3,004 4,226 4,123 4,096 3,721 3,797 3,686 3,603 3,835 - TOTAL 5,460 7,980 7,929 8,149 7,833 7,512 7,516 7,224 7,516 0 SEPTEMBER ENPLANED 2,715 3,682 3,876 3,549 3,676 3,601 4,053 3,523 3,189 - DEPLANED 3,175 4,053 4,140 3,828 3,430 3,554 3,892 3,589 3,436 - TOTAL 5,891 7,735 8,016 7,377 7,106 7,155 7,945 7,112 6,624 0 OCTOBER ENPLANED 3,333 3,827 3,876 4,035 4,203 3,979 4,367 3,234 3,864 - DEPLANED 3,563 4,405 4,018 4,003 3,853 3,938 3,883 3,590 3,605 - TOTAL 6,896 8,232 7,894 8,038 8,055 7,917 8,250 6,824 7,468 0 NOVEMBER ENPLANED 3,142 3,436 3,816 4,068 3,694 3,512 3,676 3,296 3,638 - DEPLANED 3,107 4,119 4,059 4,000 3,451 3,542 3,461 3,775 3,978 - TOTAL 6,249 7,555 7,875 8,068 7,145 7,054 7,137 7,071 7,616 0 DECEMBER ENPLANED 3,798 3,967 4,467 4,226 3,600 3,806 3,830 3,724 4,054 - DEPLANED 3,518 3,869 3,700 3,509 3,209 3,356 3,131 3,731 3,945 - TOTAL 7,316 7,836 8,167 7,735 6,809 7,163 6,961 7,455 7,999 0 YTD ENPLANED 30,173 43,451 44,461 46,755 44,637 43,773 46,206 42,257 43,145 7,152 DEPLANED 34,120 47,124 46,966 47,769 43,742 42,692 44,579 42,828 43,981 7,420 TOTAL 64,293 90,575 91,427 94,524 88,379 86,465 90,785 85,085 87,126 14,572 13

2018 GROSS LANDED WEIGHT (GLW) BY AIRCARRIER / 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 2,490,924 3,203,481 (22.2) AMERICAN GLW 45,024,850 39,120,050 84,144,900 80,039,250 5.1 DELTA GLW 8,343,000 7,443,000 15,786,000 16,290,000 (3.1) SOUTHWEST GLW 72,468,400 63,355,200 135,823,600 129,656,000 4.8 UNITED GLW 15,154,400 14,324,200 29,478,600 22,706,200 29.8 CHARTER GLW 134,000 67,000 201,000 0 100 DOMESTIC GROSS LANDED WEIGHT 142,499,574 125,425,450 0 0 0 0 0 0 0 0 0 0 267,925,024 251,894,931 6.4 CARGO ABX AIR / DHL GLW 320,000 0 320,000 1,088,000 (70.6) ATI / Kalitta* DHL GLW 15,310,000 14,302,000 29,612,000 7,326,000 304.2 FEDERAL EXPRESS GLW 26,465,500 25,655,400 52,120,900 51,776,800 0.7 UPS GLW 7,580,240 7,158,400 14,738,640 13,478,640 9.3 CARGO GROSS LANDED WEIGHT 49,675,740 47,115,800 0 0 0 0 0 0 0 0 0 0 96,791,540 73,669,440 31.4 * Kalitta Air, LLC began operating for DHL in September 2017 FBO (Fixed Base Operators) ATLANTIC AVIATION GLW 6,233,400 5,903,600 12,137,000 13,374,100 (9.2) FBO GROSS LANDED WEIGHT 6,233,400 5,903,600 0 0 0 0 0 0 0 0 0 #REF! 12,137,000 13,374,100 (9.2) AIRLINE TOTAL GLW TOTAL LANDED WEIGHT 198,408,714 178,444,850 0 0 0 0 0 0 0 0 0 0 376,853,564 338,938,471 11.2 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 2,638 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 Air Taxi 1,539 1,767 1,916 1,851 1,840 1,948 1,668 1,416 1,198 Military 1,050 996 773 696 440 809 909 990 451 General Aviation 2,513 3,020 2,511 2,454 2,667 3,183 2,700 1,914 2,131 TOTAL 8,353 9,181 8,769 8,292 8,074 8,672 8,010 7,128 6,725 0 APRIL Air Carrier 3,155 3,403 3,325 3,151 2,958 2,572 2,578 2,862 2,832 Air Taxi 1,346 1,462 1,655 1,911 1,907 1,752 1,425 1,120 1,053 Military 834 1,030 513 494 508 500 550 676 459 General Aviation 2,580 2,792 1,976 2,164 2,234 3,089 2,262 1,740 1,997 TOTAL 7,915 8,687 7,469 7,720 7,607 7,913 6,815 6,398 6,341 0 MAY Air Carrier 3,270 3,533 3,541 3,361 2,949 2,697 2,813 3,006 3,093 Air Taxi 1,342 1,483 1,522 1,878 1,882 1,750 1,467 1,094 1,157 Military 810 867 524 437 377 513 708 608 383 General Aviation 2,546 2,544 2,153 2,431 2,396 2,876 2,087 2,034 1,874 TOTAL 7,968 8,427 7,740 8,107 7,604 7,836 7,075 6,742 6,507 0 JUNE Air Carrier 3,280 3,534 3,516 3,290 2,769 2,920 3,087 3,088 3,093 Air Taxi 1,607 1,695 1,637 1,858 1,814 1,626 1,497 1,083 1,147 Military 402 664 230 357 327 241 136 465 246 General Aviation 2,463 2,232 2,177 2,621 2,231 2,829 2,239 1,912 1,678 TOTAL 7,752 8,125 7,560 8,126 7,141 7,616 6,959 6,548 6,164 0 JULY Air Carrier 3,429 3,533 3,475 3,274 2,902 3,107 2,853 3,033 3,067 Air Taxi 1,685 1,439 1,517 1,753 1,807 1,772 1,193 1,066 1,078 Military 527 512 406 307 493 461 354 404 323 General Aviation 2,434 2,605 2,062 2,475 2,178 2,510 2,253 2,191 1,499 TOTAL 8,075 8,089 7,460 7,809 7,380 7,850 6,653 6,694 5,967 0 AUGUST Air Carrier 3,385 3,626 3,516 3,227 2,877 2,975 2,817 2,992 3,155 Air Taxi 1,671 1,623 1,835 1,997 1,836 1,813 1,115 1,062 1,167 Military 516 348 335 309 410 388 362 500 294 General Aviation 2,564 2,232 2,438 2,710 2,627 2,261 2,315 1,803 1,725 TOTAL 8,136 7,829 8,124 8,243 7,750 7,437 6,609 6,357 6,341 0 SEPTEMBER Air Carrier 3,496 3,485 3,252 3,116 2,815 2,761 2,795 3,035 3,088 Air Taxi 1,478 1,571 1,624 1,748 1,485 1,505 1,219 1,083 907 Military 755 643 232 236 283 277 388 377 379 General Aviation 2,607 2,097 2,475 2,583 2,257 2,109 2,049 1,777 1,775 TOTAL 8,336 7,796 7,583 7,683 6,840 6,652 6,451 6,272 6,149 0 OCTOBER Air Carrier 3,572 3,600 3,351 3,398 2,971 2,763 2,980 3,268 3,237 Air Taxi 1,871 1,794 1,725 1,991 1,792 1,629 1,306 1,116 1,034 Military 854 354 502 494 398 423 631 651 1,806 General Aviation 2,942 2,362 2,920 2,415 2,877 2,750 2,415 1,873 303 TOTAL 9,239 8,110 8,498 8,298 8,038 7,565 7,332 6,908 6,380 0 NOVEMBER Air Carrier 3,419 3,341 3,123 3,031 2,878 2,445 2,988 3,143 3,095 Air Taxi 1,370 1,640 1,502 1,793 1,486 1,620 1,332 1,087 1,035 Military 1,025 526 418 301 429 502 625 403 310 General Aviation 2,810 2,240 2,291 2,385 2,577 2,508 1,980 1,671 1,759 TOTAL 8,624 7,747 7,334 7,510 7,370 7,075 6,925 6,304 6,199 0 DECEMBER Air Carrier 3,439 3,411 3,300 3,000 2,993 2,705 2,964 3,136 3,175 Air Taxi 1,896 1,936 1,769 1,889 1,670 1,622 1,132 1,366 1,223 Military 574 478 641 243 533 423 506 364 221 General Aviation 2,572 2,372 2,189 2,192 2,518 2,091 1,948 1,747 1,513 TOTAL 8,481 8,197 7,899 7,324 7,714 6,841 6,550 6,613 6,132 0 YTD Air Carrier 39,929 41,227 40,422 37,974 34,752 32,493 33,412 35,457 35,916 5,627 Air Taxi 18,526 19,731 19,901 22,187 20,862 20,581 16,336 14,124 13,396 2,345 Military 8,653 8,793 6,089 5,585 5,207 6,728 7,874 6,756 5,672 934 General Aviation 31,678 30,150 28,035 29,269 30,101 31,765 25,493 22,811 19,915 4,129 TOTAL OPERATIONS 98,786 99,901 94,447 95,015 90,922 91,567 83,115 79,148 74,899 13,035 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 February 2018 10,000 9,000 8,000 7,000 6,000 5,781 6,167 5,000 4,000 3,000 2,449 2,651 2,000 1,690 1,926 1,000 1,181 1,137 461 453 - Air Carrier Air Taxi Military General Aviation Feb Totals Feb-17 2,449 1,181 461 1,690 5,781 Feb-18 2,651 1,137 453 1,926 6,167 16