September YEAR TO DATE % of % of % Grand % Grand cr./ cr./ cr./ cr./ 2017 2016 Decr. Decr. 2017 2017 2016 Decr. Decr. 2017 OPERATIONS (1) Air Carrier 37,972 38,529 (557) -1.4% 79.5% 349,858 332,457 17,401 5.2% 79.5% Air Taxi 9,448 10,086 (638) -6.3% 19.8% 87,240 92,637 (5,397) -5.8% 19.8% General Aviation 355 416 (61) -14.7% 0.7% 3,091 3,302 (211) -6.4% 0.7% Military 7 15 (8) -53.3% 0.0% 47 120 (73) -60.8% 0.0% TOTAL 47,782 49,046 (1,264) -2.6% 100.0% 440,236 428,516 11,720 2.7% 100.0% PASSENGERS (2) ternational (3) bound 54,692 53,261 1,431 2.7% 677,240 612,140 65,100 10.6% bound 56,553 53,398 3,155 5.9% 653,365 597,884 55,481 9.3% TOTAL 111,245 106,659 4,586 4.3% 2.2% 1,330,605 1,210,024 120,581 10.0% 2.9% ternational/pre-cleared bound 38,035 32,406 5,629 17.4% 310,739 273,723 37,016 13.5% bound 38,207 32,053 6,154 19.2% 314,572 277,264 37,308 13.5% TOTAL 76,242 64,459 11,783 18.3% 1.5% 625,311 550,987 74,324 13.5% 1.4% ALL ternational TOTAL (t'l + t'l/pre-cleared) DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC September 2017 187,487 171,118 16,369 9.6% 3.7% 1,955,916 1,761,011 194,905 11.1% 4.2% Majors (4) bound 2,077,167 2,058,297 18,870 0.9% 18,713,818 17,223,082 1,490,736 8.7% bound 2,098,903 2,077,961 20,942 1.0% 18,770,097 17,273,506 1,496,591 8.7% TOTAL 4,176,070 4,136,258 39,812 1.0% 81.9% 37,483,915 34,496,588 2,987,327 8.7% 81.1% National (5) bound 59,533 64,807 (5,274) -8.1% 587,032 616,059 (29,027) -4.7% bound 60,857 66,706 (5,849) -8.8% 581,050 607,942 (26,892) -4.4% TOTAL 120,390 131,513 (11,123) -8.5% 2.4% 1,168,082 1,224,001 (55,919) -4.6% 2.5% Regionals (6) bound 308,476 338,481 (30,005) -8.9% 2,808,106 3,020,598 (212,492) -7.0% bound 304,581 333,570 (28,989) -8.7% 2,814,602 3,010,928 (196,326) -6.5% TOTAL 613,057 672,051 (58,994) -8.8% 12.0% 5,622,708 6,031,526 (408,818) -6.8% 12.2% Supplementals (7) bound 70 697 (627) -90.0% 1,008 3,052 (2,044) -67.0% bound 70 634 (564) -89.0% 778 3,139 (2,361) -75.2% TOTAL 140 1,331 (1,191) -89.5% 0.0% 1,786 6,191 (4,405) -71.2% 0.0% GRAND TOTAL PASSENGERS 5,097,144 5,112,271 (15,127) -0.3% 100.0% 46,232,407 43,519,317 2,713,090 6.2% 100.0% CARGO BY TYPE (LBS) (8) bound 4,478,070 2,516,840 1,961,230 77.9% 24,225,728 17,418,423 6,807,305 39.1% bound 2,431,318 2,148,399 282,919 13.2% 20,143,758 15,082,978 5,060,780 33.6% TOTAL 6,909,388 4,665,239 2,244,149 48.1% 13.6% 44,369,486 32,501,401 11,868,085 36.5% 10.4% bound 26,236,396 25,108,736 1,127,660 4.5% 229,335,293 217,254,101 12,081,192 5.6% bound 17,567,513 17,631,706 (64,193) -0.4% 153,732,828 153,409,142 323,686 0.2% TOTAL 43,803,909 42,740,442 1,063,467 2.5% 86.4% 383,068,121 370,663,243 12,404,878 3.3% 89.6% CARGO BY CARRIER Cargo 34,430,117 35,264,640 (834,523) -2.4% 67.9% 304,129,712 311,182,939 (7,053,227) -2.3% 71.2% Passenger 16,283,180 12,141,041 4,142,139 34.1% 32.1% 123,307,895 91,981,705 31,326,190 34.1% 28.8% TOTAL 50,713,297 47,405,681 3,307,616 7.0% 100.0% 427,437,607 403,164,644 24,272,963 6.0% 100.0% (1) An aircraft operation is either a landing or takeoff or contact with the control tower (as reported by FAA). (2) Revenue and non-revenue passengers as reported by the individual airlines. (3) Aerovias de Mexico, Air Canada, British Airways, Frontier t'l., GoJet t'l., Icelandair ehf, terjet, Lufthansa, Southwest Airlines t'l. (3) Shuttle America/UAX t'l., SkyWest/UAX t'l., Concesionaria Vuela/Volaris, United t'l., Sky Regional Airlines, Republic/UAX t'l, Jazz Aviation, Norwegian Air Shuttle (4) Allegiant Air, Alaska, American, Delta, Frontier, MN Airlines, LLC/Sun Country, Southwest, United, US Airways, Virgin America c. (5) Jet Blue, Spirit Airlines. (6) Aerodynamics, c., American Eagle, Boutique Air, Comair/Delta Connection, Compass Air, Denver Air Connection, Jet/UAX, Go Jet/UAX, Great Lakes, Endeavor/Delta, Mesa/UAX, (6) Republic/UAX, Shuttle America/UAX, SkyWest Airlines/UAX, Skywest Delta Con., Trans States/UAX, Republic/American Eagle, Skywest/American Eagle, Via Airlines LLC (7) Elite Airways, Xtra Airways, Miami Air (8) For Detail see Attached Cargo Report. Page 1
DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE September 2017 September 2017 vs. 2016 Year To Date % % cr./ Mkt Share Mkt Share cr/ Airline (1) 2017 2016 Decr. 2017 2017 2016 2016 Decr. American Airlines, c. 277,971 265,254 12,717 4.8% 2,477,888 5.36% 2,305,307 5.30% 172,581 7.5% Compass/American Eagle 0 20,475 (20,475) -100.0% 58,459 0.10% 184,219 0.40% (125,760) -68.3% Envoy (formerly American Eagle) 142 0 142 100.0% 360 0.00% 875 0.00% (515) -58.9% Mesa/American Eagle 0 0 0 0.0% 0 0.00% 124 0.00% (124) -100.0% Republic/American Eagle 0 0 0 0.0% 0 0.00% 25,877 0.06% (25,877) -100.0% Skywest/American Eagle 0 422 (422) -100.0% 53 0.00% 422 0.00% (369) -87.4% American 278,113 286,151 (8,038) -2.8% 2,536,760 5.46% 2,516,824 5.76% 19,936 0.8% Compass Airlines/Delta Connection 0 4,327 (4,327) -100.0% 74,730 0.16% 87,565 0.20% (12,835) -14.7% Delta Air Lines, c. 251,306 224,651 26,655 11.9% 2,076,441 4.49% 1,905,993 4.38% 170,448 8.9% Endeavor Air/Delta Connection 0 3,826 (3,826) -100.0% 5,999 0.01% 27,935 0.06% (21,936) -78.5% GoJet dba Delta Connection 0 0 0 0.0% 4,097 0.01% 0 0.00% 4,097 100.0% SkyWest/Delta Connection 30,847 26,602 4,245 16.0% 312,855 0.68% 229,193 0.53% 83,662 36.5% Delta 282,153 259,406 22,747 8.8% 2,474,122 5.35% 2,250,686 5.17% 223,436 9.9% Frontier Airlines, c. 600,820 642,849 (42,029) -6.5% 5,269,270 11.40% 5,183,990 11.91% 85,280 1.6% Frontier t'l 8,928 9,444 (516) -5.5% 138,061 0.30% 141,256 0.32% (3,195) -2.3% Frontier 609,748 652,293 (42,545) -6.5% 5,407,331 11.70% 5,325,246 12.24% 82,085 1.5% Southwest Airlines Co. 1,491,658 1,492,569 (911) -0.1% 13,371,576 28.92% 12,510,887 28.75% 860,689 6.9% Southwest Airlines Co. t'l. 9,582 13,828 (4,246) -30.7% 215,963 0.47% 201,909 0.46% 14,054 7.0% Southwest 1,501,240 1,506,397 (5,157) -0.3% 13,587,539 29.39% 12,712,796 29.21% 874,743 6.9% Jet/United 200 0 200 100.0% 430 0.00% 24 0.00% 406 1691.7% GoJet Airlines, LLC 86,332 100,580 (14,248) -14.2% 837,280 1.81% 797,685 1.83% 39,595 5.0% GoJet t'l. 4,066 6,686 (2,620) -39.2% 51,308 0.11% 37,587 0.09% 13,721 36.5% Republic/United 35,008 28,166 6,842 24.3% 406,655 0.88% 135,964 0.31% 270,691 199.1% Republic/United (t'l) 48 3,786 (3,738) -98.7% 15,720 0.03% 5,582 0.01% 10,138 181.6% Shuttle America Corporation 0 5,224 (5,224) -100.0% 247 0.00% 207,370 0.48% (207,123) -99.9% Shuttle America/UAX t'l. 0 1,960 (1,960) -100.0% 0 0.00% 44,810 0.10% (44,810) -100.0% SkyWest Airlines, c. 351,980 395,248 (43,268) -10.9% 2,872,682 6.21% 3,700,381 8.50% (827,699) -22.4% SkyWest Airlines/UAX t'l. 26,226 15,803 10,423 66.0% 177,163 0.38% 157,482 0.36% 19,681 12.5% Trans States Airlines/UAX 93,280 73,705 19,575 26.6% 890,093 1.93% 549,343 1.26% 340,750 62.0% United Air Lines, c. 1,481,547 1,448,479 33,068 2.3% 13,629,440 29.48% 12,049,054 27.69% 1,580,386 13.1% United t'l 18,253 18,923 (670) -3.5% 373,364 0.81% 349,676 0.80% 23,688 6.8% United t'l Pre-clear 23,103 22,001 1,102 5.0% 209,342 0.45% 190,733 0.44% 18,609 9.8% United 2,120,043 2,120,561 (518) 0.0% 19,463,724 42.10% 18,225,691 41.88% 1,238,033 6.8% Aerodynamics, c. 3,631 2,757 874 31.7% 30,491 0.07% 3,989 0.01% 26,502 664.4% Aerovias de Mexico S.A. de C.V. 2,432 0 2,432 100.0% 26,587 0.06% 13,383 0.03% 13,204 98.7% Air Canada 14,373 10,017 4,356 43.5% 117,610 0.25% 85,168 0.20% 32,442 38.1% Air Canada Rouge 0 0 0 0.0% 95 0.00% 0 0.00% 95 100.0% Air Transat (Canada) 0 0 0 0.0% 104 0.00% 0 0.00% 104 100.0% Alaska Airlines, c. 44,550 37,394 7,156 19.1% 409,038 0.88% 386,261 0.89% 22,777 5.9% Allegiant Air, c. 0 0 0 0.0% 0 0.00% 429 0.00% (429) -100.0% Allegiant Air, LLC 2,272 0 2,272 100.0% 14,753 0.03% 0 0.00% 14,753 100.0% Atlas Air, c. 0 0 0 0.0% 158 0.00% 0 0.00% 158 100.0% Boutique Air, c. 5,023 2,489 2,534 101.8% 41,841 0.09% 15,562 0.04% 26,279 168.9% British Airways, Plc 18,736 19,263 (527) -2.7% 152,323 0.33% 150,938 0.35% 1,385 0.9% Concesionaria Vuela dba Volaris 3,667 3,907 (240) -6.1% 65,324 0.14% 60,609 0.14% 4,715 7.8% Elite Airways 140 796 (656) -82.4% 1,082 0.00% 2,580 0.01% (1,498) -58.1% Great Lakes Aviation, LTD. 3,158 6,154 (2,996) -48.7% 36,522 0.08% 48,782 0.11% (12,260) -25.1% Icelandair ehf 10,885 9,856 1,029 10.4% 85,597 0.19% 72,568 0.17% 13,029 18.0% terjet 0 0 0 0.0% 0 0.00% 293 0.00% (293) -100.0% Jazz Aviation LP 4,584 0 4,584 100.0% 28,367 0.06% 0 0.00% 28,367 100.0% JetBlue Airways Corporation 26,993 25,547 1,446 5.7% 253,481 0.55% 239,077 0.55% 14,404 6.0% Key Lime dba Denver Air Connection 2,368 1,718 650 37.8% 21,679 0.05% 15,858 0.04% 5,821 36.7% Lufthansa German Airlines 36,168 31,438 4,730 15.0% 270,045 0.58% 218,937 0.50% 51,108 23.3% Miami Air ternational, c. 0 0 0 0.0% 0 0.00% 269 0.00% (269) -100.0% Miami Air ternational, c.-t'l. 0 0 0 0.0% 643 0.00% 0 0.00% 643 100.0% Miscellaneous - ternational 0 0 0 0.0% 0 0.00% 157 0.00% (157) -100.0% MN Airlines, LLC dba Sun Country 6,054 5,952 102 1.7% 57,551 0.12% 36,433 0.08% 21,118 58.0% Norwegian Air Shuttle ASA Limited 2,594 0 2,594 100.0% 2,594 0.01% 0 0.00% 2,594 100.0% Peninsula Airways c. 756 358 398 111.2% 25,987 0.06% 358 0.00% 25,629 7158.9% Sierra Pacific Airlines, c. 0 0 0 0.0% 72 0.00% 0 0.00% 72 100.0% Sky Regional Airlines/Air Canada 3,842 4,206 (364) -8.7% 25,706 0.06% 29,625 0.07% (3,919) -13.2% Spirit Airlines, c. 93,397 105,966 (12,569) -11.9% 914,601 1.98% 984,924 2.26% (70,323) -7.1% Taca Airlines 0 0 0 0.0% 0 0.00% 298 0.00% (298) -100.0% Via Airlines LLC 332 0 332 100.0% 2,248 0.00% 0 0.00% 2,248 100.0% Virgin America c 19,892 19,110 782 4.1% 177,958 0.38% 119,336 0.27% 58,622 49.1% Xtra Airways 0 535 (535) -100.0% 474 0.00% 2,240 0.01% (1,766) -78.8% Other Airlines 305,847 287,463 18,384 6.4% 2,762,931 5.98% 2,488,074 5.72% 274,857 11.0% s 5,097,144 5,112,271 (15,127) -0.3% 46,232,407 100.00% 43,519,317 100.00% 2,713,090 6.2% Deplaned Passengers 2,537,973 2,547,949 (9,976) -0.4% 23,097,943 21,748,654 1,349,289 6.2% Enplaned Passengers 2,559,171 2,564,322 (5,151) -0.2% 23,134,464 21,770,663 1,363,801 6.3% Passengers 5,097,144 5,112,271 (15,127) -0.3% 46,232,407 43,519,317 2,713,090 6.2% (1) Passenger totals represent revenue and non-revenue passengers as reported by the individual airlines. 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PASSENGERS Thousands 6,500 TOTAL PASSENGER BY MONTH 2017 vs. HISTORICAL 6,000 5,650 5,839 5,727 5,500 5,193 5,271 5,474 5,395 5,097 5,000 4,812 5,208 5,112 5,226 4,500 4,000 3,500 3,000 4,434 4,289 4,204 4,069 4,689 2016 2017 4,377 4,901 Historical Passenger Record January 2017 = 4,434,862 February 2017 = 4,204,744 March 2017 = 5,193,855 April 2017 = 4,812,910 May 2017 = 5,271,223 June 2017 = 5,650,682 July 2017 = 5,839,661 August 2017 = 5,727,326 September 2016 = 5,112,271 October 2016 = 5,226,077 November 2016 = 4,695,897 December 2016 = 4,825,224 4,695 4,825 2,500 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Page 3
Airline Market Share - September 2017 American, 5% Other, 6% Delta, 6% United Frontier, 12% United, 42% Southwest Frontier American Southwest, 29% Other Delta Source: Airlines' September 2017 Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding. Page 4
Cargo Airlines (1) Cargo Percent of Cargo Percent Airline September 2017 Cargo September 2016 2017 vs. 2016 2017 vs. 2016 Alpine Air, c. 58,699 209,206 0 0 267,905 0.5% 210,161 57,744 27.5% Atlas Air/DHL 0 0 0 0 0 0.0% 349,601 (349,601) -100.0% Bemidji Aviation Services, c. 0 0 7,112 53,816 60,928 0.1% 63,787 (2,859) -4.5% Federal Corporation 0 0 11,483,095 8,652,031 20,135,126 39.7% 20,579,864 (444,738) -2.2% Gulf & Caribbean Cargo 0 0 2,624 0 2,624 0.0% 0 2,624 100.0% Southern Air c. 0 0 193,994 18,987 212,981 0.4% 762,875 (549,894) -72.1% United Parcel Service Co. 81,748 65,062 8,163,293 5,440,450 13,750,553 27.1% 13,298,352 452,201 3.4% Cargo 140,447 274,268 19,850,118 14,165,284 34,430,117 67.9% 35,264,640 (834,523) -2.4% Major and National Carriers Denver ternational Airport Cargo Report September 2017 Alaska Airlines, c. 0 2,916 51,170 8,631 62,717 0.1% 53,707 9,010 16.8% American Airlines, c. 1,950,285 68,847 78,287 21,909 2,119,328 4.2% 334,411 1,784,917 533.7% British Airways, Plc 0 0 586,384 324,570 910,954 1.8% 871,627 39,327 4.5% Delta Air Lines, c. 155,962 29,744 136,047 44,501 366,254 0.7% 234,143 132,111 56.4% Icelandair ehf 0 0 30,927 387 31,314 0.1% 15,973 15,341 96.0% Lufthansa German Airlines 0 0 1,138,540 444,499 1,583,039 3.1% 1,016,766 566,273 55.7% MN Airlines, LLC dba Sun Country 6,456 5,386 7,438 0 19,280 0.0% 8,727 10,553 120.9% Norwegian Air Shuttle ASA Limited 0 0 61 7,120 7,181 0.0% 0 7,181 100.0% Southwest Airlines Co. 0 0 1,766,191 1,381,064 3,147,255 6.2% 2,993,121 154,134 5.1% United Air Lines, c. 2,224,920 2,050,157 1,855,431 968,805 7,099,313 14.0% 5,827,206 1,272,107 21.8% United t'l 0 0 735,802 200,743 936,545 1.8% 784,946 151,599 19.3% Major and National Carriers 4,337,623 2,157,050 6,386,278 3,402,229 16,283,180 32.1% 12,140,627 4,142,553 34.1% Regional Carriers (2) 0 0 0 0 0 0.0% 414 (414) -100.0% Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0% Passenger Airlines 4,337,623 2,157,050 6,386,278 3,402,229 16,283,180 32.1% 12,141,041 4,142,139 34.1% Grand 4,478,070 2,431,318 26,236,396 17,567,513 50,713,297 100.0% 47,405,681 3,307,616 7.0% (1) Represents cargo-only carriers. (2) Regional carriers consist of Mesa/American Eagle, Republic/American Eagle, Compass/American Eagle. (3) Charter and Miscellaneous consist of Kalitta Charters. Page 5
Cargo Airlines (1) Cargo Percent of Cargo Percent Airline YTD 2017 Cargo YTD 2016 2017 vs. 2016 2017 vs. 2016 ABX Air, c. 0 0 0 0 0 0.0% 52,214 (52,214) -100.0% Alpine Air, c. 464,329 1,488,479 0 0 1,952,808 0.5% 1,652,189 300,619 18.2% Atlas Air/DHL 0 0 443,044 888,943 1,331,987 0.3% 3,426,666 (2,094,679) -61.1% Bemidji Aviation Services, c. 0 0 76,019 424,894 500,913 0.1% 473,894 27,019 5.7% Federal Corporation 0 0 104,626,202 74,807,145 179,433,347 42.0% 184,845,093 (5,411,746) -2.9% Gulf & Caribbean Cargo 0 0 2,624 0 2,624 0.0% 0 2,624 100.0% Kalitta Air, LLC 0 0 59,738 38,648 98,386 0.0% 33,063 65,323 197.6% KFS Kalitta Chrt 0 0 40,468 14,527 54,995 0.0% 391 54,604 13965.2% Southern Air c. 0 0 2,580,035 1,458,393 4,038,428 0.9% 6,404,712 (2,366,284) -36.9% United Parcel Service Co. 495,258 761,297 70,460,599 44,999,070 116,716,224 27.3% 114,294,717 2,421,507 2.1% Cargo 959,587 2,249,776 178,288,729 122,631,620 304,129,712 71.2% 311,182,939 (7,053,227) -2.3% Major and National Carriers Denver ternational Airport Cargo Report Year to Date Through September 2017 Alaska Airlines, c. 0 72,243 427,430 99,607 599,280 0.1% 489,444 109,836 22.4% American Airlines, c. 3,511,975 574,013 572,577 200,019 4,858,584 1.1% 2,465,992 2,392,592 97.0% British Airways, Plc 0 0 5,056,130 3,779,341 8,835,471 2.1% 7,680,425 1,155,046 15.0% Delta Air Lines, c. 1,354,495 358,102 1,022,679 453,767 3,189,043 0.7% 2,052,403 1,136,640 55.4% Icelandair ehf 0 0 123,521 5,869 129,390 0.0% 166,036 (36,646) -22.1% Lufthansa German Airlines 0 0 8,438,765 4,448,110 12,886,875 3.0% 8,010,914 4,875,961 60.9% MN Airlines, LLC dba Sun Country 78,043 58,571 23,301 1,083 160,998 0.0% 46,014 114,984 249.9% Norwegian Air Shuttle ASA Limited 0 0 61 7,120 7,181 0.0% 0 7,181 100.0% Southwest Airlines Co. 0 0 14,691,158 10,962,911 25,654,069 6.0% 24,860,758 793,311 3.2% United Air Lines, c. 18,314,245 16,831,049 14,782,633 8,818,000 58,745,927 13.7% 39,303,066 19,442,861 49.5% United t'l 0 0 5,875,363 2,324,421 8,199,784 1.9% 6,894,595 1,305,189 18.9% Major and National Carriers 23,258,758 17,893,978 51,013,618 31,100,248 123,266,602 28.8% 91,969,647 31,296,955 34.0% Regional Carriers (2) 7,383 4 7,290 960 15,637 0.0% 12,058 3,579 29.7% Charter and Miscellaneous (3) 0 0 25,656 0 25,656 0.0% 0 25,656 0.0% Passenger Airlines 23,266,141 17,893,982 51,046,564 31,101,208 123,307,895 28.8% 91,981,705 31,326,190 34.1% Grand 24,225,728 20,143,758 229,335,293 153,732,828 427,437,607 100.0% 403,164,644 24,272,963 6.0% (1) Represents cargo-only carriers. (2) Regional carriers consist of Mesa/American Eagle, Republic/American Eagle, Compass/American Eagle. (3) Charter and Miscellaneous consist of Kalitta Charters. Page 6