January YEAR TO DATE % of % of % Grand % Grand Incr./ Incr./ Total Incr./ Incr./ Total 2017 2016 Decr. Decr. 2017 2017 2016 Decr. Decr. 2017 OPERATIONS (1) Air Carrier 35,779 35,235 544 1.5% 78.0% 35,779 35,235 544 1.5% 78.0% Air Taxi 9,706 9,445 261 2.8% 21.2% 9,706 9,445 261 2.8% 21.2% General Aviation 366 316 50 15.8% 0.8% 366 316 50 15.8% 0.8% Military 13 7 6 85.7% 0.0% 13 7 6 85.7% 0.0% TOTAL 45,864 45,003 861 1.9% 100.0% 45,864 45,003 861 1.9% 100.0% PASSENGERS (2) International (3) Inbound 80,057 76,157 3,900 5.1% 80,057 76,157 3,900 5.1% Outbound 72,166 71,398 768 1.1% 72,166 71,398 768 1.1% TOTAL 152,223 147,555 4,668 3.2% 3.4% 152,223 147,555 4,668 3.2% 3.4% International/Pre-cleared Inbound 26,711 26,679 32 0.1% 26,711 26,679 32 0.1% Outbound 27,913 28,632 (719) -2.5% 27,913 28,632 (719) -2.5% TOTAL 54,624 55,311 (687) -1.2% 1.2% 54,624 55,311 (687) -1.2% 1.2% ALL International TOTAL (Int'l + Int'l/Pre-cleared) DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC 206,847 202,866 3,981 2.0% 4.7% 206,847 202,866 3,981 2.0% 4.7% Majors (4) Inbound 1,753,053 1,665,455 87,598 5.3% 1,753,053 1,665,455 87,598 5.3% Outbound 1,783,091 1,677,973 105,118 6.3% 1,783,091 1,677,973 105,118 6.3% TOTAL 3,536,144 3,343,428 192,716 5.8% 79.7% 3,536,144 3,343,428 192,716 5.8% 79.7% National (5) Inbound 54,946 53,843 1,103 2.0% 54,946 53,843 1,103 2.0% Outbound 55,935 53,747 2,188 4.1% 55,935 53,747 2,188 4.1% TOTAL 110,881 107,590 3,291 3.1% 2.5% 110,881 107,590 3,291 3.1% 2.5% Regionals (6) Inbound 289,031 316,350 (27,319) -8.6% 289,031 316,350 (27,319) -8.6% Outbound 291,777 318,350 (26,573) -8.3% 291,777 318,350 (26,573) -8.3% TOTAL 580,808 634,700 (53,892) -8.5% 13.1% 580,808 634,700 (53,892) -8.5% 13.1% Supplementals (7) Inbound 91 400 (309) -77.3% 91 400 (309) -77.3% Outbound 91 448 (357) -79.7% 91 448 (357) -79.7% TOTAL 182 848 (666) -78.5% 0.0% 182 848 (666) -78.5% 0.0% GRAND TOTAL PASSENGERS 4,434,862 4,289,432 145,430 3.4% 100.0% 4,434,862 4,289,432 145,430 3.4% 100.0% CARGO BY TYPE (LBS) (8) Inbound 2,314,360 2,159,797 154,563 7.2% 2,314,360 2,159,797 154,563 7.2% Outbound 1,906,933 1,920,838 (13,905) -0.7% 1,906,933 1,920,838 (13,905) -0.7% TOTAL 4,221,293 4,080,635 140,658 3.4% 9.6% 4,221,293 4,080,635 140,658 3.4% 9.6% Freight & Express Inbound 23,222,249 21,431,832 1,790,417 8.4% 23,222,249 21,431,832 1,790,417 8.4% Outbound 16,329,749 16,387,688 (57,939) -0.4% 16,329,749 16,387,688 (57,939) -0.4% TOTAL 39,551,998 37,819,520 1,732,478 4.6% 90.4% 39,551,998 37,819,520 1,732,478 4.6% 90.4% CARGO BY CARRIER Cargo 31,602,752 31,908,348 (305,596) -1.0% 72.2% 31,602,752 31,908,348 (305,596) -1.0% 72.2% Passenger 12,170,539 9,991,807 2,178,732 21.8% 27.8% 12,170,539 9,991,807 2,178,732 21.8% 27.8% TOTAL 43,773,291 41,900,155 1,873,136 4.5% 100.0% 43,773,291 41,900,155 1,873,136 4.5% 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 Int'l., GoJet Int'l., Icelandair ehf, Interjet, Lufthansa, Southwest Airlines Int'l. (3) Shuttle America/UAX Int'l., SkyWest/UAX Int'l., Concesionaria Vuela/Volaris, United Int'l., Sky Regional Airlines, Republic/UAX Int'l (4) Alaska, American, Allegiant Air, Delta, Frontier, MN Airlines, LLC/Sun Country, Southwest, United, US Airways, Virgin America Inc. (5) Jet Blue, Spirit Airlines. (6) Aerodynamics, Inc., American Eagle, Boutique Air, Comair/Delta Connection, Compass Air, Denver Air Connection, ExpressJet/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. (7) Elite Airways, Xtra Airways, Miami Air, Ryan Int'l. Airlines. (8) For Detail see Attached Cargo Report. Page 1
DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE vs. 2016 Year To Date % % Increase/ Incr./ Mkt Share Mkt Share Increase/ Incr/ Airline (1) 2017 2016 Decrease Decr. 2017 2017 2016 2016 Decrease Decr. American Airlines, Inc. 233,643 226,561 7,082 3.1% 233,643 5.27% 226,561 5.28% 7,082 3.1% Compass/Envoy-Amer. Eag. 19,159 20,665 (1,506) -7.3% 19,159 0.43% 20,665 0.48% (1,506) -7.3% Envoy (formerly American Eagle) 218 67 151 225.4% 218 0.00% 67 0.00% 151 225.4% Republic/American Eagle 0 7,380 (7,380) -100.0% 0 0.00% 7,380 0.17% (7,380) -100.0% Skywest/American Eagle 53 0 53 100.0% 53 0.00% 0 0.00% 53 100.0% American Total 253,073 254,673 (1,600) -0.6% 253,073 5.71% 254,673 5.94% (1,600) -0.6% Compass Airlines/Delta Connection 18,989 11,206 7,783 69.5% 18,989 0.43% 11,206 0.26% 7,783 69.5% Delta Air Lines, Inc. 177,868 167,275 10,593 6.3% 177,868 4.01% 167,275 3.90% 10,593 6.3% Endeavor Air/Delta Connection 1,673 1,063 610 57.4% 1,673 0.04% 1,063 0.02% 610 57.4% GoJet dba Delta Connection 1,288 0 1,288 100.0% 1,288 0.03% 0 0.00% 1,288 100.0% SkyWest/Delta Connection 22,958 21,640 1,318 6.1% 22,958 0.52% 21,640 0.50% 1,318 6.1% Delta Total 222,776 201,184 21,592 10.7% 222,776 5.02% 201,184 4.69% 21,592 10.7% Frontier Airlines, Inc. 501,490 520,215 (18,725) -3.6% 501,490 11.31% 520,215 12.13% (18,725) -3.6% Frontier Int'l 19,818 25,863 (6,045) -23.4% 19,818 0.45% 25,863 0.60% (6,045) -23.4% Frontier Total 521,308 546,078 (24,770) -4.5% 521,308 11.75% 546,078 12.73% (24,770) -4.5% Southwest Airlines Co. 1,276,237 1,226,335 49,902 4.1% 1,276,237 28.78% 1,226,335 28.59% 49,902 4.1% Southwest Airlines Co. Int'l. 24,962 24,978 (16) -0.1% 24,962 0.56% 24,978 0.58% (16) -0.1% Southwest Total 1,301,199 1,251,313 49,886 4.0% 1,301,199 29.34% 1,251,313 29.17% 49,886 4.0% ExpressJet/United Express 30 0 30 100.0% 30 0.00% 0 0.00% 30 100.0% GoJet Airlines, LLC 77,528 73,728 3,800 5.2% 77,528 1.75% 73,728 1.72% 3,800 5.2% GoJet Int'l. 5,939 3,855 2,084 54.1% 5,939 0.13% 3,855 0.09% 2,084 54.1% Republic/United Express 36,340 43,369 (7,029) -16.2% 36,340 0.82% 43,369 1.01% (7,029) -16.2% Republic/United Express (Int'l) 1,060 0 1,060 100.0% 1,060 0.02% 0 0.00% 1,060 100.0% Shuttle America Corporation 247 20,446 (20,199) -98.8% 247 0.01% 20,446 0.48% (20,199) -98.8% Shuttle America/UAX Int'l. 0 3,275 (3,275) -100.0% 0 0.00% 3,275 0.08% (3,275) -100.0% SkyWest Airlines, Inc. 275,018 371,246 (96,228) -25.9% 275,018 6.20% 371,246 8.65% (96,228) -25.9% SkyWest Airlines/UAX Int'l. 13,956 18,944 (4,988) -26.3% 13,956 0.31% 18,944 0.44% (4,988) -26.3% Trans States Airlines/UAX 111,575 56,785 54,790 96.5% 111,575 2.52% 56,785 1.32% 54,790 96.5% United Air Lines, Inc. 1,288,920 1,171,998 116,922 10.0% 1,288,920 29.06% 1,171,998 27.32% 116,922 10.0% United Int'l 48,619 46,041 2,578 5.6% 48,619 1.10% 46,041 1.07% 2,578 5.6% United Int'l Pre-clear 21,186 20,954 232 1.1% 21,186 0.48% 20,954 0.49% 232 1.1% United Total 1,880,418 1,830,641 49,777 2.7% 1,880,418 42.40% 1,830,641 42.68% 49,777 2.7% Aerodynamics, Inc. 2,889 0 2,889 100.0% 2,889 0.07% 0 0.00% 2,889 100.0% Aerovias de Mexico S.A. de C.V. 5,310 6,308 (998) -15.8% 5,310 0.12% 6,308 0.15% (998) -15.8% Air Canada 12,483 8,283 4,200 50.7% 12,483 0.28% 8,283 0.19% 4,200 50.7% Alaska Airlines, Inc. 35,468 31,044 4,424 14.3% 35,468 0.80% 31,044 0.72% 4,424 14.3% Allegiant Air, LLC 906 0 906 100.0% 906 0.02% 0 0.00% 906 100.0% Boutique Air, Inc. 3,751 856 2,895 338.2% 3,751 0.08% 856 0.02% 2,895 338.2% British Airways, Plc 14,802 13,183 1,619 12.3% 14,802 0.33% 13,183 0.31% 1,619 12.3% Concesionaria Vuela dba Volaris 10,669 9,671 998 10.3% 10,669 0.24% 9,671 0.23% 998 10.3% Elite Airways 0 152 (152) -100.0% 0 0.00% 152 0.00% (152) -100.0% Great Lakes Aviation, LTD. 4,365 5,127 (762) -14.9% 4,365 0.10% 5,127 0.12% (762) -14.9% Icelandair ehf 6,277 5,852 425 7.3% 6,277 0.14% 5,852 0.14% 425 7.3% JetBlue Airways Corporation 23,829 22,528 1,301 5.8% 23,829 0.54% 22,528 0.53% 1,301 5.8% Key Lime dba Denver Air Connection 1,842 1,122 720 64.2% 1,842 0.04% 1,122 0.03% 720 64.2% Lufthansa German Airlines 21,766 15,659 6,107 39.0% 21,766 0.49% 15,659 0.37% 6,107 39.0% Miami Air International, Inc. 0 269 (269) -100.0% 0 0.00% 269 0.01% (269) -100.0% MN Airlines, LLC dba Sun Country 4,788 207 4,581 2213.0% 4,788 0.11% 207 0.00% 4,581 2213.0% Peninsula Airways Inc. 2,885 0 2,885 100.0% 2,885 0.07% 0 0.00% 2,885 100.0% Spirit Airlines, Inc. 87,052 85,062 1,990 2.3% 87,052 1.96% 85,062 1.98% 1,990 2.3% Virgin America Inc 16,824 0 16,824 100.0% 16,824 0.38% 0 0.00% 16,824 100.0% Xtra Airways 182 220 (38) -17.3% 182 0.00% 220 0.01% (38) -17.3% Other Airlines Total 256,088 205,543 50,545 24.6% 256,088 5.77% 205,543 4.79% 50,545 24.6% Totals 4,434,862 4,289,432 145,430 3.4% 4,434,862 100.00% 4,289,432 100.00% 145,430 3.4% Deplaned Passengers 2,203,889 2,138,884 65,005 3.0% 2,203,889 2,138,884 65,005 3.0% Enplaned Passengers 2,230,973 2,150,548 80,425 3.7% 2,230,973 2,150,548 80,425 3.7% Total Passengers 4,434,862 4,289,432 145,430 3.4% 4,434,862 4,289,432 145,430 3.4% (1) Passenger totals represent revenue and non-revenue passengers as reported by the individual airlines. Page 2
PASSENGERS Thousands 5,500 TOTAL PASSENGER BY MONTH 2017 vs. HISTORICAL 5,208 5,474 5,395 5,000 4,901 5,112 5,226 4,825 4,689 4,500 4,434 4,377 4,695 4,000 3,500 3,000 4,289 4,069 2016 2017 Historical Passenger Record = 4,434,862 February 2016 = 4,069,006 March 2016 = 4,689,761 April 2016 = 4,377,597 May 2016 = 4,901,890 June 2016 = 5,208,947 July 2016 = 5,474,503 August 2016 = 5,395,910 September 2016 = 5,112,271 October 2016 = 5,226,077 November 2016 = 4,695,897 December 2016 = 4,825,224 2,500 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Page 3
Airline Market Share - American, 6% Other, 6% Delta, 5% United Frontier, 12% United, 42% Southwest Frontier American Southwest, 29% Other Delta Source: Airlines' Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding. Page 4
Cargo Airlines (1) In Out Freight & Express In Freight & Express Out Total Cargo (Pounds) Percent of Total Total Cargo (Pounds) Total Increase/ Decrease Percent Increase/ Decrease Airline (Pounds) (Pounds) (Pounds) (Pounds) Cargo January 2016 2017 vs. 2016 2017 vs. 2016 Alpine Air Express, Inc. 45,071 134,294 0 0 179,365 0.4% 156,482 22,883 14.6% Atlas Air/DHL Express 0 0 97,578 189,752 287,330 0.7% 237,405 49,925 21.0% Bemidji Aviation Services, Inc. 0 0 5,848 31,580 37,428 0.1% 39,187 (1,759) -4.5% Federal Express Corporation 0 0 11,267,020 7,813,910 19,080,930 43.6% 18,848,120 232,810 1.2% KFS Kalitta Chrt 0 0 33,868 11,352 45,220 0.1% 0 45,220 100.0% Southern Air Inc. 0 0 359,231 327,182 686,413 1.6% 720,307 (33,894) -4.7% United Parcel Service Co. 27,934 9,428 6,598,781 4,649,923 11,286,066 25.8% 11,906,847 (620,781) -5.2% Total Cargo 73,005 143,722 18,362,326 13,023,699 31,602,752 72.2% 31,908,348 (305,596) -1.0% Major and National Carriers Denver International Airport Cargo Report Alaska Airlines, Inc. 0 7,135 30,220 8,748 46,103 0.1% 26,686 19,417 72.8% American Airlines, Inc. 224,321 57,454 60,235 22,348 364,358 0.8% 301,472 62,886 20.9% British Airways, Plc 0 0 541,116 370,883 911,999 2.1% 883,258 28,741 3.3% Delta Air Lines, Inc. 184,443 78,658 75,059 33,932 372,092 0.9% 299,508 72,584 24.2% Icelandair ehf 0 0 2,530 950 3,480 0.0% 15,736 (12,256) -77.9% Lufthansa German Airlines 0 0 657,165 432,355 1,089,520 2.5% 673,462 416,058 61.8% MN Airlines, LLC 2,904 4,068 270 0 7,242 0.0% 0 7,242 100.0% Southwest Airlines Co. 0 0 1,624,139 1,228,836 2,852,975 6.5% 2,680,368 172,607 6.4% United Air Lines, Inc. 1,829,643 1,615,896 1,287,671 939,301 5,672,511 13.0% 4,364,151 1,308,360 30.0% United Int'l 0 0 581,518 268,691 850,209 1.9% 744,141 106,068 14.3% Total Major and National Carriers 2,241,311 1,763,211 4,859,923 3,306,044 12,170,489 27.8% 9,988,782 2,181,707 21.8% Regional Carriers (2) 44 0 0 6 50 0.0% 3,025 (2,975) -98.3% Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0% Total Passenger Airlines 2,241,355 1,763,211 4,859,923 3,306,050 12,170,539 27.8% 9,991,807 2,178,732 21.8% Grand Total 2,314,360 1,906,933 23,222,249 16,329,749 43,773,291 100.0% 41,900,155 1,873,136 4.5% (1) Represents cargo-only carriers. (2) Regional carriers consist of Mesa/Envoy-American Eagle, Republic/American Eagle, Compass/Envoy-Amer. Eag. (3) Charter and Miscellaneous consist of Kalitta Charters. Page 5