Passenger and Cargo Statistics Report

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Passenger and Cargo Statistics Report RenoTahoe International Airport June 2017

U.S. DOMESTIC INDUSTRY OVERVIEW FOR JUNE 2017 All RNO Carriers Domestic Systemwide year over year comparison Average Load Factor: 87.0%, Down 0.3 pt. Number of Flights *: Up 0.5% Capacity of Seats *: Up 3.0% Crude Oil Average: $45.18 per barrel in June 2017 vs. $48.76 per barrel in June 2016 RNO OVERVIEW FOR JUNE 2017 year over year comparison Total Passengers: Up 8.5% Avg. Enplaned Load Factor: 79.7%, Up 0.1 pts. Actual Departures: Up 4.9% Actual Departing Seats: Up 8.1% Source: Airline Activity and Performance Reports; * FlightGlobal (formerly INNOVATA) Flight Schedules via Diio JUNE 2017 SUMMARY RenoTahoe International Airport (RNO) served 367,600 passengers in June 2017, an increase of 8.5% versus the same period last year. The airport experienced positive passenger growth for the 25th consecutive month with respect to the year over year monthly increases. During the first half of 2017, RNO served 1,912,139 passengers, an increase of 9.7% when compared to the same period in 2016. During the fiscal year 2016/2017, RNO served 3,819,896 passengers, an increase of 7.2% when compared to the previous fiscal year. In June 2017, RNO was served by eight airlines providing 1,824 departures to 22 nonstop destinations (23 nonstop destinations if seasonal flights are included). At RNO, total seat capacity increased 8.1% and flights increased 4.9% when compared to June 2016. RNO, handled 12,396,234 pounds of air cargo in June 2017, a decrease of 7.7% when compared to June 2016. During the first half of 2017, RNO handled 75,410,300 pounds of air cargo, an increase of 2.2% when compared to the same period last year. During the fiscal year 2016/2017, RNO handled 158,068,206 pounds of air cargo, representing an increase of 4.9% when compared to the previous fiscal year. On June 4, 2017, Southwest Airlines started nonstop service to Mineta San Jose International Airport (SJC). On August 6, 2017, the airline will increase the service from once a day to twice a day. The RNOSJC route is currently served by Alaska Airlines on a 76seat Q400 aircraft. On June 8, 2017, United Airlines started daily nonstop seasonal service to Chicago O Hare International Airport (ORD). This flight is a redeye service and will operate until September 5, 2017. American Airlines currently provides daily nonstop flights between RNO and ORD.

Starting November 21, 2017, Frontier Airlines will begin nonstop flights between RNO and Denver International Airport (DEN) three times a week. The airline will offer this service on Tuesdays, Thursdays and Sundays, on 180 seat Airbus A320 aircraft. The RNODEN route is also served by United Airlines and Southwest Airlines. PASSENGERS Passengers 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 20,000,000 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 CARGO Southwest Airlines, the largest carrier at RNO, served 153,032 passengers during the month of June 2017, up 7.1% when compared to June 2016. In June 2017, JetBlue reported a passenger increase of 83.7%, United Airlines was up 41.6%, Delta Air Lines grew 12.5% and Alaska Airlines reported an increase of 1.6% versus June 2016. Allegiant Air s passenger traffic decreased 17.5% and American Airlines reported a decrease of 6.5% during the same period. Volaris served 3,713 passengers during the month of June 2017, an increase of 1.4% when compared to June 2016. Cargo In June 2017, DHL reported an increase of 21.1% in cargo tonnage at RNO, when compared to June 2016. FedEx reported a decrease of 12.3%, while UPS was down 2.5% during the same period.

AIR CARRIER MARKET SHARE (passenger airlines) Delta 6.9% JetBlue 4.0% Allegiant Air 1.2% Volaris 1.0% Others 0.1% Alaska/Horizon 11.1% United 13.6% Southwest 41.6% American 20.5% June17 June16 Alaska/Horizon 11.1% 11.8% Allegiant Air 1.2% 1.5% American 20.5% 23.7% Delta 6.9% 6.6% JetBlue 4.0% 2.3% Southwest 41.6% 42.2% United 13.6% 10.5% Volaris 1.0% 1.1% Others 0.1% 0.2% Note: numbers are rounded up to one decimal figure. 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 TOTAL CHARTER PASSENGERS In June 2017, RNO served 515 charter passengers through the terminal.

TOTAL INTERNATIONAL PASSENGERS 6,000 5,000 4,000 3,000 In June 2017, RNO served a total of 3,713 international passengers. Volaris operated three times a week scheduled flights between Reno and Guadalajara, Mexico. 2,000 1,000 AVERAGE ENPLANED LOAD FACTOR 90% 85% 80% 75% 70% In June 2017, the average enplaned load factor at RNO was 79.7%, an increase of 0.1 pts. versus June 2016. 65% 60% 55% 50% 85.4% 83.6% 83.5% AVERAGE ENPLANED LOAD FACTOR BY AIRLINE 88.2% Average Enplaned Load Factor June 2017 Airline RNO Network Difference 78.7% Alaska 85.4% 87.3% (1.9) 79.4% 79.5% Allegiant Air 83.6% 86.3% (2.7) 75.5% American 83.5% 84.7% (1.2) Delta 88.2% 88.5% (0.3) JetBlue 78.7% 85.5% (6.8) Southwest 75.5% 87.4% (11.9) United 79.5% 85.7% (6.2) Volaris 79.4% 85.8% (6.4) Source: Airline Performance Reports Note: numbers are rounded up to one decimal figure.

DEPARTURES 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 In June 2017, RNO handled 1,824 departures on eight commercial airlines, an increase of 4.9% when compared to June 2016. This doesn't include charter operations on nonincumbent carriers. DEPARTING SEATS 250,000 200,000 150,000 In June 2017, eight airlines provided 228,068 departing seats, an increase of 8.1% when compared to June 2016. This doesn't include charter operations on nonincumbent carriers. 100,000 50,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 TOTAL OPERATIONS A total of 7,028 operations were handled at RNO in June 2017, a decrease of 1.3% when compared to June 2016. Total operations include: Air Carrier, Air Taxi, General Aviation and Military operations as reported by the FAA. Note: graphs on this page show scheduled departures, seats and operations

Recent and Upcoming Schedule Changes Allegiant Air On June 7, 2017, Allegiant Air reduced the number of flights between Reno and Las Vegas from six times a week to three times a week. The airline operates this flight on Wednesdays, Fridays and Sundays. Allegiant will increase the number of weekly flights during the Thanksgiving and winter holidays. American Airlines On June 3, 2017, American Airlines increased the nonstop flights between Reno and Dallas from twice a day to three times a day. The additional flight is a redeye service and will not operate on Wednesdays. The airline returns to the twice a day schedule on August 22, 2017. On June 2, 2017, American Airlines increased the nonstop flights between Reno and Chicago O Hare from once a day to twice a day. The additional flight is a redeye service. The airline returns to the once a day schedule on August 22, 2017. Delta Air Lines Delta Air Lines nonstop seasonal flight between Reno and Minneapolis will operate until August 19, 2017, as a Saturday only service. This flight returns during the winter holidays. Starting September 10, 2017, Delta Air Lines will increase the number of flights between Reno and Salt Lake City from four times a day to five times a day. The airline returns to the four times a day schedule on November 28, 2017. Delta Air Lines nonstop seasonal flight between Reno and Atlanta returns in December 2017. JetBlue Airways The nonstop flight between Reno and New York City will operate daily from May 21, 2017, through September 8, 2017, before returning to the four times a week schedule. United Airlines On June 8, 2017, United Airlines increased the number of nonstop flights between Reno and Denver from twice a day to three times a day. The airline returns to the twice a day schedule on October 29, 2017. United Airlines nonstop seasonal flight between Reno and Houston Intercontinental Airport operates on Saturdays and Sundays. United Airlines will increase the number of flights between Reno and San Francisco from four times a day to five times a day from August 15, 2017, through September 1, 2017. Southwest Airlines The nonstop seasonal flight between Reno and Dallas Love Field Airport operates on Saturdays and Sundays. Starting August 19, 2017, this flight will operate on Saturdays only. Volaris The nonstop flight between Reno and Guadalajara, Mexico operates on Mondays, Wednesdays and Fridays.

RenoTahoe International Airport Total Passengers Total Enplaned Passengers June17 June17 Passengers Passengers Month % Diff. % Diff. % Diff. JAN 124,505 130,546 143,070 9.6% JAN 246,571 259,868 5.4% 284,553 9.5% FEB 117,750 133,669 143,015 7.0% FEB 234,763 269,807 14.9% 286,322 6.1% MAR 141,314 156,542 179,473 14.6% MAR 277,477 311,974 12.4% 353,651 13.4% APR 128,088 136,453 150,827 10.5% 1st Quarter 758,811 841,649 10.9% 924,526 9.8% MAY 137,132 144,228 156,943 8.8% APR 256,823 273,707 6.6% 302,078 10.4% JUN 159,989 168,313 182,045 8.2% MAY 276,969 288,763 4.3% 317,935 10.1% JUL 172,266 177,619 JUN 319,309 338,954 6.2% 367,600 8.5% AUG 166,935 171,150 2nd Quarter 853,101 901,424 5.7% 987,613 9.6% SEP 151,127 169,166 JUL 350,823 356,768 1.7% OCT 150,567 153,936 AUG 336,948 349,934 3.9% NOV 125,712 135,217 SEP 297,299 325,698 9.6% DEC 142,253 146,741 3rd Quarter 985,070 1,032,400 4.8% TOTAL 1,717,638 1,823,580 OCT 295,749 304,447 2.9% YTD Total 869,751 955,373 9.8% NOV 253,494 270,367 6.7% DEC 286,105 300,543 5.0% Total Deplaned Passengers 4th Quarter 835,348 875,357 4.8% Month % Diff. TOTAL 3,432,330 3,650,830 6.4% JAN 122,066 129,322 141,483 9.4% YTD Total 1,743,073 1,912,139 9.7% FEB 117,013 136,138 143,307 5.3% MAR 136,163 155,432 174,178 12.1% Total Cargo APR 128,735 137,254 151,251 10.2% June17 MAY 139,837 144,535 160,992 11.4% JUN 159,320 170,641 185,555 8.7% % Diff. % Diff. Cargo in Pounds Pounds Metric JUL 178,557 179,149 AUG 170,013 178,784 JAN 10,113,421 11,939,003 18.1% 12,749,916 5,782 6.8% SEP 146,172 156,532 FEB 9,418,781 10,947,416 16.2% 12,023,060 5,453 9.8% OCT 145,182 150,511 MAR 10,381,009 13,004,808 25.3% 13,595,007 6,166 4.5% NOV 127,782 135,150 1st Quarter 29,913,211 35,891,227 20.0% 38,367,983 17,400 6.9% DEC 143,852 153,802 APR 10,416,248 12,341,233 18.5% 11,974,440 5,431 3.0% TOTAL 1,714,692 1,827,250 MAY 10,634,389 12,088,321 13.7% 12,671,643 5,747 4.8% YTD Total 873,322 956,766 9.6% JUN 10,595,645 13,432,224 26.8% 12,396,234 5,622 7.7% 2nd Quarter 31,646,282 37,861,778 19.6% 37,042,317 16,799 2.2% Enplaned Passengers & Load Factor JUL 11,775,072 12,691,135 7.8% Airline Enplaned PAX Jun17 Jun16 Diff. AUG 11,031,470 13,977,442 26.7% SEP 12,360,393 13,347,173 8.0% Alaska/Horizon 20,564 85.4% 81.4% 4.0 3rd Quarter 35,166,935 40,015,750 13.8% Allegiant Air 2,204 83.6% 81.2% 2.4 OCT 12,160,586 12,305,525 1.2% American 37,131 83.5% 85.7% 2.2 NOV 11,657,012 13,089,468 12.3% Delta 12,790 88.2% 92.6% 4.4 DEC 17,907,699 17,247,162 3.7% JetBlue 7,121 78.7% 87.0% 8.3 4th Quarter 41,725,297 42,642,155 2.2% Southwest 75,697 75.5% 73.5% 2.0 TOTAL 138,451,725 156,410,910 13.0% United 24,576 79.5% 81.8% 2.3 YTD Total 73,753,005 75,410,300 34,200 2.2% Volaris 1,706 79.4% 86.4% 7.0 Source: RNO Monthly Flight Activity Reports