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February 2021 3/23/2021 JOHN GLENN COLUMBUS INTERNATIONAL AIRPORT February 2021 3/23/2021 PASSENGERS Total Passengers - Monthly Total Passengers - Year to Date Actual Percent Actual Percent Airline 2021 2020 2021 2020 Change Change Change Change Air Canada Express - 3,439 -3,439 -100.0% - 7,398 -7,398 -100.0% Alaska 1,583 6,065 -4,482 -73.9% 3,581 11,935 -8,354 -70.0% American 48,968 139,674 -90,706 -64.9% 99,934 280,386 -180,452 -64.4% Delta 40,340 125,250 -84,910 -67.8% 78,783 249,439 -170,656 -68.4% Frontier 4,262 6,455 -2,193 -34.0% 7,275 13,234 -5,959 -45.0% Southwest 71,614 203,684 -132,070 -64.8% 146,255 402,721 -256,466 -63.7% Spirit 21,274 39,348 -18,074 -45.9% 44,699 78,229 -33,530 -42.9% United 28,886 76,261 -47,375 -62.1% 57,203 156,434 -99,231 -63.4% AIRLINES TOTALS 216,927 600,176 -383,249 -63.9% 437,730 1,199,776 -762,046 -63.5% CHARTER TOTALS 1,661 3,291 -1,630 -49.5% 3,434 5,713 -2,279 -39.9% AIRPORT TOTALS 218,588 603,467 -384,879 -63.8% 441,164 1,205,489 -764,325 -63.4% CARGO Total Cargo (Freight and Mail) - Monthly Total Cargo (Freight and Mail) - Year-To-Date Actual Percent Actual Percent Airline 2021 2020 2021 2020 Change Change Change Change Alaska 27,441 13,537 13,904 102.7% 56,595 29,254 27,341 93.5% American 99,386 125,035 -25,649 -20.5% 282,216 282,869 -653 -0.2% Delta 81,113 213,053 -131,940 -61.9% 188,208 418,714 -230,506 -55.1% Southwest 243,519 360,417 -116,898 -32.4% 517,367 714,847 -197,480 -27.6% United 17,374 92,952 -75,578 -81.3% 61,544 169,197 -107,653 -63.6% AIRLINES TOTALS 468,833 804,994 -336,161 -41.8% 1,105,930 1,614,881 -508,951 -31.5% CARGO AIRLINES TOTALS 18,801 2,418 16,383 677.5% 20,681 3,608 17,073 473.2% AIRPORT TOTALS 487,634 807,412 -319,778 -39.6% 1,126,611 1,618,489 -491,878 -30.4% AIRCRAFT OPERATIONS Actual Landing Operations - Monthly Actual Landing Operations - Year to Date Actual Percent Actual Percent Airline 2021 2020 2021 2020 Change Change Change Change Air Canada Express - 81 -81 -100.0% - 173 -173 -100.0% Alaska 12 24 -12 -50.0% 27 50 -23 -46.0% American 425 1,124 -699 -62.2% 919 2,350 -1,431 -60.9% Delta 387 791 -404 -51.1% 825 1,642 -817 -49.8% Frontier 16 21 -5 -23.8% 29 44 -15 -34.1% Southwest 319 865 -546 -63.1% 733 1,822 -1,089 -59.8% Spirit 71 134 -63 -47.0% 164 272 -108 -39.7% United 292 615 -323 -52.5% 620 1,302 -682 -52.4% AIRLINES TOTALS 1,522 3,655 -2,133 -58.4% 3,317 7,655 -4,338 -56.7% CHARTER TOTALS 62 97 -35 -36.1% 120 168 -48 -28.6% CARGO AIRLINES TOTALS 25 2 23 1150.0% 31 8 23 287.5% AIRPORT TOTALS 1,609 3,754 -2,145 -57.1% 3,468 7,831 -4,363 -55.7% JOHN GLENN COLUMBUS INTERNATIONAL AIRPORT February 2021 Monthly by Passengers Spirit 9.7% United Other - (Charters) 13.2% 0.8% Alaska 0.7% Southwest 32.8% American 22.4% Delta 18.5% Frontier 1.9% Notes: Figures may not add up to 100% due to rounding Year to Date by Passengers Spirit 10.1% Other - (Charters) United 0.8% 13.0% Alaska 0.8% Southwest 33.2% American 22.7% Delta 17.9% Frontier 1.6% Notes: Figures may not add up to 100% due to rounding Total Passengers 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2017 2018 2019 2020 2021 Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Growth 2017 521,382 503,768 670,825 629,700 674,226 698,219 693,417 642,709 604,893 672,152 651,507 613,794 7,576,592 3.4% 2018 530,032 543,607 732,526 669,615 717,395 750,992 745,838 699,986 648,452 728,884 708,006 666,323 8,141,656 7.5% 2019 580,704 586,025 775,533 707,185 772,991 783,831 783,122 737,440 695,409 779,088 702,070 733,710 8,637,108 6.1% 2020 602,022 603,467 345,418 28,943 73,769 164,700 237,756 232,096 210,233 268,914 249,522 252,287 3,269,127 -62.2% 2021 222,576 218,588 21 vs. 20 -63.0% -63.8% YE Peak Month YE Lowest Month Prepared by the Business Development Division, Columbus Regional Airport Authority JOHN GLENN COLUMBUS INTERNATIONAL AIRPORT February 2021 Estimated Load Factor* 100.0% 82.3% 80.0% 73.8% 68.8% 70.2% 61.4% 60.0% 49.6% 39.2% 40.0% 20.0% 0.0% Alaska American Delta Frontier Southwest Spirit United *Values based on estimating the amount of inbound seats reported on airline landing reports Historic Load Factor 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2017 2018 2019 2020 2021 Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2017 72% 75% 84% 81% 83% 85% 83% 78% 79% 84% 83% 81% 2018 76% 79% 85% 81% 84% 87% 85% 82% 80% 83% 81% 79% 2019 74% 80% 85% 81% 86% 87% 85% 80% 77% 81% 76% 81% 2020 75% 81% 47% 8% 28% 54% 50% 44% 57% 62% 53% 58% 2021 55% 65% Source: US Department of Transportation T-100 Data Survey supplemented with CRAA reports Given lag with DOT data, values based on estimating the amount of inbound seats reported on airline landing reports Prepared by the Business Development Division, Columbus Regional Airport Authority RICKENBACKER INTERNATIONAL AIRPORT February 2021 3/23/2021 PASSENGERS Total Passengers - Monthly Total Passengers - Year to Date Actual Percent Actual Percent Airline 2021 2020 2021 2020 Change Change Change Change Allegiant Air 12,126 16,990 -4,864 -28.6% 24,303 33,091 -8,788 -26.6% Miami Air - - - - - - 0 - Sun Country - - - - - - 0 - Other Charters - 376 -376 -100.0% 839 683 156 22.8% AIRPORT TOTALS 12,126 17,366 -5,240 -30.2% 25,142 33,774 -8,632 -25.6% CARGO Total Cargo (Freight and Mail) - Monthly Total Cargo (Freight and Mail) - Year-To-Date Actual Percent Actual Percent Airline 2021 2020 2021 2020 Change Change Change Change AirBridgeCargo - 771,087 -771,087 -100.0% - 2,479,721 -2,479,721 -100.0% Asiana - - 0 - - 246,642 -246,642 -100.0% Cargolux 3,496,178 1,195,675 2,300,503 192.4% 6,697,779 3,917,641 2,780,138 71.0% Cathay Pacific 446,121 1,409,973 -963,852 -68.4% 1,440,840 3,223,504 -1,782,664 -55.3% China Airlines - - 0 - - 532,738 -532,738 -100.0% Emirates 1,822,462 1,843,794 -21,332 -1.2% 4,379,564 3,686,888 692,676 18.8% Etihad 382,420 1,390,445 -1,008,025 -72.5% 382,420 2,213,876 -1,831,456 -82.7% FedEx 4,669,862 5,981,200 -1,311,338 -21.9% 11,101,526 12,006,710 -905,184 -7.5% Korean Air 2,626,729 - 2,626,729 - 5,725,813 - 5,725,813 - UPS 1,809,436 1,993,744 -184,308 -9.2% 3,868,835 4,260,904 -392,069 -9.2% Other Cargo Charters - Domestic 22,392 621,117 -598,725 -96.4% 40,568 1,229,008 -1,188,440 -96.7% Other Cargo Charters - International 2,633,563 3,343,762 -710,199 -21.2% 6,486,143 3,917,821 2,568,322 65.6% AIRPORT TOTALS 17,909,163 18,550,797 -641,634 -3.5% 40,123,488 37,715,453 2,408,035 6.4% TOTAL DOMESTIC 6,501,690 8,596,061 -2,094,371 -24.4% 15,010,929 17,496,622 -2,485,693 -14.2% TOTAL INTERNATIONAL 11,407,473 9,954,736 1,452,737 14.6% 25,112,559 20,218,831 4,893,728 24.2% AIRPORT TOTALS 17,909,163 18,550,797 -641,634 -3.5% 40,123,488 37,715,453 2,408,035 6.4% AIRCRAFT OPERATIONS Actual Landing Operations - Monthly Actual Landing Operations - Year to Date Actual Percent Actual Percent Airline 2021 2020 2021 2020 Change Change Change Change Allegiant Air 53 61 -8 -13.1% 101 115 -14 -12.2% Miami Air - - - - - - 0 - Sun Country - - - - - - 0 - Other Charters - 2 -2 -100.0% 8 4 4 100.0% PASSENGER OPERATIONS TOTALS 53 63 -10 -15.9% 109 119 -10 -8.4% AirBridgeCargo - 4 -4 -100.0% - 10 -10 -100.0% Asiana - - 0 - - 1 -1 -100.0% Cargolux 12 8 4 50.0% 25 24 1 4.2% Cathay Pacific 5 12 -7 -58.3% 14 26 -12 -46.2% China Airlines - - 0 - - 3 -3 -100.0% Emirates 16 11 5 45.5% 43 25 18 72.0% Etihad 3 7 -4 -57.1% 3 12 -9 -75.0% FedEx 103 129 -26 -20.2% 228 264 -36 -13.6% Korean Air 31 - 31 - 67 - 67 - UPS 26 42 -16 -38.1% 52 87 -35 -40.2% Other Cargo Charters - Domestic 64 58 6 10.3% 138 123 15 12.2% Other Cargo Charters - International 15 17 -2 -11.8% 35 20 15 75.0% CARGO OPERATIONS TOTALS 275 288 -13 -4.5% 605 595 10 1.7% AIRPORT TOTALS 328 351 -23 -6.6% 714 714 0 0.0% RICKENBACKER INTERNATIONAL AIRPORT February 2021 Monthly Cargo by Weights Other Charters - Domestic 0.1% Other Charters - International UPS 14.7% 10.1% Cargolux 19.5% Korean Air 14.7% Cathay Pacific 2.5% Emirates 10.2% FedEx 64% 26.1% Etihad 36% 2.1% Domestic International Note: Figures may not add up to 100% due to rounding Year to Date Cargo by Weights Other Charters - Domestic 0.1% Other Charters - International UPS 16.2% 9.6% Cargolux 16.7% Korean Air 14.3% Cathay Pacific 3.6% Emirates 10.9% 63% 37% FedEx 27.7% Etihad 1.0% Domestic International Note: Figures may not add up to 100% due to rounding Total Passengers 54,000 48,000 42,000 36,000 30,000 24,000 18,000 12,000 6,000 - Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2017 2018 2019 2020 2021 Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Growth 2017 11,471 13,520 26,754 23,746 24,373 35,406 37,730 23,019 14,754 23,714 14,247 17,574 266,308 31.0% 2018 11,319 18,300 34,545 31,660 30,036 39,542 39,787 28,184 18,752 21,280 17,622 16,220 307,247 15.4% 2019 13,969 13,763 25,190 26,115 30,201 45,570 48,160 28,369 15,796 21,818 16,981 22,848 308,780 0.5% 2020 16,408 17,366 15,678 739 13,491 29,284 31,242 19,071 13,498 18,123 16,623 15,637 207,160 -32.9% 2021 13,016 12,126 21 vs.
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