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LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT Confidential AIR TRAFFIC ACTIVITY REPORT [email protected] 2020-01-15 17:11:09 +0000 Fiscal Year As of November, 2007 LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT AIR TRAFFIC ACTIVITY REPORT List of Summary Tables and Charts: Summary of Air Traffic Activity Key Air Traffic Activity Relationships Monthly Enplaned Passengers Summary of Enplaned Passengers by Airline Breakdown of Enplaned Passengers by Airline Airline Market Shares Summary of Deplaned Passengers by Airline Originating and Connecting Enplaned Passengers by Airline Originating ConnectingConfidential Enplaned Passengers Originating Enplaned Passengers-Airline Market Shares Connecting Enplaned Passengers-Airline Market Shares Domestic and International Enplaned Passengers by Airline Domestic and [email protected] Enplaned Passengers International Enplaned Passengers-Airline Market Shares Monthly Commercial2020-01-15 Aircraft Departures 17:11:09 +0000 Summary of Aircraft Departures by Airline Monthly Aircraft Operations Breakdown of Aircraft Operations Monthly Aircraft Landed Weight Summary of Aircraft Landed Weight by Airline Monthly Enplaned and Deplaned Cargo Cargo Breakdown between Belly and All-Cargo Carriers Summary of Enplaned and Deplaned Mail by Airline Summary of Enplaned and Deplaned Freight by Airline Nov-07 STL SUMMARY OF AIR TRAFFIC ACTIVITY Lambert-St. Louis International Airport Nov-07 vs Nov-06 and FYTD 08 vs FYTD 07 Page 1 of 2 MonthPercent Year-to-Date Percent Nov-07 Nov-06 Change FY2008 FY2007 Change Enplaned passengers (EP) Domestic Major/national American 205,852 198,771 3.6% 1,122,348 1,079,360 4.0% Southwest 157,339 151,458 3.9% 844,217 807,843 4.5% Other 84,042 60,804 38.2% 450,968 338,866 33.1% Subtotal-Major/national 447,233 411,033 8.8% 2,417,533 2,226,069 8.6% Regional/commuter AA Conn/ Am. Eagle 1,908 3,247 -41.2% 10,224 18,189 -43.8% AA Conn/ Chautauqua 38,153 36,260 5.2% 204,873 197,327 3.8% AA Conn/ RegionsAir 0 5,794 -100.0% 0 30,414 -100.0% AA Conn/ Tr States 51,137 48,133 6.2% 282,038 266,241 5.9% Other 72,336 70,347 2.8% 374,173 370,768 0.9% Subtotal-Regional/commuter 163,534 163,781 -0.2% 871,308 882,939 -1.3% Charter 240 1,887 -87.3% 6,101 11,289 -46.0% Subtotal-Domestic 611,007 576,701 5.9% 3,294,942 3,120,297 5.6% International Major/national American 112 0 - 112 0 - Other 2,867 2,536 13.1% 15,549 13,607 14.3% Subtotal-Major/national 2,979 2,536 17.5% 15,661 13,607 15.1% Regional/commuter Air Canada 0 0 - 0 0 - Jazz Air 1,508 1,498 0.7% 9,375 8,559 9.5% Other 0 0 - 0 0 - Subtotal-Regional/commuter 1,508 1,498 0.7% 9,375 8,559 9.5% Charter 2,178 2,747 -20.7% 15,102 17,000 -11.2% Subtotal-International 6,665 6,781 -1.7% 40,138 39,166 2.5% Total Enplaned Passengers 617,672 583,482 5.9% 3,335,080 3,159,463 5.6% Subtotal Originating EP 472,776 444,270 6.4% 2,526,581 2,416,497 4.6% Subtotal Connecting EPConfidential 144,896 139,212 4.1% 808,499 742,966 8.8% Aircraft departures Domestic Major/national American 1,549 1,597 -3.0% 8,235 8,520 -3.3% Southwest 2,094 1,906 9.9% 10,505 9,953 5.5% Other 941 739 27.3% 4,764 3,757 26.8% Subtotal-Major/[email protected] 4,584 4,242 8.1% 23,504 22,230 5.7% Regional/commuter AA Conn/ Am. Eagle 87 141 -38.3% 452 730 -38.1% AA Conn/ Chautauqua2020-01-15 1,190 1,15517:11:09 3.0% +00006,010 6,232 -3.6% AA Conn/ RegionsAir 0 658 -100.0% 0 3,669 -100.0% AA Conn/ Tr States 1,504 1,439 4.5% 8,058 8,122 -0.8% Other 2,018 1,748 15.4% 9,410 9,056 3.9% Subtotal-Regional/commuter 4,799 5,141 -6.7% 23,930 27,809 -13.9% Charter 15 26 -42.3% 88 139 -36.7% Subtotal-Domestic 9,398 9,409 -0.1% 47,522 50,178 -5.3% International Major/national American 1 0 - 1 0 - Other 21 24 -12.5% 120 114 5.3% Subtotal-Major/national 22 24 -8.3% 121 114 6.1% Regional/commuter Air Canada 0 0 - 0 0 - Jazz Air 50 47 6.4% 286 246 16.3% Other 0 0 - 0 0 - Subtotal-Regional/commuter 50 47 6.4% 286 246 16.3% Charter 17 21 -19.0% 133 144 -7.6% Subtotal-International 89 92 -3.3% 540 504 7.1% Subtotal Passenger Carriers 9,487 9,501 -0.1% 48,062 50,682 -5.2% Subtotal Cargo Carriers 137 133 3.0% 680 695 -2.2% Total Aircraft Departures 9,624 9,634 -0.1% 48,742 51,377 -5.1% Nov-07 Page 2 of 2 MonthPercent Year-to-Date Percent Nov-07 Nov-06 Change FY2008 FY2007 Change Landed Weight (1,000-lbs.) Scheduled Passenger Carrier Major/national American 212,113 220,331 -3.7% 1,137,400 1,168,761 -2.7% Southwest 247,684 224,692 10.2% 1,236,910 1,172,312 5.5% Other 115,817 95,104 21.8% 583,940 479,044 21.9% Subtotal-Major/national 575,614 540,127 6.6% 2,958,250 2,820,117 4.9% Regional/commuter AA Conn/ Am. Eagle 3,617 5,722 -36.8% 18,644 30,141 -38.1% AA Conn/ Chautauqua 49,163 48,001 2.4% 250,273 257,168 -2.7% AA Conn/ RegionsAir 0 10,302 -100.0% 0 56,973 -100.0% AA Conn/ Tr States 63,694 59,613 6.8% 341,086 329,144 3.6% Other 95,335 89,238 6.8% 471,461 460,836 2.3% Subtotal-Regional/commuter 211,809 212,876 -0.5% 1,081,464 1,134,262 -4.7% Subtotal Sched. Passenger Carriers 787,422 753,003 4.6% 4,039,714 3,954,379 2.2% Subtotal Charter 3,948 6,203 -36.4% 30,579 38,457 -20.5% Subtotal Cargo Carriers 33,635 35,629 -5.6% 176,755 183,892 -3.9% Total Landed Weight 825,005 794,835 3.8% 4,247,047 4,176,728 1.7% Participating Airlines 1 777,093 749,393 3.7% 3,994,406 3,944,372 1.3% Non-Participating Airlines 47,913 45,442 5.4% 252,642 232,356 8.7% Aircraft Operations Air CarrierConfidential 10,594 10,666 -0.7% 53,976 56,306 -4.1% Regional/Commuter 9,308 6,677 39.4% 46,950 40,287 16.5% General Aviation 1,122 780 43.8% 5,237 4,626 13.2% Military 180 2,889 -93.8% 1,175 11,487 -89.8% Total Aircraft Operations 21,204 21,012 0.9% 107,338 112,706 -4.8% Air Cargo (lbs.) Mail Passenger/[email protected] 739,389 875,964 -15.6% 2,512,513 4,343,095 -42.1% Cargo 3,272,180 3,614,593 -9.5% 17,574,306 18,321,738 -4.1% Subtotal-Mail 4,011,569 4,490,557 -10.7% 20,086,819 22,664,833 -11.4% Freight 2020-01-15 17:11:09 +0000 Passenger/Belly 953,434 1,009,486 -5.6% 5,068,467 5,112,682 -0.9% Cargo 10,492,648 11,062,863 -5.2% 53,896,682 54,692,867 -1.5% Subtotal-Freight 11,446,082 12,072,349 -5.2% 58,965,149 59,805,549 -1.4% Total Air Cargo 15,457,651 16,562,906 -6.7% 79,051,968 82,470,382 -4.1% * Participating airlines include America West, Air Tran, American, Continental, Delta, Frontier, Northwest, Southwest, United, US Airways, American Eagle, Chautauqua (American Connection, Continental Express, Delta Connection, and US Airways Express), Regionsair (American Connection), Trans States (American Connection, United Express, and US Airways Express), ExpressJet (Continental Express), Atlantic Southeast (Delta Connection), Comair (Delta Connection),Freedom (Delta Connection), Shuttle America (Delta Connection), Mesaba (Northwest Airlink), Pinnacle (Northwest Airlink), Go Jet (United Express), Air Wisconsin (US Airways Express), Mesa (US Airways Express), Great Lakes, and UPS Nov-07 KEY AIR TRAFFIC ACTIVITY RELATIONSHIPS Lambert-St. Louis International Airport Nov-07 vs Nov-06 and FYTD 08 vs FYTD 07 MonthPercent Year-to-Date Percent Nov-07 Nov-06 Change FY2008 FY2007 Change EP per departure Domestic 65.0 61.3 6.1% 69.3 62.2 11.5% Major/national 97.6 96.9 0.7% 102.9 100.1 2.7% American 132.9 124.5 6.8% 136.3 126.7 7.6% Southwest 75.1 79.5 -5.4% 80.4 81.2 -1.0% Other 89.3 82.3 8.5% 94.7 90.2 5.0% Regional/commuter 34.1 31.9 7.0% 36.4 31.8 14.7% AA Conn/ Am. Eagle 21.9 23.0 -4.8% 22.6 24.9 -9.2% AA Conn/ Chautauqua 32.1 31.4 2.1% 34.1 31.7 7.7% AA Conn/ RegionsAir - 8.8 - - 8.3 - AA Conn/ Tr States 34.0 33.4 1.6% 35.0 32.8 6.8% Other 35.8 40.2 -10.9% 39.8 40.9 -2.9% Charter 16.0 72.6 -78.0% 69.3 81.2 -14.6% International 74.9 73.7 1.6% 74.3 77.7 -4.4% Major/national 135.4 105.7 28.1% 129.4 119.4 8.4% American 112.0 - - 112.0 - - Other 136.5 105.7 29.2% 129.6 119.4 8.6% Regional/commuter 30.2 31.9 -5.4% 32.8 34.8 -5.8% Air CanadaConfidential - - - - - - Jazz Air 30.2 31.9 -5.4% 32.8 34.8 -5.8% Other - - - - - - Charter 128.1 130.8 -2.1% 113.5 118.1 -3.8% Total Passenger [email protected] 65.1 61.4 6.0% 69.4 62.3 11.3% Avg.

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