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LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT Confidential AIR TRAFFIC ACTIVITY REPORT [email protected] 2020-01-15 17:11:11 +0000 Fiscal Year As of August, 2008 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 17:11:11 +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 Aug-08 STL SUMMARY OF AIR TRAFFIC ACTIVITY Lambert-St. Louis International Airport Aug-08 vs Aug-07 and FYTD 09 vs FYTD 08 Page 1 of 2 MonthPercent Year-to-Date Percent Aug-08 Aug-07 Change FY2009 FY2008 Change Enplaned passengers (EP) Domestic Major/national *American 206,336 247,967 -16.8% 437,145 513,556 -14.9% *Southwest 188,863 177,215 6.6% 401,922 366,955 9.5% Other 73,501 91,010 -19.2% 173,728 191,675 -9.4% Subtotal-Major/national 468,700 516,192 -9.2% 1,012,795 1,072,186 -5.5% Regional/commuter *AA Conn/ Am. Eagle 1,809 2,029 -10.8% 3,718 4,328 -14.1% *AA Conn/ Chautauqua 39,190 43,685 -10.3% 80,923 87,908 -7.9% *AA Conn/ RegionsAir 0 0 - 0 0 - *AA Conn/ Tr States 33,385 61,369 -45.6% 71,840 124,857 -42.5% Other 83,693 80,636 3.8% 166,475 160,516 3.7% Subtotal-Regional/commuter 158,077 187,719 -15.8% 322,956 377,609 -14.5% Charter 336 1,387 -75.8% 566 3,029 -81.3% Subtotal-Domestic 627,113 705,298 -11.1% 1,336,317 1,452,824 -8.0% International Major/national *American 0 0 - 0 0 - Other 2,947 2,667 10.5% 8,164 7,637 6.9% Subtotal-Major/national 2,947 2,667 10.5% 8,164 7,637 6.9% Regional/commuter Air Canada 0 0 - 0 0 - Jazz Air 1,518 2,128 -28.7% 3,141 4,242 -26.0% Other 0 0 - 0 0 - Subtotal-Regional/commuter 1,518 2,128 -28.7% 3,141 4,242 -26.0% Charter 1,762 2,900 -39.2% 5,909 9,132 -35.3% Subtotal-International 6,227 7,695 -19.1% 17,214 21,011 -18.1% Total Enplaned Passengers 633,340 712,993 -11.2% 1,353,531 1,473,835 -8.2% Subtotal Originating EP 491,797 531,099 -7.4% 1,051,547 1,099,171 -4.3% Subtotal Connecting EPConfidential 141,543 181,894 -22.2% 301,984 374,664 -19.4% Aircraft departures Domestic Major/national *American 1,593 1,744 -8.7% 3,212 3,465 -7.3% *Southwest 2,279 2,153 5.9% 4,603 4,260 8.1% Other 874 956 -8.6% 1,823 1,900 -4.1% Subtotal-Major/[email protected] 4,746 4,853 -2.2% 9,638 9,625 0.1% Regional/commuter *AA Conn/ Am. Eagle 85 95 -10.5% 166 185 -10.3% *AA Conn/ Chautauqua2020-01-15 1,301 1,22517:11:11 6.2% +00002,599 2,377 9.3% *AA Conn/ RegionsAir 0 0 - 0 0 - *AA Conn/ Tr States 1,068 1,694 -37.0% 2,199 3,351 -34.4% Other 2,195 1,916 14.6% 4,395 3,780 16.3% Subtotal-Regional/commuter 4,649 4,930 -5.7% 9,359 9,693 -3.4% Charter 48 16 200.0% 53 27 96.3% Subtotal-Domestic 9,443 9,799 -3.6% 19,050 19,345 -1.5% International Major/national *American 0 0 - 0 0 - Other 24 25 -4.0% 59 60 -1.7% Subtotal-Major/national 24 25 -4.0% 59 60 -1.7% Regional/commuter Air Canada 0 0 - 0 0 - Jazz Air 60 61 -1.6% 114 122 -6.6% Other 0 0 - 0 0 - Subtotal-Regional/commuter 60 61 -1.6% 114 122 -6.6% Charter 19 29 -34.5% 50 79 -36.7% Subtotal-International 103 115 -10.4% 223 261 -14.6% Subtotal Passenger Carriers 9,546 9,914 -3.7% 19,273 19,606 -1.7% Subtotal Cargo Carriers 125 154 -18.8% 266 277 -4.0% Total Aircraft Departures 9,671 10,068 -3.9% 19,539 19,883 -1.7% Aug-08 Page 2 of 2 MonthPercent Year-to-Date Percent Aug-08 Aug-07 Change FY2009 FY2008 Change Landed Weight (1,000-lbs.) Scheduled Passenger Carrier Major/national *American 215,989 244,293 -11.6% 436,020 485,143 -10.1% *Southwest 273,552 252,892 8.2% 553,132 500,364 10.5% Other 108,325 117,369 -7.7% 223,442 234,238 -4.6% Subtotal-Major/national 597,866 614,554 -2.7% 1,212,594 1,219,745 -0.6% Regional/commuter *AA Conn/ Am. Eagle 3,429 3,935 -12.8% 6,735 7,612 -11.5% *AA Conn/ Chautauqua 53,514 50,391 6.2% 106,982 100,386 6.6% *AA Conn/ RegionsAir 0 0 - 0 0 - *AA Conn/ Tr States 44,920 71,632 -37.3% 93,087 141,703 -34.3% Other 101,509 98,050 3.5% 201,430 192,858 4.4% Subtotal-Regional/commuter 203,372 224,008 -9.2% 408,234 442,559 -7.8% Subtotal Sched. Passenger Carriers 801,238 838,562 -4.5% 1,620,828 1,662,304 -2.5% Subtotal Charter 3,312 6,255 -47.1% 7,454 14,659 -49.2% Subtotal Cargo Carriers* 34,482 39,554 -12.8% 70,551 71,694 -1.6% Total Landed Weight 839,033 884,371 -5.1% 1,698,833 1,748,657 -2.8% Participating Airlines*** 792,184 832,670 -4.9% 1,600,950 1,648,164 -2.9% Non-Participating Airlines 46,849 51,701 -9.4% 97,883 100,493 -2.6% Aircraft Operations Air Carrier 10,930 11,180 -2.2% 22,160 22,031 0.6% Regional/Commuter 9,291 9,679 -4.0% 18,749 19,090 -1.8% General AviationConfidential 905 1,080 -16.2% 1,759 2,042 -13.9% Military 193 222 -13.1% 438 519 -15.6% Total Aircraft Operations 21,319 22,161 -3.8% 43,106 43,682 -1.3% Air Cargo (lbs.) Mail Passenger/Belly 732,084 206,359 254.8% 1,650,464 408,982 303.6% Cargo 3,190,706 3,942,327 -19.1% 6,407,937 7,210,699 -11.1% [email protected] 3,922,790 4,148,686 -5.4% 8,058,401 7,619,681 5.8% Freight Passenger/Belly 870,719 1,093,809 -20.4% 1,848,233 2,071,138 -10.8% Cargo** 10,221,605 11,975,036 -14.6% 20,647,999 21,693,839 -4.8% Subtotal-Freight2020-01-15 11,092,324 13,068,845 17:11:11 -15.1% +000022,496,232 23,764,977 -5.3% Total Air Cargo 15,015,114 17,217,531 -12.8% 30,554,633 31,384,658 -2.6% * FedEx landed weight is as follows: 14,977 17,416 -14.0% 30,687 30,706 -0.1% **FedEx air cargo is as followis: 7,099,498 7,907,087 -10.2% 14,278,282 14,490,177 -1.5% ***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. Aug-08 KEY AIR TRAFFIC ACTIVITY RELATIONSHIPS Lambert-St. Louis International Airport Aug-08 vs Aug-07 and FYTD 09 vs FYTD 08 MonthPercent Year-to-Date Percent Aug-08 Aug-07 Change FY2009 FY2008 Change EP per departure Domestic 66.3 72.0 -7.9% 70.1 75.1 -6.7% Major/national 98.8 106.4 -7.2% 105.1 111.4 -5.7% *American 129.5 142.2 -8.9% 136.1 148.2 -8.2% *Southwest 82.9 82.3 0.7% 87.3 86.1 1.4% Other 84.1 95.2 -11.7% 95.3 100.9 -5.5% Regional/commuter 33.7 38.1 -11.4% 34.4 39.0 -11.8% *AA Conn/ Am. Eagle 21.3 21.4 -0.4% 22.4 23.4 -4.3% *AA Conn/ Chautauqua 30.1 35.7 -15.5% 31.1 37.0 -15.8% *AA Conn/ RegionsAir - - - - - - *AA Conn/ Tr States 31.3 36.2 -13.7% 32.7 37.3 -12.3% Other 37.6 42.1 -10.7% 37.6 42.5 -11.5% Charter 7.0 86.7 -91.9% 10.7 112.2 -90.5% International 60.5 66.9 -9.6% 77.2 80.5 -4.1% Major/national 122.8 106.7 15.1% 138.4 127.3 8.7% *American - - - - - - Other 122.8 106.7 15.1% 138.4 127.3 8.7% Regional/commuter 25.3 34.9 -27.5% 27.6 34.8 -20.8% Air CanadaConfidential - - - - - - Jazz Air 25.3 34.9 -27.5% 27.6 34.8 -20.8% Other - - - - - - Charter 92.7 100.0 -7.3% 118.2 115.6 2.2% Total Passenger [email protected] 66.2 71.9 -7.9% 70.2 75.2 -6.7% Avg.

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