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LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT Confidential AIR TRAFFIC ACTIVITY REPORT [email protected] 2020-01-15 17:11:19 +0000 Fiscal Year As of December, 2009 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 17:11:19 +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 Dec-09 STL SUMMARY OF AIR TRAFFIC ACTIVITY Lambert-St. Louis International Airport Dec-09 vs Dec-08 and FYTD 10 vs FYTD 09 Page 1 of 2 MonthPercent Year-to-Date Percent Dec-09 Dec-08 Change FY2010 FY2009 Change Enplaned passengers (EP) Domestic Major/national *American 120,652 154,734 -22.0% 894,066 1,071,599 -16.6% *Southwest 180,514 169,449 6.5% 1,118,544 1,074,103 4.1% Other 53,114 50,830 4.5% 417,427 445,304 -6.3% Subtotal-Major/national 354,280 375,013 -5.5% 2,430,037 2,591,006 -6.2% Regional/commuter *AA Conn/ Am. Eagle 2,167 1,348 60.8% 56,981 10,876 423.9% *AA Conn/ Chautauqua 33,303 33,720 -1.2% 213,368 215,265 -0.9% *AA Conn/ RegionsAir 0 0 - 0 0 - *AA Conn/ Tr States 0 19,226 -100.0% 0 157,649 -100.0% Other 96,337 89,416 7.7% 534,096 499,617 6.9% Subtotal-Regional/commuter 131,807 143,710 -8.3% 804,445 883,407 -8.9% Charter 550 166 231.3% 3,564 1,197 197.7% Subtotal-Domestic 486,637 518,889 -6.2% 3,238,046 3,475,610 -6.8% International Major/national *American 0 185 -100.0% 0 185 -100.0% Other 3,976 4,464 -10.9% 23,452 22,530 4.1% Subtotal-Major/national 3,976 4,649 -14.5% 23,452 22,715 3.2% Regional/commuter Jazz Air 1,183 1,372 -13.8% 7,408 9,097 -18.6% Other 290 0 - 0 0 - Subtotal-Regional/commuter 1,473 1,372 7.4% 7,408 9,097 -18.6% Charter 1,195 0 - 1,195 6,122 -80.5% Subtotal-International 6,644 6,021 10.3% 32,055 37,934 -15.5% Total Enplaned Passengers 493,281 524,910 -6.0% 3,270,101 3,513,544 -6.9% Subtotal Originating EP 412,758 419,439 -1.6% 2,689,485 2,785,627 -3.5% Subtotal Connecting EPConfidential 80,523 105,471 -23.7% 580,906 727,917 -20.2% Aircraft departures Domestic Major/national *American 984 1,275 -22.8% 7,045 8,675 -18.8% *Southwest 2,007 2,170 -7.5% 12,349 13,377 -7.7% Other 555 526 5.5% 4,530 4,555 -0.5% Subtotal-Major/[email protected] 3,546 3,971 -10.7% 23,924 26,607 -10.1% Regional/commuter *AA Conn/ Am. Eagle 65 62 4.8% 1,776 515 244.9% *AA Conn/ Chautauqua 1,170 1,173 -0.3% 7,051 7,526 -6.3% *AA Conn/ RegionsAir2020-01-15 0 17:11:19 0 - +00000 0 - *AA Conn/ Tr States 0 693 -100.0% 0 5,327 -100.0% Other 2,333 2,187 6.7% 13,070 12,885 1.4% Subtotal-Regional/commuter 3,568 4,115 -13.3% 21,897 26,253 -16.6% Charter 111 51 117.6% 358 262 36.6% Subtotal-Domestic 7,225 8,137 -11.2% 46,179 53,122 -13.1% International Major/national *American 0 1 -100.0% 0 1 -100.0% Other 28 31 -9.7% 174 135 28.9% Subtotal-Major/national 28 32 -12.5% 174 136 27.9% Regional/commuter Air Canada 0 0 - 0 0 - Jazz Air 47 48 -2.1% 296 319 -7.2% Other 0 0 - 0 0 - Subtotal-Regional/commuter 47 48 -2.1% 296 319 -7.2% Charter 9 0 - 9 54 -83.3% Subtotal-International 84 80 5.0% 479 509 -5.9% Subtotal Passenger Carriers 7,309 8,217 -11.1% 46,658 53,631 -13.0% Subtotal Cargo Carriers 135 129 4.7% 748 753 -0.7% Total Aircraft Departures 7,444 8,346 -10.8% 47,406 54,384 -12.8% Dec-09 Page 2 of 2 MonthPercent Year-to-Date Percent Dec-09 Dec-08 Change FY2010 FY2009 Change Landed Weight (1,000-lbs.) Scheduled Passenger Carrier Major/national *American 137,051 177,620 -22.8% 990,450 1,195,637 -17.2% *Southwest 241,024 260,828 -7.6% 1,486,426 1,606,144 -7.5% Other 70,928 69,792 1.6% 554,632 568,535 -2.4% Subtotal-Major/national 449,003 508,240 -11.7% 3,031,508 3,370,316 -10.1% Regional/commuter *AA Conn/ Am. Eagle 2,689 2,583 4.1% 75,749 21,147 258.2% *AA Conn/ Chautauqua 48,289 48,280 0.0% 290,227 309,869 -6.3% *AA Conn/ RegionsAir 0 0 - 0 0 - *AA Conn/ Tr States 0 29,459 -100.0% 0 225,726 -100.0% Other 114,498 111,908 2.3% 648,055 620,976 4.4% Subtotal-Regional/commuter 165,476 192,230 -13.9% 1,014,031 1,177,718 -13.9% Subtotal Sched. Passenger Carriers 614,479 700,470 -12.3% 4,045,538 4,548,034 -11.0% Subtotal Charter 555 0 - 555 8,084 -93.1% Subtotal Cargo Carriers* 38,739 35,059 10.5% 216,519 208,848 3.7% Total Landed Weight 653,773 735,529 -11.1% 4,262,613 4,764,966 -10.5% Participating Airlines*** 620,629 692,951 -10.4% 4,100,777 4,491,498 -8.7% Non-Participating Airlines 33,143 42,578 -22.2% 161,836 273,468 -40.8% Aircraft Operations Air Carrier 9,295 9,783 -5.0% 59,530 62,753 -5.1% Regional/Commuter 6,314 7,628 -17.2% 38,284 50,843 -24.7% General AviationConfidential 619 648 -4.5% 4,389 5,151 -14.8% Military 124 141 -12.1% 689 1,140 -39.6% Total Aircraft Operations 16,352 18,200 -10.2% 102,892 119,887 -14.2% Air Cargo (lbs.) Mail Passenger/Belly 349,247 563,378 -38.0% 1,790,763 4,436,757 -59.6% Cargo 3,466,324 2,942,889 17.8% 19,567,353 18,530,015 5.6% [email protected] 3,815,571 3,506,267 8.8% 21,358,116 22,966,772 -7.0% Freight Passenger/Belly 1,104,313 733,836 50.5% 6,055,514 5,271,440 14.9% Cargo** 9,505,427 8,969,479 6.0% 55,040,373 59,355,793 -7.3% Subtotal-Freight2020-01-15 10,609,740 9,703,315 17:11:19 9.3% +000061,095,887 64,627,233 -5.5% Total Air Cargo 14,425,311 13,209,582 9.2% 82,454,003 87,594,005 -5.9% * FedEx landed weight is as follows: 16,738 15,605 7.3% 104,030 91,065 14.2% **FedEx air cargo is as followis: 7,314,335 6,976,232 4.8% 42,937,691 41,884,341 2.5% ***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. Dec-09 KEY AIR TRAFFIC ACTIVITY RELATIONSHIPS Lambert-St. Louis International Airport Dec-09 vs Dec-08 and FYTD 10 vs FYTD 09 MonthPercent Year-to-Date Percent Dec-09 Dec-08 Change FY2010 FY2009 Change EP per departure Domestic 67.4 63.8 5.6% 70.1 65.4 7.2% Major/national 99.9 94.4 5.8% 101.6 97.4 4.3% *American 122.6 121.4 1.0% 126.9 123.5 2.7% *Southwest 89.9 78.1 15.2% 90.6 80.3 12.8% Other 95.7 96.6 -1.0% 92.1 97.8 -5.7% Regional/commuter 36.9 34.9 5.8% 36.7 33.6 9.2% *AA Conn/ Am. Eagle 33.3 21.7 53.3% 32.1 21.1 51.9% *AA Conn/ Chautauqua 28.5 28.7 -1.0% 30.3 28.6 5.8% *AA Conn/ RegionsAir - - - - - - *AA Conn/ Tr States - 27.7 - - 29.6 - Other 41.3 40.9 1.0% 40.9 38.8 5.4% Charter 5.0 3.3 52.2% 10.0 4.6 117.9% International 79.1 75.3 5.1% 66.9 74.5 -10.2% Major/national 142.0 145.3 -2.3% 134.8 167.0 -19.3% *American - 185.0 - - 185.0 - Other 142.0 144.0 -1.4% 134.8 166.9 -19.2% Regional/commuterConfidential 31.3 28.6 9.6% 25.0 28.5 -12.2% Jazz Air 25.2 28.6 -11.9% 25.0 28.5 -12.2% Other - - - - - - Charter 132.8 - - 132.8 113.4 17.1% Total Passenger [email protected] 67.5 63.9 5.6% 70.1 65.5 7.0% Avg.

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