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Air Traffic Statistics and Activity Report Three Months Ended March 2021

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Air Traffic Statistics and Activity Report Three Months Ended March 2021 SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT THREE MONTHS ENDED MARCH 2021 March YTD 12 MO ROLLING 2021 CHANGE 2021 CHANGE Ending 03/2021 CHANGE PASSENGERS DOMESTIC Enplaned - Local 535,889 29.01% 1,284,634 -30.38% 3,453,630 -56.92% Enplaned - Connections 217,060 9.91% 530,415 -39.97% 1,918,035 -61.17% Less International -18,877 -51,464 -109,212 Enplaned 734,072 24.03% 1,763,585 -32.86% 5,262,453 -57.62% Deplaned - Local 512,399 23.56% 1,269,647 -30.94% 3,433,447 -57.43% Deplaned - Connection 217,060 9.91% 530,415 -39.97% 1,918,035 -61.17% Less International -19,263 -55,189 -110,328 Deplaned 710,196 22.70% 1,744,873 -33.04% 5,241,154 -57.86% TOTAL DOMESTIC 1,444,268 23.37% 3,508,458 -32.95% 10,503,607 -57.74% INTERNATIONAL Enplaned 18,877 -10.30% 51,464 -49.66% 109,212 -79.75% Deplaned 19,263 -42.27% 55,189 -52.54% 110,328 -80.57% TOTAL INTERNATIONAL 38,140 -29.91% 106,653 -51.19% 219,540 -80.17% TOTAL PASSENGERS 1,482,408 21.01% 3,615,111 -33.68% 10,723,147 -58.70% LANDED WEIGHT Air Carriers 1,162,661,125 4.66% 3,117,134,246 -12.23% 10,212,853,532 -29.92% Cargo Carriers 114,506,545 13.19% 315,955,737 6.09% 1,354,275,801 11.65% TOTAL LANDED WEIGHT (LBS) 1,277,167,670 5.37% 3,433,089,983 -10.81% 11,567,129,333 -26.73% MAIL Enplaned 2,995,046 12.82% 8,566,451 8.70% 34,231,677 23.76% Deplaned 1,543,981 14.47% 4,894,291 16.82% 20,955,425 38.10% TOTAL MAIL (LBS) 4,539,027 13.38% 13,460,742 11.52% 55,187,102 28.84% CARGO Enplaned 18,187,265 13.70% 49,515,847 4.59% 212,923,355 9.18% Deplaned 17,110,508 -2.48% 46,560,135 -3.94% 207,379,725 1.72% TOTAL CARGO (LBS) 35,297,773 5.24% 96,075,982 0.28% 420,303,080 5.37% MAIL & CARGO Enplaned 9,094 13.70% 24,758 4.59% 106,462 9.18% Deplaned 8,555 -2.48% 23,280 -3.94% 103,690 1.72% TOTAL MAIL & CARGO (TONS) 17,649 5.24% 48,038 0.28% 210,152 5.37% AIRCRAFT OPERATIONS Passenger Aircraft 19,974 4.25% 54,600 -11.12% 181,076 -29.04% All-Cargo Aircraft 1,820 7.18% 4,952 -1.75% 20,618 0.92% General Aviation 6,817 35.23% 18,168 8.49% 66,555 2.50% Military 254 54.88% 708 32.83% 3,159 -2.83% TOTAL AIRCRAFT OPERATIONS 28,865 10.75% 78,428 -6.35% 271,408 -21.05% SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT THREE MONTHS ENDED MARCH 2021 March March % YTD YTD % 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 03/2021 CHANGE ENPLANED PASSENGERS AEROMEXICO 2,702 - -100.0% 9,781 - -100.0% 1,655 -96.5% ALASKA 9,544 3,171 -66.8% 42,356 7,158 -83.1% 13,011 -92.4% Horizon Air / Alaska 809 6,848 746.5% 1,956 14,328 632.5% 24,238 149.4% Skywest / Alaska 6,445 10,907 69.2% 32,629 28,351 -13.1% 75,046 -48.9% AMERICAN 36,193 45,875 26.8% 143,796 106,094 -26.2% 304,640 -47.6% Compass 1,262 - -100.0% 6,563 - -100.0% - -100.0% Envoy Air - - 0.0% - - 0.0% 733 100.0% American/Mesa Air - 135 100.0% - 3,264 100.0% 4,185 -33.4% Republic - - 0.0% - - 0.0% 816 100.0% SkyWest (American) 4,973 12,358 148.5% 20,200 28,299 40.1% 70,126 -10.5% DELTA 326,890 387,764 18.6% 1,468,650 935,553 -36.3% 2,849,534 -60.2% SkyWest (Delta Connection) 98,874 119,880 21.2% 432,310 312,373 -27.7% 1,022,770 -48.9% Compass (Delta Connection) - - 0.0% - - 0.0% - -100.0% FRONTIER 11,673 19,611 68.0% 50,944 49,371 -3.1% 143,465 -39.9% JETBLUE 16,122 17,487 8.5% 79,292 32,899 -58.5% 70,204 -80.9% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 60,536 88,777 46.7% 279,330 200,183 -28.3% 550,158 -55.7% UNITED 19,586 12,946 -33.9% 89,818 35,671 -60.3% 79,718 -63.4% GoJet Airlines - - 0.0% - - 0.0% - -100.0% Express Jet 152 - -100.0% 600 - -100.0% - -100.0% Mesa Airlines (United Express) 1,492 306 -79.5% 3,756 306 -91.9% 2,297 -90.0% Republic Airways (United) 447 990 121.5% 1,953 1,584 -18.9% 2,173 -95.4% SkyWest (United Express) 15,100 25,894 71.5% 64,732 59,535 -8.0% 156,731 -46.7% Trans States - - 0.0% - - 0.0% - 0.0% Charters 82 - -100.0% 170 80 -52.9% 165 -82.0% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 612,882 752,949 22.9% 2,728,836 1,815,049 -33.5% 5,371,665 -58.5% AeroMexico 2,904 - -100.0% 9,801 - -100.0% 1,592 -96.6% ALASKA AIR 8,755 2,968 -66.1% 41,065 7,016 -82.9% 12,525 -92.4% Horizon Air / Alaska 897 6,744 651.8% 1,977 14,110 613.7% 24,148 143.6% Skywest / Alaska 6,592 9,840 49.3% 32,799 28,226 -13.9% 78,136 -47.4% AMERICAN 33,357 44,173 32.4% 140,212 103,299 -26.3% 298,080 -50.2% Compass 1,301 - -100.0% 6,494 - -100.0% - -100.0% Envoy Air (American) - - 0.0% - - 0.0% 722 100.0% Mesa Air - 152 100.0% - 3,440 100.0% 4,437 -17.8% Republic - - 0.0% - - 0.0% 766 100.0% SkyWest (American) 5,081 11,718 130.6% 20,896 27,918 33.6% 69,924 -15.1% DELTA 335,863 378,403 12.7% 1,473,922 931,654 -36.8% 2,847,240 -60.4% SkyWest (Delta Connection) 99,145 117,917 18.9% 431,286 308,437 -28.5% 1,015,367 -49.4% Compass (Delta Connection) - - 0.0% - - 0.0% - -100.0% FRONTIER 11,863 19,899 67.7% 51,692 49,874 -3.5% 145,080 -39.5% JETBLUE 16,727 16,292 -2.6% 81,089 33,190 -59.1% 71,075 -80.7% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 55,431 82,293 48.5% 271,382 193,506 -28.7% 541,506 -55.9% UNITED 17,244 12,858 -25.4% 89,674 36,018 -59.8% 77,511 -64.1% GoJet Airlines - - 0.0% - - 0.0% - -100.0% Express Jet 81 - -100.0% 582 - -100.0% - -100.0% Mesa Airlines / United Express 1,337 350 -73.8% 3,537 350 -90.1% 2,523 -88.6% Republic Airways (United) 441 982 122.7% 2,037 1,639 -19.5% 2,404 -95.1% SkyWest (United Express) 15,155 24,870 64.1% 63,521 61,225 -3.6% 158,283 -45.5% Trans States - - 0.0% - - 0.0% - 0.0% Charters 1 - -100.0% 188 160 -14.9% 163 -83.9% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 612,175 729,459 19.2% 2,722,154 1,800,062 -33.9% 5,351,482 -58.8% TOTAL PASSENGERS* 1,225,057 1,482,408 21.0% 5,450,990 3,615,111 -33.7% 10,723,147 -58.7% INTERNATIONAL - ENPLANED AEROMEXICO 2,702 - -100.0% 9,781 -100.0% 1,655 -96.5% DELTA 17,228 18,877 9.6% 86,635 51,464 -40.6% 107,557 -74.0% SkyWest (Delta Connection) 1,033 - -100.0% 5,736 -100.0% - -100.0% Compass - 0.0% 0.0% -100.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% -100.0% Charters 0.0% 0.0% - 0.0% TOTAL ENPLANED INTERNATIONAL 20,963 18,877 -10.0% 102,152 51,464 -49.6% 109,212 -79.8% AEROMEXICO 2,904 - -100.0% 9,801 -100.0% 1,592 -96.6% DELTA 25,659 19,263 -24.9% 97,198 55,189 -43.2% 108,736 -74.1% SkyWest (Delta Connection) 4,806 -100.0% 9,289 -100.0% - -100.0% Compass - 0.0% 0.0% -100.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% -100.0% Charters - - 0.0% - - 0.0% - 0.0% TOTAL DEPLANED INTERNATIONAL 33,369 19,263 -42.3% 116,288 55,189 -52.5% 110,328 -80.6% TOTAL INTERNATIONAL PASSENGERS 54,332 38,140 -29.8% 218,440 106,653 -51.2% 219,540 -80.2% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT THREE MONTHS ENDED MARCH 2021 Based on Total Enplanements MARKET SHARE March MARKET March MARKET YTD MARKET YTD MARKET 12 MO ROLLING 12 MO ROLLING MARKET 2020 SHARE 2021 SHARE 2020 SHARE 2021 SHARE Ending 03/2020 Ending 03/2021 SHARE AEROMEXICO 2,702 0.44% - 0.00% 9,781 0.36% - 0.00% 47,289 1,655 0.03% ALASKA 16,798 2.74% 20,926 2.78% 76,941 2.82% 49,837 2.75% 328,060 112,295 2.09% AMERICAN 42,428 6.92% 58,368 7.75% 170,559 6.25% 137,657 7.58% 690,982 380,500 7.08% DELTA 425,764 69.47% 507,644 67.42% 1,900,960 69.66% 1,247,926 68.75% 9,419,313 3,872,304 72.09% FRONTIER 11,673 1.90% 19,611 2.60% 50,944 1.87% 49,371 2.72% 238,848 143,465 2.67% JETBLUE 16,122 2.63% 17,487 2.32% 79,292 2.91% 32,899 1.81% 367,479 70,204 1.31% KLM ROYAL DUTCH - 0.00% - 0.00% - 0.00% - 0.00% 20,052 - 0.00% SOUTHWEST 60,536 9.88% 88,777 11.79% 279,330 10.24% 200,183 11.03% 1,240,894 550,158 10.24% UNITED 36,777 6.00% 40,136 5.33% 160,859 5.89% 97,096 5.35% 603,020 240,919 4.48% Charters 82 0.01% - 0.00% 170 0.01% 80 0.00% 915 165 0.00% TOTAL ENPLANEMENTS 612,882 100% 752,949 100% 2,728,836 100% 1,815,049 100% 12,956,852 5,371,665 100% PERCENT CHANGE YOY March March PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2020 2021 CHANGE 2020 2021 CHANGE Ending 03/2020 Ending 03/2021 CHANGE AEROMEXICO 2,702 - 100.00% 9,781 - 100.00% 47,289 1,655 -96.50% ALASKA 16,798 20,926 24.57% 76,941 49,837 -35.23% # 328,060 112,295 -65.77% AMERICAN 42,428 58,368 37.57% 170,559 137,657 -19.29% # 690,982 380,500 -44.93% DELTA 425,764 507,644 19.23% 1,900,960 1,247,926 -34.35% # 9,419,313 3,872,304 -58.89% FRONTIER 11,673 19,611 68.00% 50,944 49,371 -3.09% # 238,848 143,465 -39.93% JETBLUE 16,122 17,487 8.47% 79,292 32,899 -58.51% # 367,479 70,204 -80.90% KLM ROYAL DUTCH - - 0.00% - - 0.00% 20,052 - -100.00% SOUTHWEST 60,536 88,777 46.65% 279,330 200,183 -28.33% # 1,240,894 550,158 -55.66% UNITED 36,777 40,136 9.13% 160,859 97,096 -39.64% # 603,020 240,919 -60.05% Charters 82 - -100.00% 170 80 -52.94% # 915 165 -81.97% TOTAL ENPLANEMENTS 612,882 752,949 22.9% 2,728,836 1,815,049 -33.5% # 12,956,852 5,371,665 -58.5% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY THREE MONTHS ENDED MARCH 2021 March March YTD YTD 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 03/2021 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 31 - -100.0% 91 - -100.0% 18 -95.1% ALASKA 116 31 -73.3% 386 83 -78.5% 161 -87.7% Horizon Air / Alaska 27 127 370.4% 43 285 562.8% 498 217.2% Skywest / Alaska 188 190 1.1% 596 624 4.7% 1,889 -18.9% AMERICAN 351 292 -16.8% 1,097 715 -34.8% 2,329 -44.8% Compass 25 - -100.0% 102 - -100.0% - -100.0% American/Mesa Air - 2 100.0% - 46 100.0% 62 -27.1% Envoy Air (American) - - 0.0% 1 - -100.0% 13 550.0% Republic/ (American - 0.0% - 0.0% 12 100.0% SkyWest (American) 138 215 55.8% 412 521 26.5% 1,378 -1.8% DELTA 3,785 4,072 7.6% 12,060 10,863 -9.9% 37,132 -27.7% SkyWest (Delta Connection)
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