MONTHLY STATISTICAL REPORT SUMMARY for the month of January 2019 BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT (BWI) COMMENTARY AND ANALYSIS JANUARY 2019 1) BWI Airport experienced nearly 1.8 million passengers in January 2019, a decrease of 5.2%. 2) Total cargo at the airport increased 17.3% for the month and has increased 15.9% for the past 12 months. 3) International passenger traffic continues to surge with a 12.2% increase in January 2019. 4) Spirit Airlines increased passengers by over 14% in January 2019. BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT SUMMARY OF AIR TRAFFIC AND PASSENGER STATISTICS AND ACTIVITY JANUARY 2019 Past 12 Months JAN JAN 2019 2018 CHANGE 2019 2018 CHANGE PASSENGERS ENPLANED 894,638 945,204 -5.3% 13,570,156 13,254,872 2.4% DEPLANED 898,974 946,778 -5.0% 13,477,387 13,186,616 2.2% TOTAL COMMERCIAL PASSENGERS 1,793,612 1,891,982 -5.2% 27,047,543 26,441,488 2.3% TOTAL LANDED WEIGHT - LBS AIR CARRIERS 1,091,842,595 1,182,719,630 -7.7% 14,832,266,288 14,596,827,720 1.6% CARGO CARRIERS 109,347,420 96,040,220 13.9% 1,255,835,425 999,081,659 25.7% TOTAL LANDED WEIGHT - LBS 1,201,190,015 1,278,759,850 -6.1% 16,088,101,713 15,595,909,379 3.2% TOTAL MAIL- LBS 954,754 1,163,417 -17.9% 11,402,264 11,878,001 -4.0% TOTAL FREIGHT - LBS 39,119,742 33,011,539 18.5% 434,420,830 372,803,165 16.5% TOTAL CARGO (FREIGHT & MAIL) LBS 40,074,496 34,174,956 17.3% 445,823,094 384,681,166 15.9% TOTAL CARGO (FREIGHT & MAIL) METRIC TONS 18,174 15,499 17.3% 202,187 174,459 15.9% TOTAL AIRCRAFT OPERATIONS COMMERCIAL AIRCRAFT 16,142 17,583 -8.2% 220,334 217,975 1.1% AIR TAXI 2,422 2,589 -6.5% 31,341 31,080 0.8% GENERAL AVIATION 644 881 -26.9% 12,090 13,284 -9.0% MILITARY 48 47 2.1% 960 1,094 -12.2% TOTAL AIRCRAFT OPERATIONS 19,256 21,100 -8.7% 264,725 263,433 0.5% SOURCES: MONTHLY TRAFFIC REPORTS FAA- BWI AIR TRAFFIC CONTROL TOWER FOR AIRCRAFT OPERATIONS BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT SUMMARY OF AIR TRAFFIC AND PASSENGER STATISTICS AND ACTIVITY ROLLING 12 MONTHS FOR PERIOD ENDING JANUARY 2019 PRIOR PRIOR Mkt Share Mkt Share 12 Mth 12 Mth% by Airline by Airline Group Total Passengers Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 TOTAL TOTAL Change 12 Mths Rolling 12 Mths Rolling Scheduled Carriers ALASKA 21,657 27,863 26,950 34,550 44,352 44,666 40,899 29,352 33,432 31,878 29,746 28,508 393,853 334,010 17.92% 1.46% 1.46% ALASKA - VIRGIN AMERICA 5,238 6,286 7,266 0 0 0 0 0 0 0 0 0 18,790 22,377 -16.03% 0.07% 0.07% ALLEGIANT AIR 2,723 5,352 8,671 9,977 14,578 15,755 10,170 6,880 6,995 8,392 6,181 3,018 98,692 96,540 2.23% 0.36% 0.36% AMERICAN 110,184 134,139 125,030 128,526 134,239 142,226 141,477 108,982 122,700 121,025 113,288 117,771 1,499,587 1,482,640 1.14% 5.54% 6.31% AMERICAN - AIR WISCONSIN 780 0 0 0 0 0 0 0 0 0 0 0 780 44,208 -98.24% 0.00% AMERICAN - ENVOY 9,245 10,551 10,982 13,556 13,754 13,098 12,428 9,197 12,351 10,625 9,595 6,599 131,981 125,488 5.17% 0.49% AMERICAN - PIEDMONT 0 0 3,520 3,509 4,333 3,722 4,441 5,022 6,358 5,523 6,007 5,420 47,855 31,485 51.99% 0.18% AMERICAN - PSA 591 1,226 108 960 2,082 1,693 1,861 1,759 181 405 714 894 12,474 16,377 -23.83% 0.05% AMERICAN - REPUBLIC 3,146 3,157 253 0 0 0 0 0 0 0 0 0 6,556 8,992 -27.09% 0.02% AMERICAN - SKYWEST 0 0 3,696 4,034 787 0 0 0 0 0 0 0 8,517 9,462 -9.99% 0.03% BOUTIQUE AIR 260 312 314 287 0 0 0 0 0 295 362 282 2,112 3,472 -39.17% 0.01% 0.01% CONTOUR AIRLINES 1,537 1,990 2,133 2,526 2,697 2,958 2,645 2,314 2,628 2,646 2,501 2,064 28,639 8,934 220.56% 0.11% 0.11% DELTA 114,986 159,968 169,039 178,087 193,477 181,103 188,000 150,340 166,100 159,270 144,367 115,673 1,920,410 1,889,147 1.65% 7.10% 7.82% DELTA - ENDEAVOR AIR 10,358 12,689 12,160 13,923 16,735 15,689 17,135 14,495 18,501 18,116 15,000 15,519 180,320 151,523 19.01% 0.67% DELTA - EXPRESSJET/ASA 0 0 0 0 0 0 0 0 0 0 0 0 0 199 -100.00% 0.00% DELTA - GOJET 0 0 0 0 0 0 0 0 0 0 0 0 0 12,989 -100.00% 0.00% DELTA - SKYWEST 1,876 3,152 2,161 1,758 466 0 0 0 0 0 2,469 1,335 13,217 10,333 27.91% 0.05% DELTA - SHUTTLE AMERICA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.00% 0.00% JETBLUE 37,595 46,946 46,353 43,392 43,124 38,039 32,930 38,635 38,258 41,625 36,176 22,434 465,507 524,765 -11.29% 1.72% 1.72% SOUTHERN AIRWAYS EXPRESS 1,228 1,479 1,613 1,658 1,819 2,216 2,206 1,911 2,033 1,708 1,829 697 20,397 14,975 36.21% 0.08% 0.08% SOUTHWEST 1,184,264 1,531,440 1,571,447 1,632,507 1,635,072 1,692,635 1,594,188 1,375,685 1,549,543 1,544,658 1,485,773 1,185,122 17,982,334 18,183,866 -1.11% 66.48% 66.48% SPIRIT 161,154 208,917 203,392 226,152 247,882 258,298 265,130 198,255 204,968 201,509 199,682 187,366 2,562,705 1,943,959 31.83% 9.47% 9.47% UNITED 53,069 64,717 77,220 84,040 84,941 97,919 98,488 91,744 96,869 88,057 87,311 62,057 986,432 888,026 11.08% 3.65% 3.96% UNITED - COMMUTAIR 0 0 0 0 4,156 4,710 3,568 2,665 260 0 0 0 15,359 29,313 -47.60% 0.06% UNITED - EXPRESSJET 3,875 3,401 7,738 9,834 5,597 4,408 4,506 4,869 526 0 0 157 44,911 47,188 -4.83% 0.17% UNITED - GOJET 1,528 1,811 260 0 0 0 0 0 0 0 0 0 3,599 11,480 -68.65% 0.01% UNITED - MESA 0 0 0 0 0 0 0 0 0 0 0 0 0 1,533 -100.00% 0.00% UNITED - REPUBLIC 5,888 8,375 2,955 1,048 372 278 197 504 0 260 0 0 19,877 26,526 -25.07% 0.07% UNITED - SHUTTLE AMERICA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.00% 0.00% VIA AIR 0 0 0 0 0 0 0 0 0 0 0 0 0 478 -100.00% 0.00% 0.00% Total Domestic Scheduled Carriers 1,731,182 2,233,771 2,283,261 2,390,324 2,450,463 2,519,413 2,420,269 2,042,609 2,261,703 2,235,992 2,141,001 1,754,916 26,464,904 25,920,285 2.10% 97.85% 97.85% International Carriers AIR CANADA - AIR GEORGIAN 6,868 7,591 7,880 0 0 0 0 0 0 0 0 0 22,339 101,315 -77.95% 0.08% 0.46% AIR CANADA - JAZZ AIR 0 0 0 1,027 2,320 2,684 2,502 2,116 2,049 1,713 1,756 1,322 17,489 0 100.00% 0.06% AIR CANADA - SKY REGIONAL 0 0 0 9,142 11,448 11,760 11,909 9,306 9,174 8,417 7,478 6,288 84,922 0 100.00% 0.31% BAHAMASAIR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.00% 0.00% 0.00% BRITISH AIRWAYS 7,194 11,180 10,198 11,868 11,904 11,950 11,938 11,101 11,620 10,450 9,964 9,491 128,858 126,115 2.17% 0.48% 0.48% CONDOR 0 0 0 1,763 5,499 8,426 8,537 3,268 0 0 0 0 27,493 30,093 -8.64% 0.10% 0.10% ICELANDAIR 0 130 0 450 4,923 4,946 4,819 4,181 4,228 3,605 2,251 530 30,063 0 100.00% 0.11% 0.11% NORWEGIAN 0 0 0 0 0 0 0 0 0 0 0 0 0 7,583 -100.00% 0.00% 0.00% SUNWING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.00% 0.00% 0.00% WOW AIR 10,393 12,726 12,591 15,148 18,796 18,970 18,764 13,677 12,064 10,990 9,551 10,500 164,170 140,537 16.82% 0.61% 0.61% Total International Scheduled Carriers 24,455 31,627 30,669 39,398 54,890 58,736 58,469 43,649 39,135 35,175 31,000 28,131 475,334 405,643 17.18% 1.76% 1.76% Total Charter Carriers 7,475 6,456 7,826 10,424 9,234 14,066 10,241 7,417 9,738 7,994 5,869 10,565 107,305 115,560 -7.14% 0.40% 0.40% Total Passengers 1,763,112 2,271,854 2,321,756 2,440,146 2,514,587 2,592,215 2,488,979 2,093,675 2,310,576 2,279,161 2,177,870 1,793,612 27,047,543 26,441,488 2.29% BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT SUMMARY OF AIR TRAFFIC AND PASSENGER STATISTICS AND ACTIVITY JANUARY 2019 AND CALENDAR YEAR TO DATE CALENDAR CALENDAR JAN JAN YEAR YEAR 2019 2018 CHANGE 2019 2018 CHANGE PASSENGERS ENPLANED 894,638 945,204 -5.3% 894,638 945,204 -5.3% DEPLANED 898,974 946,778 -5.0% 898,974 946,778 -5.0% TOTAL COMMERCIAL PASSENGERS 1,793,612 1,891,982 -5.2% 1,793,612 1,891,982 -5.2% TOTAL LANDED WEIGHT - LBS AIR CARRIERS 1,091,842,595 1,182,719,630 -7.7% 1,091,842,595 1,182,719,630 -7.7% CARGO CARRIERS 109,347,420 96,040,220 13.9% 109,347,420 96,040,220 13.9% TOTAL LANDED WEIGHT - LBS 1,201,190,015 1,278,759,850 -6.1% 1,201,190,015 1,278,759,850 -6.1% TOTAL MAIL- LBS 954,754 1,163,417 -17.9% 954,754 1,163,417 -17.9% TOTAL FREIGHT - LBS 39,119,742 33,011,539 18.5% 39,119,742 33,011,539 18.5% TOTAL CARGO (FREIGHT & MAIL) LBS 40,074,496 34,174,956 17.3% 40,074,496 34,174,956 17.3% TOTAL CARGO (FREIGHT & MAIL) METRIC TONS 18,174 15,499 17.3% 18,174 15,499 17.3% TOTAL AIRCRAFT OPERATIONS COMMERCIAL AIRCRAFT 16,142 17,583 -8.2% 16,142 17,583 -8.2% AIR TAXI 2,422 2,589 -6.5% 2,422 2,589 -6.5% GENERAL AVIATION 644 881 -26.9% 644 881 -26.9% MILITARY 48 47 2.1% 48 47 2.1% TOTAL AIRCRAFT OPERATIONS 19,256 21,100 -8.7% 19,256 21,100 -8.7% SOURCES: MONTHLY TRAFFIC REPORTS FAA- BWI AIR TRAFFIC CONTROL TOWER FOR AIRCRAFT OPERATIONS BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT SUMMARY OF AIR TRAFFIC AND PASSENGER STATISTICS AND ACTIVITY JANUARY 2019 AND FISCAL YEAR 2018 JAN JAN FISCAL YEAR FISCAL YEAR 2019 2018 CHANGE 2019 2018 CHANGE PASSENGERS ENPLANED 894,638 945,204 -5.3% 7,890,809 7,854,205 0.5% DEPLANED 898,974 946,778 -5.0% 7,845,279 7,825,201 0.3% TOTAL COMMERCIAL PASSENGERS 1,793,612 1,891,982 -5.2% 15,736,088 15,679,406 0.4% TOTAL LANDED WEIGHT - LBS AIR CARRIERS 1,091,842,595 1,182,719,630 -7.7% 8,646,382,696 8,713,654,458 -0.8% CARGO CARRIERS 109,347,420 96,040,220 13.9% 768,450,655 706,506,420 8.8% TOTAL LANDED WEIGHT - LBS 1,201,190,015 1,278,759,850 -6.1% 9,414,833,351 9,420,160,878 -0.1% TOTAL MAIL- LBS 954,754 1,163,417 -17.9% 6,679,361 7,291,520 -8.4% TOTAL FREIGHT - LBS 39,119,742 33,011,539 18.5% 267,367,426 247,521,672 8.0% TOTAL CARGO (FREIGHT & MAIL) LBS 40,074,496 34,174,956 17.3% 274,046,787 254,813,192 7.5% TOTAL CARGO (FREIGHT & MAIL) METRIC TONS 18,174 15,499 17.3% 124,284 115,562 7.5% TOTAL AIRCRAFT OPERATIONS COMMERCIAL AIRCRAFT 16,142 17,583 -8.2% 128,475 130,268 -1.4% AIR TAXI 2,422 2,589 -6.5% 18,220 18,954 -3.9% GENERAL AVIATION 644 881 -26.9% 6,891 7,822 -11.9% MILITARY 48 47 2.1% 570 641 -11.1% TOTAL AIRCRAFT OPERATIONS 19,256 21,100 -8.7% 154,156 157,685 -2.2% SOURCES: MONTHLY TRAFFIC REPORTS FAA- BWI AIR TRAFFIC CONTROL TOWER FOR AIRCRAFT OPERATIONS BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT MONTHLY PERFORMANCE COMPARISON JANUARY 2019 VS.