MONTHLY STATISTICAL REPORT SUMMARY for the month of July 2017 BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT (BWI) COMMENTARY AND ANALYSIS JULY 2017 1) Total passengers using BWI Marshall Airport in July 2017 set an all-time monthly record at 2.53 million. 2) Passengers using the Airport increased 5.4% during the month. 3) July 2017 was the busiest month in the history of BWI Marshall Airport. 4) International passengers decreased 9.5% due to schedule decreases from Southwest to Aruba and Nassau, as well as WOWair using a smaller aircraft for some days. 5) Alaska, Allegiant, Delta Condor, Southwest and Spirit all had significant increases in passengers in July 2017 BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT SUMMARY OF AIR TRAFFIC AND PASSENGER STATISTICS AND ACTIVITY ROLLING 12 MONTHS FOR PERIOD ENDING JULY 2017 PRIOR PRIOR Mkt Share Mkt Share 12 Mth 12 Mth% by Airline by Airline Group Total Passengers Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 TOTAL TOTAL Change 12 Mths Rolling 12 Mths Rolling Scheduled Carriers ALASKA 20,459 18,868 19,740 19,818 19,884 17,033 15,447 23,683 27,118 28,825 34,846 35,352 281,073 215,083 30.68% 1.09% 1.09% ALLEGIANT AIR 10,521 6,426 7,119 6,276 5,892 3,309 2,802 4,179 6,137 9,883 16,007 16,829 95,380 39,952 138.74% 0.37% 0.37% AMERICAN 136,020 117,880 121,889 120,013 122,418 109,742 96,663 120,027 114,246 126,232 134,003 131,477 1,450,610 1,187,451 22.16% 5.62% 6.70% AMERICAN - AIR WISCONSIN 10,334 8,008 7,152 3,379 5,335 4,347 4,799 6,412 7,683 5,742 570 96 63,857 74,615 -14.42% 0.25% AMERICAN - ENVOY 14,302 18,010 13,131 6,803 11,965 9,752 9,423 7,707 9,851 14,025 10,409 10,464 135,842 136,256 -0.30% 0.53% AMERICAN - MESA 0 0 0 0 0 0 0 0 0 0 0 0 0 63 -100.00% 0.00% AMERICAN - PIEDMONT 2,138 4,161 3,475 2,916 532 1,072 585 173 2,339 1,785 5,237 6,406 30,819 38,867 -20.71% 0.12% AMERICAN - PSA 2,281 0 191 905 3,228 1,964 1,602 2,448 2,646 1,139 1,579 1,162 19,145 36,888 -48.10% 0.07% AMERICAN - REPUBLIC 2,584 672 0 0 0 0 0 0 0 0 0 0 3,256 43,852 -92.58% 0.01% US AIRWAYS - REPUBLIC 0 0 0 0 0 0 0 0 0 0 0 0 0 32,273 -100.00% 0.00% AMERICAN - SKYWEST 0 0 6,372 9,450 0 0 0 6,278 2,860 324 0 0 25,284 0 100.00% 0.10% AMERICAN - US AIRWAYS 0 0 0 0 0 0 0 0 0 0 0 0 0 409,524 -100.00% 0.00% BOUTIQUE AIR 0 0 0 0 0 0 0 0 160 404 406 426 1,396 0 100.00% 0.01% 0.01% DELTA 165,847 152,619 168,426 156,798 142,625 127,595 121,416 157,652 156,184 179,231 179,154 183,155 1,890,702 1,915,343 -1.29% 7.32% 7.99% DELTA - COMPASS 0 0 0 0 0 0 0 0 0 0 0 0 0 304 -100.00% 0.00% DELTA - ENDEAVOR AIR 8,032 9,686 15,507 15,165 16,729 11,992 10,483 12,068 14,239 14,413 11,911 10,307 150,532 57,010 164.04% 0.58% DELTA - EXPRESSJET/ASA 0 470 793 382 0 119 0 0 0 199 0 0 1,963 2,361 -16.86% 0.01% DELTA - GOJET 0 0 0 0 0 0 0 19 0 0 1,499 2,144 3,662 1,683 117.59% 0.01% DELTA - SKYWEST 0 0 0 0 0 428 0 3,029 484 0 1,222 1,724 6,887 491 1302.65% 0.03% DELTA - SHUTTLE AMERICA 6,471 2,945 0 122 0 0 0 0 0 0 0 0 9,538 120,138 -92.06% 0.04% JETBLUE 47,217 47,596 50,630 45,511 42,100 43,050 39,522 48,119 47,125 46,596 42,972 41,581 542,019 452,071 19.90% 2.10% 2.10% SOUTHERN AIRWAYS EXPRESS 0 0 0 203 405 378 450 722 842 900 1,000 1,233 6,133 0 100.00% 0.02% 0.02% SOUTHWEST 1,531,350 1,395,963 1,472,368 1,496,031 1,483,596 1,267,485 1,136,027 1,472,654 1,564,281 1,632,055 1,705,335 1,754,896 17,912,041 17,227,957 3.97% 69.38% 69.38% SPIRIT 147,378 123,659 126,339 127,266 128,682 123,863 114,869 136,302 135,966 151,256 177,869 184,447 1,677,896 1,224,607 37.02% 6.50% 6.50% UNITED 87,325 86,452 85,997 76,192 67,323 49,554 41,111 52,622 64,448 76,361 83,627 86,416 857,428 866,114 -1.00% 3.32% 3.73% UNITED - COMMUTAIR 7,126 3,873 6,030 6,558 6,903 3,669 3,131 1,611 5,917 1,190 3,919 4,530 54,457 43,148 26.21% 0.21% UNITED - EXPRESSJET 1,056 4,559 1,669 446 597 2,007 1,334 5,357 1,122 7,051 3,855 1,028 30,081 33,624 -10.54% 0.12% UNITED - GOJET 123 275 509 1,056 744 659 1,117 2,885 2,932 859 404 120 11,683 16,306 -28.35% 0.05% UNITED - REPUBLIC 262 360 2,056 132 273 0 666 131 523 699 123 3,102 8,327 37,980 -78.08% 0.03% UNITED - SHUTTLE AMERICA 271 0 225 260 0 0 0 0 0 0 0 0 756 9,344 -91.91% 0.00% VIA AIR 0 0 874 501 571 163 144 177 157 0 0 0 2,587 0 100.00% 0.01% 0.01% Total Domestic Scheduled Carriers 2,201,097 2,002,482 2,110,492 2,096,183 2,059,802 1,778,181 1,601,591 2,064,255 2,167,260 2,299,169 2,415,947 2,476,895 25,270,767 24,223,305 4.32% 97.88% 97.88% International Carriers AIR CANADA - AIR GEORGIAN 9,978 9,022 8,840 7,599 7,547 6,633 4,920 7,156 7,618 8,921 9,792 10,256 98,282 60,842 61.54% 0.38% 0.38% AIR CANADA - JAZZ AIR 0 0 0 0 0 0 0 0 0 0 0 0 0 27,013 -100.00% 0.00% BRITISH AIRWAYS 11,434 11,557 11,452 10,440 9,821 8,904 7,501 10,281 11,343 11,452 11,637 10,131 125,953 115,771 8.79% 0.49% 0.49% CONDOR 5,962 775 0 0 0 0 0 0 0 5,938 6,115 8,497 27,287 20,868 30.76% 0.11% 0.11% NORWEGIAN 0 0 0 2,399 4,311 4,157 3,945 3,638 0 0 0 0 18,450 15,401 19.80% 0.07% 0.07% SUNWING 2,030 2,005 406 0 0 0 0 0 0 0 0 0 4,441 11,360 -60.91% 0.02% 0.02% WOW AIR 14,154 13,170 13,333 12,750 10,807 12,295 10,751 11,327 11,280 11,186 11,923 12,611 145,587 104,238 39.67% 0.56% 0.56% Total International Scheduled Carriers 43,558 36,529 34,031 33,188 32,486 31,989 27,117 32,402 30,241 37,497 39,467 41,495 420,000 190,413 120.57% 1.63% 1.63% Total Charter Carriers 12,708 10,391 10,852 8,331 7,401 11,491 8,312 7,101 10,847 11,196 9,680 15,192 123,502 129,446 -4.59% 0.48% 0.48% Total Passengers 2,257,363 2,049,402 2,155,375 2,137,702 2,099,689 1,821,661 1,637,020 2,103,758 2,208,348 2,347,862 2,465,094 2,533,582 25,816,856 24,543,164 5.19% BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT MONTHLY PERFORMANCE COMPARISON JULY 2017 VS. JULY 2016 2017 2016 %CHANGE DOM. INT. TOTAL DOM. INT. TOTAL DOM. INT. TOTAL COMMERCIAL PASSENGERS ENPLANED SCHEDULED 1,203,900 61,279 1,265,179 1,136,607 63,583 1,200,190 5.9% -3.6% 5.4% DEPLANED SCHEDULED 1,187,667 63,462 1,251,129 1,110,425 75,606 1,186,031 7.0% -16.1% 5.5% ENPLANED CHARTER 1,274 6,082 7,356 537 6,299 6,836 137.2% -3.4% 7.6% DEPLANED CHARTER 528 9,390 9,918 672 9,441 10,113 -21.4% -0.5% -1.9% TOTAL COMMERCIAL 2,393,369 140,213 2,533,582 2,248,241 154,929 2,403,170 6.5% -9.5% 5.4% OTHER PASSENGERS GENERAL AVIATION 5,025 2,581 94.7% TOTAL OTHER 5,025 2,581 94.7% TOTAL PASSENGERS 2,538,607 2,405,751 5.5% MAIL ENPLANED (LBS.) 528,081 0 528,081 436,578 0 436,578 21.0% 0.0% 21.0% DEPLANED (LBS.) 460,995 0 460,995 490,920 0 490,920 -6.1% 0.0% -6.1% TOTAL MAIL (LBS.) 989,076 0 989,076 927,498 0 927,498 6.6% 0.0% 6.6% FREIGHT ENPLANED (LBS.) 15,820,053 306,885 16,126,938 9,201,959 191,055 9,393,014 71.9% 60.6% 71.7% DEPLANED (LBS.) 16,673,834 738,056 17,411,890 10,832,931 326,534 11,159,465 53.9% 126.0% 56.0% TOTAL FREIGHT (LBS.) 32,493,887 1,044,941 33,538,828 20,034,890 517,589 20,552,479 62.2% 101.9% 63.2% CARGO ENPLANED (LBS.) 16,348,134 306,885 16,655,019 9,638,537 191,055 9,829,592 69.6% 60.6% 69.4% DEPLANED (LBS.) 17,134,829 738,056 17,872,885 11,323,851 326,534 11,650,385 51.3% 126.0% 53.4% TOTAL CARGO (LBS.) 33,482,963 1,044,941 34,527,904 20,962,388 517,589 21,479,977 59.7% 101.9% 60.7% AIRCRAFT OPERATIONS 2017 2016 % Change COMMERCIAL AIR CARRIERS 22,715 21,201 7.1% MILITARY 89 91 -2.2% GENERAL AVIATION 1,180 1,267 -6.9% TOTAL ITINERANT* 23,984 22,559 6.3% GENERAL AVIATION *** 0 0 0.0% MILITARY 0 0 0.0% TOTAL LOCAL** 0 0 0.0% TOTAL OPERATIONS 23,984 22,559 6.3% * WITH ORIGIN OR DESTINATION BEYOND THE LOCAL TOWER ** REMAINING UNDER CONTROL OF THE LOCAL TOWER BWI MARSHALL AIRPORT AIRLINE MARKET SHARES JULY 2017 12 Months 12 Months Market Share Market Share Market Share Market Share JUL JUL Ending Ending by Airline by Group by Airline 12-Mo by Group 12-Mo TOTAL PASSENGERS 2017 2016 Change JUL 17 JUL 16 Change JUL 17 JUL 17 Ended JUL 17 Ended JUL 17 Scheduled Carriers ALASKA 35,352 19,585 80.5% 281,073 215,083 30.7% 1.40% 1.40% 1.09% 1.09% ALLEGIANT AIR 16,829 15,212 10.6% 95,380 39,952 138.7% 0.66% 0.66% 0.37% 0.37% AMERICAN 131,477 141,358 -7.0% 1,450,610 1,187,451 22.2% 5.19% 5.62% AMERICAN - AIR WISCONSIN 96 9,686 -99.0% 63,857 74,615 -14.4% 0.00% 0.25% AMERICAN - ENVOY 10,464 12,174 -14.0% 135,842 136,256 -0.3% 0.41% 0.53% AMERICAN - PIEDMONT 6,406 2,419 164.8% 30,819 38,867 -20.7% 0.25% 0.12% AMERICAN - PSA 1,162 3,331 -65.1% 19,145 36,888 -48.1% 0.05% 0.07% AMERICAN - REPUBLIC 0 3,484 -100.0% 3,256 43,852 -92.6% 0.00% 0.01% US AIRWAYS - REPUBLIC 0 0 0.0% 0 32,273 -100.0% 0.00% 0.00% AMERICAN - SKYWEST 0 0 0.0% 25,284 0 100.0% 0.00% 0.10% AMERICAN - US AIRWAYS 0 0 0.0% 0 409,524 -100.0% 0.00% 0.00% TOTAL AMERICAN GROUP 149,605 172,452 -13.2% 1,728,813 1,959,789 -11.8% 5.90% 6.70% BOUTIQUE AIR 426 0 100.0% 1,396 0 100.0% 0.02% 0.02% 0.01% 0.01% DELTA 183,155 171,369 6.9% 1,890,702 1,915,343 -1.3% 7.23% 7.32% DELTA - COMPASS 0 0 0.0% 0 304 -100.0% 0.00% 0.00% DELTA - ENDEAVOR AIR 10,307 8,337 23.6% 150,532 57,010 164.0% 0.41% 0.58% DELTA - EXPRESSJET/ASA 0 351 -100.0% 1,963 2,361 -16.9% 0.00% 0.01% DELTA - GOJET 2,144 0 100.0% 3,662 1,683 117.6% 0.08% 0.01% DELTA - SKYWEST 1,724 0 100.0% 6,887 491 1302.6% 0.07% 0.03% DELTA - SHUTTLE AMERICA 0 7,890 -100.0% 9,538 120,138 -92.1% 0.00% 0.04% TOTAL DELTA GROUP 197,330 187,947 5.0% 2,063,284 2,097,330 -1.6% 7.79% 7.99% JETBLUE 41,581 47,589 -12.6% 542,019 452,071 19.9% 1.64% 1.64% 2.10% 2.10% SOUTHERN AIRWAYS EXPRESS 1,233 0 100.0% 6,133 0 100.0% 0.05% 0.05% 0.02% 0.02% SOUTHWEST 1,754,896 1,654,530 6.1% 17,912,041 17,227,957 4.0% 69.27% 69.27% 69.38% 69.38% SPIRIT 184,447 150,040