Corpus Christi International Airport Genaral Activity Report REPORTING PERIOD - JANUARY 2021 MONTHLY ACTUALS YTD ACTUALS (January) % CHANGE % CHANGE % CHANGE 2021 % CHANGE PASSENGERS 2021 2020 2019 2021 to 2020 2021 to 2019 2021 2020 2019 to 2020 2021 to 2019 ENPLANED 14,432 24,819 24,620 -42% -41% 14,432 24,819 24,620 -42% -41% AMERICAN EAGLE 7,421 10,316 9,174 7,421 10,316 9,174 SOUTHWEST 3,782 7,120 8,118 3,782 7,120 8,118 UNITED AIRLINES 3,229 7,120 7,175 3,229 7,120 7,175 CHARTER FLIGHTS 0 263 153 0 263 153 DEPLANED 14,737 25,408 25,128 -42% -41% 14,737 25,408 25,128 -42% -41% AMERICAN EAGLE 7,628 10,261 9,461 7,628 10,261 9,461 SOUTHWEST 3,632 7,110 8,158 3,632 7,110 8,158 UNITED AIRLINES 3,417 7,774 7,253 3,417 7,774 7,253 CHARTER FLIGHTS 60 263 256 60 263 256 TOTALS 29,169 50,227 49,748 -42% -41% 29,169 85,307 83,829 -66% -65% LOAD FACTOR 2021 2020 2019 2021 2020 2019 AMERICAN EAGLE 62.6% 73.4% 75.1% 62.6% 73.4% 75.1% SOUTHWEST 41.4% 42.3% 51.2% 41.4% 42.3% 51.2% UNITED AIRLINES 51.1% 70.0% 69.6% 51.1% 70.0% 69.6% % CHANGE % CHANGE % CHANGE 2021 % CHANGE SEATS AVAILABLE 2021 2020 2019 2021 to 2020 2021 to 2019 2021 2020 2019 to 2020 2021 to 2019 AMERICAN 11,864 14,053 12,208 -16% -3% 11,864 14,053 12,208 -16% -3% SOUTHWEST 9,137 16,827 15,869 -46% -42% 9,137 16,827 15,869 -46% -42% UNITED 6,320 10,174 10,316 -38% -39% 6,320 10,174 10,316 -38% -39% TOTALS 27,321 41,054 38,393 -33% -29% 27,321 41,054 38,393 -33% -29% Corpus Christi International Airport Genaral Activity Report REPORTING PERIOD - JANUARY 2021 % CHANGE % CHANGE % CHANGE 2021 % CHANGE FREIGHT IN TONS 2021 2020 2019 2021 to 2020 2021 to 2019 2021 2020 2019 to 2020 2021 to 2019 ENPLANED 22,033 20,629 32,403 7% -32% 22,033 20,629 32,403 7% -32% AMERICAN EAGLE 901 1,512 653 901 1,512 653 SOUTHWEST 1,855 4,551 6,390 1,855 4,551 6,390 UNITED AIRLINES 6 736 369 6 736 369 AMERIFLIGHT 19,271 13,830 24,991 19,271 13,830 24,991 MARTINAIRE 0 0 0 0 0 0 DEPLANED 67,877 58,757 92,423 16% -27% 67,877 58,757 92,423 16% -27% AMERICAN EAGLE 613 224 - 613 224 - SOUTHWEST 7,924 14,098 17,572 7,924 14,098 17,572 UNITED AIRLINES 351 69 274 351 69 274 AMERIFLIGHT 58,989 44,366 74,577 58,989 44,366 74,577 MARTINAIRE 0 0 0 0 0 0 TOTALS 111,943 100,015 157,229 12% -29% 111,943 100,015 249,652 12% -55% % CHANGE % CHANGE % CHANGE 2021 % CHANGE AIRCRAFT OPERATIONS 2021 2020 2019 2021 to 2020 2021 to 2019 2021 2020 2019 to 2020 2021 to 2019 AIR TAXI 1,062 1,338 1,332 -21% -20% 1,062 1,338 1,332 -21% -20% GENERAL AVIATION 1,044 1,122 1,628 -7% -36% 1,044 1,122 1,628 -7% -36% MILITARY 4,294 6,602 5,143 -35% -17% 4,294 6,602 5,143 -35% -17% TOTALS 6,400 9,062 8,103 -29% -21% 6,400 9,062 8,103 -29% -21% Corpus Christi International Airport Genaral Activity Report REPORTING PERIOD - JANUARY 2021 Enplaned Passengers Deplaned Passengers Seats Available 30,000 30,000 45,000 41,054 25,128 25,408 40,000 38,393 24,620 24,819 25,000 25,000 35,000 20,000 20,000 30,000 27,321 25,000 14,432 14,737 15,000 15,000 20,000 10,000 10,000 15,000 10,000 5,000 5,000 5,000 - 0 0 2019 2020 2021 2019 2020 2021 2019 2020 2021 Load Factor 2019 2020 2021 Freight in Tons AIRCRAFT OPERATIONS 80.0% Includes Air Taxi, General Aviation & Military 75.1% Enplaned Deplaned 73.4% 100,000 69.6% 70.0% 70.0% 92,423 62.6% 90,000 10,000 9,062 60.0% 80,000 9,000 8,103 51.2% 51.1% 8,000 70,000 67,877 50.0% 58,757 7,000 42.3% 41.4% 60,000 6,400 40.0% 6,000 50,000 5,000 30.0% 40,000 32,403 4,000 30,000 20.0% 3,000 20,629 22,033 20,000 2,000 10.0% 10,000 1,000 0.0% - - AMERICAN EAGLE SOUTHWEST UNITED AIRLINES 2019 2020 2021 2019 2020 2021 Corpus Christi International Airport Genaral Activity Report REPORTING PERIOD - FEBRUARY 2021 MONTHLY ACTUALS YTD ACTUALS (January - February) % CHANGE % CHANGE % CHANGE 2021 % CHANGE PASSENGERS 2021 2020 2019 2021 to 2020 2021 to 2019 2021 2020 2019 to 2020 2021 to 2019 ENPLANED 12,606 24,789 23,779 -49% -47% 27,038 49,608 48,399 -45% -44% AMERICAN EAGLE 6,143 10,182 9,081 13,564 20,498 18,255 SOUTHWEST 3,085 7,071 7,381 6,867 14,191 15,499 UNITED AIRLINES 3,230 7,421 6,962 6,459 14,541 14,137 CHARTER FLIGHTS 148 115 355 148 378 508 DEPLANED 12,555 24,974 25,128 -50% -50% 27,292 50,382 48,719 -46% -44% AMERICAN EAGLE 6,120 10,212 9,120 13,748 20,473 18,581 SOUTHWEST 3,043 6,860 7,207 6,675 13,970 15,365 UNITED AIRLINES 3,204 7,619 6,910 6,621 15,393 14,163 CHARTER FLIGHTS 188 283 354 248 546 610 TOTALS 25,161 49,763 48,907 -49% -49% 54,330 170,071 164,098 -68% -67% LOAD FACTOR 2021 2020 2019 2021 2020 2019 AMERICAN EAGLE 66.3% 79.3% 79.7% 64.2% 76.2% 77.3% SOUTHWEST 43.1% 47.9% 54.7% 42.2% 44.9% 52.8% UNITED AIRLINES 58.4% 74.8% 68.4% 54.5% 72.4% 69.0% % CHANGE % CHANGE % CHANGE 2021 % CHANGE SEATS AVAILABLE 2021 2020 2019 2021 to 2020 2021 to 2019 2021 2020 2019 to 2020 2021 to 2019 AMERICAN 9,260 12,843 11,393 -28% -19% 21,124 26,896 23,601 -21% -10% SOUTHWEST 7,150 14,748 13,502 -52% -47% 16,287 31,575 29,371 -48% -45% UNITED 5,530 9,920 10,176 -44% -46% 11,850 20,094 20,492 -41% -42% TOTALS 21,940 37,511 35,071 -42% -37% 49,261 78,565 73,464 -37% -33% Corpus Christi International Airport Genaral Activity Report REPORTING PERIOD - FEBRUARY 2021 % CHANGE % CHANGE % CHANGE 2021 % CHANGE FREIGHT IN TONS 2021 2020 2019 2021 to 2020 2021 to 2019 2021 2020 2019 to 2020 2021 to 2019 ENPLANED 26,306 27,542 29,372 -4% -10% 48,339 48,171 61,775 0% -22% AMERICAN EAGLE 75 81 706 976 1,593 1,359 SOUTHWEST 7,215 4,841 5,330 9,070 9,392 11,720 UNITED AIRLINES 144 642 170 150 1,378 539 AMERIFLIGHT 18,872 21,978 23,166 38,143 35,808 48,157 MARTINAIRE - - - - - - DEPLANED 72,095 78,756 84,636 -8% -15% 139,972 137,513 177,059 2% -21% AMERICAN EAGLE 85 143 0 698 367 - SOUTHWEST 9,717 21,133 19,090 17,641 35,231 36,662 UNITED AIRLINES 359 78 153 710 147 427 AMERIFLIGHT 61,934 57,402 65,393 120,923 101,768 139,970 MARTINAIRE - - - - - - TOTALS 124,706 133,840 143,380 -7% -13% 236,649 233,855 477,668 1% -50% % CHANGE % CHANGE % CHANGE 2021 % CHANGE AIRCRAFT OPERATIONS 2021 2020 2019 2021 to 2020 2021 to 2019 2021 2020 2019 to 2020 2021 to 2019 AIR TAXI 884 1,252 1,202 -29% -26% 1,946 2,590 2,534 -25% -23% GENERAL AVIATION 793 1,111 1,416 -29% -44% 1,837 2,233 3,044 -18% -40% MILITARY 3,574 4,814 4,152 -26% -14% 7,868 11,416 9,295 -31% -15% TOTALS 5,251 7,177 6,770 -27% -22% 11,651 16,239 14,873 -28% -22% Corpus Christi International Airport Genaral Activity Report REPORTING PERIOD - FEBRUARY 2021 Enplaned Passengers Deplaned Passengers Seats Available 30,000 30,000 40,000 37,511 35,071 25,128 24,789 24,974 35,000 25,000 23,779 25,000 30,000 20,000 20,000 25,000 21,940 15,000 15,000 20,000 12,606 12,555 15,000 10,000 10,000 10,000 5,000 5,000 5,000 - 0 0 2019 2020 2021 2019 2020 2021 2019 2020 2021 Load Factor 2019 2020 2021 Freight in Tons AIRCRAFT OPERATIONS 90.0% Enplaned Deplaned Includes Air Taxi, General Aviation & Military 79.7% 79.3% 90,000 80.0% 84,636 74.8% 78,756 80,000 8,000 68.4% 70.0% 66.3% 72,095 7,177 6,770 70,000 7,000 60.0% 58.4% 54.7% 60,000 6,000 5,251 50.0% 47.9% 43.1% 50,000 5,000 40.0% 40,000 4,000 30.0% 29,372 30,000 27,542 26,306 3,000 20.0% 20,000 2,000 10.0% 10,000 1,000 0.0% - - AMERICAN EAGLE SOUTHWEST UNITED AIRLINES 2019 2020 2021 2019 2020 2021 Corpus Christi International Airport Genaral Activity Report REPORTING PERIOD - MARCH 2021 MONTHLY ACTUALS YTD ACTUALS (January - March) % CHANGE % CHANGE % CHANGE 2021 % CHANGE PASSENGERS 2021 2020 2019 2021 to 2020 2021 to 2019 2021 2020 2019 to 2020 2021 to 2019 ENPLANED 22,608 15,393 29,126 47% -22% 49,646 65,001 53,746 -24% -8% AMERICAN EAGLE 11,363 5,896 10,559 24,927 26,394 28,814 SOUTHWEST 5,595 4,541 8,932 12,462 18,732 24,431 UNITED AIRLINES 5,650 4,796 9,304 12,109 19,337 23,441 CHARTER FLIGHTS - 160 331 148 538 839 DEPLANED 23,060 15,870 28,797 45% -20% 50,352 66,252 77,516 -24% -35% AMERICAN EAGLE 11,256 6,187 10,451 25,004 26,660 29,032 SOUTHWEST 5,861 4,741 8,822 12,536 18,711 24,187 UNITED AIRLINES 5,721 4,782 9,192 12,342 20,175 23,355 CHARTER FLIGHTS 222 160 332 470 706 942 TOTALS 45,668 31,263 57,923 46% -21% 99,998 222,914 237,819 -55% -58% LOAD FACTOR 2021 2020 2019 2021 2020 2019 AMERICAN EAGLE 78.0% 53.7% 82.0% 69.8% 69.7% 79.0% SOUTHWEST 61.8% 33.0% 60.3% 49.2% 41.3% 55.3% UNITED AIRLINES 76.2% 48.0% 76.4% 62.9% 64.3% 71.8% % CHANGE % CHANGE % CHANGE 2021 % CHANGE SEATS AVAILABLE 2021 2020 2019 2021 to 2020 2021 to 2019 2021 2020 2019 to 2020 2021 to 2019 AMERICAN 14,563 10,988 12,873 33% 13% 35,687 37,884 36,474 -6% -2% SOUTHWEST 9,058 13,763 14,811 -34% -39% 25,345 45,338 44,182 -44% -43% UNITED 7,410 9,994 12,174 -26% -39% 19,260 30,088 32,666 -36% -41% TOTALS 31,031 34,745 39,858 -11% -22% 80,292 113,310 113,322 -29% -29% Corpus Christi International Airport Genaral Activity Report REPORTING PERIOD - MARCH 2021 % CHANGE % CHANGE % CHANGE 2021 % CHANGE FREIGHT IN TONS 2021 2020 2019 2021 to 2020 2021 to 2019 2021 2020 2019 to 2020 2021 to 2019 ENPLANED 25,868 22,570 27,197 15% -5% 74,207 70,741 88,972 5% -17% AMERICAN EAGLE 10 513 913 986 2,106 2,272 SOUTHWEST 1,942 4,072 2,111 11,012 13,464 13,831 UNITED AIRLINES 607 567 317 757 1,945 856 AMERIFLIGHT 23,309 17,418 23,856 61,452 53,226 72,013 MARTINAIRE - - - - - - DEPLANED 86,834 66,752 95,034 30% -9% 226,806 204,265 272,093 11% -17% AMERICAN EAGLE 900 1,048 48 1,598 1,415 48 SOUTHWEST 12,075 9,808 18,302 29,716 45,039 54,964 UNITED AIRLINES 84 108 465 794 255 892 AMERIFLIGHT 73,775 55,788 76,219 194,698 157,556 216,189 MARTINAIRE - - - - - - TOTALS 138,570 111,892 149,428 24% -7% 375,219 345,747 722,130 9% -48% % CHANGE % CHANGE % CHANGE 2021 % CHANGE AIRCRAFT