MONTHLY STATISTICAL REPORT SUMMARY for the month of October 2014 BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT (BWI) COMMENTARY AND ANALYSIS OCTOBER 2014 1) Total passengers using BWI Marshall increased 0.4% in October of 2014 compared to October of last year. 2) Passengers using the three Washington area airports were up 3.9, driven mainly by a large increase at Reagan National Airport. 3) Total passenger traffic at BWI Marshall over the past 12 months decreased 0.7% to 22,297,264 passengers. 4) International passenger traffic at BWI Marshall has increased by 5% during the past twelve months. 5) New service from Apple Vacations will start in December of 2014 and Southwest will increase departures to its existing international destinations from BWI Marshall in January. 6) WOW air will begin low cost service from BWI Marshall to Iceland in June 2015. Southwest will start service to San Jose, Costa Rica in March of 2015. BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT SUMMARY OF AIR TRAFFIC AND PASSENGER STATISTICS AND ACTIVITY ROLLING 12 MONTHS FOR PERIOD ENDING OCTOBER 2014 PRIOR PRIOR Mkt Share Mkt Share 12 Mth 12 Mth% by Airline by Airline Group Total Passengers Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 TOTAL TOTAL Change 12 Mths Rolling 12 Mths Rolling Scheduled Carriers ALASKA 0 0 0 0 0 0 0 0 0 0 8,614 9,626 18,240 0 100.00% 0.08% 0.08% AMERICAN 53,404 57,977 55,168 48,494 57,436 57,650 62,063 60,316 63,810 62,795 49,234 52,048 680,395 710,440 -4.23% 3.05% 3.80% AMERICAN - ENVOY 13,013 11,392 8,415 9,461 7,396 7,193 9,714 7,961 7,639 7,886 4,665 7,542 102,277 149,710 -31.68% 0.46% AMERICAN - REPUBLIC 0 0 0 0 5,556 7,319 7,436 8,613 10,388 9,642 7,908 8,492 65,354 0 100.00% 0.29% DELTA 151,676 141,994 120,792 108,907 156,263 164,295 169,261 164,090 169,006 167,256 148,460 155,521 1,817,521 1,840,440 -1.25% 8.15% 9.05% DELTA - CHAUTAUQUA 3,696 4,293 2,137 3,288 8,526 15,222 16,700 13,499 12,522 12,601 11,799 12,927 117,210 39,557 196.31% 0.53% DELTA - COMPASS 0 265 0 128 0 0 0 0 0 0 0 0 393 20,210 -98.06% 0.00% DELTA - ENDEAVOR AIR 12,422 9,258 8,762 5,568 4,176 4,434 3,620 5,830 7,578 7,727 4,980 4,445 78,800 192,600 -59.09% 0.35% DELTA - EXPRESSJET/ASA 0 129 224 658 272 0 698 268 144 0 0 0 2,393 27,306 -91.24% 0.01% DELTA - GOJET 0 0 26 0 479 0 0 0 0 0 0 0 505 243 107.82% 0.00% DELTA - SKYWEST 0 0 0 0 0 0 0 0 148 0 0 0 148 8,956 166.02% 0.00% JETBLUE 20,893 19,315 17,159 16,217 22,712 23,502 31,215 29,327 29,130 29,705 27,648 27,860 294,683 288,509 2.14% 1.32% 1.32% SOUTHWEST 1,045,499 1,164,710 930,467 856,697 1,199,379 1,253,131 1,353,971 1,393,921 1,468,121 1,412,246 1,240,309 1,324,163 14,642,614 12,981,179 12.80% 65.67% 71.08% SOUTHWEST - AIRTRAN 176,391 168,166 131,652 106,778 116,926 121,390 94,276 81,614 67,967 58,102 41,416 41,685 1,206,363 2,890,795 -58.27% 5.41% SPIRIT 35,682 37,497 35,856 31,511 38,473 36,454 60,352 63,938 67,429 66,944 50,126 54,831 579,093 424,345 36.47% 2.60% 2.60% UNITED 61,912 49,535 34,084 40,120 53,629 28,005 31,460 29,305 89,502 86,925 72,010 70,888 647,375 537,427 20.46% 2.90% 4.72% UNITED - CHAUTAUQUA 454 2,068 1,493 729 388 0 0 0 0 0 0 0 5,132 12,292 -58.25% 0.02% UNITED - COMMUTAIR 5,399 4,174 3,545 3,486 8,117 6,132 7,037 6,584 6,983 7,621 4,583 186 63,847 80,851 -21.03% 0.29% UNITED - CONTINENTAL 13,514 14,231 17,792 8,437 12,681 36,319 44,476 52,525 0 0 0 0 199,975 396,946 -49.62% 0.90% UNITED - EXPRESSJET 10,243 8,624 5,035 7,727 3,838 4,877 5,925 3,417 1,138 1,790 3,021 2,818 58,453 119,106 -50.92% 0.26% UNITED - GOJET 3,695 4,541 422 1,504 5,593 10,498 1,576 2,411 6,017 4,384 2,350 1,780 44,771 43,033 4.04% 0.20% UNITED - REPUBLIC 6,085 3,780 396 218 0 538 127 0 0 0 1,123 3,034 15,301 27,507 -44.37% 0.07% UNITED - SHUTTLE AMERICA 318 543 4,451 2,023 264 0 2,950 549 0 0 1,205 6,226 18,529 14,610 26.82% 0.08% US AIRWAYS 90,446 90,396 81,933 73,912 93,284 93,049 99,669 99,733 105,641 100,331 86,201 97,077 1,111,672 1,144,206 -2.84% 4.99% 5.72% US AIRWAYS - AIR WISCONSIN 2,196 2,370 1,882 882 757 828 5,067 4,241 2,218 3,340 6,122 6,987 36,890 36,937 -0.13% 0.17% US AIRWAYS - CHAUTAUQUA 0 0 0 0 0 0 0 0 0 0 0 0 0 17,314 -100.00% 0.00% US AIRWAYS - MESA 0 0 0 610 1,498 1,179 1,535 1,152 1,198 1,153 443 0 8,768 3,069 100.00% 0.04% US AIRWAYS - PIEDMONT 4,514 4,648 4,176 4,531 6,609 7,265 5,550 4,033 5,359 4,473 4,596 3,305 59,059 37,205 58.74% 0.26% US AIRWAYS - PSA 4,390 4,120 4,427 3,828 4,587 4,943 526 4,929 5,202 5,288 592 1,889 44,721 60,506 -26.09% 0.20% US AIRWAYS - REPUBLIC 1,485 1,078 1,116 1,132 1,278 1,299 1,364 1,751 1,365 1,390 743 997 14,998 11,457 30.91% 0.07% Total Domestic Scheduled Carriers 1,717,327 1,805,104 1,471,410 1,336,846 1,810,117 1,885,522 2,016,568 2,040,007 2,128,505 2,051,599 1,778,148 1,894,327 21,935,480 22,116,756 -0.82% 98.30% 98.30% International Carriers AIR CANADA JAZZ 4,320 4,446 3,853 3,576 4,697 5,217 6,332 6,619 6,841 6,758 6,110 6,073 64,842 57,862 12.06% 0.29% 0.29% BAHAMASAIR 0 0 0 0 0 0 828 1,061 1,230 1,468 427 698 5,712 0 100.00% 0.03% 0.03% BRITISH AIRWAYS 8,759 9,497 8,132 5,704 8,626 9,522 10,515 10,601 10,356 10,285 10,545 10,488 113,030 112,600 0.38% 0.51% 0.51% CONDOR 0 0 0 0 0 0 0 513 4,813 3,827 1,074 0 10,227 12,121 -15.63% 0.05% 0.05% FRONTIER 1,726 198 0 0 0 0 0 0 0 1,576 1,774 1,895 7,169 5,983 19.82% 0.03% 0.03% VISION AIRLINES 0 0 0 0 0 0 0 0 0 0 0 0 0 140 -100.00% 0.00% 0.00% Total International Scheduled Carriers 14,805 14,141 11,985 9,280 13,323 14,739 17,675 18,794 23,240 23,914 19,930 19,154 200,980 188,706 6.50% 0.90% 0.90% Total Charter Carriers 10,813 14,565 11,952 10,198 12,556 14,508 14,752 14,087 16,412 14,874 13,368 12,719 160,804 153,676 4.64% 0.72% 0.72% Total Passengers 1,742,945 1,833,810 1,495,347 1,356,324 1,835,996 1,914,769 2,048,995 2,072,888 2,168,157 2,090,387 1,811,446 1,926,200 22,297,264 22,459,138 -0.72% BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT MONTHLY PERFORMANCE COMPARISON OCTOBER 2014 VS. OCTOBER 2013 2014 2013 %CHANGE DOM. INT. TOTAL DOM. INT. TOTAL DOM. INT. TOTAL COMMERCIAL PASSENGERS ENPLANED SCHEDULED 939,505 24,310 963,815 929,813 25,712 955,525 1.0% -5.5% 0.9% DEPLANED SCHEDULED 921,991 25,072 947,063 912,080 25,254 937,334 1.1% -0.7% 1.0% ENPLANED CHARTER 2,279 5,161 7,440 4,549 6,486 11,035 -49.9% -20.4% -32.6% DEPLANED CHARTER 2,174 5,708 7,882 4,134 9,762 13,896 -47.4% -41.5% -43.3% TOTAL COMMERCIAL 1,865,949 60,251 1,926,200 1,850,576 67,214 1,917,790 0.8% -10.4% 0.4% OTHER PASSENGERS GENERAL AVIATION 3,778 4,473 -15.5% TOTAL OTHER 3,778 4,473 -15.5% TOTAL PASSENGERS 1,929,978 1,922,263 0.4% MAIL ENPLANED (LBS.) 472,673 0 472,673 626,526 0 626,526 -24.6% 0.0% -24.6% DEPLANED (LBS.) 692,020 0 692,020 400,930 0 400,930 72.6% 0.0% 72.6% TOTAL MAIL (LBS.) 1,164,693 0 1,164,693 1,027,456 0 1,027,456 13.4% 0.0% 13.4% FREIGHT ENPLANED (LBS.) 9,105,127 107,525 9,212,652 8,834,694 60,245 8,894,939 3.1% 78.5% 3.6% DEPLANED (LBS.) 10,681,260 172,035 10,853,295 10,858,315 163,973 11,022,288 -1.6% 4.9% -1.5% TOTAL FREIGHT (LBS.) 19,786,387 279,560 20,065,947 19,693,009 224,218 19,917,227 0.5% 24.7% 0.7% CARGO ENPLANED (LBS.) 9,577,800 107,525 9,685,325 9,461,220 60,245 9,521,465 1.2% 78.5% 1.7% DEPLANED (LBS.) 11,373,280 172,035 11,545,315 11,259,245 163,973 11,423,218 1.0% 4.9% 1.1% TOTAL CARGO (LBS.) 20,951,080 279,560 21,230,640 20,720,465 224,218 20,944,683 1.1% 24.7% 1.4% AIRCRAFT OPERATIONS 2014 2013 % Change COMMERCIAL AIR CARRIERS 19,137 20,544 -6.8% MILITARY 113 118 -4.2% GENERAL AVIATION 1,460 1,403 4.1% TOTAL ITINERANT* 20,710 22,065 -6.1% GENERAL AVIATION *** 305 165 84.8% MILITARY 0 0 0.0% TOTAL LOCAL** 305 165 84.8% TOTAL OPERATIONS 21,015 22,230 -5.5% * WITH ORIGIN OR DESTINATION BEYOND THE LOCAL TOWER ** REMAINING UNDER CONTROL OF THE LOCAL TOWER BWI MARSHALL AIRPORT AIRLINE MARKET SHARES OCTOBER 2014 % of Total Passengers % of Total Passengers 12 Months 12 Months Market Share Market Share Market Share Market Share OCT OCT Ending Ending by Airline by Group by Airline 12-Mo by Group 12-Mo TOTAL PASSENGERS 2014 2013 Change OCT 14 OCT 13 Change OCT 14 OCT 14 Ended OCT 14 Ended OCT 14 SCHEDULED CARRIERS ALASKA 9,626 0 100.0% 18,240 0 100.0% 0.50% 0.50% 0.08% 0.08% AMERICAN 52,048 55,392 -6.0% 680,395 710,440 -4.2% 2.70% 3.05% AMERICAN - ENVOY 7,542 14,650 -48.5% 102,277 149,710 -31.7% 0.39% 0.46% AMERICAN - REPUBLIC 8,492 0 100.0% 65,354 0 100.0% 0.44% 0.29% TOTAL AMERICAN GROUP 68,082 70,042 -2.8% 848,026 860,150 -1.4% 3.53% 3.80% DELTA 155,521 165,181 -5.8% 1,817,521 1,840,440 -1.2% 8.07% 8.15% DELTA - CHAUTAUQUA 12,927 4,285 201.7% 117,210 39,557 196.3% 0.67% 0.53% DELTA - COMPASS 0 0 0.0% 393 20,210 -98.1% 0.00% 0.00% DELTA - ENDEAVOR AIR 4,445 14,003 -68.3% 78,800 192,600 -59.1% 0.23% 0.35% DELTA - EXPRESSJET 0 146 0.0% 2,393 27,306 -91.2% 0.00% 0.01% DELTA - GOJET 0 66 -100.0% 505 243 107.8% 0.00% 0.00% DELTA - SKYWEST 0 0 0.0% 148 8,956 -98.3% 0.00% 0.00% TOTAL DELTA GROUP 172,893 183,681 -5.9% 2,016,970 2,129,312 -5.3% 8.98% 9.05% JETBLUE 27,860 26,822 3.9% 294,683 288,509 2.1% 1.45% 1.45% 1.32% 1.32% SOUTHWEST 1,324,163 1,109,066 19.4% 14,642,614 12,981,179 12.8% 68.74% 65.67% SOUTHWEST - AIRTRAN 41,685 232,976 -82.1% 1,206,363 2,890,795 -58.3% 2.16% 5.41% TOTAL SOUTHWEST GROUP 1,365,848 1,342,042 1.8% 15,848,977 15,871,974 -0.1% 70.91% 71.08% SPIRIT 54,831 37,776 45.1% 579,093 424,345 36.5% 2.85% 2.85% 2.60% 2.60% UNITED 70,888 46,634 52.0% 647,375 537,427 20.5% 3.68% 2.90% UNITED - CHAUTAUQUA 0 2,451 -100.0% 5,132 12,292 -58.2% 0.00% 0.02% UNITED - COMMUTAIR 186 5,554 -96.7%