07/28/15 T F Green Airport Monthly Airport Passenger Activity Summary June 2015 Total Enplaned Total Passengers June 2015 June 2014 148,883 301,890 152,111 308,534 Calendar Year Basis Year Year to Date to Date Percent 2015 2014 Change Percent Change -2.12% -2.15% 842,966 1,692,204 855,625 1,714,958 -1.48% -1.33% Enplaned Passengers by Airline June 2015 Condor Flugdienst GmbH Delta (Chautauqua) Delta (Compass) Delta (Express Jet) Delta (Endeavour Air formerly Pinnacle) Delta (Shuttle America) Delta Airlines Hyannis Air Services (Cape Air) JetBlue Airways Republic Airlines (Charters) Southwest Airlines TACV - Cabo Verde Airlines United Airlines United Express (Chautauqua) United Express (Commutair) United Express ( Express Jet) United Express (Republic) United Express (Shuttle America) United Express (Skywest) United Express (Trans States Airlines) United Express (Mesa Airlines) US Air Express (Mesa Airlines) US Air Express (Piedmont) US Air Express (PSA) US Air Express (Republic) US Air Express (Air Wisconsin) US Airways Charters June 2014 Difference 15 vs 14 Percent Change Year to Date 2015 Year to Date 2014 Difference 15 vs 14 Percent Change 944 224 779 19,196 445 10,857 143 66,532 1,535 2,587 916 2,532 2,814 232 373 462 3,717 4,337 12,916 6,055 11,227 60 720 226 3,146 16,386 372 9,821 201 69,821 5,745 1,293 1,247 6,157 1,331 172 16,045 4,750 14,395 283 944 (720) (2) (2,367) 2,810 73 1,036 (58) (3,289) 1,535 (3,158) (377) 1,285 (3,343) 232 373 462 2,386 (172) 4,337 (3,129) 1,305 (3,168) (223) n/a -100.00% n/a -0.88% -75.24% n/a 17.15% 19.62% 10.55% -28.86% -4.71% n/a -54.97% n/a -29.16% 103.05% -54.30% n/a n/a n/a 179.26% n/a -100.00% n/a -19.50% 27.47% -22.01% -78.80% 944 14,347 3,824 217 81,442 445 70,060 459 404,040 1,535 2,587 5,149 20,707 12,975 5,268 730 1,652 15,336 860 64 8,807 80,755 31,744 76,131 2,888 744 167 7,556 19,361 73,990 401 63,372 746 398,065 8,686 1,944 4,290 11,604 28,329 15,595 492 729 196 86,469 22,746 107,880 2,263 944 (744) (167) 6,791 (15,537) 217 7,452 44 6,688 (287) 5,975 1,535 (6,099) (1,944) 859 9,103 (15,354) 5,268 730 1,652 (259) 368 (665) 8,611 (5,714) 8,998 (31,749) 625 n/a -100.00% -100.00% 89.88% -80.25% n/a 10.07% 10.97% 10.55% -38.47% 1.50% n/a -70.22% -100.00% 20.02% 78.45% -54.20% n/a n/a n/a -1.66% 74.80% -91.22% 4393.37% -6.61% 39.56% -29.43% 27.62% 148,883 152,111 (3,228) -2.12% 842,966 855,625 (12,659) -1.48% Total Passengers by Airline Condor Flugdienst GmbH Delta (Chautauqua) Delta (Compass) Delta (Express Jet) Delta (Endeavour Air formerly Pinnacle) Delta (Shuttle America) Delta Airlines Hyannis Air Services (Cape Air) JetBlue Airways Republic Airlines (Charters) Southwest Airlines TACV - Cabo Verde Airlines United Airlines United Express (Chautauqua) United Express (Commutair) United Express ( Express Jet) United Express (Republic) United Express (Shuttle America) United Express (Skywest) United Express (Trans States Airlines) United Express (Mesa Airlines) US Air Express (Mesa Airlines) US Air Express (Piedmont) US Air Express (PSA) US Air Express (Republic) US Air Express (Air Wisconsin) US Airways Charters Difference 15 vs 14 Percent Change Year to Date 2015 Year to Date 2014 June 2015 June 2014 Difference 15 vs 14 Percent Change 1,531 400 1,517 38,890 829 22,182 285 135,956 2,895 5,088 1,919 5,388 5,453 474 719 874 7,297 8,793 26,040 12,461 22,779 120 1,383 446 6,139 33,787 736 19,924 479 141,368 11,778 2,598 2,462 12,233 3,021 342 32,353 9,532 29,371 582 1,531 (1,383) (46) (4,622) 5,103 93 2,258 (194) (5,412) 2,895 (6,690) (679) 2,926 (6,780) 474 719 874 4,276 (342) 8,793 (6,313) 2,929 (6,592) (462) n/a n/a n/a -10.31% -75.29% n/a 15.10% 12.64% 11.33% -40.50% -3.83% n/a -56.80% n/a -26.14% 118.85% -55.42% n/a n/a n/a 141.54% n/a -100.00% n/a -19.51% 30.73% -22.44% -79.38% 1,531 28,111 7,254 453 164,296 829 141,723 912 812,674 2,895 5,207 11,333 41,491 25,192 10,796 1,446 3,333 29,719 1,712 112 17,784 160,901 64,286 152,494 5,720 1,431 373 14,721 37,565 148,244 788 128,816 1,510 798,369 17,769 4,174 8,748 23,185 56,323 31,490 958 1,477 378 173,186 45,483 215,560 4,410 1,531 (1,431) (373) 13,390 (30,311) 453 16,052 41 12,907 (598) 14,305 2,895 (12,562) (4,174) 2,585 18,306 (31,131) 10,796 1,446 3,333 (1,771) 754 (1,365) 17,406 (12,285) 18,803 (63,066) 1,310 n/a -100.00% -100.00% 90.96% -80.69% n/a 10.83% 5.20% 10.02% -39.60% 1.79% n/a -70.70% -100.00% 29.55% 78.96% -55.27% n/a n/a n/a -5.62% 78.71% -92.42% 4604.76% -7.09% 41.34% -29.26% 29.71% 301,890 308,534 (6,644) -2.15% 1,692,204 1,714,958 (22,754) -1.33% RHODE ISLAND AIRPORT CORPORATION 07/28/15 T. F. GREEN AIRPORT ENPLANED PASSENGERS 200,000 150,000 100,000 Jan Feb Mar Apr May 2011 Year 2011 2012 2013 2014 2015 Jan 129,441 130,457 128,330 122,631 123,774 Feb 128,318 136,917 128,570 119,391 112,016 Mar 159,394 157,438 163,092 155,781 149,680 Apr 163,786 154,185 166,199 152,164 155,611 June 2012 May 173,426 156,691 167,634 153,547 153,002 July 2013 June 171,629 159,155 164,121 152,111 148,883 Aug 2014 July 187,246 170,796 178,596 173,439 Sept Oct Nov Dec Sept 164,003 147,423 159,663 150,781 Oct 177,584 154,347 171,029 160,156 Nov 159,746 145,382 147,271 139,755 Dec 146,565 145,532 154,351 142,882 2015 Aug 184,841 172,279 179,641 166,445 Total 1,945,979 1,830,602 1,908,497 1,789,083 842,966 TOTAL PASSENGERS 400,000 350,000 300,000 250,000 200,000 Jan Feb Mar Apr May 2011 Year 2011 2012 2013 2014 2015 Jan 255,890 257,480 251,737 239,812 243,894 Feb 247,594 265,769 249,608 232,370 219,250 Mar 323,660 320,754 335,578 314,784 305,434 Apr 330,562 310,034 330,423 305,453 307,668 May 351,894 317,482 340,639 314,005 314,068 June 2012 June 349,461 323,716 332,925 308,534 301,890 July 2013 July 377,843 342,922 356,974 346,416 Aug 2014 Aug 363,360 341,979 356,675 332,246 Sept Oct Nov Dec 2015 Sept 325,689 291,277 315,248 297,077 Oct 349,829 301,463 334,587 314,052 Nov 318,559 288,537 295,452 281,044 Dec 289,207 289,324 303,740 280,976 Total 3,883,548 3,650,737 3,803,586 3,566,769 1,692,204 RHODE ISLAND AIRPORT CORPORATION T. F. GREEN AIRPORT June 2015 TOTAL PASSENGERS Market Share Charter 0.1% US 23.2% UA 9.0% DE 0.5% VR 1.0% DL 13.5% 9K 0.3% B6 7.3% WN 45.0% Continental Airlin Continental Expr Continental Expr Continental Expr Continental Expr Continental Expr Delta (Atlantic So Delta (Chautauqu Delta (Comair) Delta (Compass) Delta (Express Je Delta (Freedom A Delta (Go Jet) Delta (Mesaba) Delta (Shuttle Am Delta (Skywest) Delta Airlines Hyannis Air Serv Independence Ai JetBlue Airways Northwest Airline Northwest Airlink Northwest Airlink Northwest Airlink Republic Airlines Southwest Airline Spirit Airlines TACV - Cabo Ve United Airlines United Express ( United Express ( United Express ( United Express ( United Express ( United Express ( United Express ( United Express ( United Express ( United Express ( United Express ( US Air Express ( US Air Express ( US Air Express ( US Air Express ( US Air Express ( US Air Express ( Airline Condor Flugdienst GmbH Delta Airlines Hyannis Air JetBlue Airways Southwest Airlines TACV - Cabo Verde Airlines United Airlines US Airways Charters Total Code DE DL 9K B6 WN VR UA US Charter Total Passengers 1,531 40,807 829 22,182 135,956 2,895 27,212 70,073 405 301,890 Market Share 0.5% 13.5% 0.3% 7.3% 45.0% 1.0% 9.0% 23.2% 0.1% 100.0% AIRPORT OPERATIONS COUNT FOR THE CALENDAR YEAR ENDING DECEMBER, 2015 ITINERANT(1) LOCAL(2) Month-Year January-15 February-15 March-15 April-15 May-15 June-15 July-15 August-15 September-15 October-15 November-15 December-15 AC(a) 2,194 1,812 2,215 2,529 2,668 2,611 AT(b) 821 630 706 858 871 1,202 GA(c) 797 565 775 1,068 1,386 1,258 MI(d) 52 22 10 25 35 19 Total 3,864 3,029 3,706 4,480 4,960 5,090 0 0 0 0 0 0 CI(a) 547 491 611 941 690 1,015 Total 2015 14,029 5,088 5,849 163 25,129 4,295 (1) ITINERANT - Those aircraft that land or depart the airport (a)AC - Air Carrier is defined as an aircraft having a passenger seating configuration of more than 30 seats (b)AT - Air Taxi is defined as an aircraft having a maximum passenger seating configuration of 30 seats or less (c)GA - General Aviation is defined as a rotorcraft or fixed wing aircraft (d)MI - Military aircraft (2) LOCAL - Those aircraft that remain within the local traffic area (a)CI - Civilian aircraft (b)MI - Military aircraft (3) TOTAL OPERATIONS – Monthly total of itinerant plus local traffic MI(b) 14 4 20 9 26 12 85 Total 561 495 631 950 716 1,027 0 0 0 0 0 0 4,380 TOTAL Operations (3) 4,425 3,524 4,337 5,430 5,676 6,117 0 0 0 0 0 0 29,509 Individual Airline Statistics June-15 Airlines Cape Air Condor Flugdienst GmbH Delta Airlines Delta Connection (Express Jet) Delta Connection (Endeavor Air formerly Pinnacle) Federal Express JetBlue Airways North Star Aviation Republic Airlines (Charters) Southwest Airlines TACV - Cabo Verde Airlines United Airlines United Express (Commutair) United Express (Express Jet) United Express (Mesa) United Express (Republic) United Express (Shuttle America) United Express (Skywest) United Express (Trans States Airline) United Parcel Service US Airways US Air Express (Air Wisconsin) US Air Express (PSA Airlines) US Air Express (Republic Airlines) Wiggins Airways Charters Total Month Total Passengers 829 1,531 38,890 400 1,517 0 22,182 120 285 135,956 2,895 5,088 1,919 5,388 7,297 5,453 474 719 874 0 22,779 12,461 8,793 26,040 0 0 301,890 Total Mail & Freight 0 0 18,216 0 0 1,218,534 468 0 0 81,810 0 0 0 0 0 0 0 0 0 722,202 3,226 0 2 0 322,005 0 2,366,463 Total Passengers 829 1,531 164,296 28,111 7,254 453 0 141,723 619 3,475 912 812,674 2,895 5,207 11,333 41,491 29,719 25,192 10,796 1,446 3,333 0 152,494 64,286 1,712 112 17,784 160,901 0 1,626 1,692,204 Total Mail & Freight 0 0 102,844 0 0 0 6,957,224 10,162 0 0 0 523,108 0 0 0 0 0 0 0 0 0 3,952,334 17,609 0 0 0 2,348 0 903,392 0 12,469,021 Year To Date Airlines Cape Air Condor Flugdienst GmbH Delta Airlines Delta Connection (Express Jet) Delta Connection (Endeavor Air formerly Pinnacle) Delta Connection (Shuttle America) Federal Express JetBlue Airways Miami Air (Charters) North Star Aviation Republic Airlines (Charters) Southwest Airlines TACV - Cabo Verde Airlines United Airlines United Express (Commutair) United Express (Express Jet) United Express (Mesa) United Express (Republic) United Express (Shuttle America) United Express (Sky West) United Express (Trans States Airline) United Parcel Service US Airways US Air Express (Air Wisconsin) US Air Express (Mesa) US Air Express (Piedmont Airlines) US Air Express (PSA Airlines) US Air Express (Republic Airlines) Wiggins Airways Charters Total YTD Rhode Island Airport Corporation Passengers and Cargo June, 2015 vs. June, 2014 Jun-15 PASSENGERS Enplaned Deplaned Total TOTAL CARGO (lbs.) Enplaned Deplaned Total Jun-14 148,883 153,007 301,890 152,111 156,423 308,534 1,006,418 1,360,045 2,366,463 900,039 1,129,765 2,029,804 Numerical Change (3,228) (3,416) (6,644) Percentage Change -2.12% -2.18% -2.15% 106,379 230,280 336,659 11.82% 20.38% 16.59% Numerical Change Percentage Change Year To Date 2015 YTD PASSENGERS Enplaned Deplaned Total 2014 YTD 842,966 849,238 1,692,204 855,625 859,333 1,714,958 (12,659) (10,095) (22,754) -1.48% -1.17% -1.33% TOTAL CARGO (lbs.) Enplaned 5,490,323 Deplaned 6,978,698 Total 12,469,021 5,140,283 7,239,699 12,379,982 350,040 (261,001) 89,039 6.81% -3.61% 0.72%