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HomeMy WebLinkAbout08/16/2023 - Meeting Agenda (2) Advisory Board Meeting August 16, 2023 Agenda Advisory Board Meeting August 16, 2023 Pursuant to City Code 2.14.060(A) and Utah Code section 52-4-207(2), the Airport Advisory Board adopted a rule permitting electronic meetings for this Board, regardless of whether a quorum is present at an anchor location, so long as such meetings comply with the Open and Public Meetings Act. To access the meeting please visit: https://saltlakecity.webex.com/saltlakecity/j.php?MTID=m6d5b9b7570797f8a17674b158d5aaf6 7 ADVISORY BOARD MEETING AGENDA 16 August 2023 9:00 A.M. CONSENT A. Minutes of the 17 May 2023 Meeting DISCUSSION A. Director’s Report – Bill Wyatt, Executive Director, SLCDA B. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA C. Concessions Program Overview, Shane Andreasen, Director of Administration/Commercial Services D. Airport Revenue Bonds Series 2023A, Brian Butler, Chief Financial Officer, SLCDA MEDIA CLIPPINGS Media Clippings – June/July/August 2023 INFORMATION ITEMS Financial Report- May 2023 Air Traffic Statistics – May/June 2023 Construction Report – August 2023 The next meeting will be held on Wednesday, September 20, 2023, at 9:00 a.m. Meetings are usually held in the Board Room, located on the third level of the airport terminal and via Web-ex unless otherwise posted. People with disabilities may make requests for reasonable accommodations no later than 48 hours in advance in order to attend this Airport Advisory Board Meeting. Accommodations may include alternate formats, interpreters, and other auxiliary aids. This is an accessible facility. For questions or additional information, please contact Brett Christensen at 801-575-2042. Advisory Board Meeting August 16, 2023 Minutes SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING May 17, 2023 Members Present: Theresa Foxley Chair John Bradshaw Dirk Burton Roger Boyer Hoang Nguyen Jess Bird* Mayor’s Office Rachel Otto* City Council Sam Owen* Victoria Petro-Eschler * Department of Airports: Bill Wyatt, Executive Director Brett Christensen, Executive Assistant Treber Anderson, Director of Operations Eddie Clayson, Director of Maintenance Medardo Gomez, ORAT Director Brady Fredrickson, Director of Planning and Environmental Pete Higgins, Chief Operations Officer Mike Williams, ARP Program Director Nancy Volmer, Communication and Marketing Director Melyssa Trnavskis, Director of Design and Construction Mgmt. Brian Butler, Chief Financial Officer* Shane Andreasen, Director of Admin. and Commercial Services* David Quealy, City Attorney* Stefhan Bennett, SLC Police Captain* Brady George, Battalion Chief* Larry Overcast, ORAT Sean Nelson, Airport Planning Manager Sumire Spurlock, Airport Safety, E&T Senior Manager Other: Mike Taylor, Tennant 3 UOT Theresa Foxley called the meeting, held in-person at the SLCDA Admin Offices Board Room and via Webex, to order at 9:04 a.m. (* indicates the party attended virtually) AGENDA A. Minutes A motion was made by Theresa Foxley to approve the minutes of April 17th, 2023, as presented. All votes were affirmative; motion passed. B. Director’s Report Bill Wyatt, Executive Director, updated the Airport Advisory Board regarding current events • Five Gate opening yesterday, May 16th. • October 31, 2023 the rest of A concourse will open and the Delta hardstands will go away. • TSA issued a directive two weeks ago related to staff screening. They’ve developed a formula that will determine how many hours the Airport will have to spend doing spot inspections on employees. • The Department of Homeland Security has directed TSA to be more engaged in cybersecurity efforts. They’re directing all Airports to send facility blueprints and all architecture for IT to them in D.C. Victoria Petro asked if the regulations on cybersecurity were coming from the FAA. Going on to ask if there was a way to help advocate for best practices? Bill Wyatt explained it was coming from Department of Homeland Security, stating with the connection the Airport and the City have with each other through fiber it would be extremely helpful to have support from Airport Sponsors C. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA Mike Williams, Airport Redevelopment Program (ARP) Director, presented an update on the ARP (presentation on file). Main points included were: • Safety and Schedule Stats, and Cost Summary o 763 Trade Workers on Site o 12,469,287 Total Trade Hours Worked • Near Term Schedule Milestones • ARP Overall Budget • Airport Redevelopment Program Trade Contractor Award Statistics o Over 70% of the Contractors are Local • Concourse ‘A’ East/Central Tunnel/Airfield • Concourse ‘B’ East – 8 Gates (Phase 3) • Concourse ‘B’ East – 16 Gates (Phase 4) o Target for Completion of CGMP June 2023 • Overall Phase 2, Phase 3, and Phase 4 Phased Delivery o October 2024 Central Tunnel Opens • Job progress photos D. Airport Revenue Bonds Series 2023A and 2023B – Brian Butler, Chief Financial Officer, SLCDA Brian Butler, CFO, presented an update on the Airport Revenue Bonds, Main points included were: • Overview of the New SLC • Completion of Phase 4 • Financing Schedule for the 2023 Bonds Shows Closing in August o City Council Work Session – May 9 o City Council Meeting- Resolution Adoption – May 16 o Meet with Rating Agencies – Week of June 12 o Receive Ratings Post the Preliminary Official Statement - Week of July 3 o Bond Pricing – Week of July 17 o Closing – Week of July 31 • Estimated sources and use of funds for the Series 2023 Bonds o Sources/Uses of Funds • Estimated debt services on the Series 2023 Bonds Roger Boyer asked how the Airport invests in the interim period before the money is spent, and what kind of return is the Airport receiving. Brian Butler explained we meet with investment advisors and follow the Utah Money Management Act. Some bonds get reinvested at a higher rate, averaging four and a half percent. Wyatt asked Butler to talk about arbitrage. Butler explained because we are issuing tax exempt bonds the Airport is not allowed to make more than 2.9% John Bradshaw asked if the forward rate was any better than the negative arbitrage cost? Butler explained we are focused more on getting the legal documents ready for investors, we will start having a biweekly update call with the trading desks Bank of America and J.P, Morgan. Bradshaw inquired about the rating agencies, asking how the Airport decides which agencies you go to? Wyatt replied we have three, they have a lot of Airport business, which is key. Hoang Nguyen asked what percentage of revenue comes from concession. Wyatt replied we are 30 days away from announcing the 3rd phase concessions. Once we have contracts in place that would be a great time to do a full review. E. SLCIA Wayfinding Update, Brady Fredrickson, Director of Planning and Environmental, SLCDA Brady Fredrickson, Director of Planning and Environmental, presented an update on Wayfinding, Main points included were: • New Signage 1:11 • Concourse/Terminal • New Directory Sign o Repeating Patterns • Passenger Pick Up • Gateway o Adding Digital Display to Show Which Airline is Open • Terminal Front • Adding New Crosswalks, B to C Curb Master Plan • Appraisal. December 2022 vs April 2023 • Safety Soccer Field Safety Study • TVY- Master Plan o Sewer and Water Bradshaw asked about the runway extension. Brady Fredrickson explained we need to expand by 1,000 feet. We are able to shrink the rpz, that will allow us to push the runway North 300 feet. Theresa Foxley inquired about the concession program, asking how passengers can find gluten free or vegetarian options. Nancy Volmer explained on the Airports website and mobile app you can find the program that has the ability to search for gluten free options. There were no further questions. Theresa Foxley adjourned the meeting at 10:24 a.m. ___________________________ ________________________ Theresa Foxley, Chair Date ___________________________ _________________________ Erin Mendenhall, Mayor Date Advisory Board Meeting August 16, 2023 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 16 August 2023 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Executive Director’s Report Bill Wyatt, Executive Director, will present a monthly informational report to the Board, which may include: 1. ARP progress 2. Ground transportation update 3. Concessions and rental cars 4. Airport safety and security 5. Airport facilities and operations 6. General aviation 7. Passenger and airport users 8. Environmental matters 9. Financial condition 10. Legislative issues 11. Airlines 12. Communications and marketing AGENDA: DISCUSSION ITEM (B) DATE: 16 August 2023 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Airport Redevelopment Program Update Mike Williams, Airport Redevelopment Program (ARP) Director, will present an update on the SLC Airport Redevelopment Program (presentation on file). Status Update 08/16/2023 AIRPORT REDEVELOPMENT PROGRAM Safety, Statistics and Schedule Safety Statistics Numbers for April –OSHA National Average –Lost Time Rate 1.60 Recordable Rate 2.50 –HDJV Metrics –10,574,489 Total Trade Hours worked –Lost Time Rate 0.23 Recordable Rate 2.30 Trade Hours for the Program Overall –ARP Metrics (HDJV+AOJV) –12,796,013 Total Trade Hours worked Trade Workers on Site –715 Trade Workers (week ending 08/04/2023) Schedule Status -Critical Path –SCE –Completion and Commissioning of SCE PCAir Plant for August Gate Opening –SCE –Completion of CASS, Building Systems & Final Finishes for October Opening –NCP Phase 3 –Completion of P-501 Apron Paving South of Building –NCP Phase 3 –Completion of Area ‘G’ Exterior Skin and Roofing Installation –Overall Program is on schedule 2 Near Term Schedule Milestones 3 Target Date Current Date Description 08/01/23 Complete Concourse A East - Delta Shared Access Level 2 Area D and Area E 08/01/23 Complete Concourse A East - SIDA Sweep Early Gates A26, A28, A30 and A32 08/11/23 08/11/23 Concourse A East - Aircraft Test Fit Early Gates A26, A28, A30 and A32 08/11/23 08/11/23 Concourse B East (Phase 3) - Start Drywall Hang, Tape and Finish in Canyon 08/15/23 08/15/23 Concourse A East - Delta Shared Access Level 2 Area F 08/18/23 08/18/23 Concourse B East (Phase 3) - Start Terrazzo Prep Level 2 Area H 08/22/23 08/22/23 Concourse A East - Early Gates A26, A28, A30 and A32 Operational 08/23/23 08/23/23 Concourse B East (Phase 3) - Start Cover-up Inspections Area G E/W of Canyon Airport Redevelopment Program Overall Budget 4 Concourse ‘A’ East/ Central Tunnel/Airfield Central Tunnel •Passenger Cell Terrazzo Grinding Nearing Completion •Terrazzo Installation Started At North End Area G Basement •Passenger Cell Moving Walk Balustrade Installation Nearing Completion •Passenger Cell Node Wavy Wall Installation Progressing •High Speed Baggage Conveyor Installation Progressing Concourse ‘A’ East •Concession Build-outs Underway in Early Gate Area and Balance of Concourse •BHS Early Bag Storage Conveyor Installation Progressing •Level 2 Ceiling Grid and Column Cover Installation Substantially Complete •Level 2 Holdroom Carpet Installation Substantially Complete •Holdroom Gate Signage Installation Progressing •Gate Millwork Installation Progressing 5 Airfield Airfield •Airfield Paving at Terminal Eyebrow Progressing •South RON, GSE, Hardstand Area Progressing •Airfield Paving South Side of NCP Phase 3 Progressing •Phase 4 Site Utilities Underway •Taxiway Y1 and Taxiway H Re-Construction Progressing 6 Concourse ‘B’ East -8 Gates (Phase 3) Concourse ‘B’ East 8 Gates (Phase 3) •Area G Exterior Metal Studs Progressing •Area G Roofing Installation Progressing •Area G Level 1 Exterior Masonry Progressing •Area G Mechanical, Electrical, Plumbing and Special Systems Rough-in Underway in Canyon High Ceiling •Interior Drywall for Priority Rooms and Restrooms Progressing •Interior Drywall on Level 2 Progressing •Started Restoration of Lower-Level Hardstand Holdroom •Started Level 2 Area J Ceiling Grid Installation •BHS Level 1 Installation Progressing 7 Concourse ‘B’ East –16 Gates (Phase 4) Concourse ‘B’ East 16 Gates (Phase 4) –Underground Utilities within the Building Footprint underway 8 Baggage Handling System –Future Capacity 9 Baggage Handling System Analysis –Future Capacity 10 Baggage Rate Demand Analysis Report Highlights •2027 Outbound Bag Forecast is a 9% increase from Feb 20, 2023 (31,569 vs 24,835) •Assumes Daily Average of 22% Oversize •To sustain the MAX BPH w/surge of 2797, eight CTXs are needed. TSA Modeling results will drive quantity 11 Overall Phase 2, Phase 3 and Phase 4 Phased Delivery Central Tunnel Opens Oct 2024 12 Concourse A East –August Gate Opening (A26,A28,A30,A32) 13 Concourse A East –Level 2 Area D Back Corridor Area E Finishes Area F Holdroom Carpet Gate A41 Millwork 14 Concourse A East –Level 1 Delta Inflight Services Breakroom PCAir Plant Area C Loading Dock Level 1 Corridor 15 Concourse B East –Phase 3 (7/26/2023) 16 Concourse B East –Phase 3 North Elevation (7/26/2023) 17 Concourse B East (Phase 3) Level 1 Baggage Make-up Canyon High Ceiling Scaffolding Level 2 Restroom Build-out BHS Reinstallation (Prior Lower Lvl Holdroom) 18 Concourse B Area G (Central Node) Level 1 Masonry Walls Level 2 Stud Framing Area G Roofing Level 3 Spray Fireproofing 19 Concourse B Airside Civil South Side Apron Paving North Side Ductbank South Apron Hydrant Fuel Line South Side Apron Paving 20 Concourse B to Concourse A –Straight Shot AGENDA: DISCUSSION ITEM (C) DATE: 16 August 2023 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Concessions Program Overview Shane Andreasen, Director of Administration/Commercial Services will present an update on the Concessions Program Overview (presentation on file). August 16, 2023 CONCESSIONS PROGRAM OVERVIEW SHANE ANDREASEN, DIRECTOR OF ADMINISTRATION & COMMERCIAL SERVICES Passenger Experience Sense of Place •Importance •Impression of Salt Lake City •Concepts Reflect Passenger Demographic •Food & Beverage Emphasis Performance By the Numbers $8.68 $8.87 $8.86 $9.01 $8.68 $9.45 $10.92 $12.18 $- $2.00 $4.00 $6.00 $8.00 $10.00 $12.00 $14.00 2016 2017 2018 2019 2020 2021 2022 2023 CY Sales Per Enplaned Passenger Gross Sales (CY) 2016 $100,492,009 2017 $107,350,956 2018 $113,146,386 2019 $120,637,140 2020 $54,560,910 2021 $105,650,741 2022 $140,588,814 FY2023 $151,300,000 2016 74,464 SF 67 locations Street + 10% pricing 2023 76,500 SF 59 Locations Street Pricing 5 $2,045 Average annual sales per square foot Award Winning Program & Team 2021 Airports Council International – North America Awards 1) Partnering with Airports and Concessionaires 2022 Airports Council International – North America Awards 1) Richard A. Griesbach Award for Excellence in Airport Concessions 2) Best New Food and Beverage (Quick-Service Concept) - Fillings & Emulsions 2023 Airport Experience News Awards 1) Best Commercial Management Team (Large) 2) Best Overall Program (Large) 3) Best Local Inspired Store - Hip & Humble 4) Property Manager of the Year - Brad Wolfe 2023 Taste Utah Awards 1) Dining Destination Operating at the Airport Operating Challenges and Opportunities Opportunities •Captive and Predictable Audience •High Sales per SF Possible •Brand Exposure •Direct or Partnerships •Back of House Systems (Elevators, Liquified Oil Extraction Systems, etc.) Challenges •Staffing / Badging / Security •High Build-out Costs •Construction Site Access •Hours of Operation •Parking / Transportation •Deliveries •Remote Storage Concessionaires order products Products are delivered to the CRDC Deliveries are inspected and/or x-ray scanned The CRDC delivers products to the concessionaires in terminal Process of Selecting Concessionaires Selecting Concessionaires •2 Year Process - Selection Process 12 Months - Design, Permitting & Construction 12 Months •Ongoing Outreach With Community •Minimum Qualifications •Competitive Request for Proposals (RFP) Process, Including Existing Concessionaires •Prime Operators or Owner Direct •Packages Established by Airport - Single and Multi-Unit •Electronic Submittals •Selection Committee Scores based on Evaluation Criteria •Interviews, if Necessary •Percent Rent Proposed by Concessionaire •Airport Concessionaire Disadvantaged Business Enterprise (ACDBE) Goal •Strict Deadlines •Public Process www.slcpurchasing.com Business Terms Business Terms •8-10 Year Agreements •Shell & Core w/ Utilities Stubbed to Lease Lines •Demo by Incoming Tenant (If applicable) •Build-out By Tenant - Averaging ($450/SF for Retail & $1,000/SF for Food & Beverage) •Percent Rent or Minimum Annual Guarantee - (Whichever is Greater) •Central Receiving and Distribution Center (CRDC) Fee - 1.5% of Gross Revenues •Electricity, Water/Sewer by Airport •Natural Gas by Tenant •Maintenance by Tenant •Mid-Term Refurbishment •Street Pricing Example: Store XYZ with 14% Rent and MAG of $200,000 Annual Sales of $1,000,000 14% of $1,000,000 = $140,000 $140,000 is less than the MAG of $200,000 Therefore, the rent for that year would be $200,000 The Program Today & Tomorrow Phase 1 Phase 2 Phase 3 Phase 4 •Final RFP for the New SLC •15 Locations - 10 Food & Beverage and 5 Retail (15th Location Deferred) •Common Use Lounge (Separate RFP) •Outreach Underway •Tentative Schedule 1) Release Late October 2023 2) Proposals Due February 2024 3) Lease Awards April 2024 4) Locations Open October 2025 & October 2026 Between Now and the Completion of Phase 4, the Concessions Program Will Nearly Double in Size +19 locations/23,873 square feet +12 locations/19,261 square feet +15 locations/22,749 square feet +1 common use lounge/15,952 square feet Phase 2 (October 2023) Phase 3 (October 2024) Phase 4 (October 2025/2026)105 total concession locations (142,383 square feet) 1 common use lounge (15,952 square feet) 18 Questions? AGENDA: DISCUSSION ITEM (D) DATE: 16 August 2023 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Airport Revenue Bonds Series 2023A Brian Butler, Airport Chief Finance Officer, will present an update on the Airport’s Revenue Bonds (presentation on file). 8/16/2023 AIRPORT REVENUE BONDS SERIES 2023A AIRPORT ADVISORY BOARD Historical Transactions Compared to 2023 Source: PFM Financial Advisors LLC * Series 2017, Series 2018, and Series 2021 metrics are actuals ** Capitalized interest period may be revised and will be based upon the placed in-service dates of the projects financed Closed February 23, 2017 Closed October 31, 2018 Closed August 5, 2021 August 1, 2023 August 1, 2023 $1.0 billion $850.6 million $904.6 million $445.2 million $600 million $883.8 million $771.5 million $974.6 million $400 million $583.2 million 4.09%4.30%2.90%5.05%4.55% Through 2020 Completely through 2020; Partially through 2023 Partially through July 2025 Partially through July 2025** Completely through 2025; Partially through January 2026** 7/1/2047 7/1/2048 7/1/2051 7/1/2053 7/1/2053 Estimated vs Actual Sources and Uses of Funds for the Series 2023 Bonds Bond Par Amount $445,240,000 Original Issue Premium 11,325,916 Project Fund Deposit $400,000,000 Capitalized Interest 23,637,604 Debt Service Reserve Fund 30,252,275 Issuance Costs 2,676,037 Source: PFM Financial Advisors LLC Estimated May 2023 Bond Par Amount 600,000,000 Original Issue Premium 56,221,230 Project Fund Deposit $583,210,158 Capitalized Interest 29,193,915 Debt Service Reserve Fund 41,045,675 Issuance Costs 2,771,482 Actual July 2023 Source: PFM Financial Advisors LLC Rating Upgrades and Press Coverage Sources and uses of funds for the Series 2021 Bonds Source: PFM Financial Advisors LLC Repricing Pricing Day Questions? Advisory Board Meeting August 16, 2023 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/Aug2023ClippingPacket.pdf Compiled by the Communication & Marketing Dept. Advisory Board Meeting August 16, 2023 Information As of May 31,2023 2022 ASSETS Current Assets Cash and cash equivalents 226,984$ 224,360$ Restricted cash and cash equivalents 60,990 500,653 Restricted investments 44,865 42,695 Airline and rental fees receivable 38,090 15,518 Loans receivable 6,578 6,623 Leases receivable 41,633 - Other assets 7,889 7,712 Total current assets 427,029 797,561 Noncurrent Assets Restricted cash and cash equivalents 106,057 113,640 Restricted investments 154,281 152,489 Investments 1 1 Loans receivable 3,733 8,734 Leases receivable 135,962 - Net pension asset 12,721 - Other assets 13,051 12,993 Total noncurrent assets and investments 425,806 287,857 Capital assets Land 112,474 111,696 Building and improvements 3,481,541 3,445,894 Equipment 342,130 341,458 Construction in progress 1,132,210 680,652 Total capital assets - at cost 5,068,355 4,579,700 Less accumulated depreciation 1,089,517 994,459 Net capital assets 3,978,838 3,585,241 Total noncurrent assets 4,404,644 3,873,098 Total Assets 4,831,673 4,670,659 Deferred Outflows of Resources 5,511 4,413 Total Assets and Deferred Ouflows of Resources 4,837,184$ 4,675,072$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of May 31,2023 2022 LIABILITIES Current Liabilities Accounts payable 11,689$ 39,420$ Accrued compensation 1,903 1,676 Interest payable 55,931 73,710 Other accrued liabilities 22,245 18,184 Current bonds payable 21,920 20,345 Total current liabilities 113,688 153,335 Noncurrent Liabilities Revenue bonds payable 3,103,979 3,150,548 Noncurrent compensation liability 4,465 4,360 Net pension liability - 1,152 Other accrued liabilities 26,529 17,843 Total noncurrent liabilities 3,134,973 3,173,903 Total Liabilities 3,248,661 3,327,238 Deferred Inflows of Resources Deferred inflows - revenue collected in advance 7,055 2,219 Deferred inflows - leases 177,595 - Deferred inflows - pension 16,547 8,944 Total Deferred Inflows of Resources 201,197 11,163 NET POSITION Net investment in capital assets 1,152,784 1,160,324 Restricted for Capital projects 66,349 63,508 Debt service 278,932 285,985 Unrestricted (110,739) (173,146) Net Position 1,387,326 1,336,671 Total Liabilities, Deferred Inflows of Resources, and Net Position 4,837,184$ 4,675,072$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) for the Eleven month period ended May,2023 2022 Operating Revenues Airline revenue 135,002$ 132,963$ Terminal concessions 12,580 22,247 Landside concessions 94,633 83,713 Lease revenue 9,594 8,449 General aviation 3,748 3,158 State aviation tax 2,765 2,604 Other revenue 9,868 4,763 Operating revenues 268,190 257,897 Less airline revenue sharing (14,256) (12,391) Total operating revenues 253,934 245,506 Operating Expenses Salaries and benefits 54,601 49,821 Materials and supplies 19,104 11,365 Maintenance contracts 20,100 15,692 Charges and services 25,708 23,188 Utilities 7,522 6,166 Inter-governmental 17,260 15,592 Other expenses 6,710 3,838 Total operating expenses before depreciation 151,005 125,662 Operating Income Before Depreciation 102,929 119,844 Depreciation Expense 135,099 180,464 Operating Loss (32,170) (60,620) Non-Operating Revenues (Expenses) Passenger facility charges 44,937 44,703 Customer facility charges 13,650 12,571 Interest income 26,097 4,226 Interest expense (116,131) (136,301) Bond issuance costs (127) (4,150) Contribution of capital assets - 239 Other revenue (expenses), net 286 3,952 Net non-operating loss (31,288) (74,760) Capital Contributions Contributions and grants 41,023 55,829 Total capital contributions 41,023 55,829 Net Position Decrease in net position (22,435) (79,551) Net Position, beginning of period 1,409,761 1,416,222 Net Position, end of period 1,387,326$ 1,336,671$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Revenues, Expenses, and Changes in Fund Net Position (Unaudited) (Amounts in Thousands) (Amounts in Thousands) Jul 2022 - May 2023 Jul 2022 - May 2023 PERCENT ACTUALS BUDGET CHANGE Revenues Landing Fees 45,844$ 52,791$ (6,947)$ -13.2% Fuel Farm 1,787 1,659 128 7.7% Aircraft Remain Overnight Fees 383 504 (121) -24.1% Cargo Bldg. & Ramp Use Fee 1,707 1,799 (92) -5.1% Security Charges to TSA 253 312 (59) -19.0% Extraordinary Service Charges 75 63 12 18.7% Passenger Boarding Bridges 1,561 1,451 110 7.6% Tenant Telephone Fees 54 54 0 0.4% Terminal Rents 82,927 80,683 2,244 2.8% General Aviation Hangars 955 1,043 (88) -8.4% FBO Hangars/Fuel Oil Royalty 750 720 30 4.2% Flight Kitchens 2,422 2,135 287 13.5% Other Buildings & Office Space 5,223 5,440 (217) -4.0% Food Service & Vending 8,809 17,192 (8,383) -48.8% News/Gift Shop 3,249 7,545 (4,296) -56.9% Car Rental 32,616 33,117 (501) -1.5% Leased Site Areas 4,834 4,391 443 10.1% Auto Parking/Ground Transportation 61,974 53,830 8,144 15.1% Advertising 521 530 (9) -1.7% State Aviation Fuel Tax 2,765 2,956 (191) -6.5% Military 157 157 (0) 0.0% Glycol Recycling Sales 485 281 204 72.8% Auxiliary Airport Fuel Sales 2,043 1,266 777 61.4% Other 6,796 877 5,919 674.9% Less: Airline Revenue Sharing (14,256) (12,940) (1,316) 10.17% Total Operating Revenues 253,934 257,856 (3,922)-1.5% Expenses Salary & Wages 39,027 40,519 1,492 3.7% Employee Benefits 16,390 18,115 1,725 9.5% Maintenance Supplies 12,085 9,836 (2,249) -22.9% Automotive Supplies 4,605 3,675 (930) -25.3% Other Supplies 2,414 2,920 506 17.3% Insurance Premiums 2,675 3,183 508 16.0% Janitorial Service 13,839 14,805 966 6.5% Maintenance Contracts 6,262 7,200 938 13.0% Other Contractual Services 12,583 16,821 4,238 25.2% Professional & Tech Services 13,125 22,346 9,221 41.3% Utilities 7,522 6,973 (549) -7.9% Administrative Service Fee 1,090 1,207 117 9.7% Aircraft Rescue Fire Fighting 6,568 6,568 0 0.0% Police Services 9,602 9,602 0 0.0% Other Expenses 4,035 2,293 (1,742) -76.0% Contingency Reserve - 917 917 100.0% Operating Expenses Before Capitalized Salaries 151,822 166,980 15,158 9.1% Capitalized Salaries 817 817 - 0.0% Total Operating Expenses 151,005 166,163 15,158 9.1% Operating Income 102,929$ 91,693$ 11,236$ 12.3% SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) OPERATING REVENUES AND EXPENDITURES TO BUDGET (Unaudited) SURPLUS/ DEFICIT (Amounts in Thousands) DOLLAR Jul 2022 - May 2023 Jul 2021 - May 2022 CHANGE Revenues Landing Fees 45,844$ 51,197$ (5,353)$ -10.5% Fuel Farm 1,787 1,781 6 0.4% Aircraft Remain Overnight Fees 383 349 34 9.8% Cargo Bldg. & Ramp Use Fee 1,707 1,599 108 6.8% Security Charges to TSA 253 332 (79) -23.8% Extraordinary Service Charges 75 66 9 13.6% Passenger Boarding Bridges 1,561 1,494 67 4.5% Tenant Telephone Fees 54 49 5 10.5% Terminal Rents 82,927 75,333 7,594 10.1% General Aviation Hangars 955 984 (29) -2.9% FBO Hangars/Fuel Oil Royalty 750 732 18 2.5% Flight Kitchens 2,422 1,978 444 22.4% Other Buildings & Office Space 5,223 5,190 33 0.6% Food Service & Vending 8,809 13,092 (4,283) -32.7% News/Gift Shops 3,249 8,386 (5,137) -61.3% Car Rental 32,616 33,978 (1,362) -4.0% Leased Site Areas 4,834 4,241 593 14.0% Auto Parking/Ground Transportation 61,974 49,695 12,279 24.7% Advertising 521 769 (248) -32.3% State Aviation Fuel Tax 2,765 2,604 161 6.2% Military 157 157 - 0.0% Glycol Recycling Sales 485 446 39 8.7% Auxiliary Airport Fuel Sales 2,043 1,442 601 41.7% Other 6,796 2,003 4,793 239.3% Less: Airline Revenue Sharing (14,256) (12,391) (1,865) 15.0% Operating Revenues 253,934 245,506 8,428 3.4% Expenses Salary & Wages 39,027$ 35,393$ 3,634$ 10.3% Employee Benefits 16,390 15,445 945 6.1% Maintenance Supplies 12,085 6,309 5,776 91.6% Automotive Supplies 4,605 3,661 944 25.8% Other Supplies 2,414 1,395 1,019 73.1% Insurance Premiums 2,675 2,539 136 5.4% Janitorial Service 13,839 10,279 3,560 34.6% Maintenance Contracts 6,262 5,413 849 15.7% Other Contractual Services 12,583 10,113 2,470 24.4% Professional & Tech Service 13,125 13,075 50 0.4% Utilities 7,522 6,166 1,356 22.0% Administrative Service Fee 1,090 2,401 (1,311) -54.6% Aircraft Rescue Fire Fighting 6,568 5,354 1,214 22.7% Police Services 9,602 7,837 1,765 22.5% Other Expenses 4,035 1,300 2,735 210.4% Operating Expenses Before Capitalized Salaries 151,822 126,680 25,142 19.8% Capitalized Salaries 817 1,018 (201) -19.7% Total Operating Expenses 151,005 125,662 25,343 20.2% Operating Income 102,929$ 119,844$ (16,915)$ -14.1% SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) OPERATING REVENUES AND EXPENDITURES TO PRIOR YEAR (Unaudited) PERCENT CHANGE for the month ended March 30,2023 2022 Cash Flows from Operating Activities Cash received from providing services 194,084$ 225,610$ Cash paid for services for intra-governmental charges (16,960) (5,127) Cash paid to suppliers (66,640) (63,519) Cash paid to employees (43,153) (39,712) Net cash from operating activities 67,330 117,251 Cash Flows from Investing Activities Cash paid for investments (39,823) (285,200) Cash proceeds from investments 33,522 200,356 Interest received on investments and concession loans 16,760 2,059 Payments for concession loans (308) (1,345) Payments received on concession loans 3,732 7,350 Net cash from investing activities 13,883 (76,780) Cash Flows from Capital and Related Financing Activities Purchase of capital equipment (4,774) (2,011) Payments for acquisition and construction of capital assets (354,210) (363,360) Principal paid on revenue bonds (21,920) - Proceeds from issuance of revenue bonds payable - 1,139,949 Payment for capital assets contributed to TSA - (239) Payment on line of credit - (268,642) Interest paid on bonds and line of credit (136,108) (110,029) Bond issuance costs - (1,418) Interest received from leases 3,820 - Passenger facility charges 35,371 36,346 Customer facility charges 12,279 10,894 Proceeds from sale of capital assets and equipment 286 134 Contributions and grants 33,508 75,252 Net cash used for capital and related financing activities (431,748) 516,875 Net (Decrease) in Cash and Cash Equivalents (350,535) 557,345 Cash and Cash Equivalents - Beginning of Year 767,021 292,793 Cash and Cash Equivalents - End of Year 416,487$ 850,138$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudited) (Amounts in Thousands) for the Nine month period ended March,2023 2022 Reconciliation of Operating Income to Net Cash from Operating Activities Operating loss (32,974)$ (39,861)$ Adjustments to reconcile operating loss to net cash from operating activities Depreciation 110,535 147,652 Pension benefit - - Changes in assets and liabilities Airline and rental fee receivable (397) 10,076 Other assets 1,248 (208) Accounts payable (6,022) 1,733 Other accrued liabilities (8,667) 2,173 Deferred inflows 3,549 (4,401) Deposits and advance rentals 58 86 Net cash from operating activities 67,330 117,250 Schedule of Non-cash Activities Contributions and grants (5,320) (30,304) Passenger facility charges (includes interest)(2,811) (3,843) Customer facility charges (includes interest)(3,107) (2,467) Bond issuance costs 12 (1,592) Contributions of capital assets - (239) Total Noncash Activities (11,225)$ (38,445)$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudited) (Amounts in Thousands) May Year to date 12 MO ROLLING 2023 CHANGE 2023 CHANGE Ending 05/2023 CHANGE PASSENGERS DOMESTIC Enplaned - Local 716,396 -4.27% 3,737,193 6.16% 8,737,506 6.37% Enplaned - Connections 401,777 5.42% 1,661,583 0.66% 4,360,802 -4.60% Less International -59,514 -270,660 -665,483 Enplaned 1,058,659 -1.77% 5,128,116 3.06% 12,432,825 0.32% Deplaned - Local 742,416 10.67% 3,817,051 11.94% 8,939,115 9.97% Deplaned - Connection 401,777 5.42% 1,661,583 0.66% 4,360,802 -4.60% Less International -59,020 -270,597 -655,202 Deplaned 1,085,173 10.15% 5,208,037 7.56% 12,644,715 2.92% TOTAL DOMESTIC 2,143,832 3.92% 10,336,153 5.28% 25,077,540 1.61% INTERNATIONAL Enplaned 59,514 15.11% 270,660 38.55% 665,483 70.10% Deplaned 59,020 -11.57% 270,597 23.64% 655,202 58.28% TOTAL INTERNATIONAL 118,534 0.08% 541,257 30.67% 1,320,685 64.03% TOTAL PASSENGERS 2,262,366 3.71% 10,877,410 6.31% 26,398,225 3.59% LANDED WEIGHT Air Carriers 1,205,713,717 2.41% 5,961,051,840 3.70% 14,376,121,354 -2.87% Cargo Carriers 87,017,367 -16.20% 434,780,503 -16.51% 1,179,723,927 -11.03% TOTAL LANDED WEIGHT (LBS) 1,292,731,084 0.91% 6,395,832,343 2.02% 15,555,845,281 -3.54% MAIL Enplaned 4,181,887 70.16% 10,859,854 -14.65% 28,842,570 -11.27% Deplaned 3,755,678 171.79% 8,689,413 23.47% 19,782,223 16.26% TOTAL MAIL (LBS) 7,937,565 106.74% 19,549,267 -1.07% 48,624,793 -1.81% CARGO Enplaned 13,217,757 -10.77% 66,246,812 -15.02% 178,036,074 -11.25% Deplaned 13,930,760 -15.80% 67,651,117 -17.13% 187,232,678 -9.23% TOTAL CARGO (LBS) 27,148,517 -13.42% 133,897,929 -16.10% 365,268,752 -10.23% MAIL & CARGO Enplaned 6,609 -10.77% 33,123 -15.02% 89,018 -11.25% Deplaned 6,965 -15.80% 33,826 -17.13% 93,616 -9.23% TOTAL MAIL & CARGO (TONS) 13,574 -13.43% 66,949 -16.10% 182,634 -10.23% AIRCRAFT OPERATIONS Passenger Aircraft 19,142 -1.46% 95,460 0.34% 232,772 -6.33% All-Cargo Aircraft 1,350 -12.45% 6,632 -16.95% 17,332 -15.11% General Aviation 4,513 -5.59% 27,941 -1.33% 67,455 -2.50% Military 987 226.82% 1,916 35.50% 3,545 16.27% TOTAL AIRCRAFT OPERATIONS 25,992 -0.22% 131,949 -0.68% 321,104 -5.88% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT FIVE MONTHS ENDED MAY 2023 May May % Year to date Year to date % 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 05/2023 CHANGE ENPLANED PASSENGERS AEROMEXICO 2,618 2,750 5.0% 12,770 11,149 -12.7% 29,621 60.4% AIR CANADA - 264 100.0% - 644 100.0% 8,213 100.0% ALASKA 11,455 15,130 32.1% 39,119 65,215 66.7% 164,809 24.5% Horizon Air / Alaska - - 0.0% 8,609 146 -98.3% 146 -99.2% Skywest / Alaska 16,041 8,436 -47.4% 61,166 48,738 -20.3% 128,927 -10.0% AMERICAN 44,684 44,940 0.6% 218,808 252,385 15.3% 578,225 -2.7% Envoy Air - 1,900 100.0% 4,926 2,095 -57.5% 2,159 -92.6% American/Mesa Air 1,419 - -100.0% 6,219 6,460 3.9% 13,848 0.4% Republic - - 0.0% - - 0.0% - -100.0% SkyWest (American) 4,277 2,238 -47.7% 22,705 19,875 -12.5% 40,607 -41.1% DELTA 671,639 671,305 0.0% 3,044,591 3,149,269 3.4% 7,644,570 4.2% SkyWest (Delta Connection) 170,044 135,335 -20.4% 730,019 620,651 -15.0% 1,695,035 -16.5% EUROWINGS DISCOVER 687 423 -38.4% 687 423 -38.4% 10,390 1412.4% FRONTIER 13,917 20,569 47.8% 81,634 99,511 21.9% 216,587 -4.5% JETBLUE 21,964 26,361 20.0% 106,863 130,737 22.3% 307,711 26.1% KLM ROYAL DUTCH AIRLINES 4,753 4,616 -2.9% 8,018 9,364 16.8% 31,290 290.2% SOUTHWEST 109,370 116,036 6.1% 561,975 615,041 9.4% 1,405,570 6.7% SPIRIT 3,435 19,089 455.7% 3,435 89,084 2493.4% 209,120 5987.9% UNITED 24,835 21,117 -15.0% 129,038 155,246 20.3% 285,167 12.2% Mesa Airlines (United Express) 3,452 1,567 -54.6% 8,198 1,624 -80.2% 10,820 -39.8% Republic Airways (United) - - 0.0% 345 - -100.0% - -100.0% SkyWest (United Express) 24,828 25,596 3.1% 121,871 120,135 -1.4% 311,998 -2.4% Charters 50 501 902.0% 243 984 304.9% 3,495 934.0% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 1,129,468 1,118,173 -1.0% 5,171,239 5,398,776 4.4% 13,098,308 2.5% AeroMexico 3,557 4,486 26.1% 18,245 18,077 -0.9% 41,582 67.1% AIR CANADA - 264 100.0% - 649 100.0% 8,458 100.0% ALASKA AIR 10,707 12,900 20.5% 38,117 61,255 60.7% 164,493 22.4% Horizon Air / Alaska - - 0.0% 8,519 136 -98.4% 136 -99.3% Skywest / Alaska 15,634 8,339 -46.7% 59,106 44,818 -24.2% 124,287 -12.2% AMERICAN 45,603 47,007 3.1% 215,547 252,697 17.2% 576,061 -3.1% Envoy Air (American) - 2,034 100.0% 5,680 2,256 -60.3% 2,320 -92.0% Mesa Air 1,512 - -100.0% 6,629 6,403 -3.4% 13,928 1.4% Republic - - 0.0% - - 0.0% - -100.0% SkyWest (American) 4,488 2,260 -49.6% 23,191 19,253 -17.0% 39,261 -44.1% DELTA 589,348 690,551 17.2% 2,943,779 3,236,771 10.0% 7,829,206 8.0% SkyWest (Delta Connection) 170,201 135,128 -20.6% 727,468 621,198 -14.6% 1,714,325 -15.5% EUROWINGS DISCOVER 445 320 -28.1% 445 320 -28.1% 11,648 2517.5% FRONTIER 14,791 21,166 43.1% 81,027 99,983 23.4% 217,327 -4.4% JETBLUE 22,713 27,913 22.9% 103,663 131,643 27.0% 306,063 28.4% KLM ROYAL DUTCH AIRLINES 4,793 4,588 -4.3% 10,643 10,177 -4.4% 35,773 236.1% SOUTHWEST 110,829 118,419 6.8% 554,236 608,985 9.9% 1,397,240 6.9% SPIRIT 3,465 20,133 481.0% 3,465 89,694 2488.6% 211,153 5993.9% UNITED 24,916 21,528 -13.6% 128,339 152,157 18.6% 281,457 9.8% Mesa Airlines / United Express 3,714 1,673 -55.0% 8,646 1,732 -80.0% 11,795 -39.9% Republic Airways (United) - - 0.0% 317 - -100.0% - -100.0% SkyWest (United Express) 25,115 25,007 -0.4% 123,186 119,452 -3.0% 309,546 -4.8% Charters 100 477 377.0% 481 978 103.3% 3,858 572.1% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 1,051,931 1,144,193 8.8% 5,060,729 5,478,634 8.3% 13,299,917 4.7% TOTAL PASSENGERS 2,181,399 2,262,366 3.7% 10,231,968 10,877,410 6.3% 26,398,225 3.6% INTERNATIONAL - ENPLANED AEROMEXICO 2,618 2,750 5.0% 12,770 11,149 -12.7% 29,621 60.4% AIR CANADA 264 100.0% 644 100.0% 8,213 100.0% DELTA 41,644 48,066 15.4% 163,218 238,221 46.0% 567,240 62.5% SkyWest (Delta Connection) 2,002 3,395 69.6% 10,659 10,845 1.7% 18,615 24.7% EUROWINGS DISCOVER 687 423 -38.4% 687 423 -38.4% 10,390 1412.4% KLM ROYAL DUTCH AIRLINES 4,753 4,616 -2.9% 8,018 9,364 16.8% 31,290 290.2% Charters - 0.0% 0.0% 98 100.0% TOTAL ENPLANED INTERNATIONAL 51,704 59,514 15.1% 195,352 270,646 38.5% 665,467 70.1% AEROMEXICO 3,557 4,486 26.1% 18,245 18,077 -0.9% 41,582 67.1% AIR CANADA - 264 100.0% - 649 100.0% 8,458 DELTA 56,204 46,292 -17.6% 179,682 231,535 28.9% 535,990 47.3% SkyWest (Delta Connection) 1,740 3,070 76.4% 9,840 9,835 -0.1% 21,609 53.0% EUROWINGS DISCOVER 445 320 -28.1% 445 320 -28.1% 11,648 2517.5% KLM ROYAL DUTCH AIRLINES 4,793 4,588 -4.3% 10,643 10,177 -4.4% 35,773 236.1% Charters - - 0.0% - 0.0% 136 100.0% TOTAL DEPLANED INTERNATIONAL 66,739 59,020 -11.6% 218,855 270,593 23.6% 655,196 58.3% TOTAL INTERNATIONAL PASSENGER 118,443 118,534 0.1% 414,207 541,239 30.7% 1,320,663 64.0% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT FIVE MONTHS ENDED MAY 2023 May MARKE May MARKE Year to date MARKE Year to date MARKE 12 MO ROLLING 12 MO ROLLING MARKE 2022 SHARE 2023 SHARE 2022 SHARE 2023 SHARE Ending 05/2022 Ending 05/2023 SHARE AEROMEXICO 2,618 0.23% 2,750 0.25% 12,770 0.25% 11,149 0.21% 18,462 29,621 0.23% ALASKA 27,496 2.43% 23,566 2.11% 108,894 2.11% 114,099 2.11% 294,850 293,882 2.24% AMERICAN 50,380 4.46% 49,078 4.39% 252,658 4.89% 280,815 5.20% 707,935 634,839 4.85% DELTA 841,683 74.52% 806,640 72.14% 3,774,610 72.99% 3,769,920 69.83% 9,369,243 9,339,605 71.30% EUROWINGS DISCOVER 687 0.06% 423 0.04% 687 0.01% 423 0.01% 687 10,390 0.08% FRONTIER 13,917 1.23% 20,569 1.84% 81,634 1.58% 99,511 1.84% 226,724 216,587 1.65% JETBLUE 21,964 1.94% 26,361 2.36% 106,863 2.07% 130,737 2.42% 244,055 307,711 2.35% KLM ROYAL DUTCH 4,753 0.42% 4,616 0.41% 8,018 0.16% 9,364 0.17% 8,018 31,290 0.24% SOUTHWEST 109,370 9.68% 116,036 10.38% 561,975 10.87% 615,041 11.39% 1,317,058 1,405,570 10.73% SPIRIT 3,435 0.30% 19,089 1.71% 3,435 0.07% 89,084 1.65% 3,435 209,120 1.60% UNITED 53,115 4.70% 48,280 4.32% 259,452 5.02% 277,005 5.13% 593,996 607,985 4.64% Charters 50 0.00% 501 0.04% 243 0.00% 984 0.02% 338 3,495 0.03% TOTAL ENPLANEMENT 1,129,468 100% 1,118,173 100% 5,171,239 100% 5,398,776 100% 12,784,801 13,098,308 100% May May PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2022 2023 CHANGE 2022 2023 CHANGE Ending 05/2022 Ending 05/2023 CHANGE AEROMEXICO 2,618 2,750 100.00% 12,770 11,149 100.00% 18,462 29,621 100.00% ALASKA 27,496 23,566 -14.29% 108,894 114,099 4.78%#294,850 293,882 -0.33% AMERICAN 50,380 49,078 -2.58% 252,658 280,815 11.14%#707,935 634,839 -10.33% DELTA 841,683 806,640 -4.16% 3,774,610 3,769,920 -0.12%#9,369,243 9,339,605 -0.32% EUROWINGS DISCOVER 687 423 100.00% 687 423 100.00% 687 10,390 1412.37% FRONTIER 13,917 20,569 47.80% 81,634 99,511 21.90%#226,724 216,587 -4.47% JETBLUE 21,964 26,361 20.02% 106,863 130,737 22.34%#244,055 307,711 26.08% KLM ROYAL DUTCH 4,753 4,616 0.00% 8,018 9,364 0.00% 8,018 31,290 100.00% SOUTHWEST 109,370 116,036 6.09% 561,975 615,041 9.44%#1,317,058 1,405,570 6.72% SPIRIT 3,435 19,089 100.00% 3,435 89,084 100.00% 3,435 209,120 5987.92% UNITED 53,115 48,280 -9.10% 259,452 277,005 6.77%#593,996 607,985 2.36% Charters 50 501 902.00% 243 984 304.94%#338 3,495 934.02% TOTAL ENPLANEMENT 1,129,468 1,118,173 -1.0% 5,171,239 5,398,776 4.4%#12,784,801 13,098,308 2.5% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT FIVE MONTHS ENDED MAY 2023 Based on Total Enplanements MARKET SHARE May May Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 05/2023 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 31 30 -3.2% 151 133 -11.9% 345 62.7% AIR CANADA - 2 100.0% - 6 100.0% 97 100.0% ALASKA 83 93 12.0% 281 456 62.3% 1,203 14.6% Horizon Air / Alaska 1 - -100.0% 121 2 -98.3% 2 -99.2% Skywest / Alaska 238 123 -48.3% 947 672 -29.0% 1,884 -19.5% AMERICAN 274 273 -0.4% 1,330 1,505 13.2% 3,550 -10.1% Mesa Air (American) 20 - -100.0% 89 71 -20.2% 171 -18.6% Envoy Air (American) - 27 100.0% 85 30 -64.7% 31 -92.9% Republic/ (American - - 0.0% - - 0.0% - -100.0% SkyWest (American) 74 39 -47.3% 376 327 -13.0% 669 -47.1% DELTA 4,268 4,549 6.6% 21,271 22,252 4.6% 52,871 1.0% SkyWest (Delta Connection) 2,763 2,242 -18.9% 12,588 10,597 -15.8% 29,131 -20.9% EUROWINGS DISCOVER 4 2 -50.0% 4 2 -50.0% 45 1025.0% FRONTIER 98 125 27.6% 541 600 10.9% 1,328 -15.3% JETBLUE 156 196 25.6% 761 926 21.7% 2,053 7.6% KLM ROYAL DUTCH AIRLINES 13 13 0.0% 26 29 11.5% 94 261.5% SOUTHWEST 881 988 12.1% 4,324 4,878 12.8% 11,176 3.8% SPIRIT 24 123 412.5% 24 562 2241.7% 1,354 5541.7% UNITED 174 166 -4.6% 945 1,089 15.2% 2,014 4.6% Mesa / United Express 51 24 -52.9% 123 25 -79.7% 165 -59.5% Republic Airways Holdings - - 0.0% 5 - -100.0% - -100.0% SkyWest (United Express) 379 384 1.3% 1,972 1,836 -6.9% 4,757 -11.8% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 9,532 9,399 -1.4% 45,964 45,998 0.1% 112,940 -6.6% CHARTER CARRIERS ALLEGIANT AIR - - 0.0% - 2 100.0% 14 100.0% BOMBARDIER BUSINESS JETS 31 46 48.4% 392 447 14.0% 770 5.9% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS - 2 100.0% 13 9 -30.8% 19 -56.8% KEYLIME AIR 1 - -100.0% 6 - -100.0% 4 -33.3% NETJETS 121 115 -5.0% 994 1,205 21.2% 2,457 11.4% SUNSET AVIATION - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% SUN COUNTRY - 2 100.0% - 19 100.0% 57 100.0% XOJET 28 8 -71.4% 209 57 -72.7% 113 -65.5% OTHER CHARTER - - 0.0% - 1 100.0% 3 -25.0% SUBTOTAL CHARTER CARRIERS: 181 173 -4.4% 1,614 1,740 7.8% 3,437 3.7% CARGO CARRIERS ABX AIR INC 2 2 0.0% 7 4 -42.9% 11 -21.4% AIRNET 11 LLC 10 7 -30.0% 33 20 -39.4% 51 -36.3% ALPINE AVIATION 190 197 3.7% 1,100 949 -13.7% 2,297 -10.5% AMERIFLIGHT 21 23 9.5% 114 106 -7.0% 261 -55.2% AMERIJET INTERTIONAL 19 - -100.0% 62 5 -91.9% 126 38.5% CORPORATE AIR (BILLINGS) 119 132 10.9% 623 611 -1.9% 1,514 -5.6% EMPIRE 16 18 12.5% 84 85 1.2% 207 -1.9% FEDERAL EXPRESS 138 125 -9.4% 708 624 -11.9% 1,613 -8.8% GEM AIR 68 30 -55.9% 286 156 -45.5% 472 -38.0% GLOBAL CROSSING AIRLINES 20 100.0% - 21 100.0% - 0.0% NORTHERN AIR CARGO 26 - -100.0% 124 72 -41.9% 247 -9.9% UPS 135 120 -11.1% 714 609 -14.7% 1,598 -14.0% WESTERN AIR EXPRESS 22 - -100.0% 120 26 -78.3% 194 -44.7% OTHER CARGO 5 - -100.0% 9 20 122.2% 84 460.0% SUBTOTAL CARGO CARRIERS: 771 674 -12.6%3,984 3,308 -17.0% 8,675 -14.8% TOTAL LANDING 10,48 10,24 -2.3 51,562 51,04 -1.0 125,052 -7.0 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO 2,938,738 2,843,940 -3.2% 14,314,498 12,608,134 -11.9% 32,705,310 62.7% AIR CANADA - 308,000 100.0% - 924,000 100.0% 14,910,000 100.0% ALASKA 12,313,948 14,241,500 15.7% 41,765,692 70,243,700 68.2% 182,982,058 15.3% Horizon Air / Alaska 74,957 - -100.0% 9,069,797 149,914 -98.3% 149,914 -99.2% Skywest / Alaska 17,839,766 9,219,711 -48.3% 70,984,279 50,371,104 -29.0% 141,218,988 -19.5% AMERICAN 44,352,612 44,389,664 0.1% 211,456,318 244,679,092 15.7% 567,777,308 -10.2% Envoy Air (American) - 2,023,650 100.0% 6,368,110 2,248,500 -64.7% 2,320,810 -92.9% American/Mesa Air 1,487,600 - -100.0% 6,615,100 5,304,900 -19.8% 12,754,100 -18.1% Republic (American) - - 0.0% - - 0.0% - -100.0% SkyWest (American) 4,973,900 2,644,800 -46.8% 25,672,850 22,449,600 -12.6% 45,363,600 -47.4% DELTA 674,052,761 708,746,624 5.1% 3,369,302,734 3,465,501,626 2.9% 8,314,106,564 -1.2% SkyWest (Delta Connection) 192,275,862 159,738,710 -16.9% 862,054,932 758,720,067 -12.0% 2,048,088,191 -17.0% EUROWINGS DISCOVER 1,634,600 800,800 -51.0% 1,634,600 800,800 -51.0% 18,359,000 1023.1% FRONTIER 14,111,324 17,927,526 27.0% 81,503,038 85,865,088 5.4% 190,206,192 -20.0% JETBLUE 22,183,200 27,519,519 24.1% 108,214,200 131,552,394 21.6% 291,811,794 7.6% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY FIVE MONTHS ENDED MAY 2023 May May Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 05/2023 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY FIVE MONTHS ENDED MAY 2023 KLM ROYAL DUTCH AIRLINES 5,523,414 5,652,379 2.3% 11,136,804 12,450,427 11.8% 40,177,803 260.8% SOUTHWEST 119,060,400 134,152,200 12.7% 592,307,200 670,030,500 13.1% 1,523,300,800 4.0% SPIRIT 3,412,752 17,490,354 412.5% 3,412,752 79,915,276 2241.7% 192,536,092 5541.7% UNITED 25,145,700 23,234,400 -7.6% 136,400,700 159,019,700 16.6% 293,155,400 6.2% Mesa / United Express 3,825,000 1,800,000 -52.9% 9,225,000 1,875,000 -79.7% 12,375,000 -59.5% Republic Airways Holdings - - 0.0% 364,200 - -100.0% - -100.0% SkyWest (United Express) 26,542,035 27,454,885 3.4% 134,329,176 130,227,714 -3.1% 335,042,906 -9.6% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 1,171,748,569 1,200,188,662 2.4% 5,696,131,980 5,904,937,536 3.7% 14,259,341,830 -3.0% CHARTER CARRIERS ALLEGIANT AIR 0 0 0.0% 0 279,986 100.0% 1,985,257 100.0% AMERISTAR - - 0.0% - - 0.0% 107,000 100.0% BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - -100.0% BOMBARDIER 1,067,060 1,459,872 36.8% 13,716,886 15,485,653 12.9% 26,689,832 6.9% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS 31,300 100.0% 347,400 139,800 -59.8% 655,000 -59.8% KEYLIME AIR 43,651 - -100.0% 226,125 - -100.0% 138,823 -38.6% MIAMI AIR - - 0.0% - - 0.0% - 0.0% NETJETS 3,499,083 3,489,583 -0.3% 29,739,515 34,745,665 16.8% 70,636,962 3.9% SIERRA PACIFIC - 0.0% 110,000 100.0% 220,000 -33.3% SUN COUNTRY 258,400 100.0% 2,728,400 100.0% 8,236,500 100.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET 926,000 301,200 -67.5% 7,721,850 2,748,600 -64.4% 4,864,150 -60.5% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 5,535,794 5,540,355 0.1% 51,751,776 56,238,104 8.7% 113,533,524 5.5% CARGO CARRIERS ABX AIR INC 555,000 - -100.0% 1,937,000 1,099,000 3,036,000 -21.6% AIRNET 11 153,700 109,200 -29.0% 510,500 310,900 -39.1% 793,600 -36.0% ALPINE AVIATION 2,700,200 2,677,700 -0.8% 15,260,800 13,089,700 -14.2% 31,688,100 -11.4% AMERIFLIGHT 338,100 370,300 9.5% 1,799,300 1,706,600 -5.2% 4,202,288 -48.8% AMERIJET INTERNATIONAL 5,168,000 - -100.0% 16,918,000 1,360,000 -92.0% 34,272,000 38.2% AMERISTAR - 81,700 100.0% - 463,100 100.0% 1,198,400 238.4% ATLAS AIR - - 0.0% - - 0.0% - -100.0% CORPORATE AIR (BILLINGS) 1,011,500 1,122,000 10.9% 5,295,500 5,193,500 -1.9% 12,869,000 -5.6% EMPIRE 753,088 808,656 7.4% 3,942,799 3,962,212 0.5% 9,704,508 -1.0% FEDEX EXPRESS 47,150,900 41,162,300 -12.7% 241,235,300 207,736,200 -13.9% 544,532,500 -11.1% GEM AIR 578,000 255,000 -55.9% 2,410,000 1,319,400 -45.3% 4,005,400 -37.1% GLOBAL CROSSING AIRLINES - 4,120,431 100.0% - 4,120,431 100.0% 4,120,431 100.0% NORTHERN AIR CARGO 3,146,000 - -100.0% 15,004,000 9,312,500 -37.9% 30,463,500 -8.1% SWIFT AIR 720,000 - -100.0% 1,296,000 1,826,000 40.9% 6,722,000 418.7% UPS 41,281,080 36,294,780 -12.1% 213,836,200 182,817,160 -14.5% 492,832,220 -13.4% WESTERN AIR EXPRESS 286,000 - -100.0% 1,569,500 340,000 -78.3% 2,529,980 -45.6% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 103,841,568 87,002,067 -16.2% 521,014,899 434,656,703 -16.6% 1,182,969,927 -10.7% TOTAL LANDED WEIGH 1,281,125,931 1,292,731,08 0.9 6,268,898,65 6,395,832,34 2.0 15,555,845,281 -3.5 May May Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 05/2023 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 13,007 10,926 -16.00% 36,388 53,572 47.22% 114,863 21.75% Horizon Air / Alaska - - 0.00% 4,118 - -100.00% - -100.00% Skywest / Alaska 2,063 414 -79.93% 11,608 13,759 18.53% 22,395 4.69% AMERICAN 5,860 5,654 -3.52% 35,525 38,221 7.59% 90,543 26.36% American Eagle/Republic - - 0.00% - - 0.00% - -100.00% Envoy Air (American) - - 0.00% - - 0.00% - -100.00% Mesa - - 0.00% - 251 100.00% 251 -11.62% SkyWest (American) 623 582 -6.58% 2,909 2,961 1.79% 6,074 -41.81% DELTA 769,045 680,228 -11.55% 3,383,142 3,694,462 9.20% 8,659,457 17.08% EW DISCOVER GMBH 2,513 2,513 100.00% 2,513 100.00% FRONTIER 0.00% 0.00% 0.00% KLM ROYAL DUTCH 154,408 99,535 -35.54% 333,368 164,974 -50.51% 723,744 117.10% SOUTHWEST 322,615 468,009 45.07% 1,561,911 2,058,983 31.82% 4,924,712 21.37% UNITED 22,566 3,318 -85.30% 43,538 20,305 -53.36% 104,290 -2.93% Others - 0.00% 24,697 - -100.00% 64,264 -55.07% CARGO CARRIERS FEDEX EXPRESS* 7,737,549 6,719,265 -13.16% 41,755,160 35,280,475 -15.51% 93,549,352 -14.65% GEM AIR 72,942 19,417 -73.38% 268,134 82,689 -69.16% 326,274 -53.33% SWIFT AIR 3,964 - -100.00% 7,677 16,962 120.95% 160,114 1985.63% UPS 4,655,827 4,413,592 -5.20% 25,297,298 20,670,287 -18.29% 57,364,476 -11.83% MISC CARGO 1,052,658 794,304 -24.54% 5,188,054 4,146,398 -20.08% 11,922,752 -8.28% TOTAL ENPLANED CARGO (LBS) 14,813,127 13,217,757 -10.77% 77,953,527 66,246,812 -15.02% 178,036,074 -11.25% DEPLANED CARGO PASSENGER CARRIERS ALASKA 16,358 17,709 8.26% 52,834 46,288 -12.39% 195,559 1.21% Horizon Air / Alaska - - 0.00% 5,716 - -100.00% - -100.00% Skywest / Alaska 2,562 2,207 -13.86% 15,133 16,115 6.49% 32,393 -36.60% AMERICAN 38,428 24,343 -36.65% 181,610 148,039 -18.49% 419,399 -0.80% American Eagle/Republic - - 0.00% - - 0.00% - -100.00% Envoy - 255 100.00% 9 255 2733.33% 255 -88.87% Mesa (American) - - 0.00% 587 559 -4.77% 905 27.64% SkyWest (American) 118 89 -24.58% 2,969 1,509 -49.17% 3,194 -67.92% DELTA 1,325,084 928,893 -29.90% 5,711,248 5,029,214 -11.94% 12,186,160 -2.98% SkyWest (Delta Connection) 0.00% 0.00% 0.00% Compass (Delta Connection) 0.00% 0.00% 0.00% EW DISCOVER GMBH - 1,892 100.00% 1,892 100.00% 1,892 100.00% KLM ROYAL DUTCH 271,693 103,987 -61.73% 511,351 242,760 -52.53% 1,296,533 153.55% SOUTHWEST 334,246 362,053 8.32% 1,783,584 1,684,160 -5.57% 4,168,899 -13.50% UNITED 18,022 20,788 15.35% 128,584 111,141 -13.57% 268,803 -26.96% Others - 1,060 100.00% 31,825 5,522 -82.65% 70,131 -67.28% CARGO CARRIERS FEDEX EXPRESS* 7,708,762 7,184,228 -6.80% 40,286,495 35,080,623 -12.92% 93,986,591 -9.06% GEM AIR 17,657 2,135 -87.91% 66,001 6,365 -90.36% 44,506 -78.10% SWIFT AIR 105,973 - -100.00% 205,101 292,240 42.49% 1,171,273 471.07% UPS 5,519,611 4,944,895 -10.41% 27,969,501 22,989,770 -17.80% 64,613,151 -11.79% MISC CARGO 1,186,316 336,226 -71.66% 4,678,558 1,994,665 -57.37% 8,773,034 -13.14% ABX AIR 98,400 - -100.00% 356,712 137,646 -61.41% 388,764 -48.72% TOTAL DEPLANED CARGO (LBS) 16,544,830 13,930,760 -15.80% 81,631,106 67,651,117 -17.13% 187,232,678 -9.23% TOTAL CARGO LBS 31,357,957 27,148,517 -13.42% 159,584,633 133,897,929 -16.10% 365,268,752 -10.23% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT FIVE MONTHS ENDED MAY 2023 June Year to date 12 MO ROLLING 2023 CHANGE 2023 CHANGE Ending 06/2023 CHANGE PASSENGERS DOMESTIC Enplaned - Local 772,954 4.05% 4,510,147 5.79% 8,767,594 5.83% Enplaned - Connections 407,901 3.74% 2,069,484 1.25% 4,375,516 -3.15% Less International -64,849 -335,509 -668,210 Enplaned 1,116,006 3.92% 6,244,122 3.21% 12,474,900 0.79% Deplaned - Local 713,896 -4.84% 4,530,947 8.91% 8,902,775 8.70% Deplaned - Connection 407,901 3.74% 2,069,484 1.25% 4,375,516 -3.15% Less International -63,971 -334,568 -659,031 Deplaned 1,057,826 -2.35% 6,265,863 5.75% 12,619,260 2.91% TOTAL DOMESTIC 2,173,832 0.77% 12,509,985 4.47% 25,094,160 1.85% INTERNATIONAL Enplaned 64,849 4.39% 335,509 30.31% 668,210 56.97% Deplaned 63,971 6.37% 334,568 19.92% 659,031 47.65% TOTAL INTERNATIONAL 128,820 5.36% 670,077 24.90% 1,327,241 52.20% TOTAL PASSENGERS 2,302,652 1.02% 13,180,062 5.34% 26,421,401 3.57% LANDED WEIGHT Air Carriers 1,253,092,124 4.67% 7,214,143,964 3.87% 14,432,012,536 -1.62% Cargo Carriers 87,424,823 -17.45% 526,836,339 -15.93% 1,165,877,029 -11.69% TOTAL LANDED WEIGHT (LBS) 1,340,516,947 2.87% 7,740,980,303 2.23% 15,597,889,565 -2.45% MAIL Enplaned 3,999,632 41.01% 18,450,545 18.58% 33,596,846 2.67% Deplaned 3,497,917 126.92% 15,639,348 82.30% 25,190,675 43.99% TOTAL MAIL (LBS) 7,497,549 71.26% 34,089,893 41.22% 58,787,521 17.07% CARGO Enplaned 13,574,568 -16.81% 79,821,380 -15.33% 175,293,403 -11.71% Deplaned 14,105,775 -18.00% 81,756,892 -17.28% 184,137,120 -10.59% TOTAL CARGO (LBS) 27,680,343 -17.42% 161,578,272 -16.33% 359,430,523 -11.14% MAIL & CARGO Enplaned 6,787 -16.82% 39,911 -15.33% 87,647 -11.71% Deplaned 7,053 -18.00% 40,878 -17.28% 92,069 -10.59% TOTAL MAIL & CARGO (TONS) 13,840 -17.42% 80,789 -16.33% 179,716 -11.14% AIRCRAFT OPERATIONS Passenger Aircraft 19,518 -1.90% 114,978 -0.05% 232,394 -5.47% All-Cargo Aircraft 1,342 -18.47% 8,028 -16.65% 17,082 -15.84% General Aviation -100.00% 27,941 -17.98% 61,705 -11.05% Military -100.00% 1,916 13.64% 3,273 9.06% TOTAL AIRCRAFT OPERATIONS 20,860 -24.32% 152,863 -4.71% 314,454 -7.11% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT SIX MONTHS ENDED JUNE 2023 June June % Year to date Year to date % 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 06/2023 CHANGE ENPLANED PASSENGERS AEROMEXICO 2,722 2,801 2.9% 15,492 13,950 -10.0% 29,700 23.5% AIR CANADA 1,281 1,757 37.2% 1,281 2,401 87.4% 8,689 266.2% ALASKA 12,643 14,926 18.1% 51,762 80,141 54.8% 167,092 28.2% Horizon Air / Alaska - - 0.0% 8,609 146 -98.3% 146 -99.2% Skywest / Alaska 17,355 9,834 -43.3% 78,521 58,572 -25.4% 121,406 -16.0% AMERICAN 43,700 51,152 17.1% 262,508 303,537 15.6% 585,677 4.3% Envoy Air - 931 100.0% 4,926 3,026 -38.6% 3,090 -84.3% American/Mesa Air 2,087 - -100.0% 8,306 6,460 -22.2% 11,761 -16.1% Republic - - 0.0% - - 0.0% - -100.0% SkyWest (American) 3,653 3,889 6.5% 26,358 23,764 -9.8% 40,843 -36.6% DELTA 651,066 722,817 11.0% 3,695,657 3,872,086 4.8% 7,716,321 4.7% SkyWest (Delta Connection) 169,020 128,553 -23.9% 899,039 749,204 -16.7% 1,654,568 -15.6% EUROWINGS DISCOVER 3,191 2,139 -33.0% 3,878 2,562 -33.9% 9,338 53.0% FRONTIER 13,648 18,900 38.5% 95,282 118,411 24.3% 221,839 8.1% JETBLUE 27,708 26,927 -2.8% 134,571 157,664 17.2% 306,930 21.5% KLM ROYAL DUTCH AIRLINES 4,950 4,371 -11.7% 12,968 13,735 5.9% 30,711 79.7% SOUTHWEST 114,641 114,332 -0.3% 676,616 729,373 7.8% 1,405,261 6.5% SPIRIT 17,885 17,531 -2.0% 21,320 106,615 400.1% 208,766 426.9% UNITED 18,894 42,448 124.7% 147,932 197,694 33.6% 308,721 24.1% Mesa Airlines (United Express) 940 69 -92.7% 9,138 1,693 -81.5% 9,949 -41.0% Republic Airways (United) - - 0.0% 345 - -100.0% - -100.0% SkyWest (United Express) 30,462 16,580 -45.6% 152,333 136,715 -10.3% 298,116 -7.3% Charters 207 898 333.8% 450 1,882 318.2% 4,186 407.4% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 1,136,053 1,180,855 3.9% 6,307,292 6,579,631 4.3% 13,143,110 3.1% AeroMexico 3,453 3,977 15.2% 21,698 22,054 1.6% 42,106 29.7% AIR CANADA 1,102 1,368 24.1% 1,102 2,017 83.0% 8,724 246.6% ALASKA AIR 12,107 14,678 21.2% 50,224 75,933 51.2% 167,064 26.9% Horizon Air / Alaska - - 0.0% 8,519 136 -98.4% 136 -99.3% Skywest / Alaska 17,690 10,171 -42.5% 76,796 54,989 -28.4% 116,768 -18.1% AMERICAN 42,856 51,502 20.2% 258,403 304,199 17.7% 584,707 4.7% Envoy Air (American) - 979 100.0% 5,680 3,235 -43.0% 3,299 -83.1% Mesa Air 2,114 - -100.0% 8,743 6,403 -26.8% 11,814 -14.8% Republic - - 0.0% - - 0.0% - -100.0% SkyWest (American) 3,642 4,048 11.1% 26,833 23,301 -13.2% 39,667 -39.0% DELTA 652,345 650,602 -0.3% 3,596,124 3,887,373 8.1% 7,827,463 7.6% SkyWest (Delta Connection) 171,053 130,107 -23.9% 898,521 751,305 -16.4% 1,673,379 -14.6% EUROWINGS DISCOVER 2,352 1,812 -23.0% 2,797 2,132 -23.8% 11,108 79.2% FRONTIER 13,905 19,249 38.4% 94,932 119,232 25.6% 222,671 8.4% JETBLUE 27,800 28,785 3.5% 131,463 160,428 22.0% 307,048 24.3% KLM ROYAL DUTCH AIRLINES 4,986 4,495 -9.8% 15,629 14,672 -6.1% 35,282 66.4% SOUTHWEST 118,661 121,752 2.6% 672,897 730,737 8.6% 1,400,331 6.9% SPIRIT 18,919 19,051 0.7% 22,384 108,745 385.8% 211,285 419.4% UNITED 18,843 42,065 123.2% 147,182 194,222 32.0% 304,679 23.0% Mesa Airlines / United Express 982 62 -93.7% 9,628 1,794 -81.4% 10,875 -40.2% Republic Airways (United) - - 0.0% 317 - -100.0% - -100.0% SkyWest (United Express) 30,308 16,120 -46.8% 153,494 135,572 -11.7% 295,358 -9.1% Charters 305 974 219.3% 786 1,952 148.3% 4,527 283.6% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 1,143,423 1,121,797 -1.9% 6,204,152 6,600,431 6.4% 13,278,291 5.0% TOTAL PASSENGERS 2,279,476 2,302,652 1.0% 12,511,444 13,180,062 5.3% 26,421,401 4.1% INTERNATIONAL - ENPLANED AEROMEXICO 2,722 2,801 2.9% 15,492 13,950 -10.0% 29,700 23.5% AIR CANADA 1,281 1,757 37.2% 1,281 2,401 87.4% 8,689 266.2% DELTA 47,980 49,548 3.3% 211,198 287,769 36.3% 568,808 39.7% SkyWest (Delta Connection) 1,940 4,233 118.2% 12,599 15,078 19.7% 20,908 10.8% EUROWINGS DISCOVER 3,191 2,139 -33.0% 3,878 2,562 -33.9% 9,338 53.0% KLM ROYAL DUTCH AIRLINES 4,950 4,371 -11.7% 12,968 13,735 5.9% 30,711 79.7% Charters - 0.0% 0.0% - 0.0% TOTAL ENPLANED INTERNATIONAL 62,064 64,849 4.5% 257,416 335,495 30.3% 668,154 40.4% AEROMEXICO 3,453 3,977 15.2% 21,698 22,054 1.6% 42,106 29.7% AIR CANADA 1,102 1,368 24.1% 1,102 2,017 83.0% 8,724 DELTA 46,489 48,582 4.5% 226,171 280,117 23.9% 538,083 32.9% SkyWest (Delta Connection) 1,734 3,737 115.5% 11,574 13,572 17.3% 23,612 31.7% EUROWINGS DISCOVER 2,352 1,812 -23.0% 2,797 2,132 -23.8% 11,108 79.2% KLM ROYAL DUTCH AIRLINES 4,986 4,495 -9.8% 15,629 14,672 -6.1% 35,282 66.4% Charters - - 0.0% - 0.0% 0.0% TOTAL DEPLANED INTERNATIONAL 60,116 63,971 6.4% 278,971 334,564 19.9% 658,915 35.8% TOTAL INTERNATIONAL PASSENGER 122,180 128,820 5.4% 536,387 670,059 24.9% 1,327,069 38.1% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT SIX MONTHS ENDED JUNE 2023 June MARKE June MARKE Year to date MARKE Year to date MARKE 12 MO ROLLING 12 MO ROLLING MARKE 2022 SHARE 2023 SHARE 2022 SHARE 2023 SHARE Ending 06/2022 Ending 06/2023 SHARE AEROMEXICO 2,722 0.24% 2,801 0.24% 15,492 0.25% 13,950 0.21% 24,039 29,700 0.23% ALASKA 29,998 2.64% 24,760 2.10% 138,892 2.20% 138,859 2.11% 293,995 288,644 2.20% AMERICAN 49,440 4.35% 55,972 4.74% 302,098 4.79% 336,787 5.12% 661,770 641,371 4.88% DELTA 820,086 72.19% 851,370 72.10% 4,594,696 72.85% 4,621,290 70.24% 9,333,302 9,370,889 71.30% EUROWINGS DISCOVER 3,191 0.28% 2,139 0.18% 3,878 0.06% 2,562 0.04% 6,105 9,338 0.07% FRONTIER 13,648 1.20% 18,900 1.60% 95,282 1.51% 118,411 1.80% 205,247 221,839 1.69% JETBLUE 27,708 2.44% 26,927 2.28% 134,571 2.13% 157,664 2.40% 252,685 306,930 2.34% KLM ROYAL DUTCH 4,950 0.44% 4,371 0.37% 12,968 0.21% 13,735 0.21% 17,094 30,711 0.23% SOUTHWEST 114,641 10.09% 114,332 9.68% 676,616 10.73% 729,373 11.09% 1,319,864 1,405,261 10.69% SPIRIT 17,885 1.57% 17,531 1.48% 21,320 0.34% 106,615 1.62% 39,622 208,766 1.59% UNITED 50,296 4.43% 59,097 5.00% 309,748 4.91% 336,102 5.11% 588,664 616,786 4.69% Charters 207 0.02% 898 0.08% 450 0.01% 1,882 0.03% 825 4,186 0.03% TOTAL ENPLANEMENT 1,136,053 100% 1,180,855 100% 6,307,292 100% 6,579,631 100% 12,745,585 13,143,110 100% June June PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2022 2023 CHANGE 2022 2023 CHANGE Ending 06/2022 Ending 06/2023 CHANGE AEROMEXICO 2,722 2,801 100.00% 15,492 13,950 100.00% 24,039 29,700 100.00% ALASKA 29,998 24,760 -17.46% 138,892 138,859 -0.02%#293,995 288,644 -1.82% AMERICAN 49,440 55,972 13.21% 302,098 336,787 11.48%#661,770 641,371 -3.08% DELTA 820,086 851,370 3.81% 4,594,696 4,621,290 0.58%#9,333,302 9,370,889 0.40% EUROWINGS DISCOVER 3,191 2,139 100.00% 3,878 2,562 100.00% 6,105 9,338 52.96% FRONTIER 13,648 18,900 38.48% 95,282 118,411 24.27%#205,247 221,839 8.08% JETBLUE 27,708 26,927 -2.82% 134,571 157,664 17.16%#252,685 306,930 21.47% KLM ROYAL DUTCH 4,950 4,371 0.00% 12,968 13,735 0.00% 17,094 30,711 100.00% SOUTHWEST 114,641 114,332 -0.27% 676,616 729,373 7.80%#1,319,864 1,405,261 6.47% SPIRIT 17,885 17,531 100.00% 21,320 106,615 100.00% 39,622 208,766 426.89% UNITED 50,296 59,097 17.50% 309,748 336,102 8.51%#588,664 616,786 4.78% Charters 207 898 333.82% 450 1,882 318.22%#825 4,186 407.39% TOTAL ENPLANEMENT 1,136,053 1,180,855 3.9% 6,307,292 6,579,631 4.3%#12,745,585 13,143,110 3.1% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT SIX MONTHS ENDED JUNE 2023 Based on Total Enplanements MARKET SHARE June June Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 06/2023 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 30 30 0.0% 181 163 -9.9% 345 42.6% AIR CANADA 13 14 7.7% 13 20 53.8% 98 653.8% ALASKA 78 95 21.8% 359 551 53.5% 1,220 18.8% Horizon Air / Alaska - - 0.0% 121 2 -98.3% 2 -99.2% Skywest / Alaska 257 140 -45.5% 1,204 812 -32.6% 1,767 -25.0% AMERICAN 247 305 23.5% 1,577 1,810 14.8% 3,608 -5.2% Mesa Air (American) 28 - -100.0% 117 71 -39.3% 143 -31.9% Envoy Air (American) - 13 100.0% 85 43 -49.4% 44 -88.0% Republic/ (American - - 0.0% - - 0.0% - -100.0% SkyWest (American) 61 68 11.5% 437 395 -9.6% 676 -43.8% DELTA 4,300 4,798 11.6% 25,571 27,050 5.8% 53,369 2.2% SkyWest (Delta Connection) 2,852 2,086 -26.9% 15,440 12,683 -17.9% 28,365 -21.0% EUROWINGS DISCOVER 13 8 -38.5% 17 10 -41.2% 40 135.3% FRONTIER 90 112 24.4% 631 712 12.8% 1,350 -8.7% JETBLUE 162 196 21.0% 923 1,122 21.6% 2,087 9.8% KLM ROYAL DUTCH AIRLINES 13 13 0.0% 39 42 7.7% 94 141.0% SOUTHWEST 896 966 7.8% 5,220 5,844 12.0% 11,246 4.6% SPIRIT 120 119 -0.8% 144 681 372.9% 1,353 839.6% UNITED 132 304 130.3% 1,077 1,393 29.3% 2,186 15.9% Mesa / United Express 13 1 -92.3% 136 26 -80.9% 153 -63.6% Republic Airways Holdings - - 0.0% 5 - -100.0% - -100.0% SkyWest (United Express) 455 254 -44.2% 2,427 2,090 -13.9% 4,556 -15.0% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 9,760 9,522 -2.4% 55,724 55,520 -0.4% 112,702 -5.8% CHARTER CARRIERS ALLEGIANT AIR - - 0.0% - 2 100.0% 14 100.0% BOMBARDIER BUSINESS JETS 41 74 80.5% 433 521 20.3% 803 4.6% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS - - 0.0% 13 9 -30.8% 19 -48.6% KEYLIME AIR 2 - -100.0% 8 - -100.0% 2 -75.0% NETJETS 138 151 9.4% 1,132 1,356 19.8% 2,470 13.1% SUNSET AVIATION - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% SUN COUNTRY 6 11 83.3% 6 30 400.0% 62 933.3% XOJET - - 0.0% 209 57 -72.7% 113 -64.2% OTHER CHARTER 1 1 0.0% 1 2 100.0% 3 -40.0% SUBTOTAL CHARTER CARRIERS: 188 237 26.1% 1,802 1,977 9.7% 3,486 4.9% CARGO CARRIERS ABX AIR INC - - 0.0% 7 4 -42.9% 11 -8.3% AIRNET 11 LLC - - 0.0% 33 20 -39.4% 51 -33.8% ALPINE AVIATION 221 209 -5.4% 1,321 1,158 -12.3% 2,285 -11.9% AMERIFLIGHT 23 22 -4.3% 137 128 -6.6% 260 -48.1% AMERIJET INTERTIONAL 22 - -100.0% 84 5 -94.0% 104 -8.0% CORPORATE AIR (BILLINGS) 137 131 -4.4% 760 742 -2.4% 1,508 -5.7% EMPIRE 18 19 5.6% 102 104 2.0% 208 -1.4% FEDERAL EXPRESS 136 128 -5.9% 844 752 -10.9% 1,605 -8.5% GEM AIR 70 30 -57.1% 356 186 -47.8% 432 -44.5% GLOBAL CROSSING AIRLINES - 21 100.0% - 69 100.0% 69 100.0% NORTHERN AIR CARGO 25 - -100.0% 149 72 -51.7% 222 -21.0% UPS 144 109 -24.3% 858 718 -16.3% 1,563 -14.6% WESTERN AIR EXPRESS 23 - -100.0% 143 26 -81.8% 171 -51.1% OTHER CARGO 4 2 -50.0% 13 22 69.2% 61 221.1% SUBTOTAL CARGO CARRIERS: 823 671 -18.5%4,807 4,006 -16.7% 8,550 -15.5% TOTAL LANDING 10,771 10,430 -3.2 62,333 61,503 -1.3 124,73 -6.3 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO 2,843,940 2,843,940 0.0% 17,158,438 15,452,074 -9.9% 32,705,310 42.6% AIR CANADA 2,002,000 2,156,000 7.7% 2,002,000 3,080,000 53.8% 15,064,000 652.4% ALASKA 11,903,562 14,686,300 23.4% 53,669,254 84,930,000 58.2% 185,764,796 19.7% Horizon Air / Alaska - - 0.0% 9,069,797 149,914 -98.3% 149,914 -99.2% Skywest / Alaska 19,263,949 10,493,980 -45.5% 90,248,228 60,865,084 -32.6% 132,449,019 -25.0% AMERICAN 40,238,514 50,186,332 24.7% 251,694,832 294,865,424 17.2% 577,725,126 -5.2% Envoy Air (American) - 974,350 100.0% 6,368,110 3,222,850 -49.4% 3,295,160 -88.0% American/Mesa Air 2,083,600 - -100.0% 8,698,700 5,304,900 -39.0% 10,670,500 -31.5% Republic (American) - - 0.0% - - 0.0% - -100.0% SkyWest (American) 4,087,000 4,794,500 17.3% 29,759,850 27,244,100 -8.5% 46,071,100 -43.8% DELTA 674,267,924 749,176,387 11.1% 4,043,570,658 4,214,678,013 4.2% 8,389,015,027 0.4% SkyWest (Delta Connection) 197,586,472 147,874,673 -25.2% 1,059,641,404 906,594,740 -14.4% 1,998,376,392 -17.4% EUROWINGS DISCOVER 5,304,200 3,258,200 -38.6% 6,938,800 4,059,000 -41.5% 16,313,000 135.1% FRONTIER 12,856,460 16,082,040 25.1% 94,359,498 101,947,128 8.0% 193,431,772 -13.6% JETBLUE 23,036,400 27,519,519 19.5% 131,250,600 159,071,913 21.2% 296,294,913 9.6% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY SIX MONTHS ENDED JUNE 2023 June June Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 06/2023 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY SIX MONTHS ENDED JUNE 2023 KLM ROYAL DUTCH AIRLINES 5,523,414 5,523,414 0.0% 16,660,218 17,973,841 7.9% 40,177,803 141.2% SOUTHWEST 120,346,400 130,049,000 8.1% 712,653,600 800,079,500 12.3% 1,533,003,400 4.9% SPIRIT 17,063,760 16,921,562 -0.8% 20,476,512 96,836,838 372.9% 192,393,894 839.6% UNITED 19,033,800 44,364,500 133.1% 155,434,500 203,384,200 30.8% 318,486,100 17.8% Mesa / United Express 975,000 75,000 -92.3% 10,200,000 1,950,000 -80.9% 11,475,000 -63.6% Republic Airways Holdings - - 0.0% 364,200 - -100.0% - -100.0% SkyWest (United Express) 32,355,326 17,845,959 -44.8% 166,684,502 148,073,673 -11.2% 320,533,539 -13.1% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 1,190,771,721 1,244,825,656 4.5% 6,886,903,701 7,149,763,192 3.8% 14,313,395,765 -1.7% CHARTER CARRIERS ALLEGIANT AIR 0 0 0.0% 0 279,986 100.0% 1,985,257 100.0% AMERISTAR - - 0.0% - - 0.0% 107,000 100.0% BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - -100.0% BOMBARDIER 1,183,247 2,237,018 89.1% 14,900,133 17,722,671 18.9% 27,743,603 6.1% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS - 0.0% 347,400 139,800 -59.8% 655,000 -56.6% KEYLIME AIR 75,375 - -100.0% 301,500 - -100.0% 63,448 -79.0% MIAMI AIR - - 0.0% - - 0.0% - 0.0% NETJETS 4,182,799 4,310,150 3.0% 33,922,314 39,055,815 15.1% 70,764,313 5.3% SIERRA PACIFIC 110,000 110,000 0.0% 110,000 220,000 100.0% 220,000 -50.0% SUN COUNTRY 877,800 1,609,300 83.3% 877,800 4,337,700 394.2% 8,968,000 921.6% SWIFT AIR - - 0.0% - - 0.0% - 0.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET - - 0.0% 7,721,850 2,748,600 -64.4% 4,864,150 -59.1% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 6,429,221 8,266,468 28.6% 58,180,997 64,504,572 10.9% 115,370,771 6.3% CARGO CARRIERS ABX AIR INC - - 0.0% 1,937,000 1,099,000 3,036,000 -8.5% AIRNET 11 - - 0.0% 510,500 310,900 -39.1% 793,600 -33.5% ALPINE AVIATION 3,053,700 2,855,300 -6.5% 18,314,500 15,945,000 -12.9% 31,489,700 -12.9% AMERIFLIGHT 370,300 354,200 -4.3% 2,169,600 2,060,800 -5.0% 4,186,188 -41.9% AMERIJET INTERNATIONAL 5,984,000 - -100.0% 22,902,000 1,360,000 -94.1% 28,288,000 -8.1% AMERISTAR - - 0.0% - 463,100 100.0% 1,198,400 238.4% ATLAS AIR - 1,260,000 100.0% - 1,260,000 100.0% 1,260,000 286.5% CORPORATE AIR (BILLINGS) 1,164,500 1,113,500 -4.4% 6,460,000 6,307,000 -2.4% 12,818,000 -5.7% EMPIRE 847,224 894,292 5.6% 4,790,023 4,856,504 1.4% 9,751,576 -0.5% FEDEX EXPRESS 46,660,700 43,040,900 -7.8% 287,896,000 250,777,100 -12.9% 540,912,700 -10.9% GEM AIR 595,000 224,200 -62.3% 3,005,000 1,543,600 -48.6% 3,634,600 -44.2% GLOBAL CROSSING AIRLINES - 4,120,431 100.0% - 12,871,875 100.0% 12,871,875 100.0% NORTHERN AIR CARGO 3,025,000 - -100.0% 18,029,000 9,312,500 -48.3% 27,438,500 -19.3% SWIFT AIR 576,000 - -100.0% 1,872,000 1,826,000 -2.5% 6,146,000 228.3% UPS 43,334,320 33,562,000 -22.6% 257,170,520 216,379,160 -15.9% 483,059,900 -14.2% WESTERN AIR EXPRESS 291,990 - -100.0% 1,861,490 340,000 -81.7% 2,237,990 -51.7% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 105,902,734 87,424,823 -17.4% 626,917,633 526,712,539 -16.0% 1,169,123,029 -11.4% TOTAL LANDED WEIGH 1,303,103,67 1,340,516,94 2.9 7,572,002,331 7,740,980,30 2.2 15,597,889,56 -2.4 June June Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 06/2023 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 9,884 12,409 25.55% 46,272 65,981 42.59% 117,388 38.21% Horizon Air / Alaska - - 0.00% 4,118 - -100.00% - -100.00% Skywest / Alaska 2,672 2,659 -0.49% 14,280 16,418 14.97% 22,382 -0.43% AMERICAN 5,527 6,616 19.70% 41,052 44,837 9.22% 91,632 27.98% American Eagle/Republic - - 0.00% - - 0.00% - -100.00% Envoy Air (American) - - 0.00% - - 0.00% - -100.00% Mesa - - 0.00% - 251 100.00% 251 -11.31% SkyWest (American) 651 - -100.00% 3,560 2,961 -16.83% 5,423 -39.46% DELTA 754,013 732,327 -2.88% 4,137,155 4,426,789 7.00% 8,637,771 15.28% EW DISCOVER GMBH - 2,513 100.00% 2,513 100.00% FRONTIER 0.00% 0.00% 0.00% KLM ROYAL DUTCH 163,125 86,015 -47.27% 496,493 250,989 -49.45% 646,634 30.24% SOUTHWEST 399,526 439,651 10.04% 1,961,437 2,498,634 27.39% 4,964,837 21.37% UNITED 4,114 5,521 34.20% 47,652 25,826 -45.80% 105,697 6.02% Others - 0.00% 24,697 - -100.00% 64,264 -55.05% CARGO CARRIERS FEDEX EXPRESS* 8,569,969 7,091,532 -17.25% 50,325,129 42,372,007 -15.80% 92,070,915 -15.02% GEM AIR 67,904 18,691 -72.47% 336,038 101,380 -69.83% 277,061 -60.82% SWIFT AIR - - 0.00% 10,243 16,962 65.60% 157,548 1438.10% UPS 5,130,243 4,328,256 -15.63% 30,427,541 24,998,543 -17.84% 56,562,489 -12.01% MISC CARGO 1,207,045 850,891 -29.51% 6,395,099 4,997,289 -21.86% 11,566,598 -8.74% TOTAL ENPLANED CARGO (LBS) 16,314,673 13,574,568 -16.80% 94,270,766 79,821,380 -15.33% 175,293,403 -11.71% DEPLANED CARGO PASSENGER CARRIERS ALASKA 20,010 17,624 -11.92% 72,844 63,912 -12.26% 193,173 -2.25% Horizon Air / Alaska - - 0.00% 5,716 - -100.00% - -100.00% Skywest / Alaska 3,003 3,516 17.08% 18,136 19,631 8.24% 32,906 -27.45% AMERICAN 36,812 38,380 4.26% 218,422 186,419 -14.65% 420,967 -2.94% American Eagle/Republic - - 0.00% - - 0.00% - -100.00% Envoy - - 0.00% 9 255 2733.33% 255 -82.78% Mesa (American) 300 - -100.00% 887 559 -36.98% 605 -40.04% SkyWest (American) 43 - -100.00% 3,012 1,509 -49.90% 3,151 -66.84% DELTA 1,074,054 847,187 -21.12% 6,785,302 5,876,401 -13.40% 11,959,293 -5.32% SkyWest (Delta Connection) 0.00% 0.00% 0.00% Compass (Delta Connection) 0.00% 0.00% 0.00% EW DISCOVER GMBH - - 0.00% 1,892 100.00% 1,892 100.00% KLM ROYAL DUTCH 154,454 93,025 -39.77% 665,805 335,785 -49.57% 1,235,104 85.51% SOUTHWEST 390,632 340,302 -12.88% 2,174,216 2,024,462 -6.89% 4,118,569 -13.43% UNITED 15,750 25,914 64.53% 144,334 137,055 -5.04% 278,967 -21.82% Others - - 0.00% 31,825 5,522 -82.65% 70,131 -67.00% CARGO CARRIERS FEDEX EXPRESS* 8,445,124 7,601,180 -9.99% 48,731,619 42,681,803 -12.41% 93,142,647 -9.72% GEM AIR 17,358 1,505 -91.33% 83,359 7,870 -90.56% 28,653 -85.82% SWIFT AIR 101,445 - -100.00% 306,546 292,240 -4.67% 1,069,828 248.99% UPS 5,891,301 4,757,453 -19.25% 33,860,802 27,747,223 -18.06% 63,479,303 -12.59% MISC CARGO 1,053,613 379,689 -63.96% 5,729,605 2,374,354 -58.56% 8,101,676 -21.54% ABX AIR - - 0.00% 356,712 137,646 -61.41% 388,764 -40.19% TOTAL DEPLANED CARGO (LBS) 17,203,899 14,105,775 -18.01% 98,832,439 81,756,892 -17.28% 184,137,120 -10.59% TOTAL CARGO LBS 33,518,572 27,680,343 -17.42% 193,103,205 161,578,272 -16.33% 359,430,523 -11.14% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT SIX MONTHS ENDED JUNE 2023 May Year to date 12 MO ROLLING 2023 CHANGE 2023 CHANGE Ending 05/2023 CHANGE PASSENGERS DOMESTIC Enplaned - Local 716,396 -4.27% 3,737,193 6.16% 8,737,506 6.37% Enplaned - Connections 401,777 5.42% 1,661,583 0.66% 4,360,802 -4.60% Less International -59,514 -270,660 -665,483 Enplaned 1,058,659 -1.77% 5,128,116 3.06% 12,432,825 0.32% Deplaned - Local 742,416 10.67% 3,817,051 11.94% 8,939,115 9.97% Deplaned - Connection 401,777 5.42% 1,661,583 0.66% 4,360,802 -4.60% Less International -59,020 -270,597 -655,202 Deplaned 1,085,173 10.15% 5,208,037 7.56% 12,644,715 2.92% TOTAL DOMESTIC 2,143,832 3.92% 10,336,153 5.28% 25,077,540 1.61% INTERNATIONAL Enplaned 59,514 15.11% 270,660 38.55% 665,483 70.10% Deplaned 59,020 -11.57% 270,597 23.64% 655,202 58.28% TOTAL INTERNATIONAL 118,534 0.08% 541,257 30.67% 1,320,685 64.03% TOTAL PASSENGERS 2,262,366 3.71% 10,877,410 6.31% 26,398,225 3.59% LANDED WEIGHT Air Carriers 1,205,713,717 2.41% 5,961,051,840 3.70% 14,376,121,354 -2.87% Cargo Carriers 87,017,367 -16.20% 434,780,503 -16.51% 1,179,723,927 -11.03% TOTAL LANDED WEIGHT (LBS) 1,292,731,084 0.91% 6,395,832,343 2.02% 15,555,845,281 -3.54% MAIL Enplaned 4,181,887 70.16% 10,859,854 -14.65% 28,842,570 -11.27% Deplaned 3,755,678 171.79% 8,689,413 23.47% 19,782,223 16.26% TOTAL MAIL (LBS) 7,937,565 106.74% 19,549,267 -1.07% 48,624,793 -1.81% CARGO Enplaned 13,217,757 -10.77% 66,246,812 -15.02% 178,036,074 -11.25% Deplaned 13,930,760 -15.80% 67,651,117 -17.13% 187,232,678 -9.23% TOTAL CARGO (LBS) 27,148,517 -13.42% 133,897,929 -16.10% 365,268,752 -10.23% MAIL & CARGO Enplaned 6,609 -10.77% 33,123 -15.02% 89,018 -11.25% Deplaned 6,965 -15.80% 33,826 -17.13% 93,616 -9.23% TOTAL MAIL & CARGO (TONS) 13,574 -13.43% 66,949 -16.10% 182,634 -10.23% AIRCRAFT OPERATIONS Passenger Aircraft 19,142 -1.46% 95,460 0.34% 232,772 -6.33% All-Cargo Aircraft 1,350 -12.45% 6,632 -16.95% 17,332 -15.11% General Aviation 4,513 -5.59% 27,941 -1.33% 67,455 -2.50% Military 987 226.82% 1,916 35.50% 3,545 16.27% TOTAL AIRCRAFT OPERATIONS 25,992 -0.22% 131,949 -0.68% 321,104 -5.88% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT FIVE MONTHS ENDED MAY 2023 May May % Year to date Year to date % 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 05/2023 CHANGE ENPLANED PASSENGERS AEROMEXICO 2,618 2,750 5.0% 12,770 11,149 -12.7% 29,621 60.4% AIR CANADA - 264 100.0% - 644 100.0% 8,213 100.0% ALASKA 11,455 15,130 32.1% 39,119 65,215 66.7% 164,809 24.5% Horizon Air / Alaska - - 0.0% 8,609 146 -98.3% 146 -99.2% Skywest / Alaska 16,041 8,436 -47.4% 61,166 48,738 -20.3% 128,927 -10.0% AMERICAN 44,684 44,940 0.6% 218,808 252,385 15.3% 578,225 -2.7% Envoy Air - 1,900 100.0% 4,926 2,095 -57.5% 2,159 -92.6% American/Mesa Air 1,419 - -100.0% 6,219 6,460 3.9% 13,848 0.4% Republic - - 0.0% - - 0.0% - -100.0% SkyWest (American) 4,277 2,238 -47.7% 22,705 19,875 -12.5% 40,607 -41.1% DELTA 671,639 671,305 0.0% 3,044,591 3,149,269 3.4% 7,644,570 4.2% SkyWest (Delta Connection) 170,044 135,335 -20.4% 730,019 620,651 -15.0% 1,695,035 -16.5% EUROWINGS DISCOVER 687 423 -38.4% 687 423 -38.4% 10,390 1412.4% FRONTIER 13,917 20,569 47.8% 81,634 99,511 21.9% 216,587 -4.5% JETBLUE 21,964 26,361 20.0% 106,863 130,737 22.3% 307,711 26.1% KLM ROYAL DUTCH AIRLINES 4,753 4,616 -2.9% 8,018 9,364 16.8% 31,290 290.2% SOUTHWEST 109,370 116,036 6.1% 561,975 615,041 9.4% 1,405,570 6.7% SPIRIT 3,435 19,089 455.7% 3,435 89,084 2493.4% 209,120 5987.9% UNITED 24,835 21,117 -15.0% 129,038 155,246 20.3% 285,167 12.2% Mesa Airlines (United Express) 3,452 1,567 -54.6% 8,198 1,624 -80.2% 10,820 -39.8% Republic Airways (United) - - 0.0% 345 - -100.0% - -100.0% SkyWest (United Express) 24,828 25,596 3.1% 121,871 120,135 -1.4% 311,998 -2.4% Charters 50 501 902.0% 243 984 304.9% 3,495 934.0% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 1,129,468 1,118,173 -1.0% 5,171,239 5,398,776 4.4% 13,098,308 2.5% AeroMexico 3,557 4,486 26.1% 18,245 18,077 -0.9% 41,582 67.1% AIR CANADA - 264 100.0% - 649 100.0% 8,458 100.0% ALASKA AIR 10,707 12,900 20.5% 38,117 61,255 60.7% 164,493 22.4% Horizon Air / Alaska - - 0.0% 8,519 136 -98.4% 136 -99.3% Skywest / Alaska 15,634 8,339 -46.7% 59,106 44,818 -24.2% 124,287 -12.2% AMERICAN 45,603 47,007 3.1% 215,547 252,697 17.2% 576,061 -3.1% Envoy Air (American) - 2,034 100.0% 5,680 2,256 -60.3% 2,320 -92.0% Mesa Air 1,512 - -100.0% 6,629 6,403 -3.4% 13,928 1.4% Republic - - 0.0% - - 0.0% - -100.0% SkyWest (American) 4,488 2,260 -49.6% 23,191 19,253 -17.0% 39,261 -44.1% DELTA 589,348 690,551 17.2% 2,943,779 3,236,771 10.0% 7,829,206 8.0% SkyWest (Delta Connection) 170,201 135,128 -20.6% 727,468 621,198 -14.6% 1,714,325 -15.5% EUROWINGS DISCOVER 445 320 -28.1% 445 320 -28.1% 11,648 2517.5% FRONTIER 14,791 21,166 43.1% 81,027 99,983 23.4% 217,327 -4.4% JETBLUE 22,713 27,913 22.9% 103,663 131,643 27.0% 306,063 28.4% KLM ROYAL DUTCH AIRLINES 4,793 4,588 -4.3% 10,643 10,177 -4.4% 35,773 236.1% SOUTHWEST 110,829 118,419 6.8% 554,236 608,985 9.9% 1,397,240 6.9% SPIRIT 3,465 20,133 481.0% 3,465 89,694 2488.6% 211,153 5993.9% UNITED 24,916 21,528 -13.6% 128,339 152,157 18.6% 281,457 9.8% Mesa Airlines / United Express 3,714 1,673 -55.0% 8,646 1,732 -80.0% 11,795 -39.9% Republic Airways (United) - - 0.0% 317 - -100.0% - -100.0% SkyWest (United Express) 25,115 25,007 -0.4% 123,186 119,452 -3.0% 309,546 -4.8% Charters 100 477 377.0% 481 978 103.3% 3,858 572.1% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 1,051,931 1,144,193 8.8% 5,060,729 5,478,634 8.3% 13,299,917 4.7% TOTAL PASSENGERS 2,181,399 2,262,366 3.7% 10,231,968 10,877,410 6.3% 26,398,225 3.6% INTERNATIONAL - ENPLANED AEROMEXICO 2,618 2,750 5.0% 12,770 11,149 -12.7% 29,621 60.4% AIR CANADA 264 100.0% 644 100.0% 8,213 100.0% DELTA 41,644 48,066 15.4% 163,218 238,221 46.0% 567,240 62.5% SkyWest (Delta Connection) 2,002 3,395 69.6% 10,659 10,845 1.7% 18,615 24.7% EUROWINGS DISCOVER 687 423 -38.4% 687 423 -38.4% 10,390 1412.4% KLM ROYAL DUTCH AIRLINES 4,753 4,616 -2.9% 8,018 9,364 16.8% 31,290 290.2% Charters - 0.0% 0.0% 98 100.0% TOTAL ENPLANED INTERNATIONAL 51,704 59,514 15.1% 195,352 270,646 38.5% 665,467 70.1% AEROMEXICO 3,557 4,486 26.1% 18,245 18,077 -0.9% 41,582 67.1% AIR CANADA - 264 100.0% - 649 100.0% 8,458 DELTA 56,204 46,292 -17.6% 179,682 231,535 28.9% 535,990 47.3% SkyWest (Delta Connection) 1,740 3,070 76.4% 9,840 9,835 -0.1% 21,609 53.0% EUROWINGS DISCOVER 445 320 -28.1% 445 320 -28.1% 11,648 2517.5% KLM ROYAL DUTCH AIRLINES 4,793 4,588 -4.3% 10,643 10,177 -4.4% 35,773 236.1% Charters - - 0.0% - 0.0% 136 100.0% TOTAL DEPLANED INTERNATIONAL 66,739 59,020 -11.6% 218,855 270,593 23.6% 655,196 58.3% TOTAL INTERNATIONAL PASSENGER 118,443 118,534 0.1% 414,207 541,239 30.7% 1,320,663 64.0% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT FIVE MONTHS ENDED MAY 2023 May MARKE May MARKE Year to date MARKE Year to date MARKE 12 MO ROLLING 12 MO ROLLING MARKE 2022 SHARE 2023 SHARE 2022 SHARE 2023 SHARE Ending 05/2022 Ending 05/2023 SHARE AEROMEXICO 2,618 0.23% 2,750 0.25% 12,770 0.25% 11,149 0.21% 18,462 29,621 0.23% ALASKA 27,496 2.43% 23,566 2.11% 108,894 2.11% 114,099 2.11% 294,850 293,882 2.24% AMERICAN 50,380 4.46% 49,078 4.39% 252,658 4.89% 280,815 5.20% 707,935 634,839 4.85% DELTA 841,683 74.52% 806,640 72.14% 3,774,610 72.99% 3,769,920 69.83% 9,369,243 9,339,605 71.30% EUROWINGS DISCOVER 687 0.06% 423 0.04% 687 0.01% 423 0.01% 687 10,390 0.08% FRONTIER 13,917 1.23% 20,569 1.84% 81,634 1.58% 99,511 1.84% 226,724 216,587 1.65% JETBLUE 21,964 1.94% 26,361 2.36% 106,863 2.07% 130,737 2.42% 244,055 307,711 2.35% KLM ROYAL DUTCH 4,753 0.42% 4,616 0.41% 8,018 0.16% 9,364 0.17% 8,018 31,290 0.24% SOUTHWEST 109,370 9.68% 116,036 10.38% 561,975 10.87% 615,041 11.39% 1,317,058 1,405,570 10.73% SPIRIT 3,435 0.30% 19,089 1.71% 3,435 0.07% 89,084 1.65% 3,435 209,120 1.60% UNITED 53,115 4.70% 48,280 4.32% 259,452 5.02% 277,005 5.13% 593,996 607,985 4.64% Charters 50 0.00% 501 0.04% 243 0.00% 984 0.02% 338 3,495 0.03% TOTAL ENPLANEMENT 1,129,468 100% 1,118,173 100% 5,171,239 100% 5,398,776 100% 12,784,801 13,098,308 100% May May PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2022 2023 CHANGE 2022 2023 CHANGE Ending 05/2022 Ending 05/2023 CHANGE AEROMEXICO 2,618 2,750 100.00% 12,770 11,149 100.00% 18,462 29,621 100.00% ALASKA 27,496 23,566 -14.29% 108,894 114,099 4.78%#294,850 293,882 -0.33% AMERICAN 50,380 49,078 -2.58% 252,658 280,815 11.14%#707,935 634,839 -10.33% DELTA 841,683 806,640 -4.16% 3,774,610 3,769,920 -0.12%#9,369,243 9,339,605 -0.32% EUROWINGS DISCOVER 687 423 100.00% 687 423 100.00% 687 10,390 1412.37% FRONTIER 13,917 20,569 47.80% 81,634 99,511 21.90%#226,724 216,587 -4.47% JETBLUE 21,964 26,361 20.02% 106,863 130,737 22.34%#244,055 307,711 26.08% KLM ROYAL DUTCH 4,753 4,616 0.00% 8,018 9,364 0.00% 8,018 31,290 100.00% SOUTHWEST 109,370 116,036 6.09% 561,975 615,041 9.44%#1,317,058 1,405,570 6.72% SPIRIT 3,435 19,089 100.00% 3,435 89,084 100.00% 3,435 209,120 5987.92% UNITED 53,115 48,280 -9.10% 259,452 277,005 6.77%#593,996 607,985 2.36% Charters 50 501 902.00% 243 984 304.94%#338 3,495 934.02% TOTAL ENPLANEMENT 1,129,468 1,118,173 -1.0% 5,171,239 5,398,776 4.4%#12,784,801 13,098,308 2.5% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT FIVE MONTHS ENDED MAY 2023 Based on Total Enplanements MARKET SHARE May May Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 05/2023 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 31 30 -3.2% 151 133 -11.9% 345 62.7% AIR CANADA - 2 100.0% - 6 100.0% 97 100.0% ALASKA 83 93 12.0% 281 456 62.3% 1,203 14.6% Horizon Air / Alaska 1 - -100.0% 121 2 -98.3% 2 -99.2% Skywest / Alaska 238 123 -48.3% 947 672 -29.0% 1,884 -19.5% AMERICAN 274 273 -0.4% 1,330 1,505 13.2% 3,550 -10.1% Mesa Air (American) 20 - -100.0% 89 71 -20.2% 171 -18.6% Envoy Air (American) - 27 100.0% 85 30 -64.7% 31 -92.9% Republic/ (American - - 0.0% - - 0.0% - -100.0% SkyWest (American) 74 39 -47.3% 376 327 -13.0% 669 -47.1% DELTA 4,268 4,549 6.6% 21,271 22,252 4.6% 52,871 1.0% SkyWest (Delta Connection) 2,763 2,242 -18.9% 12,588 10,597 -15.8% 29,131 -20.9% EUROWINGS DISCOVER 4 2 -50.0% 4 2 -50.0% 45 1025.0% FRONTIER 98 125 27.6% 541 600 10.9% 1,328 -15.3% JETBLUE 156 196 25.6% 761 926 21.7% 2,053 7.6% KLM ROYAL DUTCH AIRLINES 13 13 0.0% 26 29 11.5% 94 261.5% SOUTHWEST 881 988 12.1% 4,324 4,878 12.8% 11,176 3.8% SPIRIT 24 123 412.5% 24 562 2241.7% 1,354 5541.7% UNITED 174 166 -4.6% 945 1,089 15.2% 2,014 4.6% Mesa / United Express 51 24 -52.9% 123 25 -79.7% 165 -59.5% Republic Airways Holdings - - 0.0% 5 - -100.0% - -100.0% SkyWest (United Express) 379 384 1.3% 1,972 1,836 -6.9% 4,757 -11.8% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 9,532 9,399 -1.4% 45,964 45,998 0.1% 112,940 -6.6% CHARTER CARRIERS ALLEGIANT AIR - - 0.0% - 2 100.0% 14 100.0% BOMBARDIER BUSINESS JETS 31 46 48.4% 392 447 14.0% 770 5.9% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS - 2 100.0% 13 9 -30.8% 19 -56.8% KEYLIME AIR 1 - -100.0% 6 - -100.0% 4 -33.3% NETJETS 121 115 -5.0% 994 1,205 21.2% 2,457 11.4% SUNSET AVIATION - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% SUN COUNTRY - 2 100.0% - 19 100.0% 57 100.0% XOJET 28 8 -71.4% 209 57 -72.7% 113 -65.5% OTHER CHARTER - - 0.0% - 1 100.0% 3 -25.0% SUBTOTAL CHARTER CARRIERS: 181 173 -4.4% 1,614 1,740 7.8% 3,437 3.7% CARGO CARRIERS ABX AIR INC 2 2 0.0% 7 4 -42.9% 11 -21.4% AIRNET 11 LLC 10 7 -30.0% 33 20 -39.4% 51 -36.3% ALPINE AVIATION 190 197 3.7% 1,100 949 -13.7% 2,297 -10.5% AMERIFLIGHT 21 23 9.5% 114 106 -7.0% 261 -55.2% AMERIJET INTERTIONAL 19 - -100.0% 62 5 -91.9% 126 38.5% CORPORATE AIR (BILLINGS) 119 132 10.9% 623 611 -1.9% 1,514 -5.6% EMPIRE 16 18 12.5% 84 85 1.2% 207 -1.9% FEDERAL EXPRESS 138 125 -9.4% 708 624 -11.9% 1,613 -8.8% GEM AIR 68 30 -55.9% 286 156 -45.5% 472 -38.0% GLOBAL CROSSING AIRLINES 20 100.0% - 21 100.0% - 0.0% NORTHERN AIR CARGO 26 - -100.0% 124 72 -41.9% 247 -9.9% UPS 135 120 -11.1% 714 609 -14.7% 1,598 -14.0% WESTERN AIR EXPRESS 22 - -100.0% 120 26 -78.3% 194 -44.7% OTHER CARGO 5 - -100.0% 9 20 122.2% 84 460.0% SUBTOTAL CARGO CARRIERS: 771 674 -12.6%3,984 3,308 -17.0% 8,675 -14.8% TOTAL LANDING 10,48 10,24 -2.3 51,562 51,04 -1.0 125,052 -7.0 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO 2,938,738 2,843,940 -3.2% 14,314,498 12,608,134 -11.9% 32,705,310 62.7% AIR CANADA - 308,000 100.0% - 924,000 100.0% 14,910,000 100.0% ALASKA 12,313,948 14,241,500 15.7% 41,765,692 70,243,700 68.2% 182,982,058 15.3% Horizon Air / Alaska 74,957 - -100.0% 9,069,797 149,914 -98.3% 149,914 -99.2% Skywest / Alaska 17,839,766 9,219,711 -48.3% 70,984,279 50,371,104 -29.0% 141,218,988 -19.5% AMERICAN 44,352,612 44,389,664 0.1% 211,456,318 244,679,092 15.7% 567,777,308 -10.2% Envoy Air (American) - 2,023,650 100.0% 6,368,110 2,248,500 -64.7% 2,320,810 -92.9% American/Mesa Air 1,487,600 - -100.0% 6,615,100 5,304,900 -19.8% 12,754,100 -18.1% Republic (American) - - 0.0% - - 0.0% - -100.0% SkyWest (American) 4,973,900 2,644,800 -46.8% 25,672,850 22,449,600 -12.6% 45,363,600 -47.4% DELTA 674,052,761 708,746,624 5.1% 3,369,302,734 3,465,501,626 2.9% 8,314,106,564 -1.2% SkyWest (Delta Connection) 192,275,862 159,738,710 -16.9% 862,054,932 758,720,067 -12.0% 2,048,088,191 -17.0% EUROWINGS DISCOVER 1,634,600 800,800 -51.0% 1,634,600 800,800 -51.0% 18,359,000 1023.1% FRONTIER 14,111,324 17,927,526 27.0% 81,503,038 85,865,088 5.4% 190,206,192 -20.0% JETBLUE 22,183,200 27,519,519 24.1% 108,214,200 131,552,394 21.6% 291,811,794 7.6% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY FIVE MONTHS ENDED MAY 2023 May May Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 05/2023 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY FIVE MONTHS ENDED MAY 2023 KLM ROYAL DUTCH AIRLINES 5,523,414 5,652,379 2.3% 11,136,804 12,450,427 11.8% 40,177,803 260.8% SOUTHWEST 119,060,400 134,152,200 12.7% 592,307,200 670,030,500 13.1% 1,523,300,800 4.0% SPIRIT 3,412,752 17,490,354 412.5% 3,412,752 79,915,276 2241.7% 192,536,092 5541.7% UNITED 25,145,700 23,234,400 -7.6% 136,400,700 159,019,700 16.6% 293,155,400 6.2% Mesa / United Express 3,825,000 1,800,000 -52.9% 9,225,000 1,875,000 -79.7% 12,375,000 -59.5% Republic Airways Holdings - - 0.0% 364,200 - -100.0% - -100.0% SkyWest (United Express) 26,542,035 27,454,885 3.4% 134,329,176 130,227,714 -3.1% 335,042,906 -9.6% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 1,171,748,569 1,200,188,662 2.4% 5,696,131,980 5,904,937,536 3.7% 14,259,341,830 -3.0% CHARTER CARRIERS ALLEGIANT AIR 0 0 0.0% 0 279,986 100.0% 1,985,257 100.0% AMERISTAR - - 0.0% - - 0.0% 107,000 100.0% BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - -100.0% BOMBARDIER 1,067,060 1,459,872 36.8% 13,716,886 15,485,653 12.9% 26,689,832 6.9% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS 31,300 100.0% 347,400 139,800 -59.8% 655,000 -59.8% KEYLIME AIR 43,651 - -100.0% 226,125 - -100.0% 138,823 -38.6% MIAMI AIR - - 0.0% - - 0.0% - 0.0% NETJETS 3,499,083 3,489,583 -0.3% 29,739,515 34,745,665 16.8% 70,636,962 3.9% SIERRA PACIFIC - 0.0% 110,000 100.0% 220,000 -33.3% SUN COUNTRY 258,400 100.0% 2,728,400 100.0% 8,236,500 100.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET 926,000 301,200 -67.5% 7,721,850 2,748,600 -64.4% 4,864,150 -60.5% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 5,535,794 5,540,355 0.1% 51,751,776 56,238,104 8.7% 113,533,524 5.5% CARGO CARRIERS ABX AIR INC 555,000 - -100.0% 1,937,000 1,099,000 3,036,000 -21.6% AIRNET 11 153,700 109,200 -29.0% 510,500 310,900 -39.1% 793,600 -36.0% ALPINE AVIATION 2,700,200 2,677,700 -0.8% 15,260,800 13,089,700 -14.2% 31,688,100 -11.4% AMERIFLIGHT 338,100 370,300 9.5% 1,799,300 1,706,600 -5.2% 4,202,288 -48.8% AMERIJET INTERNATIONAL 5,168,000 - -100.0% 16,918,000 1,360,000 -92.0% 34,272,000 38.2% AMERISTAR - 81,700 100.0% - 463,100 100.0% 1,198,400 238.4% ATLAS AIR - - 0.0% - - 0.0% - -100.0% CORPORATE AIR (BILLINGS) 1,011,500 1,122,000 10.9% 5,295,500 5,193,500 -1.9% 12,869,000 -5.6% EMPIRE 753,088 808,656 7.4% 3,942,799 3,962,212 0.5% 9,704,508 -1.0% FEDEX EXPRESS 47,150,900 41,162,300 -12.7% 241,235,300 207,736,200 -13.9% 544,532,500 -11.1% GEM AIR 578,000 255,000 -55.9% 2,410,000 1,319,400 -45.3% 4,005,400 -37.1% GLOBAL CROSSING AIRLINES - 4,120,431 100.0% - 4,120,431 100.0% 4,120,431 100.0% NORTHERN AIR CARGO 3,146,000 - -100.0% 15,004,000 9,312,500 -37.9% 30,463,500 -8.1% SWIFT AIR 720,000 - -100.0% 1,296,000 1,826,000 40.9% 6,722,000 418.7% UPS 41,281,080 36,294,780 -12.1% 213,836,200 182,817,160 -14.5% 492,832,220 -13.4% WESTERN AIR EXPRESS 286,000 - -100.0% 1,569,500 340,000 -78.3% 2,529,980 -45.6% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 103,841,568 87,002,067 -16.2% 521,014,899 434,656,703 -16.6% 1,182,969,927 -10.7% TOTAL LANDED WEIGH 1,281,125,931 1,292,731,08 0.9 6,268,898,65 6,395,832,34 2.0 15,555,845,281 -3.5 May May Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 05/2023 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 13,007 10,926 -16.00% 36,388 53,572 47.22% 114,863 21.75% Horizon Air / Alaska - - 0.00% 4,118 - -100.00% - -100.00% Skywest / Alaska 2,063 414 -79.93% 11,608 13,759 18.53% 22,395 4.69% AMERICAN 5,860 5,654 -3.52% 35,525 38,221 7.59% 90,543 26.36% American Eagle/Republic - - 0.00% - - 0.00% - -100.00% Envoy Air (American) - - 0.00% - - 0.00% - -100.00% Mesa - - 0.00% - 251 100.00% 251 -11.62% SkyWest (American) 623 582 -6.58% 2,909 2,961 1.79% 6,074 -41.81% DELTA 769,045 680,228 -11.55% 3,383,142 3,694,462 9.20% 8,659,457 17.08% EW DISCOVER GMBH 2,513 2,513 100.00% 2,513 100.00% FRONTIER 0.00% 0.00% 0.00% KLM ROYAL DUTCH 154,408 99,535 -35.54% 333,368 164,974 -50.51% 723,744 117.10% SOUTHWEST 322,615 468,009 45.07% 1,561,911 2,058,983 31.82% 4,924,712 21.37% UNITED 22,566 3,318 -85.30% 43,538 20,305 -53.36% 104,290 -2.93% Others - 0.00% 24,697 - -100.00% 64,264 -55.07% CARGO CARRIERS FEDEX EXPRESS* 7,737,549 6,719,265 -13.16% 41,755,160 35,280,475 -15.51% 93,549,352 -14.65% GEM AIR 72,942 19,417 -73.38% 268,134 82,689 -69.16% 326,274 -53.33% SWIFT AIR 3,964 - -100.00% 7,677 16,962 120.95% 160,114 1985.63% UPS 4,655,827 4,413,592 -5.20% 25,297,298 20,670,287 -18.29% 57,364,476 -11.83% MISC CARGO 1,052,658 794,304 -24.54% 5,188,054 4,146,398 -20.08% 11,922,752 -8.28% TOTAL ENPLANED CARGO (LBS) 14,813,127 13,217,757 -10.77% 77,953,527 66,246,812 -15.02% 178,036,074 -11.25% DEPLANED CARGO PASSENGER CARRIERS ALASKA 16,358 17,709 8.26% 52,834 46,288 -12.39% 195,559 1.21% Horizon Air / Alaska - - 0.00% 5,716 - -100.00% - -100.00% Skywest / Alaska 2,562 2,207 -13.86% 15,133 16,115 6.49% 32,393 -36.60% AMERICAN 38,428 24,343 -36.65% 181,610 148,039 -18.49% 419,399 -0.80% American Eagle/Republic - - 0.00% - - 0.00% - -100.00% Envoy - 255 100.00% 9 255 2733.33% 255 -88.87% Mesa (American) - - 0.00% 587 559 -4.77% 905 27.64% SkyWest (American) 118 89 -24.58% 2,969 1,509 -49.17% 3,194 -67.92% DELTA 1,325,084 928,893 -29.90% 5,711,248 5,029,214 -11.94% 12,186,160 -2.98% SkyWest (Delta Connection) 0.00% 0.00% 0.00% Compass (Delta Connection) 0.00% 0.00% 0.00% EW DISCOVER GMBH - 1,892 100.00% 1,892 100.00% 1,892 100.00% KLM ROYAL DUTCH 271,693 103,987 -61.73% 511,351 242,760 -52.53% 1,296,533 153.55% SOUTHWEST 334,246 362,053 8.32% 1,783,584 1,684,160 -5.57% 4,168,899 -13.50% UNITED 18,022 20,788 15.35% 128,584 111,141 -13.57% 268,803 -26.96% Others - 1,060 100.00% 31,825 5,522 -82.65% 70,131 -67.28% CARGO CARRIERS FEDEX EXPRESS* 7,708,762 7,184,228 -6.80% 40,286,495 35,080,623 -12.92% 93,986,591 -9.06% GEM AIR 17,657 2,135 -87.91% 66,001 6,365 -90.36% 44,506 -78.10% SWIFT AIR 105,973 - -100.00% 205,101 292,240 42.49% 1,171,273 471.07% UPS 5,519,611 4,944,895 -10.41% 27,969,501 22,989,770 -17.80% 64,613,151 -11.79% MISC CARGO 1,186,316 336,226 -71.66% 4,678,558 1,994,665 -57.37% 8,773,034 -13.14% ABX AIR 98,400 - -100.00% 356,712 137,646 -61.41% 388,764 -48.72% TOTAL DEPLANED CARGO (LBS) 16,544,830 13,930,760 -15.80% 81,631,106 67,651,117 -17.13% 187,232,678 -9.23% TOTAL CARGO LBS 31,357,957 27,148,517 -13.42% 159,584,633 133,897,929 -16.10% 365,268,752 -10.23% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT FIVE MONTHS ENDED MAY 2023 IAD WASHINGTON DULLES 6,447 82.6 1 DC RONALD REAGAN NATIONAL 12,338 83.7 1 SEA SEATTLE-TACOMA INTL 14,150 82.5 2 IAD WASHINGTON DULLES 4,317 83.7 2 MSP MINNEAPOLIS-ST. PAUL INTL 10,327 82.0 3 PHL PHILADELPHIA INTL 6,878 82.5 3 BWI BALTIMORE/WASHINGTON INTL 7,605 81.3 4 SE SEATTLE-TACOMA INTL 12,781 81.7 4 CLT CHARLOTTE DOUGLAS 18,414 80.6 5 MSP MINNEAPOLIS-ST. PAUL INTL 10,303 81.3 5 PHL PHILADELPHIA INTL 8,756 79.9 6 ORD CHICAGO O HARE 21,905 79.8 6 DCA RONALD REAGAN NATIONAL 12,768 79.7 7 CLT CHARLOTTE DOUGLAS 16,457 79.7 7 MDW CHICAGO MIDWAY 7,068 79.2 8 LG NEW YORK LAGUARDI 14,763 79.6 8 ATL HARTSFIELD-JACKSON ATLANTA INTL 28,367 79.1 9 DTW DETROIT METRO WAYNE CNTY 10,889 78.1 9 DTW DETROIT METRO WAYNE CNTY 11,039 78.9 10 BOS BOSTON LOGAN INTERNATIONAL 12,339 76.7 10 ORD CHICAGO O HARE 24,933 78.1 11 AUS AUSTIN 7,820 76.5 11 LGA NEW YORK LAGUARDI 15,143 77.8 12 BN NASHVILLE INTL 8,002 76.4 12 DEN DENVER INTL 24,407 76.7 13 SLC SALT LAKE CITY INTL 9,304 76.3 13 BOS BOSTON LOGAN INTL 12,483 76.6 14 LA LOS ANGELES INTL 15,910 76.0 14 SLC SALT LAKE CITY INTL 9,338 76.5 15 SAN SAN DIEGO LINDBERGH FIELD 7,374 75.8 15 BNA NASHVILLE INTL 8,068 75.6 16 EWR NEWARK LIBERTY INTERNATIONAL 12,593 74.9 16 EWR NEWARK LIBERTY INTERNATIONAL 13,868 75.6 17 IAH HOUSTON GEORGE BUSH 9,726 74.9 17 AUS USTIN 7,916 75.4 18 TL HARTSFIELD-JACKSON ATLANTA INTL 28,350 74.7 18 IAH HOUSTON GEORGE BUSH 13,392 74.9 19 TP TAMPA INTERNATIONAL 7,353 74.4 19 JFK NEW YORK JFK INTL 12,166 74.2 20 PH PHOENIX SKY HARBOR INTL 15,557 74.0 20 MIA MIAMI INTL 8,932 74.2 21 JFK NEW YORK JFK INTL 12,158 73.6 21 PHX PHOENIX SKY HARBOR INTL 15,940 72.7 22 MDW CHICAGO MIDWAY 7,071 72.6 22 DFW DALLAS-FT. WORTH REGIONAL 23,400 71.7 23 MI MIAMI INTL 8,936 72.6 23 LAX LOS ANGELES INTL 15,982 70.9 24 BWI BALTIMORE/WASHINGTON INTL 7,591 72.4 24 SAN SAN DIEGO LINDBERGH FIELD 7,432 70.3 25 DFW DALLAS-FT. WORTH REGIONAL 22,583 71.7 25 TPA TAMPA INTL 7,349 70.0 26 DEN DENVER INTERNATIONAL 23,694 71.5 26 FLL FT. LAUDERDALE 8,575 68.1 27 SFO SAN FRANCISCO INTL 11,257 70.8 27 MCO ORLANDO INTL 14,593 67.2 28 MCO ORLANDO INTL 14,593 68.1 28 LAS LAS VEGAS MCCARRAN INTL 15,900 64.9 29 LAS LAS VEGAS MCCARRAN INTL 15,890 66.8 29 SFO SAN FRANCISCO INTL 11,448 63.2 30 FLL FT. LAUDERDALE 8,570 66.2 30 AVERAGES 13,207 AVERAGES 12,577 Flights % On Time AA AMERICAN 427 65.3% AS ALASKA 237 78.5% B6 JETBLUE 197 41.1% DL DELT 6,578 80.3% F9 FRONTIER 123 53.7% NK SPIRIT 122 61.5% UA UNITED 626 71.1% WN SOUTHWEST 1,028 70.9% 9,338 84.4% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS March 2023 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier ARRIVALS DEPARTURES RankAirport Flights % On Time % On TimeFlightsAirportRank SLC SALT LAKE CITY INTL 8,792 83.3 1 MSP MINNEAPOLIS-ST. PAUL INTL 9,930 82.2 1 MSP MINNEAPOLIS-ST. PAUL INTL 9,965 82.4 7 SFO SAN FRANCISCO INTL 10,908 81.6 2 SEA SEATTLE-TACOMA INTL 14,221 82.2 3 SLC SALT LAKE CITY INTL 8,791 81.6 3 DTW DETROIT METRO WAYNE CNTY 10,477 81.8 4 SE SEATTLE-TACOMA INTL 12,820 81.5 4 ATL HARTSFIELD-JACKSON ATLANTA INTL 27,592 79.4 5 DTW DETROIT METRO WAYNE CNTY 10,389 81.2 5 PHX PHOENIX SKY HARBOR INTL 15,026 79.2 6 LA LOS ANGELES INTL 15,660 80.2 6 LAX LOS ANGELES INTL 15,708 78.7 7 IAD WASHINGTON DULLES 3,928 80.0 7 DCA RONALD REAGAN NATIONAL 12,044 78.2 8 DC RONALD REAGAN NATIONAL 11,688 79.9 8 SFO SAN FRANCISCO INTL 11,072 78.0 9 PHL PHILADELPHIA INTL 7,254 79.4 9 DEN DENVER INTL 23,524 77.9 10 SAN SAN DIEGO LINDBERGH FIELD 7,319 79.0 10 IAD WASHINGTON DULLES 6,244 77.9 11 LGA NEW YORK LAGUARDIA 13,816 78.3 11 CLT CHARLOTTE DOUGLAS 18,100 77.4 12 PH PHOENIX SKY HARBOR INTL 14,928 78.0 12 ORD CHICAGO O HARE 24,243 77.1 13 ORD CHICAGO O HARE 21,185 77.4 13 LGA NEW YORK LAGUARDI 14,179 76.5 14 BOS BOSTON LOGAN INTERNATIONAL 12,069 76.8 14 PHL PHILADELPHIA INTL 8,719 76.1 15 TP TAMPA INTERNATIONAL 7,077 76.5 15 SAN SAN DIEGO LINDBERGH FIELD 7,384 76.1 16 CLT CHARLOTTE DOUGLAS 15,674 76.2 16 BOS BOSTON LOGAN INTL 12,207 75.7 17 BN NASHVILLE INTL 7,780 75.2 17 DFW DALLAS-FT. WORTH REGIONAL 23,076 75.4 18 TL HARTSFIELD-JACKSON ATLANTA INTL 27,535 74.8 18 BNA NASHVILLE INTL 7,842 74.7 19 DEN DENVER INTERNATIONAL 22,735 73.4 19 MDW CHICAGO MIDWAY 6,830 74.4 20 DFW DALLAS-FT. WORTH REGIONAL 22,870 73.1 20 BWI BALTIMORE/WASHINGTON INTL 7,795 73.7 21 JFK NEW YORK JFK INTL 11,638 71.8 21 AUS USTIN 7,591 71.7 22 US USTIN 7,438 71.7 22 IAH HOUSTON GEORGE BUSH 12,599 71.5 23 IAH HOUSTON GEORGE BUSH 8,753 71.4 23 TPA TAMPA INTL 7,079 71.2 24 EWR NEWARK LIBERTY INTERNATIONAL 12,022 68.6 24 EWR NEWARK LIBERTY INTERNATIONAL 13,183 70.6 25 LAS LAS VEGAS MCCARRAN INTL 15,802 67.4 25 JFK NEW YORK JFK INTL 11,636 69.1 26 MI MIAMI INTL 8,478 67.0 26 MIA MIAMI INTL 8,470 68.3 27 MCO ORLANDO INTL 14,085 66.7 27 LAS LAS VEGAS MCCARRAN INTL 15,832 66.4 28 MDW CHICAGO MIDWAY 6,829 66.6 28 MCO ORLANDO INTL 14,083 66.4 29 BWI BALTIMORE/WASHINGTON INTL 7,795 62.8 29 FLL FT. LAUDERDALE 8,072 56.6 30 FLL FT. LAUDERDALE 8,071 54.4 30 AVERAGES 12,786 AVERAGES 12,176 Flights % On Time DL DELT 6,289 87.1% AS ALASKA 219 86.8% UA UNITED 557 77.9% WN SOUTHWEST 952 74.9% AA AMERICAN 349 70.2% F9 FRONTIER 120 68.3% B6 JETBLUE 186 60.2% NK SPIRIT 120 59.2% 8,792 84.4% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS April 2023 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier ARRIVALS DEPARTURES RankAirport Flights % On Time % On TimeFlightsAirportRank SLC SALT LAKE CITY INTL 8,792 83.3 1 MSP MINNEAPOLIS-ST. PAUL INTL 9,930 82.2 1 MSP MINNEAPOLIS-ST. PAUL INTL 9,965 82.4 7 SFO SAN FRANCISCO INTL 10,908 81.6 2 SEA SEATTLE-TACOMA INTL 14,221 82.2 3 SLC SALT LAKE CITY INTL 8,791 81.6 3 DTW DETROIT METRO WAYNE CNTY 10,477 81.8 4 SE SEATTLE-TACOMA INTL 12,820 81.5 4 ATL HARTSFIELD-JACKSON ATLANTA INTL 27,592 79.4 5 DTW DETROIT METRO WAYNE CNTY 10,389 81.2 5 PHX PHOENIX SKY HARBOR INTL 15,026 79.2 6 LA LOS ANGELES INTL 15,660 80.2 6 LAX LOS ANGELES INTL 15,708 78.7 7 IAD WASHINGTON DULLES 3,928 80.0 7 DCA RONALD REAGAN NATIONAL 12,044 78.2 8 DC RONALD REAGAN NATIONAL 11,688 79.9 8 SFO SAN FRANCISCO INTL 11,072 78.0 9 PHL PHILADELPHIA INTL 7,254 79.4 9 DEN DENVER INTL 23,524 77.9 10 SAN SAN DIEGO LINDBERGH FIELD 7,319 79.0 10 IAD WASHINGTON DULLES 6,244 77.9 11 LGA NEW YORK LAGUARDIA 13,816 78.3 11 CLT CHARLOTTE DOUGLAS 18,100 77.4 12 PH PHOENIX SKY HARBOR INTL 14,928 78.0 12 ORD CHICAGO O HARE 24,243 77.1 13 ORD CHICAGO O HARE 21,185 77.4 13 LGA NEW YORK LAGUARDI 14,179 76.5 14 BOS BOSTON LOGAN INTERNATIONAL 12,069 76.8 14 PHL PHILADELPHIA INTL 8,719 76.1 15 TP TAMPA INTERNATIONAL 7,077 76.5 15 SAN SAN DIEGO LINDBERGH FIELD 7,384 76.1 16 CLT CHARLOTTE DOUGLAS 15,674 76.2 16 BOS BOSTON LOGAN INTL 12,207 75.7 17 BN NASHVILLE INTL 7,780 75.2 17 DFW DALLAS-FT. WORTH REGIONAL 23,076 75.4 18 TL HARTSFIELD-JACKSON ATLANTA INTL 27,535 74.8 18 BNA NASHVILLE INTL 7,842 74.7 19 DEN DENVER INTERNATIONAL 22,735 73.4 19 MDW CHICAGO MIDWAY 6,830 74.4 20 DFW DALLAS-FT. WORTH REGIONAL 22,870 73.1 20 BWI BALTIMORE/WASHINGTON INTL 7,795 73.7 21 JFK NEW YORK JFK INTL 11,638 71.8 21 AUS USTIN 7,591 71.7 22 US USTIN 7,438 71.7 22 IAH HOUSTON GEORGE BUSH 12,599 71.5 23 IAH HOUSTON GEORGE BUSH 8,753 71.4 23 TPA TAMPA INTL 7,079 71.2 24 EWR NEWARK LIBERTY INTERNATIONAL 12,022 68.6 24 EWR NEWARK LIBERTY INTERNATIONAL 13,183 70.6 25 LAS LAS VEGAS MCCARRAN INTL 15,802 67.4 25 JFK NEW YORK JFK INTL 11,636 69.1 26 MI MIAMI INTL 8,478 67.0 26 MIA MIAMI INTL 8,470 68.3 27 MCO ORLANDO INTL 14,085 66.7 27 LAS LAS VEGAS MCCARRAN INTL 15,832 66.4 28 MDW CHICAGO MIDWAY 6,829 66.6 28 MCO ORLANDO INTL 14,083 66.4 29 BWI BALTIMORE/WASHINGTON INTL 7,795 62.8 29 FLL FT. LAUDERDALE 8,072 56.6 30 FLL FT. LAUDERDALE 8,071 54.4 30 AVERAGES 12,786 AVERAGES 12,176 Flights % On Time DL DELT 6,289 87.1% AS ALASKA 219 86.8% UA UNITED 557 77.9% WN SOUTHWEST 952 74.9% AA AMERICAN 349 70.2% F9 FRONTIER 120 68.3% B6 JETBLUE 186 60.2% NK SPIRIT 120 59.2% 8,792 84.4% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS April 2023 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier ARRIVALS DEPARTURES RankAirport Flights % On Time % On TimeFlightsAirportRank