ABIATotal Passenger Activity

Domestic Enplaned Revenue 56,118 690,289 -91.87% 1,532,760 3,011,688 -49.11%

Domestic Deplaned Revenue 54,962 666,380 -91.75% 1,556,269 2,995,626 -48.05%

International Enplaned Revenue 0 22,949 -100.00% 30,817 72,318 -57.39%

International Deplaned Revenue 0 20,838 -100.00% 34,001 73,766 -53.91%

Domestic Enplaned Non-Revenue 4,812 14,205 -66.12% 49,238 68,205 -27.81%

Domestic Deplaned Non-Revenue 4,397 14,158 -68.94% 45,785 66,822 -31.48%

International Enplaned Non-Revenue 0 105 -100.00% 481 549 -12.39%

International Deplaned Non-Revenue 0 78 -100.00% 409 495 -17.37%

Intl Enplaned Pre-Cleared Revenue 0 4,624 -100.00% 5,483 13,832 -60.36%

Intl Deplaned Pre-Cleared Revenue 0 3,971 -100.00% 4,626 13,879 -66.67%

Intl Enplaned Pre-Cleared Non-Revenue 0 48 -100.00% 108 167 -35.33%

Intl Deplaned Pre-Cleared Non-Revenue 0 56 -100.00% 100 183 -45.36%

South Terminal Domestic Enplaned Revenue 5,124 53,406 -90.41% 70,484 169,971 -58.53%

South Terminal Domestic Deplaned Revenue 5,321 51,602 -89.69% 73,953 171,543 -56.89%

South Terminal Domestic Enplaned Non-Revenue 50 173 -71.10% 356 581 -38.73%

South Terminal Domestic Deplaned Non-Revenue 42 226 -81.42% 334 709 -52.89%

130,826 1,543,108 -91.52 3,405,204 6,660,334 -48.87

66,104 785,799 -91.59 1,689,727 3,337,311 -49.37

64,722 757,309 -91.45 1,715,477 3,323,023 -48.38

130,826 1,490,439 -91.22 3,329,179 6,485,145 -48.66

0 52,669 -100.00 76,025 175,189 -56.60

Total Aircraft OperationsAir Carrier 2,995 12,360 -75.77% 38,799 55,955 -30.66%

Commuter & Air Taxi 782 1,416 -44.77% 4,768 7,032 -32.20%

Military 315 799 -60.58% 1,903 4,316 -55.91%

General Aviation

Itinerant 2,599 3,307 -21.41% 12,388 17,749 -30.20%

Local 126 38 231.58% 214 314 -31.85%

Total G.A. 2,725 3,345 -18.54 12,602 18,063 -30.23

6,817 17,920 -61.96 58,072 85,366 -31.97

5/2020

ABIA Passenger Totals

Total Operations

ABIA Enplaned Passenger Totals

ABIA Deplaned Passenger Totals

ABIA Domestic Passenger Totals

ABIA International Passenger Totals

CURRENT PASSENGER RECORD = 1,643,016 RECORD SET = JULY 2019

5/2019

Austin-Bergstrom International AirportAviation Activity Report

Calendar Year 2020 vs 2019

Combined Terminals

Percent Change

1/2020 - 5/2020

1/2019 -5/2019

Percent Change

Barbara Jordan Terminal (BJT)

Passenger ActivityDomestic Enplaned Revenue 56,118 690,289 -91.87% 1,532,760 3,011,688 -49.11%

Domestic Deplaned Revenue 54,962 666,380 -91.75% 1,556,269 2,995,626 -48.05%

International Enplaned Revenue 0 22,949 -100.00% 30,817 72,318 -57.39%

International Deplaned Revenue 0 20,838 -100.00% 34,001 73,766 -53.91%

Domestic Enplaned Non-Revenue 4,812 14,205 -66.12% 49,238 68,205 -27.81%

Domestic Deplaned Non-Revenue 4,397 14,158 -68.94% 45,785 66,822 -31.48%

International Enplaned Non-Revenue 0 105 -100.00% 481 549 -12.39%

International Deplaned Non-Revenue 0 78 -100.00% 409 495 -17.37%

Intl Enplaned Pre-Cleared Revenue 0 4,624 -100.00% 5,483 13,832 -60.36%

Intl Deplaned Pre-Cleared Revenue 0 3,971 -100.00% 4,626 13,879 -66.67%

Intl Enplaned Pre-Cleared Non-Revenue 0 48 -100.00% 108 167 -35.33%

Intl Deplaned Pre-Cleared Non-Revenue 0 56 -100.00% 100 183 -45.36%

Barbara Jordan Terminal Passenger Totals 120,289 1,437,701 -91.63 3,260,077 6,317,530 -48.40

BJT Enplaned Passenger Totals 60,930 732,220 -91.68 1,618,887 3,166,759 -48.88

BJT Deplaned Passenger Totals 59,359 705,481 -91.59 1,641,190 3,150,771 -47.91

BJT Domestic Passenger Totals 120,289 1,385,032 -91.32 3,184,052 6,142,341 -48.16

BJT International Passenger Totals 0 52,669 -100.00 76,025 175,189 -56.60

South Terminal (ST)

Passenger Activity South Terminal Domestic Enplaned Revenue 5,124 53,406 -90.41% 70,484 169,971 -58.53%

South Terminal Domestic Deplaned Revenue 5,321 51,602 -89.69% 73,953 171,543 -56.89%

South Terminal Domestic Enplaned Non-Revenue 50 173 -71.10% 356 581 -38.73%

South Terminal Domestic Deplaned Non-Revenue 42 226 -81.42% 334 709 -52.89%

South Terminal Passenger Totals 10,537 105,407 -90.00 145,127 342,804 -57.66

ST Enplaned Passenger Totals 5,174 53,579 -90.34 70,840 170,552 -58.46ST Deplaned Passenger Totals 5,363 51,828 -89.65 74,287 172,252 -56.87

Austin-Bergstrom International AirportAviation Activity Report

Calendar Year 2020 vs 2019

By Terminal

Percent Change

1/2020 - 5/2020

1/2019 -5/2019

Percent Change

5/2020 5/2019

Total Cargo ActivityMail

Domestic Enplaned Mail 107,219 216,430 -50.46% 874,768 1,027,291 -14.85%Domestic Deplaned Mail 216,154 711,351 -69.61% 2,414,231 3,494,065 -30.90%International Enplaned Mail 0 0 0.00% 0 0 0.00%International Deplaned Mail 0 0 0.00% 0 110,830 -100.00%South Terminal-Domestic Enplaned Mail 0 0 0.00% 0 0 0.00%South Terminal-Domestic Deplaned Mail 0 0 0.00% 0 0 0.00%

Mail Totals 323,373 927,781 -65.15 3,288,999 4,632,186 -29.00

CargoDomestic Enplaned Cargo 5,129,157 4,879,898 5.11% 24,469,230 24,634,205 -0.67%Domestic Deplaned Cargo 7,567,363 6,976,487 8.47% 36,196,927 32,705,902 10.67%International Enplaned Cargo 65,628 286,400 -77.09% 1,010,929 1,842,777 -45.14%International Deplaned Cargo 28,113 215,368 -86.95% 509,587 1,665,878 -69.41%South Terminal-Domestic Enplaned Cargo 0 0 0.00% 0 0 0.00%South Terminal-Domestic Deplaned Cargo 0 0 0.00% 0 0 0.00%

Cargo Totals 12,790,261 12,358,153 3.50 62,186,673 60,848,762 2.20

Belly FreightDomestic Enplaned Belly Freight 199,147 465,559 -57.22% 1,328,527 1,679,262 -20.89%Domestic Deplaned Belly Freight 275,233 939,163 -70.69% 2,069,651 2,867,717 -27.83%International Enplaned Belly Freight 0 221,607 -100.00% 1,033,720 1,548,438 -33.24%International Deplaned Belly Freight 0 592,187 -100.00% 2,056,175 3,251,651 -36.77%South Terminal-Domestic Enplaned Belly Frght 0 0 0.00% 0 0 0.00%South Terminal-Domestic Deplaned Belly Frght 0 0 0.00% 0 0 0.00%

Belly Freight Totals 474,380 2,218,516 -78.62 6,488,073 9,347,068 -30.59Cargo Totals (Mail, Cargo, Belly Freight) 13,588,014 15,504,450 -12.36 71,963,745 74,828,016 -3.83

Enplaned Cargo Totals 5,501,151 6,069,894 -9.37 28,717,174 30,731,973 -6.56Deplaned Cargo Totals 8,086,863 9,434,556 -14.28 43,246,571 44,096,043 -1.93

Domestic Cargo Totals 13,494,273 14,188,888 -4.90 67,353,334 66,408,442 1.42International Cargo Totals 93,741 1,315,562 -92.87 4,610,411 8,419,574 -45.24

Austin-Bergstrom International AirportAviation Activity Report

Calendar Year 2020 vs 2019

CURRENT CARGO RECORD = 40,215,518 RECORD SET = MARCH 2001

Percent Change

1/2020 - 5/2020

1/2019 -5/2019

Percent Change

5/2020 5/2019

AUS – Airline Codes May 2020

Code Carrier AS Alaska Airlines, Inc. G4 Allegiant AA American Airlines, Inc. DL Delta Airlines F9 Frontier Airlines B6 JetBlue Airways Corp. WN Southwest Airlines NK Spirit Airlines UA United Airlines, Inc.

10,000

110,000

210,000

310,000

410,000

510,000

610,000

710,000

810,000

910,000

1,010,000

1,110,000

1,210,000

1,310,000

1,410,000

1,510,000

1,610,000

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Total P

asseng

ers

AUSTIN PASSENGER TRAFFIC5 Year Trend

2020

2019

2018

2017

2016

11,000,000

12,000,000

13,000,000

14,000,000

15,000,000

16,000,000

17,000,000

18,000,000

19,000,000

20,000,000

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Wei

gh

t (l

bs.

)

Month

TOTAL CARGO POUNDAGE - AUSTIN, TEXAS

2020

2019

2018

2017

2016

500

10,500

20,500

30,500

40,500

50,500

Pas

seng

ers

Average Daily Passengers

2020

2019

2018

2017

2016

-100.00%

-50.00%

0.00%

50.00%

100.00%

150.00%

200.00%

Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20

Monthly % Change in Average Daily Passengers

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Wei

gh

t in

lbs.

HISTORY OF INTERNATIONAL AIR CARGO

2020

2019

2018

2017

AA28.7%

AS4.7%

G44.1%

DL9.8%

F94.0%

B61.5%

WN38.0%

UA7.9%

NK1.3%

Total PassengersMay 2020

Note: American, Delta and United Airlines percentages include Affiliates.

Other:

AA28.9%

AS4.9%

G44.5%

DL9.2%

F93.8%

B61.4%

WN38.6%

UA7.4%

NK1.3%

All Passenger CarriersEnplaned Revenue Passengers

May 2020

Note: American/US Airways, Delta and United Airlines percentages include Affiliates. Other:

AS1.8%

AA3.1%

DL6.7%

WN87.8%

UA0.6%

AUS Belly Freight Market SharesMay 2020

Other =

Atlas Air (DHL)19.4%

Baron Aviation2.2%

FedEx60.0%

UPS18.4%

Air Cargo Market Share May 2020

Other:

A220/1004.5%

A31910.6%

A3209.8%

A3217.2%

B73758.6%

ERJ9.2%

Other0.1%

AUS Scheduled Passenger Aircraft Fleet MixMay 2020

Other: B757-300

A300-60019.5%

B767-2008.9%

Cessna49.6%

MD/DC-10/108.9%

MD/DC-10/308.4%

Other4.7%

AUS Scheduled Cargo Aircraft Fleet MixMay 2020

Other: B757/200, B767/300 and MD11

5/2020 5/2019 Change YTD 2020 YTD 2019 Difference Change 2020 Share

2019 Share

Share Diff

0 0 0.0 197 0 197 0.0 0.0 0.0 0.0

0 3,292 -100.0 9,915 15,054 -5,139 -34.1 0.3 0.2 0.1

0 6,840 -100.0 10,317 26,202 -15,885 -60.6 0.3 0.4 -0.1

0 302 -100.0 0 302 -302 -100.0 0.0 0.0 0.0

6,087 55,366 -89.0 124,860 242,837 -117,977 -48.6 3.7 3.6 0.1

5,367 23,792 -77.4 23,842 83,712 -59,870 -71.5 0.7 1.3 -0.6

37,577 254,971 -85.3 663,243 1,236,744 -573,501 -46.4 19.5 18.6 0.9

0 17,962 -100.0 29,217 72,747 -43,530 -59.8 0.9 1.1 -0.2

0 0 0.0 0 434 -434 -100.0 0.0 0.0 0.0

12,803 211,652 -94.0 481,900 895,303 -413,403 -46.2 14.2 13.4 0.8

0 7,160 -100.0 15,883 7,419 8,464 114.1 0.5 0.1 0.4

5,170 81,461 -93.7 121,285 255,874 -134,589 -52.6 3.6 3.8 -0.2

2,009 51,119 -96.1 122,372 230,763 -108,391 -47.0 3.6 3.5 0.1

0 0 0.0 121 776 -655 -84.4 0.0 0.0 0.0

0 7,743 -100.0 3,474 23,094 -19,620 -85.0 0.1 0.3 -0.2

0 0 0.0 0 423 -423 -100.0 0.0 0.0 0.0

49,736 514,694 -90.3 1,101,803 2,326,329 -1,224,526 -52.6 32.4 34.9 -2.5

1,732 79,248 -97.8 209,668 239,048 -29,380 -12.3 6.2 3.6 2.6

0 2,604 -100.0 643 6,301 -5,658 -89.8 0.0 0.1 -0.1

0 274 -100.0 928 1,267 -339 -26.8 0.0 0.0 0.0

10,345 222,615 -95.4 485,536 990,628 -505,092 -51.0 14.3 14.9 -0.6

0 154 -100.0 0 3,218 -3,218 -100.0 0.0 0.0 0.0

0 1,859 -100.0 0 1,859 -1,859 -100.0 0.0 0.0 0.0

130,826 1,543,108 -91.5% 3,405,204 6,660,334 -3,255,130 -48.9% 100.3% 99.8%

Domestic Passengers: Enplaned Revenue, Deplaned Revenue, Enplaned Non-Revenue, Deplaned Non-Revenue

International Passengers: Enplaned Revenue, Deplaned Revenue, Enplaned Non-Revenue, Deplaned Non-Revenue

International Pre-Cleared Passengers: Enplaned Revenue, Deplaned Revenue, Enplaned Non-Revenue, Deplaned Non-Revenue

South Terminal Domestic Passengers: Enplaned Revenue, Deplaned Revenue, Enplaned Non-Revenue, Deplaned Non-Revenue

Report Totals -1,412,282

Statistics Included in Report:

United Airlines INC -212,270

VIA Airlines, INC -154

WestJet -1,859

Spirit Airlines Inc -77,516

Sun Country Airlines/MN Airlines LLC -2,604

Swift Air LLC -274

Norwegian Air UK LTD -7,743

Scandinavian Airlines 0

Southwest Airlines -464,958

Frontier Airlines INC -76,291

JetBlue Airways Corporation -49,110

Miami Air International INC 0

Delta Air Lines -198,849

Deutsche Lufthansa AG -7,160

British Airways PLC -17,962

Concesionaria Vuela Compañía de Aviación, S.A.P.I. de C.V. 0

American Airlines INC -217,394

Air New Zealand Limited -302

Alaska Airlines INC -49,279

Allegiant Air LLC -18,425

Aeroenlaces Nacionales, SA DE CV 0

Aerovias de Mexico S.A. de C.V. -3,292

Air Canada -6,840

Austin-Bergstrom International AirportPax Detail Report - May, 2020

Period YTD

Company Difference

Landing Type: Total2020 2019 2018 % Change 2020- 2019 % Change 2019- 2018

Month Count Weight Count Weight Count Weight Count Weight Count WeightJanuary 5,762 812,175,948 5,348 733,746,679 5,086 688,923,110 7.98% 10.62% 4.78% 4.93%

February 5,382 764,833,023 5,040 692,708,930 4,706 637,500,756 8.41% 10.66% 7.66% 9.36%

March 5,278 742,099,772 5,964 825,483,911 5,643 760,648,260 -11.17% -9.35% 5.38% 6.89%

April 1,884 264,508,162 5,899 815,621,798 5,797 793,367,736 -68.87% -68.74% -0.34% 0.56%

May 1,608 223,266,578 6,294 881,747,150 6,117 831,431,763 -76.59% -76.82% -1.13% 0.20%

June 0 0 6,322 890,410,020 6,211 852,438,818 -100.00% -100.00% -2.30% -1.73%

July 0 0 6,551 915,103,306 6,346 869,502,671 -100.00% -100.00% -0.12% 0.54%

August 0 0 6,447 906,499,773 6,245 861,046,997 -100.00% -100.00% -0.96% -0.55%

September 0 0 6,020 848,899,951 5,737 790,731,351 -100.00% -100.00% 1.37% 2.73%

October 0 0 6,459 916,700,076 6,078 846,310,860 -100.00% -100.00% 1.67% 2.68%

November 0 0 5,924 836,527,780 5,684 780,994,101 -100.00% -100.00% 3.81% 4.20%

December 0 0 6,078 848,973,148 5,600 761,317,385 -100.00% -100.00% 11.36% 13.06%

Totals For Selected Period 19,914 2,806,883,483 28,545 3,949,308,468 27,349 3,711,871,625 -30.24% -28.93% 4.37% 6.40%Yearly Totals 19,914 2,806,883,483 72,346 10,112,422,522 69,250 9,474,213,808 -72.47% -72.24% 4.47% 6.74%

Page 11 Of 1119-Jun-2020 2:38 PM

Austin-Bergstrom International AirportSummary Landings Report