Investor Presentaiton

116 Charlottetown Airport | 2013 Annual Report Business Plan Cash Flow Forecast 2014 - 2018 Year Revenues Expenses Capital 2014 2015 2016 2017 2018 8,310,441 8,430,486 8,493,042 8,465,082 8,497,042 6,857,630 6,958,913 7,091,317 1,681,000 1,013,000 5,883,235 7,406,108 7,363,826 7,708,591 3,459,017 Note: Revenues includes PFF, operations, and investment income Human Resources Charlottetown Airport Authority currently has a team of 21 dedicated and loyal employees, a group that grows to 22 in the summer months. These individuals are a very hard working and knowledgeable group that contribute significantly to our ongoing success. Many of our employees have been with us since day one and we thank each and every one of them for their professionalism and efforts. In 2013 we did say goodbye to Greg McGuire, our supervisor of safety and security. We wish Greg all the best in his future endeavors. Replacing Greg in that position is long-time employee, Todd Bannister. We also welcomed one new team member last year, Keith Panton, who joined us in October and has been a great fit for our organization.

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