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Aéroports de Paris

Earnings Release Jul 12, 2016

1076_iss_2016-07-12_425e2714-3c54-4cee-8863-3a79d50a6aec.pdf

Earnings Release

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PRESS RELEASE

12 July 2016

Aéroports de Paris SA

June 2016 traffic figures

In June 2016, Paris Aéroport welcomed 8.5 million passengers, a decrease of 1.7% compared to June 2015. 5.7 million passengers travelled through Paris-Charles de Gaulle (-3.9%) and 2.7 million through Paris-Orly (+3.2%). Ramadan this year took place from 6 June to 6 July whereas in 2015 it lasted from 18 June to 17 July.

  • International traffic (excluding Europe) was down by -6.7%, due to a decrease in the following destinations: Africa (-13.0%), Asia-Pacific (-11.6%), North America (-4.4%), the Middle East (-4.2%), Latin America (-1.9%). The French Overseas Territories were up(+6.6%);
  • European traffic (excluding France) was up (+2.3%);
  • Traffic within France was down (-1.5%);
  • The number of connecting passengers decreased by 2.8%. The connecting rate stood at 22.0%, down by 0.3 points compared to June 2015.

Since the beginning of the year, Paris Aéroport passenger traffic has grown by 1.5%, with a total of 46.2 million passengers. The number of connecting passengers has risen by 2.8%. The connecting rate stands at 24.2%, up by 0.4 points.

Passenger traffic at Santiago de Chile, 45%-owned by Groupe ADP, was up by 12.2% in June 2016 and by 11.2% since the beginning of the year.

Passenger traffic at TAV Airports, 38%-owned by Groupe ADP, decreased by 3,2 %(1) in June 2016 and has risen by 2,8 %(1) since the beginning of the year.

Passengers June 2016 % change
2016/2015
Jan.-June 2016 % change
2016/2015
Last 12 months % change
2016/2015
Paris-CDG 5,728,279 -3.9% 31,292,438 0.0% 65,762,915 +2.2%
Paris-Orly 2,728,112 +3.2% 14,884,870 +4.9% 30,357,338 +4.6%
Total Paris Aéroport 8,456,391 -1.7% 46,177,308 +1.5% 96,120,253 +3.0%
Santiago de Chile 1,382,743 +12.2% 9,274,226 +11.2% 18,167,402 +10.1%
Istanbul Ataturk 4,891,158 -8.5% 28,976,641 +0.2% 61,378,841 +4.8%
Ankara Esenboga 989,574 +1.9% 6,175,395 +6.7% 12,715,932 +12.5%
Izmir 1,007,132 -8.3% 5,677,251 +1.8% 12,240,633 +6.8%
Milas Bodrum 399,042 -27.1% 1,123,167 -13.0% 3,710,098 -3.4%
Gazipaşa 83,107 -28.1% 300,722 -14.2% 865,413 +4.2%
Medina 570,150 +43.6% 3,359,292 +14.6% 6,258,611 +13.0%
Tunisia 195,410 -37.2% 611,574 -34.9% 1,078,793 -65.0%
Georgia 227,553 +22.1% 984,666 +21.3% 2,238,983 +20.6%
Macedonia 160,143 +21.9% 808,888 +26.8% 1,731,586 +27.7%
Zagreb 267,259 +7.6% 1,225,889 +5.7% 2,654,197 +5.9%
Total TAV Airports (1) 8,790,528 -3.2% 49,243,485 +2.8% 103,823,822 +5.7%

(1) TAV Airports started to operate the international terminal of Milas Bodrum Airport in October 2015. To be compliant with TAV Airports' presentations, the % change presented above does not take into account traffic at this terminal for 2015. Taking into account Milas Bodrum international terminal traffic on a like-for-like basis for 2015, total TAV Airports passenger traffic would have decreased by 6.0% in June, would have risen by 1.7% since the beginning of the year and by 4.5% over the last 12 months.

Aircraft movements June 2016 % change
2016/2015
Jan.-June 2016 % change
2016/2015
Last 12 months % change
2016/2015
Paris CDG 40,877 -1.2% 228,932 +0.8% 471,146 +1.9%
Paris Orly 20,474 -0.7% 114,140 +1.7% 233,016 +2.2%
Total Paris Aéroport 61,351 -1.0% 343,072 +1.1% 704,162 +2.0%
Santiago de Chile 9,491 +8.3% 61,704 +5.4% 123,053 +4.1%
Istanbul Ataturk 37,374 -1.8% 220,894 +3.4% 454,336 +5.4%
Ankara Esenboga 7,367 +5.5% 45,559 +8.0% 91,316 +10.1%
Izmir 6,794 -4.4% 37,674 +2.8% 80,921 +7.0%
Milas Bodrum 2,968 -19.8% 8,184 -9.7% 25,512 -3.4%
Gazipaşa 522 -34.4% 2,305 -10.8% 6,232 +2.4%
Medina 4,858 +37.0% 27,006 +14.9% 52,531 +11.2%
Tunisia 1,315 -43.8% 5,596 -23.5% 10,513 -49.7%
Georgia 2,508 +8.9% 11,476 +6.1% 25,810 +9.5%
Macedonia 1,508 +12.8% 7,758 +15.1% 16,529 +15.0%
Zagreb 3,710 +0.7% 19,524 -1.4% 39,568 -0.8%
Total TAV Airports(1) 68,924 +1.1% 385,976 +4.6% 796,801 +5.6%

(1) TAV Airports started to operate the international terminal of Milas Bodrum Airport in October 2015. To be compliant with TAV Airports' presentations, the % change presented above does not take into account traffic at this terminal for 2015. Taking into account Milas Bodrum international terminal on a like-for-like basis for 2015, total TAV Airports aircraft movements would have decreased by 1.4% in June, would have risen by 3.7% since the beginning of the year 2016 and by 4.6% over the last 12 months.

Geographic split
Paris Aéroport
June 2016
% change 2016/2015
Share of total traffic Jan.-June 2016
% change 2016/2015 Share of total traffic
France -1.5% 17.7% +0.9% 17.4%
Europe +2.3% 46.8% +3.5% 43.8%
Other International
Of witch
-6.7% 35.4% -0.3% 38.8%
Africa -13.0% 8.1% -0.8% 10.5%
North America -4.4% 11.1% +0.9% 9.3%
Latin America -1.9% 2.6% +1.5% 3.4%
Middle-East -4.2% 4.3% +3.4% 4.9%
Asia-Pacific -11.6% 5.9% -7.9% 6.4%
French Overseas Territories +6.6% 3.3% +5.1% 4.2%
Total Paris Aéroport -1.7% 100 % +1.5% 100 %
Paris Aéroport June 2016 % change
2016/2015
Jan.- June
2016
% change
2016/2015
Connecting Passagers(1) 937,046 -2.8% 5,555,327 +2.8%
Connecting rate 22.0% -0.3 pt +24.2% +0.4 pt
Seat load factor 84.1% -0.5 pt 82.6% +0.7 pt

(1) Departures passengers

Press contact: Elise Hermant, Media and Reputation Department Manager +33 1 43 35 70 70 Investor Relations: Aurélie Cohen, Head of Investor Relations +33 1 43 35 70 58 - [email protected]

Groupe ADP builds, develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2015, Paris Aéroport handled more than 95 million passengers and 2.2 million metric tonnes of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and more than 55 million passengers in airports abroad through its subsidiary ADP Management. Boasting an exceptional geographic location and a major catchment area, the Group is pursuing its strategy of adapting and modernising its terminal facilities and upgrading quality of services; the group also intends to develop its retail and real estate businesses. In 2015, Group revenue stood at €2,916 million and net income at €430 million.

Registered office: 291, boulevard Raspail, 75014 PARIS

Aéroports de Paris is a public limited company (Société Anonyme) with share capital of €296,881,806.

Registered in the Paris Trade and Company Register under no. 552 016 628 RCS Paris

groupeadp.fr

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