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Aéroports de Paris

Earnings Release Mar 14, 2016

1076_iss_2016-03-14_340be25d-7191-49b2-80da-c4c59705d2b0.pdf

Earnings Release

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14 March 2016

Press Release

Aéroports de Paris February 2016 traffic figures

In February 2016, Aéroports de Paris saw 6.6 million passengers; an increase of 3.6% compared to February 2015. 4.5 million passengers travelled through Paris-Charles de Gaulle (+2.7%) and 2.1 million through Paris-Orly (+5.4%). Excluding 29 February traffic, as 2016 is a leap year, passenger traffic for the Parisian airports would have been down by 0.3% compared to February 2015.

  • International traffic (excluding Europe) was up by 2.7%, with a growth in the following destinations: French Overseas Territories (+6.0%), North America (+5.6%), Middle East (+4.9%), Latin America (+3.9%), Africa (+3.7%). Only Asia-Pacific was down (-6.0%), mainly due to a decrease in the Japan and Malaysia destinations, partially offset by the growth in traffic in the China destination;
  • European traffic (excluding France) was up (+4.9%);
  • Traffic within France was up (+2.7%);
  • The number of connecting passengers increased by 8.0%. The connecting rate stood at 25.2%, up by 1.0 points compared to February 2015.

Since the beginning of the year, Aéroports de Paris passenger traffic has seen growth of 2.2%, with a total of 13.4 million passengers during the first two months. The number of connecting passengers has risen by 5.9%. The connecting rate stands at 26,9%, up by 1.0 point.

Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 9.6% in February 2016 and has risen by 6.0% since the beginning of the year.

Passenger traffic at Santiago, 45%-owned by Aéroports de Paris, has risen by 10.0% in February 2016 and by 10.1% since the beginning of the year.

Passengers Feb. 2016 % change
2016/2015
Jan.-Feb. 2016 % change
2016/2015
Last 12 months % change
2016/2015
Paris-CDG 4,467,204 +2.7% 9,153,727 +1.5% 65,904,256 +2.9%
Paris-Orly 2,130,976 +5.4% 4,225,389 +3.7% 29,815,537 +3.1%
Total ADP 6,598,180 +3.6% 13,379,116 +2.2% 95,719,793 +2.9%
Santiago of Chile 1,678,055 +10.0% 3,434,658 +10.1% 17 543 976 +8.2%
Istanbul Ataturk 4,367,094 +10.5% 8,969,049 +6.3% 61,854,887 +8.3%
Ankara Esenboga 981,470 +11.0% 1,961,285 +7.8% 12,468,299 +12.6%
Izmir 871,789 +10.6% 1,767,284 +8.5% 12,277,747 +10.5%
Milas Bodrum 81,349 +22.1% 164,519 +17.3% 3,901,850 +1.3%
Gazipaşa 24,710 +11.5% 52,059 +19.6% 923,588 +25.5%
Madinah 495,789 -0.7% 1,042,932 -3.5% 5,793,206 +2.3%
Tunisia 43,050 -43.2% 78,990 -45.9% 1,340,386 -59.8%
Georgia 116,109 +21.1% 246,268 +17.9% 2,103,682 +17.0%
Macedonia 105,492 +30.4% 219,378 +27.9% 1,608,279 +21.9%
Zagreb 153,077 +7.9% 310,024 +6.0% 2,605,322 +5.9%
Total TAV Airports (1) 7,239,929 +9.6% 14,811,788 +6.0% 103,330,950 +8.0%

(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 Milas Bodrum international terminal for 2015. Taking into account international terminal Milas Bodrum traffic on a like-for-like basis for 2015, total TAV Airports passenger traffic would have risen by 6.5% over the last 12 months.

Aircraft Movements Feb. 2016 % change
2016/2015
Jan.- Feb. 2016 % change
2016/2015
Last 12 months % change
2016/2015
Paris-CDG 33,887 +2.2% 69,114 +0.4% 469,611 +1.1%
Paris-Orly 16,988 +3.7% 33,566 +0.7% 231,335 +1.4%
Total ADP 50,875 +2.7% 102,680 +0.5% 700,946 +1.2%
Santiago of Chile 10,760 +6.9% 21,993 +4.4% 120,814 +2.2%
Istanbul Ataturk 34,129 +14.4% 69,348 +8.2% 452,411 +7.2%
Ankara Esenboga 7,403 +16.8% 14,697 +13.6% 89,702 +10.0%
Izmir 5,640 +10.7% 11,515 +8.6% 80,787 +10.1%
Milas Bodrum 544 +7.9% 1,122 +7.8% 26,475 +0.3%
Gazipaşa 200 +13.6% 422 +20.2% 6,581 +22.5%
Madinah 4,135 +7.2% 8,646 +4.5% 49,400 +2.3%
Tunisia 548 -21.6% 1,013 -25.8% 11,876 -46.4%
Georgia 1,468 +4.0% 3,100 +1.8% 25,204 +6.5%
Macedonia 1,087 +17.6% 2,226 +15.3% 15,806 +11.0%
Zagreb 2,814 +5.2% 5,692 +1.4% 39,934 +3.0%
Total TAV Airports (1) 57,968 +12.5% 117,781 +7.8% 788,487 +6.9%

(1) To be compliant with TAV Airports' presentations, the % change presented above does not take into account Milas Bodrum international terminal aircraft movements for 2015. Taking into account Milas Bodrum international terminal aircraft movements on a like-for-like basis for 2015, total TAV Airports aircraft movements would have risen by 5.6% over the last 12 months.

Geographic split
ADP
Feb. 2016
% change
2016/2015
Share of total
traffic
Jan.-Feb. 2016
% change
2016/2015
Share of total
traffic
France +2.7% 18.1% +1.0% 17.6%
Europe +4.9% 41.5% +2.3% 40.2%
Other International
of which
+2.7% 40.4% +2.6% 42.1%
Africa +3.7% 11.2% +3.2% 11.6%
North America +5.6% 7.6% +6.2% 8.3%
Latin America +3.9% 4.1% +1.7% 4.2%
Middle East +4.9% 5.3% +3.1% 5.2%
Asia-Pacific -6.0% 7.0% -4.8% 7.3%
French Overseas Territories +6.0% 5.3% +7.2% 5.4%
Total ADP +3.6% 100 % +2.2% 100 %
ADP Feb. 2016 % change
2016/2015
Jan.-Feb. 2016 % change
2016/2015
Connecting passengers(1) 849,508 +8.0% 1,812,478 +5.9%
Connecting rate 25.2% +1.0pt 26.9% +1.0 pt
Seat load factor 80.3% +0.8pt 79.9% +1.2pt

(1) Departures passengers

www.aeroportsdeparis.fr

Press contact: Elise Hermant, Opinion Department Manager +33 1 43 35 70 70

Investor Relations: Aurélie Cohen, Head of Investor Relations +33 1 43 35 70 58 - [email protected]

Aéroports de Paris builds, develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2015, Aéroports de Paris 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. 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, France. 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.

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