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Aéroports de Paris

Earnings Release Nov 12, 2015

1076_iss_2015-11-12_19704a02-8fd0-4c58-89ae-c654e1f72987.pdf

Earnings Release

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12 November 2015

Press Release

Aéroports de Paris October 2015 traffic figures

In October 2015, Aéroports de Paris saw 8.5 million passengers; an increase of 4.0% on October 2014. 5.8 million passengers travelled through Paris-Charles de Gaulle (+3.3%) and 2.7 million through Paris-Orly (+5.7%).

  • International traffic (excluding Europe) was up by 3.7%, with growth in all destinations: North America (+8.5%), the French Overseas Territories (+3.8%), the Middle East (+2.4%), Asia-Pacific (+2.4%), Latin America (+2.4%) and Africa (+1.2%);
  • European traffic (excluding France) was up (+5.6%);
  • Traffic within France was slightly up (+0.9%);
  • The number of connecting passengers increased by 5.4%. The connecting rate stood at 23.1%, up by 0.5 points on October 2014.

Since the beginning of the year, Aéroports de Paris passenger traffic has seen growth of 3.9%, with a total of 81.7 million passengers. The number of connecting passengers has risen by 6.7%. The connecting rate remains at 23.5 %, up by 0.6 point.

Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 6.7% in October 2015, and has risen by 8.2% (1) since the beginning of the year.

Passengers Oct. 2015 % change
2015/2014
Jan.-Oct. 2015 % change
2015/2014
Last 12 months % change
2015/2014
Paris-CDG 5,823,123 +3.3% 56,308,953 +4.0% 65,998,289 +3.9%
Paris-Orly 2,674,190 +5.7% 25,376,353 +3.7% 29,764,992 +3.3%
Total ADP 8,497,313 +4.0% 81,685,306 +3.9% 95,763,281 +3.7%
Istanbul Ataturk 5,446,304 +7.3% 52,162,125 +9.2% 61,342,593 +10.1%
Ankara Esenboga 1,013,956 +11.4% 10,209,125 +10.4% 11,972,585 +8.4%
Izmir 1,071,923 +13.0% 10,292,790 +10.0% 11,870,985 +9.8%
Milas Bodrum 162,298 +1.0% 2,137,850 +14.9% 2,294,518 +15.4%
Gazipaşa 96,952 +31.8% 855,562 +26.5% 905,469 +28.3%
Madinah 605,116 +23.7% 5,078,354 +1.4% 5,773,187 +1.7%
Tunisia 71,223 -77.3% 1,337,455 -57.5% 1,521,191 -54.5%
Georgia 187,510 +23.3% 1,801,854 +16.1% 2,038,928 +15.2%
Macedonia 137,600 +25.3% 1,321,328 +20.3% 1,501,035 +21.5%
Zagreb 239,147 +5.7% 2,233,166 +6.8% 2,572,688 +7.5%
Total TAV
Airports (1)
9,032,029 +6.7% 87,429,609 +8.2% 101,793,179 +9.2%

(1) TAV Airports started to operate Milas Bodrum Airport in August 2014. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Milas Bodrum for 2014. Taking into account Milas Bodrum traffic on a like-for-like basis for 2014, total TAV Airports passenger traffic would have risen by 6.9% since the beginning of 2015, and by 7.5% over the last 12 months.

Aircraft Movements Oct. 2015 % change
2015/2014
Jan.-Oct. 2015 % change
2015/2014
Last 12
months
% change
2015/2014
Paris-CDG 40,989 +1.2% 396,648 +1.1% 469,397 +0.8%
Paris-Orly 20,417 +0.9% 195,640 +1.6% 231,223 +1.1%
Total ADP 61,406 +1.1% 592,288 +1.3% 700,620 +0.9%
Istanbul Ataturk 39,406 +6.7% 375,337 +6.9% 446,363 +7.7%
Ankara Esenboga 7,494 +11.5% 73,883 +6.9% 87,021 +4.7%
Izmir 7,236 +12.6% 68,591 +11.5% 81,139 +13.0%
Milas Bodrum 1,375 -0.3% 15,618 +12.6% 17,387 +17.1%
Gazipaşa 737 +38.8% 6,188 +27.9% 6,700 +32.4%
Madinah 5,187 +15.2% 42,112 +0.5% 48,748 +1.1%
Tunisia 760 -65.0% 11,321 -45.6% 12,951 -42.5%
Georgia 2,250 +16.2% 21,492 +5.4% 24,912 +4.1%
Macedonia 1,338 +7.6% 13,033 +9.5% 15,100 +11.2%
Zagreb 3,394 -3.2% 34,056 +4.8% 39,902 +5.5%
Total TAV Airports (1) 69,177 +5.9% 661,631 +6.7% 780,223 +8.1%

(1) To be compliant with TAV Airports' presentations, the % change presented above does not take into account Milas Bodrum aircraft movements for 2014. Taking into account Milas Bodrum aircraft movements on a like-for-like basis for 2014, total TAV Airports aircraft movements would have risen by 5.4% since the beginning of 2015, and by 6.1% over the last 12 months.

Geographic split
ADP
Oct. 2015
% change
2015/2014
Share of total
traffic
Jan.-Oct. 2015
% change
2015/2014
Share of total
traffic
France +0.9% 17.3% +2.0% 16.8%
Europe +5.6% 44.7% +4.6% 43.6%
Other International
of which
+3.7% 38.0% +4.0% 39.6%
Africa +1.2% 10.6% +1.1% 10.9%
North America +8.5% 9.8% +7.1% 10.0%
Latin America +2.4% 2.8% +3.3% 3.1%
Middle East +2.4% 4.6% +6.1% 4.8%
Asia-Pacific +2.4% 6.9% +6.2% 7.0%
French Overseas Territories +3.8% 3.3% -0.9% 3.8%
Total ADP +4.0% 100 % +3.9% 100 %
ADP Oct. 2015 % change
2015/2014
Jan.-Oct. 2015 % change
2015/2014
Connecting passengers(1) 990,050 +5.4% 9,599,160 +6.7%
Connecting rate 23.1% +0.5 pt +23.5% +0.6 pt
Seat load factor 85.1% +1.6 pt 83.8% +0.9 pt

(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 2014, Aéroports de Paris handled around 93 million passengers and 2.2 million metric tonnes of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and more than 41 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 2014, Group revenue stood at €2,791 million and net income at €402 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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