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Aéroports de Paris

Earnings Release Jul 15, 2015

1076_iss_2015-07-15_177258ea-1b26-4e80-b038-9f71bf632461.pdf

Earnings Release

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15 July 2015

Press Release

Aéroports de Paris June 2015 traffic figures

In June 2015, Aéroports de Paris saw 8.6 million passengers; a slight increase, of 0.5%, on June 2014. 6.0 million passengers travelled through Paris-Charles de Gaulle (+1.5%) and 2.6 million through Paris-Orly (-1.4%).

Ramadan this year lasts from 18 June to 17 July versus from 28 June to 27 July in 2014. This difference had, in particular, a negative impact on traffic to and from Africa, and to and from Paris-Orly.

  • International traffic (excluding Europe) was up by 0.3%, with growth in the following destinations: North America (+5.5%); Asia-Pacific (+4.1%); Latin America (+1.8%); and the Middle East (+0.5%). Two destinations were down: Africa (-7.0%) and the French Overseas Territories (-4.5%);
  • European traffic (excluding France) was up (+2.9%);
  • Traffic within France decreased (-4.5%);
  • The number of connecting passengers increased by 1.4%. The connecting rate stood at 22.2%, down by 0.1 points on June 2014.

Since the beginning of the year, Aéroports de Paris passenger traffic has seen growth of 1.5%, with a total of 45.5 million passengers. The number of connecting passengers has risen by 1.0%. The connecting rate stands at 23.8%, down by 0.1 points.

Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 7.0%(1) in June 2015, and has risen by 7.7%(1) since the beginning of the year.

Passengers June 2015 % change
2015/2014
Jan.-June 2015 % change
2015/2014
Last 12 months % change
2015/2014
Paris-CDG 5,960,295 +1.5% 31,297,269 +1.6% 64,319,642 +1.6%
Paris-Orly 2,643,206 -1.4% 14,192,419 +1.1% 29,021,642 +0.7%
Total ADP 8,603,501 +0.5% 45,489,688 +1.5% 93,341,284 +1.3%
Istanbul Ataturk 5,343,719 +5.6% 28,959,347 +7.1% 58,872,204 +9.4%
Ankara Esenboga 1,007,753 +6.6% 5,870,465 +6.3% 11,359,354 +1.1%
Izmir 1,156,961 +13.1% 5,563,282 +9.4% 11,414,511 +7.6%
Milas Bodrum 278,381 +10.1% 796,114 +12.0% 2,103,251 +13.4%
Gazipaşa 115,523 +37.5% 350,305 +43.1% 831,774 +75.6%
Madinah 397,139 -13.1% 2,931,844 -5.4% 5,536,743 +3.3%
Tunisia 311,170 -33.0% 940,074 -21.3% 3,077,897 -10.8%
Georgia 186,419 +6.9% 811,951 +9.2% 1,856,984 +9.2%
Macedonia 131,412 +3.9% 637,681 +13.9% 1,356,245 +17.5%
Zagreb 248,438 +1.8% 1,159,590 +7.0% 2,506,855 +8.0%
Total TAV
Airports(1)
9,176,915 +7.0% 48,020,653 +7.7% 98,572,600 +10.9%

(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 3.9% in June 2015, by 6.0% since the beginning of the year, and by 7.5% over the last 12 months.

Aircraft Movements June 2015 % change
2015/2014
Jan.-June 2015 % change
2015/2014
Last 12
months
% change
2015/2014
Paris-CDG 41,353 +0.5% 227,122 -1.2% 462,399 -1.8%
Paris-Orly 20,619 +1.2% 112,237 -0.1% 227,993 -0.6%
Total ADP 61,972 +0.8% 339,359 -0.8% 690,392 -1.4%
Istanbul Ataturk 38,323 +5.6% 214,235 +5.7% 433,672 +7.1%
Ankara Esenboga 7,233 +4.3% 42,474 +2.7% 83,355 -2.7%
Izmir 7,241 +10.8% 37,349 +10.8% 77,674 +9.9%
Milas Bodrum 2,052 +6.9% 5,989 +13.3% 16,347 +19.5%
Gazipaşa 823 +43.1% 2,682 +51.2% 6,257 +82.0%
Madinah 3,545 -7.4% 23,506 -5.4% 47,219 +3.3%
Tunisia 2,341 -21.6% 7,312 -14.6% 21,193 -9.1%
Georgia 2,304 +1.6% 10,814 -2.1% 23,572 -1.1%
Macedonia 1,337 -0.4% 6,739 +6.4% 14,376 +10.8%
Zagreb 3,686 +7.5% 19,810 +8.5% 39,896 +4.9%
Total TAV Airports (1) 68,885 +7.3% 370,910 +6.4% 760,852 +10.5%

(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 4.2% in June 2015, by 4.8% since the beginning of the year, and by 5.7% over the last 12 months.

Geographic split
ADP
June 2015
% change
2015/2014
Share of total
traffic
Jan.-June 2015
% change
2015/2014
Share of total
traffic
France -4.5% 17.7% -0.6% 17.5%
Europe +2.9% 45.0% +2.7% 42.9%
Other International
of which
+0.3% 37.3% +1.1% 39.5%
Africa -7.0% 9.2% -2.5% 10.7%
North America +5.5% 11.4% +2.9% 9.4%
Latin America +1.8% 2.6% +0.1% 3.4%
Middle East +0.5% 4.4% +2.7% 4.8%
Asia-Pacific +4.1% 6.6% +6.0% 7.1%
French Overseas Territories -4.5% 3.1% -1.7% 4.1%
Total ADP +0.5% 100 % +1.5% 100 %
ADP June 2015 % change
2015/2014
Jan.-June 2015 % change
2015/2014
Connecting passengers(1) 962,423 +1.4% 5,401,305 +1.0%
Connecting rate 22.2% -0.1 pt +23.8% -0.2 pt
Seat load factor 84.6% -0.8 pt 82.0% +0.5 pt

(1) Departures passengers

www.aeroportsdeparis.fr

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

Investor Relations: Aurélie Cohen, Investor Relations Manager +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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