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Aéroports de Paris

Earnings Release Jan 15, 2014

1076_iss_2014-01-15_38d693fd-d8e8-4e81-b9fa-8d0be42fa855.pdf

Earnings Release

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15 January 2014

Aéroports de Paris New record year in Paris with 90.3 million passengers handled in 2013

2013 Traffic

For the first time, Aéroports de Paris handled more than 90 million passengers with a total of 90.3 million passengers in 2013, up 1.7% compared to the previous year (88.8 million passengers in 2012). Paris-Charles de Gaulle airport welcomed 62.0 million passengers (+0.7%) and Paris Orly airport 28.3 million passengers (+3.8%). Traffic increased by 0.5% during the 1st half of the year and by 2.7% during the 2nd half.

  • Traffic mix was positive with international traffic (excluding Europe) up by 3.6% driven by all destinations growth: the French Overseas Territories (+8.3%); the Middle-East (+4.6%); Asia/Pacific (+4.4%); Africa (+2.7%); North America (+2.3%) and Latin America (+1.9%).
  • European traffic (excluding France) slightly rose by 0.6% and traffic within France by 0.1%.
  • The number of connecting passengers increased by 1.9%. The connecting rate remains unchanged at 24.1%.

Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 16.7%(1) .

Traffic for December

In December 2013, Aéroports de Paris saw a record for December with 7.0 million passengers handled, an increase of 4.8% on December 2012. 4.8 million passengers travelled through Paris-Charles de Gaulle (+3.5%) and 2.2 million through Paris-Orly (+7.6%).

  • International traffic (excluding Europe) increased slightly by 6.6%. All destinations were up: the French Overseas Territories (+11.1%); North America (+9.2%); Latin America (+7.2%); the Middle East (+7.1%); Asia-Pacific (+4.6%) and Africa (+3.8%).
  • European traffic (excluding France) was up by 3.3% and traffic within France grew by 3.8%.
  • The number of connecting passengers increased by 4.9%. The connecting rate remains unchanged at 25.9%.

Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 15.6%.

Passengers Dec. 2013 % change 2013 % change
Paris-CDG 4,813,289 +3.5% 62,052,917 +0.7%
Paris-Orly 2,240,482 +7.6% 28,274,154 +3.8%
Total ADP 7,053,771 +4.8% 90,327,071 +1.7%
Istanbul Ataturk 3,949,393 +13.1% 51,320,875 +13.8%
Ankara Esenboga 881,904 +21.6% 10,928,403 +17.9%
Izmir 708,012 +11.9% 10,208,627 +9.1%
Madinah(2) 306,745 +56.8% 4,669,181 N/A
Tunisia 75,199 -0.2% 3,437,849 +3.5%
Georgia 107,276 +9.7% 1,642,597 +18.3%
Macedonia 64,299 -4.3% 1,067,467 +16.8%
Gazipaşa 16,245 N/A 363,024 N/A
Total TAV Airports 6,109,073 +15.6% 83,638,023 +16.7%(1)

(1) TAV started to operate Madinah Airport in July 2012. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Madinah traffic figures from January to June 2012. Taking into account Madinah traffic on a like-for-like basis from January to June 2012, total TAV Airports passenger traffic would be up by 13.0% in 2013 compared to 2012.

(2) TAV started to operate Madinah Airport in July 2012. Like for like, traffic was up by 1.8% in 2013 compared to 2012.

Aircraft Movements Dec. 2013 % change 2013 % change
Paris-CDG 36,813 -4.1% 472,206 -3.9%
Paris-Orly 18,039 -0.9% 229,654 -0.4%
Total ADP 54,852 -3.0% 701,860 -2.8%
Istanbul Ataturk 32,317 +11.2% 387,965 +12.1%
Ankara Esenboga 6,855 +10.8% 85,241 +13.9%
Izmir 5,190 +9.6% 70,057 +5.5%
Madinah(1) 3,001 +43.8% 40,000 N/A
Tunisia 1,027 +18.7% 30,077 +10.0%
Georgia 1,752 +4.4% 23,512 -0.4%
Macedonia 813 -4.8% 12,380 +9.7%
Gazipaşa 119 N/A 2,577 N/A
Total TAV Airports 51,074 +12.3% 651,809 +14.4%(2)

(1) TAV started to operate Madinah Airport in July 2012. Like for like, aircraft movements were up by 10.2% in 2013 compared to 2012.

(2) TAV started to operate Madinah Airport in July 2012. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Madinah aircraft movement figures from January to June 2012. Taking into account Madinah aircraft movements on a like-for-like basis from January to July 2012, total TAV Airports aircraft movements would be up by 11.1% in 2013 compared to 2012.

Geographic split
ADP
Dec. 2013
% change
Share in total
traffic
2013
% change
Jan-Dec.
share of traffic
France +3.8% 18.9% +0.1% 18.2%
Europe +3.3% 39.0% +0.6% 41.9%
Other International
of which
+6.6% 42.1% +3.6% 39.9%
Africa +3.8% 12.2% +2.7% 11.4%
North America +9.2% 9.1% +2.3% 9.7%
Latin America +7.2% 3.9% +1,9% 3.2%
Middle-East +7.1% 4.7% +4.6% 4.5%
Asia/Pacific +4.6% 7.1% +4.4% 6.9%
French Overseas Territories +11.1% 5.0% +8.3% 4.2%
Total ADP +4.8% 100% +1.7% 100%
ADP Dec. 2013 % change 2013 % change
Connecting passengers(1) 925,374 +4.9% 10,871,441 +1.9%
Connecting rate 25.9% 0.0pt 24.1% 0.0pt
Seat load factor 79.7% +3.8pts 80.7% +1.0pt

(1) Departing passengers

www.aeroportsdeparis.fr

Press contact: Elise Hermant +33 1 43 35 70 70 – Investor Relations: Vincent Bouchery +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 2012, Aéroports de Paris handled almost 89 million passengers, 2.3 million tonnes of freight and mail in Paris, and 40 million passengers in airports abroad.

Boasting an exceptional geographic location and a major catchment area, Aéroports de Paris 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 2012, Group revenue stood at €2,640 million and net income at €341 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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