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Aéroports de Paris

Earnings Release Dec 13, 2013

1076_iss_2013-12-13_8b271d96-c256-4146-ba02-f2dbe6cd3ca0.pdf

Earnings Release

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13 December 2013

Aéroports de Paris November 2013 traffic figures

In November 2013, Aéroports de Paris saw 6.7 million passengers, an increase of 1.0% on November 2012. 4.6 million passengers travelled through Paris-Charles de Gaulle (-0.1%) and 2.1 million through Paris-Orly (+3.5%).

  • International traffic (excluding Europe) was up by 2.9%. Except Africa (-0.3%), all destinations recorded growth: the French Overseas Territories (+9.4%); Latin America (+4.6%); North America (+4.3%); Asia-Pacific (+2.6%) and the Middle East (+2.6%).
  • European traffic (excluding France) was slightly down (-0.3%).
  • Traffic within France was stable.
  • The number of connecting passengers increased by 2.7%. The connecting rate stood at 25.9%, up by 0.3 points.

Since the beginning of 2013, Aéroports de Paris passenger traffic has seen growth of 1.4%, with a total of 83.3 million passengers. The number of connecting passengers is up by 1.6%. The connecting rate remains unchanged at 23.9%.

Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 7.4% in November 2013 and has risen by 16.8%(1) since the beginning of the year.

Passengers November
2013
% change Jan.-Nov.
2013
% change Total of last
12 months
% change
Paris-CDG 4,558,562 -0.1% 57,239,628 +0.5% 61,889,298 +0.3%
Paris-Orly 2,109,139 +3.5% 26,033,672 +3.5% 28,115,432 +3.0%
Total ADP 6,667,701 +1.0% 83,273,300 +1.4% 90,004,730 +1.2%
Istanbul Ataturk 4,025,445 +8.6% 47,371,482 +13.9% 50,770,717 +14.0%
Ankara Esenboga 913,333 +20.9% 10,046,499 +17.5% 10,736,385 +16.0%
Izmir 735,746 +10.8% 9,500,615 +8.9% 10,133,547 +8.8%
Madinah(2) 360,170 -30.1% 4,362,436 N/A 4,558,089 N/A
Tunisia 118,726 +1.5% 3,362,650 +3.6% 3,438,001 +3.4%
Georgia 110,816 +11.5% 1,534,736 +19.0% 1,632,549 +18.5%
Macedonia 72,548 +14.6% 1,003,168 +18.5% 1,070,361 +17.6%
Gazipaşa 19,100 N/A 346,779 N/A 350,293 N/A
Total TAV Airports 6,355,884 +7.4% 77,528,365 (1)
+16.8%
82,686,428 +17.5%

(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 12.9% from January to November 2013 compared to January to November 2012.

(2) TAV started to operate Madinah Airport in July 2012. Like for like, traffic was down by 0.7% from January to November 2013 and up by 2.5% over the 12 months to the end of October 2013.

Aircraft Movements November
2013
% change Jan.-Nov.
2013
% change Total of last
12 months
% change
Paris-CDG 36,325 -5.3% 435,393 -3.9% 473,766 -3.9%
Paris-Orly 18,090 -0.7% 211,615 -0.3% 229,818 -0.2%
Total ADP 54,415 -3.8% 647,008 -2.8% 703,584 -2.7%
Istanbul Ataturk 31,775 +10.0% 355,648 +12.2% 387,347 +13.1%
Ankara Esenboga 7,166 +16.5% 78,386 +14.1% 84,558 +12.9%
Izmir 5,202 +7.5% 64,867 +5.2% 70,407 +6.4%
Madinah (1) 3,302 -24.1% 36,999 N/A 39,086 N/A
Tunisia 1,420 +15.1% 29,053 +9.7% 29,918 +9.0%
Georgia 1,784 +4.8% 21,742 -0.8% 23,420 -1.5%
Macedonia 865 +4.7% 11,567 +10.9% 12,421 +9.5%
Gazipaşa 120 N/A 2,458 N/A 2,484 N/A
Total TAV Airports 51,634 +7.6% 600,720 +14.6%(2) 649,615 +15.9%

(1) TAV started to operate Madinah Airport in July 2012. Like for like, aircraft movements were up by 8.2% from January to November 2013 and by 6.3% on the last 12 months to the end of November 2013.

(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 11.2% from January to November 2013 compared to January to November 2012.

Geographic split
ADP
Nov. 2013
% change
Share of total
traffic
Jan.-Nov. 2013
% change
Share of total
traffic
France +0.0% 19.6% -0.2% 18.1%
Europe -0.3% 40.4% +0.3% 42.2%
Other International
of which
+2.9% 40.0% +3.3% 39.8%
Africa -0.3% 11.9% +2.6% 11.4%
North America +4.3% 8.4% +2.2% 9.7%
Latin America +4.6% 3.6% +1.4% 3.2%
Middle East +2.6% 4.6% +4.4% 4.5%
Asia/Pacific +2.6% 7.4% +4.4% 6.9%
French Overseas Territories +9.4% 4.2% +7.1% 4.1%
Total ADP +1.0% 100% +1.4% 100%
ADP November
2013
% change Jan.-Nov.
2013
% change
Connecting passengers(1) 840,769 +2.7% 9,946,067 +1.6%
Connecting rate 25.9% +0.3pt 23.9% 0.0pt
Seat load factor 77.4% +1.1pt 80.8% +0.8pt

(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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