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Aéroports de Paris

Earnings Release Nov 15, 2013

1076_iss_2013-11-15_d2418fa8-bc10-4ae2-9bc9-e6e9e6eadc4c.pdf

Earnings Release

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15 November 2013

Aéroports de Paris October 2013 traffic figures

In October 2013, Aéroports de Paris saw 7.8 million passengers, an increase of 5.0% on October 2012. 5.4 million passengers travelled through Paris-Charles de Gaulle (+3.4%) and 2.4 million through Paris-Orly (+8.8%).

It should be noted that traffic in October 2013 benefited from a positive calendar effect due to Thanksgiving holidays (from October 19 to November 4 in 2013 vs. from October 27 to November 8 in 2012).

  • International traffic (excluding Europe) was up by 9.3%. All destinations recorded growth : the French Overseas Territories (+23.4%); North America (+9.7%); Africa (+8.6%); the Middle East (+8.2%); Asia-Pacific (+5.7%) and Latin America (+5.5%).
  • European traffic (excluding France) increased by 2.1%.
  • Traffic within France was up by 3.0%.
  • The number of connecting passengers increased by 2.5%. The connecting rate stood at 23.4%, down by 0.4 points.

Since the beginning of 2013, Aéroports de Paris passenger traffic has seen growth of 1.4% with a total of 76.6 million passengers. The number of connecting passengers is up by 1.5%. The connecting rate remains unchanged at 23.8%.

Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 11.1% in October 2013 and has risen by 17.7%(1) since the beginning of the year.

Passengers October
2013
% change Jan.-Oct.
2013
% change Total of last
12 months
% change
Paris-CDG 5,391,470 +3.4% 52,681,066 +0.5% 61,894,080 +0.4%
Paris-Orly 2,432,921 +8.8% 23,924,533 +3.5% 28,043,984 +2.9%
Total ADP 7,824,391 +5.0% 76,605,599 +1.4% 89,938,064 +1.2%
Istanbul Ataturk 4,617,367 +10.0% 43,346,037 +14.4% 50,450,849 +14.8%
Ankara Esenboga 950,186 +20.4% 9,133,166 +17.2% 10,578,463 +14.7%
Izmir 911,065 +10.7% 8,764,869 +8.8% 10,061,648 +8.5%
Madinah(2) 424,261 -12.8% 4,002,266 N/A 4,713,354 N/A
Tunisia 370,007 +21.4% 3,243,924 +3.7% 3,436,214 +3.8%
Georgia 147,794 +22.1% 1,423,920 +19.6% 1,621,086 +18.8%
Macedonia 91,625 +34.4% 930,620 +18.8% 1,061,135 +17.3%
Gazipaşa 30,582 N/A 327,679 N/A 331,193 N/A
Total TAV Airports 7,542,887 +11.1% 71,172,481 +17.7%(1) 82,250,428 +19.9%

(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 13.5% from January to October 2013 compared to January to October 2012.

(2) TAV started to operate Madinah airport in July 2012. Like for like, traffic was up by 3.2% from January to October 2013 and up by 4.8% over the 12 months to the end of October 2013.

Aircraft Movements October
2013
% change Jan.-Oct.
2013
% change Total of last
12 months
% change
Paris-CDG 40,685 -3.3% 399,068 -3.7% 475,809 -3.7%
Paris-Orly 19,808 -2.0% 193,525 -0.3% 229,946 -0.1%
Total ADP 60,493 -2.9% 592,593 -2.7% 705,755 -2.5%
Istanbul Ataturk 34,382 +9.6% 323,873 +12.4% 384,469 +13.5%
Ankara Esenboga 7,487 +19.3% 71,220 +13.9% 83,543 +11.5%
Izmir 6,133 +2.8% 59,665 +5.0% 70,043 +6.2%
Madinah (1) 4,149 +0.5% 33,697 N/A 40,133 N/A
Tunisia 3,116 +20.6% 27,633 +9.4% 29,732 +8.4%
Georgia 2,040 +6.4% 19,958 -1.3% 23,338 -2.3%
Macedonia 1,027 +13.1% 10,702 +11.4% 12,382 +9.0%
Gazipaşa 204 N/A 2,338 N/A 2,364 N/A
Total TAV Airports 58,538 +10.1% 549,086 +15.3%(2) 645,978 +17.7%

(1) TAV started to operate Madinah airport in July 2012. Like for like, aircraft movements were up by 12.9% from January to October 2013 and by 12.8% on the last 12 months to the end of October 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 11.5% from January to October 2013 compared to January to October 2012.

Geographic split
ADP
Oct. 2013
% change
Share of total
traffic
Jan.-Oct. 2013
% change
Share of total
traffic
France +3.0% 18.5% -0.2% 18.0%
Europe +2.1% 42.6% +0.4% 42.3%
Other International
of which
+9.3% 38.9% +3.4% 39.7%
Africa +8.6% 11.3% +2.8% 11.3%
North America +9.7% 9.8% +2.0% 9.9%
Latin America +5.5% 2.8% +1.1% 3.1%
Middle East +8.2% 4.5% +4.6% 4.5%
Asia/Pacific +5.7% 6.8% +4.5% 6.8%
French Overseas Territories +23.4% 3.6% +6.9% 4.1%
Total ADP +5.0% 100% +1.4% 100%
ADP October 2013 % change Jan.-Oct.
2013
% change
Connecting passengers(1) 940,205 +2.5% 9,105,298 +1.5%
Connecting rate 23.4% -0.4pt 23.8% 0.0pt
Seat load factor 81.7% +2.6pt 81.1% +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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