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Aéroports de Paris

Earnings Release Oct 11, 2013

1076_iss_2013-10-11_8be27193-5987-4e4f-9c63-29febc432d85.pdf

Earnings Release

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11 October 2013

Aéroports de Paris September 2013 traffic figures

In September 2013, Aéroports de Paris saw 8.1 million passengers, an increase of 2.1% on September 2012. 5.6 million passengers travelled through Paris-Charles de Gaulle (+1.0%) and 2.5 million through Paris-Orly (+4.7%).

  • International traffic (excluding Europe) was up by 3.5%. Excluding Latin America (-0.5%), all destinations recorded growth : the French Overseas Territories (+8.2%); North America (+5.7%); the Middle East (+3.9%); Asia-Pacific (+3.3%) and Africa (+1.3%).
  • European traffic (excluding France) increased by 1.2%.
  • Traffic within France was up by 1.1%.
  • The number of connecting passengers increased by 1.0%. The connecting rate stood at 25.7%, down by 0.3 point.

Since the beginning of 2013, Aéroports de Paris passenger traffic has seen modest growth of 1.1% with a total of 68.8 million passengers. The number of connecting passengers is up by 1.4%. The connecting rate remains unchanged at 23.8%.

Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 14.2% in September 2013 and has risen by 18.6% (1) since the beginning of the year.

Passengers September
2013
% change Jan.-Sept.
2013
% change Total of last
12 months
% change
Paris-CDG 5,578,340 +1.0% 47,289,596 +0.2% 61,719,240 0.0%
Paris-Orly 2,508,495 +4.7% 21,491,612 +2.9% 27,848,088 +2.1%
Total ADP 8,086,835 +2.1% 68,781,208 +1.1% 89,567,328 +0.6%
Istanbul Ataturk 4,818,321 +11.3% 38,728,670 +14.9% 50,029,368 +15.6%
Ankara Esenboga 988,193 +16.2% 8,182,980 +16.8% 10,417,516 +13.9%
Izmir 1,015,268 +7.3% 7,853,804 +8.5% 9,973,697 +8.6%
(2)
Madinah
544,742 +63.2% 3,578,005 N/A 4,775,695 N/A
Tunisia 529,762 +4.0% 2,873,917 +1.8% 3,370,948 +3.6%
Georgia 190,007 +19.8% 1,276,063 +19.3% 1,594,259 +17.7%
Macedonia 106,164 +21.0% 838,995 +17.4% 1,037,702 +13.9%
Gazipaşa 45,530 N/A 297,097 N/A 311,297 N/A
Total TAV Airports 8,237,987 +14.2% 63,629,531 (1)
+18.6%
81,496,282 +22.1%

(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 13.8% from January to September 2013 compared to January to September 2012.

(2) TAV started to operate Madinah airport in July 2012. Like for like, traffic was up by 5.5% from January to September 2013 and up by 4.7% over the 12 months to the end of September 2013.

Aircraft Movements September
2013
% change Jan.-Sept.
2013
% change Total of last
12 months
% change
Paris-CDG 41,212 -2.6% 358,383 -3.8% 477,214 -3.6%
Paris-Orly 20,831 +0.9% 173,717 -0.1% 230,342 +0.4%
Total ADP 62,043 -1.5% 532,100 -2.6% 707,556 -2.4%
Istanbul Ataturk 33,801 +9.4% 289,491 +12.8% 381,468 +14.0%
Ankara Esenboga 7,580 +17.2% 63,733 +13.3% 82,330 +10.3%
Izmir 6,554 +0.8% 53,532 +5.2% 69,874 +6.8%
(1)
Madinah
4,408 +45.4% 29,548 N/A 40,113 N/A
Tunisia 4,047 +9.5% 24,517 +8.2% 29,200 +7.8%
Georgia 2,366 -6.6% 17,918 -2.1% 23,216 -3.8%
Macedonia 1,186 +21.5% 9,675 +11.2% 12,263 +6.8%
Gazipaşa 306 N/A 2,134 N/A 2,244 N/A
Total TAV Airports 60,248 +11.4% 490,548 (2)
+15.9%
640,598 +19.5%

(1) TAV started to operate Madinah airport in July 2012. Like for like, aircraft movements were up by 14.9% from January to August 2013 and by 11.8% on the last 12 months to the end of September 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 11.7% from January to September 2013 compared to January to September 2012.

Geographic split
ADP
Sept. 2013
% change
Share of total
traffic
Jan.-Sept. 2013
% change
Share of total
traffic
France +1.1% 18.0% -0.6% 17.9%
Europe +1.2% 43.6% +0.2% 42.3%
Other International
of which
+3.5% 38.4% +2.8% 39.8%
Africa +1.3% 11.3% +2.2% 11.3%
North America +5.7% 10.8% +1.2% 9.9%
Latin America -0.5% 2.6% +0.7% 3.2%
Middle East +3.9% 4.1% +4.2% 4.5%
Asia/Pacific +3.3% 6.6% +4.4% 6.8%
French Overseas Territories +8.2% 3.0% +5.5% 4.1%
Total ADP +2.1% 100% +1.1% 100%
ADP September
2013
% change Jan.-Sept.
2013
% change
Connecting passengers(1) 977,999 +1.0% 8,165,093 +1.4%
Connecting rate 25.7% -0.3pt 23.8% 0.0pt
Seat load factor 81.5% -0.5pt 81.0% +0.6pt

(1) Departing passengers

www.aeroportsdeparis.fr

Press contact: Christine d'Argentré +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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