Earnings Release • Sep 12, 2013
Earnings Release
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Paris, 12 September 2013
In August 2013, Aéroports de Paris passenger traffic increased by 4.4% compared to August 2012 with a total of 8.8 million passengers including 6.1 million at Paris-Charles de Gaulle (+3.8%) and 2.7 million at Paris-Orly (+6.0%).
Traffic in August 2013 took advantage of a catch-up after July been affected by a decrease in trips linked to Ramadan, concentrated on July in 2013 (from 9 July to 8 August in 2013 vs. from 20 July to 19 August in 2012).
Traffic increased by 2.0% if both July and August 2013 were compared to the same months in 2012.
Since the beginning of 2013, Aéroports de Paris passenger traffic has increased slightly by 0.9% with a total of 60.7 million passengers. The number of connecting passengers was up by 1.5%. The connecting rate stood at 23.6%, up by 0.1 point.
Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 13.3% in August 2013 and has risen by 19.3% (1) since the beginning of the year.
| Passengers | August 2013 |
% change | Jan.-August 2013 | % change | Last 12 Months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 6,131,642 | +3.8% | 41,711,256 | +0.1% | 61,666,491 | -0.2% |
| Paris-Orly | 2,716,934 | +6.0% | 18,983,117 | +2.7% | 27,735,554 | +1.8% |
| Total ADP | 8,848,576 | +4.4% | 60,694,373 | +0.9% | 89,402,045 | +0.4% |
| Istanbul Ataturk | 4,975,770 | +14.8% | 33,910,349 | +15.5% | 49,538,719 | +16.3% |
| Ankara Esenboga | 1,024,526 | +26.6% | 7,194,787 | +16.9% | 10,279,397 | +13.7% |
| Izmir | 1,105,193 | +9.2% | 6,838,536 | +8.7% | 9,904,251 | +9.0% |
| (2) Medinah |
274,426 | -23.4% | 3,033,263 | NS | 4,564,704 | NS |
| Tunisia | 605,723 | -0.7% | 2,343,701 | +1.3% | 3,350,300 | +8.0% |
| Georgia | 217,019 | +24.8% | 1,085,601 | +19.2% | 1,562,350 | +16.7% |
| Macedonia | 131,486 | +20.0% | 732,831 | +16.8% | 1,019,242 | +12.4% |
| Gazipaşa | 62,403 | n.a. | 251,567 | n.a. | 279,003 | n.a. |
| Total TAV Airports | 8,396,546 | +13.3% | 55,390,635 | (1) +19.3% |
80,470,530 | +24.2% |
(1) TAV started to operate Medinah airport in July 2012. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Medinah traffic figures from January to June 2012. Taking into account Medinah traffic on a like for like basis from January to June 2012, total TAV Airports passenger traffic would be up by 13.6% from January to August 2013 compared to January to August 2012.
(2) TAV started to operate Medinah airport in July 2012. Like-for-like, traffic is down by 0.8% from January to August 2013 and up by 2.6% over the last 12 months.
| Aircraft Movements | August 2013 | % change | Jan.-August 2013 |
% change | Last 12 Months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 42,607 | -2.3% | 317,171 | -3.9% | 478,323 | -3.7% |
| Paris-Orly | 19,205 | +2.0% | 152,886 | -0.3% | 230,146 | +0.4% |
| Total ADP | 61,812 | -1.0% | 470,057 | -2.8% | 708,469 | -2.4% |
| Istanbul Ataturk | 35,861 | +12.1% | 255,690 | +13.2% | 378,555 | +14.4% |
| Ankara Esenboga | 7,815 | +19.4% | 56,153 | +12.8% | 81,215 | +9.5% |
| Izmir | 7,277 | +5.7% | 46,978 | +5.9% | 69,822 | +7.7% |
| (1) Medinah |
2,858 | -9.8% | 25,140 | NS | 38,737 | NS |
| Tunisia | 4,563 | +5.6% | 20,470 | +7.9% | 28,850 | +10.3% |
| Georgia | 2,504 | -3.0% | 15,544 | -1.4% | 23,374 | -2.7% |
| Macedonia | 1,361 | +16.2% | 8,489 | +9.9% | 12,053 | +3.4% |
| Gazipaşa | 442 | n.a. | 1,828 | n.a. | 2,029 | n.a. |
| Total TAV Airports | 62,681 | +10.6% | 430,292 | (2) +16.6% |
634,434 | +21.3% |
(1) TAV started to operate Medinah airport in July 2012. Like-for-like, aircraft movements are up by 10.8% from January to August 2013 and by 9.8% on the last 12 months.
(2) TAV started to operate Medinah airport in July 2012. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Medinah aircraft movements figures from January to June 2012. Taking into account Medinah aircraft movements on a like for like basis from January to July 2012, total TAV Airports aircraft movements would be up by 11.6% from January to August 2013 compared to January to August 2012.
| Geographic split ADP |
August 2013 % change |
Share in total traffic |
Jan.-August 2013 % change |
Share in total traffic |
|---|---|---|---|---|
| France | +2.3% | 15.2% | -0.8% | 17.9% |
| Europe | +2.4% | 42.3% | +0.1% | 42.1% |
| Other International of which |
+7.3% | 42.5% | +2.7% | 40.0% |
| Africa | +7.4% | 12.4% | +2.3% | 11.3% |
| North America | +6.6% | 11.2% | +0.6% | 9.7% |
| Latin America | +6.5% | 2.7% | +0,8% | 3.3% |
| Middle East | +11.4% | 5.0% | +4.2% | 4.6% |
| Asia/Pacific | +5.7% | 6.6% | +4.5% | 6.9% |
| French Overseas Territories | +7.5% | 4.5% | +5.3% | 4.3% |
| Total ADP | +4.4% | 100% | +0.9% | 100% |
| ADP | August 2013 | % change | Jan.-August 2013 |
% change |
|---|---|---|---|---|
| Connecting passengers(1) | 1,004,438 | +6.7% | 7,187,094 | +1.5% |
| Connecting rate | 23.4% | +0.4pt | 23.6% | +0.1pt |
| Seat load factor | 85.9% | +0.9pt | 81.0% | +0.7pt |
(1) Departing passengers
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 tons of freight and mail in Paris and 40 million passengers in airports abroad.
Boasting an exceptional geographic location and a major catchment aera, 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 limited company (Société Anonyme) with share capital of €296,881,806. 552 016 628 RCS Paris.
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