Earnings Release • Aug 13, 2013
Earnings Release
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Paris, 13 August 2013
In July 2013, Aéroports de Paris saw 8.8 million passengers, a slight decrease of 0.4%, on July 2012. 6.0 million passengers travelled through Paris-Charles de Gaulle (-0.5%) and 2.8 million passengers through Paris-Orly (-0.2%).
It should be noted that traffic to Middle East and Africa decreased in July especially because of Ramadan (from 9 July to 8 August in 2013 vs. from 20 July to 19 August in 2012), which should result in a catch-up in August.
Since the beginning of 2013, Aéroports de Paris passenger traffic has seen modest growth of 0.4%, with a total of 51.8 million passengers. The number of connecting passengers has risen slightly, by 0.7%. The connecting rate has remained stable at 23.6%.
Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 4.4% in July 2013 and has risen by 20.4% (1) since the beginning of the year.
| Passengers | July 2013 |
% change | Jan.-July 2013 |
% change | Total of last 12 months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 6,051,339 | -0.5% | 35,579,614 | -0.5% | 61,444,736 | -0.5% |
| Paris-Orly | 2,770,329 | -0.2% | 16,266,183 | +2.2% | 27,581,419 | +1.6% |
| Total ADP | 8,821,668 | -0.4% | 51,845,797 | +0.4% | 89,026,155 | +0.1% |
| Istanbul Ataturk | 4,539,346 | +4.1% | 28,934,579 | +15.6% | 48,897,763 | +17.1% |
| Ankara Esenboga | 964,537 | +12.8% | 6,170,261 | +15.5% | 10,064,247 | +12.9% |
| Izmir | 1,026,608 | +1.2% | 5,733,343 | +8.6% | 9,811,008 | +9.6% |
| (2) Madinah |
352,736 | -16.2% | 2,758,837 | N/A | 4,648,537 | N/A |
| Tunisia | 555,820 | -3.5% | 1,737,978 | +1.9% | 3,354,399 | +15.8% |
| Georgia | 182,450 | +18.7% | 868,575 | +17.8% | 1,519,248 | +15.1% |
| Macedonia | 128,809 | +12.4% | 601,345 | +16.2% | 997,345 | +10.5% |
| Gazipaşa | 74,356 | n.a. | 189,164 | N/A | 234,600 | N/A |
| Total TAV Airports | 7,824,662 | +4.4% | 46,994,082 | (1) +20.4% |
79,481,711(3) | +27.0% |
(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 13.7% from January to July 2013 compared to January to July 2012.
(2) TAV started to operate Madinah airport in July 2012. Like for like, traffic was up by 2.2% from January to July 2013 and by 5.1% over the 12 months to the end of July 2013.
(3) Total passengers at TAV Airports is on a like-for-like basis and does not include traffic figures before July 2012 for Madinah airport.
| Aircraft Movements | July 2013 | % change | Jan.-July 2013 |
% change | Total of last 12 months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 43,102 | -2.3% | 274,564 | -4.2% | 479,326 | -3.9% |
| Paris-Orly | 21,133 | -0.7% | 133,681 | -0.6% | 229,775 | +0.5% |
| Total ADP | 64,235 | -1.8% | 408,245 | -3.0% | 709,101 | -2.5% |
| Istanbul Ataturk | 34,864 | +9.1% | 219,829 | +13.4% | 374,680 | +14.8% |
| Ankara Esenboga | 7,443 | +8.8% | 48,338 | +11.8% | 79,945 | +8.6% |
| Izmir | 6,981 | +0.5% | 39,701 | +5.9% | 69,430 | +8.0% |
| Madinah(1) | 3,163 | -8.4% | 22,282 | N/A | 39,048 | N/A |
| Tunisia | 4,388 | +5.5% | 15,907 | +8.6% | 28,610 | +14.8% |
| Georgia | 2,320 | -3.8% | 13,038 | -1.1% | 23,450 | -2.0% |
| Macedonia | 1,388 | +9.2% | 7,128 | +8.8% | 11,863 | +0.6% |
| Gazipaşa | 532 | n.a. | 1,386 | N/A | 1,710 | N/A |
| Total TAV Airports | 61,079 | +7.1% | 367,609 | (2) +17.7% |
628,412(3) | +23.3% |
(1) TAV started to operate Madinah airport in July 2012. Like-for-like, aircraft movements were up by 14.2% from January to July 2013 and by 11.2% on the last 12 months to the end of July 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 11.9% from January to July 2013 compared to January to July 2012.
(3) Total aircraft movements for TAV Airports are on a like-for-like basis and do not include traffic figures before July 2012 for Madinah airport.
| Geographic split ADP |
July 2013 % change |
Share of total traffic |
Jan.-July 2013 % change |
Share of total traffic |
|---|---|---|---|---|
| France | +0.4% | 17.7% | -1.2% | 18.3% |
| Europe | +0.6% | 42.9% | -0.3% | 42.1% |
| Other International of which |
-1.9% | 39.4% | +1.9% | 39.6% |
| Africa | -12.0% | 10.2% | +1.4% | 11.1% |
| North America | +2.8% | 11.2% | -0.5% | 9.5% |
| Latin America | +1.9% | 2.8% | +0,1% | 3.3% |
| Middle East | -3.0% | 4.2% | +3.0% | 4.5% |
| Asia/Pacific | +3.3% | 6.6% | +4.4% | 6.9% |
| French Overseas Territories | +4.8% | 4.4% | +4.9% | 4.2% |
| Total ADP | -0.4% | 100% | +0.4% | 100% |
| ADP | July 2013 | % change | Jan.-July 2013 |
% change |
| Connecting passengers(1) | 1,012,292 | -3.9% | 6,182,656 | +0.7% |
Connecting rate 21.3% +0.7pts 23.6% 0.0pts Seat load factor 84.3% -2.0pts 80.2% +0.6pts
(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 tonnes of freight and mail in Paris, and 40 million passengers at 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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