Earnings Release • Apr 12, 2013
Earnings Release
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In March 2013, Aéroports de Paris passenger traffic increased by 2.2% compared to March 2012 with a total of 7.3 million passengers including 5.0 million at Paris-Charles de Gaulle (+1.9%) and 2.3 million at Paris-Orly (+2.7%).
Since the beginning of 2013, Aéroports de Paris passenger traffic has decreased by 0.8% with a total of 19.4 million passengers. The number of connecting passengers was down by 2.1%. The connecting rate reached 26.1%, i.e. a decrease of 0.3 point.
Traffic from TAV Airports, owned at 38% by Aéroports de Paris, increased 28.3% in March 2013 and by 27.7% since the beginning of the year.
| Passengers | March 2013 |
% change | Jan.-March 2013 |
% change | Last 12 Months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 5,033,543 | +1.9% | 13,435,808 | -0.8% | 61,508,355 | 0.0% |
| Paris-Orly | 2,258,575 | +2.7% | 5,998,383 | -0.7% | 27,188,544 | -0.3% |
| Total ADP | 7,292,118 | +2.2% | 19,434,191 | -0.8% | 88,696,899 | -0.1% |
| Istanbul Ataturk | 4,115,080 | +21.6% | 11,216,643 | +22.7% | 47,071,093 | +20.3% |
| Ankara Esenboga | 844,233 | +14.9% | 2,405,357 | +12.5% | 9,505,533 | +9.8% |
| Izmir | 722,514 | +10.6% | 2,031,383 | +11.3% | 9,562,428 | +10.3% |
| Medinah(1) | 464,148 | NS | 1,204,080 | NS | 4,771,543 | NS |
| Tunisia | 118,250 | +10.4% | 257,962 | -0.4% | 3,320,098 | +39.9% |
| Georgia | 105,652 | +19.1% | 285,702 | +14.7% | 1,424,012 | +14.7% |
| Macedonia | 71,598 | +24.3% | 192,376 | +12.5% | 934,911 | +7.4% |
| Gazipaşa | 6,360 | n.a. | 17,142 | n.a. | 96,882 | n.a. |
| Total TAV Airports | 6,447,835 | +28.3% | 17,607,645 | +27.7% | 75,349,912(2) | +34.1% |
(1) TAV started to operate Medinah airport in July 2012. Like-for-like, traffic is up by 0.7% in March 2013, by 18.0% on January to March 2013 and by 20.1% over the last 12 months.
(2) Total passengers of TAV Airports is on a like-for-like basis and does not include traffic figures before July, 2012 for Medinah airport.
| Aircraft Movements | March 2013 | % change | Jan.-March 2013 |
% change | Last 12 Months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 38,982 | -5.6% | 110,805 | -5.1% | 485,420 | -3.8% |
| Paris-Orly | 18,698 | -4.0% | 52,340 | -3.0% | 228,930 | +0.2% |
| Total ADP | 57,680 | -5.1% | 163,145 | -4.4% | 714,350 | -2.5% |
| Istanbul Ataturk | 30,677 | +14.3% | 87,720 | +16.6% | 361,170 | +16.1% |
| Ankara Esenboga | 6,767 | +12.9% | 19,352 | +10.2% | 76,636 | +5.3% |
| Izmir | 5,116 | +9.1% | 14,414 | +8.1% | 68,305 | +8.1% |
| Medinah(1) | 3,427 | NS | 9,461 | NS | 38,796 | NS |
| Tunisia | 1,370 | +11.9% | 3,148 | +5.3% | 27,509 | +28.2% |
| Georgia | 1,666 | -0.1% | 4,652 | -2.9% | 23,458 | +0.5% |
| Macedonia | 904 | +5.9% | 2,555 | +3.2% | 11,365 | -6.3% |
| Gazipaşa | 22 | n.a. | 91 | n.a. | 669 | n.a. |
| Total TAV Airports | 49,949 | +21.0% | 141,393 | +21.5% | 598,215(2) | +27.4% |
(1) TAV started to operate Medinah airport in July 2012. Like-for-like, aircraft movements are up by 48.8% in March 2013,
by 36.2% on January to March 2013 and by 15.8% on the last 12 months.
(2) Total aircraft movements for TAV Airports is on a like-for-like basis and does not include traffic figures before July, 2012 for Medinah airport.
| Geographic split ADP |
March 2013 % change |
Share in total traffic |
Jan.-March 2013 % change |
Jan-March share of traffic |
|---|---|---|---|---|
| France | -4.1% | 18.1% | -3.9% | 18.5% |
| Europe | +1.5% | 41.0% | -1.4% | 39.9% |
| Other International of which |
+5.9% | 41.0% | +1.3% | 41.6% |
| Africa | +11.7% | 12.0% | +4.1% | 11.9% |
| North America | -1.9% | 8.5% | -3.9% | 8.2% |
| Latin America | -0.8% | 3.7% | -4,0% | 4.1% |
| Middle East | +11.1% | 4.8% | +3.4% | 4.8% |
| Asia/Pacific | +5.9% | 7.3% | +4.1% | 7.5% |
| French Overseas Territories | +8.0% | 4.6% | +2.6% | 5.0% |
| Total ADP | +2.2% | 100% | -0.8% | 100% |
| ADP | March 2013 | % change | Jan.-March 2013 |
% change |
|---|---|---|---|---|
| Connecting passengers(1) | 873,148 | -3.3% | 2,250,367 | -2.1% |
| Connecting rate | 24.3% | -1.8pt | 26.1% | -0.3pt |
| Seat load factor | 74.4% | +0.8pt | 76.7% | +2.1pts |
(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.
With an exceptional geographic location and a major catchment aera, the Group is pursuing its strategy of adapting and modernizing its terminal facilities and upgrading quality of services, and also intends to develop its retail and real estate business. In 2012, the group revenue stood at €2,640 million and the 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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