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Aéroports de Paris

Earnings Release Mar 13, 2013

1076_iss_2013-03-13_583e6ab4-bb75-4dc8-9697-0d0a0340d6fd.pdf

Earnings Release

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Paris, 13 March 2013

Aéroports de Paris February 2013 traffic figures

In February 2013, Aéroports de Paris passenger traffic decreased by 1.8% compared to February 2012 with a total of 5.9 million passengers including 4.1 million at Paris-Charles de Gaulle (-1.6%) and 1.8 million at Paris-Orly (-2.1%). On a like-for-like basis (2012 was a leap year), traffic would increase by 1.7%.

  • International traffic (excluding Europe) decreased by 2.7%. Except Asia-Pacific which recorded slight growth (+1.4%), all destinations were down: the Middle East (-2.2%), the French Overseas Territories (-2.5%), Africa (-2.9%), Latin America (-4.7%) and North America (-5.8%).
  • European traffic (excluding France) was down by 2.1%.
  • Traffic within France increased by 1.2%.
  • The number of connecting passengers was up by 3.3%. The connecting rate stood at 26.5%, up by 1.7 point.

Since the beginning of 2013, Aéroports de Paris passenger traffic has decreased by 2.4% with a total of 12.1 million passengers. The number of connecting passengers was down by 1.4%. The connecting rate reached 27.1%, i.e. an increase of 0.6 point.

Traffic from TAV Airports, owned at 38% by Aéroports de Paris, increased by 32.2% in February 2013 and by 27.4% since the beginning of the year.

Passengers Feb. 2013 % change Jan.-Feb.
2013
% change Last 12
Months
% change
Paris-CDG 4,076,931 -1.6% 8,402,265 -2.3% 61,412,853 +0.3%
Paris-Orly 1,829,583 -2.1% 3,739,808 -2.7% 27,130,077 -0.3%
Total ADP 5,906,514 -1.8% 12,142,073 -2.4% 88,542,930 +0.1%
Istanbul Ataturk 3,530,981 +25.4% 7,101,563 +23.3% 46,339,006 +20.5%
Ankara Esenboga 790,919 +16.6% 1,561,124 +11.3% 9,396,340 +9.2%
Izmir 660,479 +16.3% 1,308,869 +11.7% 9,492,898 +10.4%
Medinah(1) 435,111 NS 739,932 NS 4,768,096 NS
Tunisia 73,220 -6.5% 139,712 -8.1% 3,308,964 +41.3%
Georgia 85,365 +17.2% 177,047 +12.2% 1,407,048 +15.2%
Macedonia 55,078 +12.3% 120,778 +6.5% 920,920 +7.2%
Total TAV Airports 5,636,590 +32.2% 11,159,807 +27.4% 73,926,505 +34.7%

(1) TAV started to operate Medinah airport in July 2012. Like-for-like, traffic is up by 18.9% in February 2013, by 32.1% on January to February 2013 and by 25.6% over the last 12 months.

Aircraft Movements Feb. 2013 % change Jan.-Feb.
2012
% change Last 12
Months
% change
Paris-CDG 34,988 -3.9% 71,823 -4.8% 487,750 -3.5%
Paris-Orly 16,701 -1.4% 33,642 -2.5% 229,703 +0.6%
Total ADP 51,689 -3.1% 105,465 -4.0% 717,453 -2.2%
Istanbul Ataturk 27,289 +17.3% 57,043 +17.9% 357,341 +16.4%
Ankara Esenboga 6,145 +10.0% 12,585 +8.8% 75,862 +4.7%
Izmir 4,510 +6.4% 9,298 +7.6% 67,880 +8.0%
Medinah(1) 3,272 NS 6,034 NS 37,672 NS
Tunisia 896 -1.8% 1,778 +0.7% 27,363 +28.6%
Georgia 1,402 -7.3% 2,986 -4.4% 23,458 +1.0%
Macedonia 758 +8.6% 1,651 +1.9% 11,315 -6.0%
Total TAV Airports 44,304 +22.3% 91,444 +21.7% 589,542 +27.9%

(1) TAV started to operate Medinah airport in July 2012. Like-for-like, aircraft movements are up by 18.8% in February 2013, by 29.9% on January to February 2013 and by 10.5% on the last 12 months.

Geographic split
ADP
Feb. 2013
% change
Share in total
traffic
Jan.-Feb. 2013
% change
Jan-Feb.
share of
traffic
France +1.2% 19.3% -3.7% 18.8%
Europe -2.1% 40.2% -3.1% 39.2%
Other International
of which
-2.7% 40.5% -1.2% 42.0%
Africa -2.9% 11.3% +0.1% 11.9%
North America -5.8% 7.5% -5.2% 8.0%
Latin America -4.7% 4.3% -5,6% 4.4%
Middle East -2.2% 4.8% -0.8% 4.8%
Asia/Pacific +1.4% 7.6% +3.2% 7.7%
French Overseas Territories -2.5% 5.1% 0.0% 5.3%
Total ADP -1.8% 100% -2.4% 100%
ADP Feb. 2013 % change Jan.-Feb. 2013 % change
Connecting passengers(1) 790,034 +3.3% 1,647,219 -1.4%
Connecting rate 26.5% +1.7pt 27.1% +0.6pt
Seat load factor 74.4% +0.8pt 74.3% +0.8pts

(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 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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