Earnings Release • Sep 18, 2012
Earnings Release
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Paris, 18 September 2012
In August 2012, Aéroports de Paris passenger traffic increased by 1.3% compared to August 2011, with a total of 8.5 million passengers handled including 5.9 million at Paris-Charles de Gaulle (+0.3%) and 2.6 million at Paris-Orly (+3.7%).
Since the beginning of the year 2012, Aéroports de Paris passenger traffic has increased by 1.5% with a total of 60.1 million passengers handled. The number of connecting passengers was up 4.0%, resulting in a connecting rate of 23.5%, an increase of 0.5 point. Traffic from TAV Airports, which Aéroports de Paris owned a 38% stake, increased by 35.3% over the same period.
| Passengers | August 2012 | % change | Jan-August 2012 |
% change | Last 12 Months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 5,909,887 | +0.3% | 41,656,699 | +2.0% | 61,767,642 | +2.7% |
| Paris-Orly | 2,562,799 | +3.7% | 18,479,826 | +0.6% | 27,246,470 | +2.4% |
| Total ADP | 8,472,686 | +1.3% | 60,136,525 | +1.5% | 89,014,112 | +2.6% |
| Istanbul Ataturk | 4,354,281 | +24.9% | 29,257,806 | +21.1% | 45,545,990 | +21.2% |
| Ankara Esenboga | 809,386 | +18.9% | 6,137,550 | +9.6% | 9,060,600 | +8.3% |
| Izmir(1) | 1,015,822 | NS | 6,293,368 | NS | 9,106,510 | NS |
| Medinah(2) | 358,259 | NS | 3,056,717 | NS | 4,447,080 | NS |
| Tunisia | 609,822 | +50.4% | 2,314,645 | +54.0% | 3,100,859 | +13.7% |
| Georgia | 173,335 | +12.0% | 910,486 | +19.4% | 1,338,549 | +22.8% |
| Macedonia | 109,589 | +4.3% | 627,156 | +12.3% | 906,729 | +14.3% |
| Total TAV Airports | 7,430,494 | +43.4% | 46,320,185 | +35.3% | 64,840,150 | +28.6% |
(1) TAV started to serve domestic passengers in January 2012. Like-for-like, traffic is up by 15.4% in August 2012, by 9.8% on January to August 2012 and by 10.6% over the last 12 months.
(2) TAV started to serve passengers in July 2012. Like-for-like, traffic is up by 7.2% in August 2012, by 41.7% on January to August 2012 and by 28.7% over the last 12 months.
| Aircraft Movements | August 2012 | % change | Jan-August 2012 |
% change | Last 12 Months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 43,610 | -4.0% | 330,194 | -2.9% | 496,958 | -1.3% |
| Paris-Orly | 18,834 | +3.0% | 153,298 | 0.4% | 229,124 | +2.0% |
| Total ADP | 62,444 | -2.0% | 483,492 | -1.9% | 726,082 | -0.2% |
| Istanbul Ataturk | 31,900 | +15.2% | 227,454 | +15.7% | 336,699 | +16.1% |
| Ankara Esenboga | 6,550 | +8.7% | 49,763 | +5.0% | 74,635 | +5.7% |
| Izmir(1) | 6,997 | NS | 44,942 | NS | 66,092 | NS |
| Medinah(2) | 3,169 | NS | 23,731 | NS | 36,320 | NS |
| Tunisia | 4,323 | +40.6% | 18,970 | +39.4% | 26,165 | +11.2% |
| Georgia | 2,576 | +3.5% | 15,762 | +6.0% | 24,008 | +10.5% |
| Macedonia | 1,171 | -10.9% | 7,721 | -2.8% | 11,652 | -3.0% |
| Total TAV Airports | 56,686 | +32.0% | 371,253 | +27.0% | 529,973 | +21.8% |
(1) TAV started to serve domestic passengers at Izmir Airport in January 2012. Like-for-like, aircraft movements are up by 11.0% in August 2012, by 7.2% on January to August and by 7.1% on the last 12 months.
(2) TAV started to serve passengers at Medinah Airport in July 2012. Like-for-like, aircraft movements are up by 4.9% in August 2012, by 16.6% on January to August and by 11.0% on the last 12 months.
| Geographic split ADP |
August 2012 % change |
August share of traffic |
Jan-August 2012 % change |
Jan-August share of traffic |
|---|---|---|---|---|
| France | -1.7% | 15.6% | -1.2% | 18.2% |
| Europe | +1.0% | 43.1% | +1.5% | 42.5% |
| Other International of which |
+2,8% | 41.4% | +2.9% | 39.3% |
| Africa | +8,2% | 12.1% | +2.3% | 11.2% |
| North America | -2.1% | 11.0% | +0.6% | 9.8% |
| Latin America | -0.6% | 2.7% | +3.3% | 3.3% |
| Middle East | +2.4% | 4.7% | +4.3% | 4.4% |
| Asia/Pacific | +5.5% | 6.5% | +6.2% | 6.6% |
| French Overseas Territories |
+0.4% | 4.4% | +3.3% | 4.1% |
| Total ADP | +1.3% | 100.0% | +1.5% | 100.0% |
| ADP | August 2012 | % change | Jan-August 2012 |
% change |
|---|---|---|---|---|
| Connecting passengers(1) | 941,665 | -2.5% | 7,082,410 | +4.0% |
| Connecting rate | 23.0% | -1.3 pt | 23.5% | +0.5 pt |
| Seat load factor | 85.0% | +3.8 pts | 80.3% | +3.4 pts |
(1) Departing passengers
Press contact: Christine d'Argentré + 33 1 43 35 70 70 – Investor Relations: Florence Dalon + 33 1 43 35 70 35 – [email protected]
Aéroports de Paris builds, develops and manages airports including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2011, Aéroports de Paris handled more than 88 million passengers and almost 2.5 million tons of freight and mail in Paris and 40 million passengers in airports abroad.
With an exceptional geographic location and a major catchment area, 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 2011, the group revenue stood at €2,502 million and the net income at €348 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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