Earnings Release • Aug 16, 2012
Earnings Release
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Paris, 16 August 2012
In July 2012, Aéroports de Paris passenger traffic decreased slightly by 0.4% compared to July 2011, with a total of 8.9 million passengers handled including 6.1 million at Paris-Charles de Gaulle (- 0.8 %) and 2.8 million at Paris-Orly (+ 0.5 %).
As a reminder, July 2011 represented an all-time record in terms of passengers handled for Aéroports de Paris. On Paris-Orly, traffic for the month of July 2012 is the highest in its history.
Since the beginning of the year, Aéroports de Paris passenger traffic increased by 1.6 % with a total of 51.7 million passengers handled. The number of connecting passengers was up 5.1 %, resulting in a connecting rate of 23.6 % up by 0.8 point. The traffic of TAV Airports, owned at 38 % by Aéroports de Paris, increased by 33.8 %over the same period.
| Passengers | July 2012 | % change | Jan-July 2012 |
% change | Last 12 months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 6,080,563 | - 0.8 % | 35,746,812 | + 2.2 % | 61,747,867 | + 2.7 % |
| Paris-Orly | 2,776,277 | + 0.5 % | 15,917,027 | + 0.1 % | 27,154,311 | + 2.3 % |
| Total ADP | 8,856,840 | - 0.4 % | 51,663,839 | + 1.6 % | 88,902,178 | + 2.6 % |
| Istanbul Ataturk | 4,334,639 | + 13.1 % | 24,903,525 | + 20.4 % | 41,676,669 | + 20.2 % |
| Ankara Esenboga | 852,059 | + 1.9 % | 5,328,164 | + 8.4 % | 8,931,692 | + 6.5 % |
| Izmir(1) | 1,012,768 | NS | 5,277,546 | NS | 8,970,761 | NS |
| Medinah(2) | 420,915 | NS | 2,698,458 | NS | 4,423,012 | NS |
| Tunisia | 576,037 | +53.5% | 1,704,823 | + 55.4 % | 2,896,579 | - 3.5 % |
| Georgia | 153,581 | +10.3% | 737,074 | + 21.2 % | 1,319,926 | + 25.2 % |
| Macedonia | 114,621 | +0.7% | 517,527 | + 14.1 % | 902,204 | + 15.4 % |
| Total TAV Airports | 7,464,620 | + 32.4 % | 31,423,582 | + 33.8 % | 62,589,687 | + 24.6 % |
(1) TAV started to serve domestic passengers in January 2012. Like-for-like, traffic is up by 9.8% in July 2012, by 8.8% on January to July 2012 and by 9.9% over the last 12 months.
(2) TAV started to serve passengers in July 2012. Like-for-like, traffic is up by 18.7% in July 2012, by 48.1% on January to July 2012 and by 29.4% over the last 12 months.
| Aircraft Movements | July 2012 | % change | Jan-July 2012 |
% change | Last 12 Months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 44,109 | - 3.3 % | 286,584 | - 2.8 % | 498,776 | - 0.9 % |
| Paris-Orly | 21,289 | + 3.8 % | 134,464 | 0,0 % | 228,567 | + 1.9 % |
| Total ADP | 65,398 | - 1.1% | 421,048 | - 1.9 % | 727,343 | 0.0 % |
| Istanbul Ataturk | 32,190 | + 14.2 % | 195,554 | + 15.8 % | 332,496 | + 15.6 % |
| Ankara Esenboga | 6,832 | - 1.2% | 43,213 | + 4.5 % | 74,113 | + 5.2 % |
| Izmir(1) | 7,066 | NS | 37,945 | NS | 65,698 | NS |
| Medinah(2) | 3,472 | NS | 20,562 | NS | 36,173 | NS |
| Tunisia | 4,159 | + 40.6 % | 14,647 | + 39.0 % | 24,916 | - 1.9 % |
| Georgia | 2,412 | - 1.3 % | 13,186 | + 6.5 % | 23,920 | + 12.2 % |
| Macedonia | 1,271 | - 8.6 % | 6,550 | - 1.3 % | 11,795 | - 2.0 % |
| Total TAV Airports | 57,402 | + 29.6 % | 314,567 | + 26.1 % | 516,243 | + 18.9 % |
(1) TAV started to serve domestic passengers at Izmir Airport in January 2012. Like-for-like, aircraft movements are up by 10.4% in July 2012, by 6.5% on January to July and by 6.9% 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 16.2% in July 2012, by 18.7% on January to July and by 11.5% on the last 12 months.
| Geographic split ADP |
July 2012 % change |
July share of traffic |
Jan-July 2012 % change |
Jan-July share of traffic |
|---|---|---|---|---|
| France | + 0.3 % | 17.5 % | - 1.1 % | 18.6 % |
| Europe | 0.0 % | 42.5 % | + 1.5 % | 42.4 % |
| Other International of which |
+ 1.1 % | 40.0 % | + 2,9 % | 39.0 % |
| Africa | - 4.3 % | 11.6 % | + 1.3 % | 11.0 % |
| North America | - 1.5 % | 10.8 % | + 1.1 % | 9.6 % |
| Latin America | - 2.0 % | 2.7 % | + 3.8 % | 3.4 % |
| Middle East | - 0.9 % | 4.3 % | + 4.7 % | 4.4 % |
| Asia/Pacific | + 5.4 % | 6.4 % | + 6.3 % | 6.6 % |
| French Overseas Territories |
- 0.1 % | 4.2 % | + 3.9% | 4.1 % |
| Total ADP | - 0.4 % | 100.0 % | + 1,6 % | 100.0 % |
| ADP | July 2012 | % change | Jan-July 2012 | % change |
|---|---|---|---|---|
| Connecting passengers(1) | 974,254 | + 0.1% | 6,140,745 | + 5.1% |
| Connecting rate | 20.7 % | - 0.2 pt | 23.6 % | + 0.8 pt |
| Seat load factor | 86.3 % | + 2.2 pts | 79.6 % | + 3.3 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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