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Aéroports de Paris

Earnings Release Aug 16, 2012

1076_iss_2012-08-16_9200729d-3831-416d-9fdf-8e442d158acf.pdf

Earnings Release

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Paris, 16 August 2012

Aéroports de Paris July 2012 traffic figures

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.

  • International traffic (excluding Europe) decreased by 1.1%. Asia-Pacific rose by + 5.4 % as a result of growth in China and Japan. The French Overseas Territories is almost stable (- 0.1 %). Others international routes fall back: Middle East - 0.9 % ; North America -1.5 % ; Latin America - 2.0 % and Africa - 4.3 %.
  • European traffic (excluding France) was stable.
  • Traffic within France increased slightly by 0.3%.
  • The number of connecting passengers was almost stable (+ 0.1 %). The connecting rate rose by 0.2 point at 20.7 %.

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

www.aeroportsdeparis.fr

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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