Earnings Release • Jul 17, 2012
Earnings Release
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Paris, 17 July 2012
In June 2012, Aéroports de Paris passenger traffic increased by 1.0% compared to June 2011, with a total of 8.0 million passengers handled including 5.5 million at Paris-Charles de Gaulle (+2.3%) and 2.4 million at Paris-Orly (-1.7%).
Since the beginning of the year, Aéroports de Paris passenger traffic increased by 2.0 % with a total of 42.8 million passengers handled. The number of connecting passengers was up 6.1%, resulting in a connecting rate of 24.2% up by 0.9 point. The traffic of TAV Airports, owned at 38% by Aéroports de Paris, increased over the same period by 34.2%
| Passengers | June 2012 | % change | Jan-June 2012 |
% change | Last 12 months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 5,535,053 | +2.3% | 29,666,249 | +2.9% | 61,799,388 | +3.2% |
| Paris-Orly | 2,435,183 | -1.7% | 13,140,750 | +0.0% | 27,140,255 | +2.9% |
| Total ADP | 7,970,236 | +1.0% | 42,806,999 | +2.0% | 88,939,643 | +3.1% |
| Istanbul Ataturk | 4,043,782 | +24.7% | 20,568,886 | +22.1% | 41,173,263 | +21.0% |
| Ankara Esenboga | 823,129 | +10.9% | 4,476,105 | +9.7% | 8,916,163 | +7.1% |
| Izmir(1) | 905,108 | NS | 4,264,778 | NS | 8,880,149 | NS |
| Tunisia | 429,330 | +65.2% | 1,128,786 | +56.3% | 2,695,834 | - 17.7% |
| Georgia | 128,016 | +19.8% | 582,081 | +24.1% | 1,304,117 | +27.2% |
| Macedonia | 88,092 | +14.2% | 402,946 | +18.6% | 901,402 | +17.7% |
| Total TAV Airports | 6,417,457 | +36.5% | 31,423,582 | +34.2% | 60,759,538 | +22.1% |
(1) TAV started to serve domestic passengers in January 2012. Like-for-like, traffic is up by 10.5% in June 2012, by 8.6% on January to June 2012 and by 10% over the last 12 months.
| Aircraft Movements | June 2012 | % change | Jan-June 2012 |
% change | Last 12 Months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 42,362 | -2.2% | 242,475 | - 2.6% | 500,295 | -0.5% |
| Paris-Orly | 20,593 | +2.9% | 113,175 | -0.7% | 227,781 | +1.8% |
| Total ADP | 62,901 | -0.6% | 355,650 | -2.0% | 728,076 | +0.2% |
| Istanbul Ataturk | 30,114 | +17.0% | 163,364 | +16.1% | 328,428 | +15.6% |
| Ankara Esenboga | 6,398 | +0.0% | 36,381 | +5.7% | 74,193 | +7.0% |
| Izmir(1) | 6,399 | NS | 30,879 | NS | 64,731 | NS |
| Tunisia | 3,431 | +46.4% | 10,488 | +38.4% | 23,714 | -13.2% |
| Georgia | 2,170 | +6.9% | 10,740 | +8.1% | 23,918 | +15.3% |
| Macedonia | 1,011 | -5.7% | 5,279 | +0.7% | 11,915 | -0.8% |
| Total TAV Airports | 49,523 | +25.1% | 257,131 | +25.3% | 503,093 | +16.8% |
(1) TAV started to serve domestic passengers at Izmir Airport in January 2012. Like-for-like, aircraft movements are up by 8.1% in June 2012, by 5.7% on January to June and by 6.6% on the last 12 months
| Geographic split ADP |
June 2012 % change |
June share of traffic |
Jan-June 2012 % change |
Jan-June share of traffic |
|---|---|---|---|---|
| France | - 1.9% | 19.5% | -1.4% | 18.9% |
| Europe | +0.6% | 43.4% | +1.9% | 42.3% |
| Other International of which |
+3.2 % | 37.2% | +3.8% | 38.8% |
| Africa | +2.4 % | 10.0% | +2.6% | 10.9% |
| North America | +1.4% | 11.1% | +1.8% | 9.3% |
| Latin America | +4.0 % | 2.6% | +4.8% | 3.5% |
| Middle East | +7.9 % | 4.1% | +5.9% | 4.4% |
| Asia/Pacific | +11.3% | 6.5% | +6.5% | 6.7% |
| French Overseas Territories |
- 9.1% | 2.9 % | +4.8% | 4.0% |
| Total ADP | +1.0% | 100,0 % | +2.0% | 100,0 % |
| ADP | June 2012 | % change | Jan-June 2012 |
% change |
|---|---|---|---|---|
| Connecting passengers(1) | 931,706 | +6.2% | 5,166,491 | +6.1% |
| Connecting rate | 23.2% | +1.1 pt | 24.2% | +0.9 pt |
| Seat load factor | 82.7% | +3.0 pts | 78.3% | +3.5 pts |
(1) Departing passengers
Registered office: 291, boulevard Raspail, 75014 Paris
A French limited company (Société Anonyme) with share capital of €296,881,806
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.
Press contact: Christine d'Argentré + 33 1 43 35 70 70 – Investor Relations: Florence Dalon + 33 1 43 35 70 58
552 016 628 RCS Paris
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.
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