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Københavns Lufthavne

Regulatory Filings Jun 10, 2016

3371_iss_2016-06-10_289da92b-b052-4119-996e-69ca16f924fd.pdf

Regulatory Filings

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Copenhagen Airport: More people are travelling to Denmark

In May, more than 2.5 million people travelled through the airport, which was 10.8% more than in May of last year. The main driver of this growth is an increase in the number of tourists visiting Denmark.

Denmark is ranking higher on the list of attractive travel destinations for many people. In the first quarter of 2016, 27.2% more tourists travelled to Denmark via Copenhagen Airport compared with the same period of last year. The growing number of tourists helps drive the growth in passenger numbers at Copenhagen Airport, which was 10.8% higher in May of this year than in the same month of last year.

– When more tourists visit Denmark, it helps generate growth and create jobs in tourism throughout the country. An important explanation of the high growth is accessibility. Denmark is very well connected to Europe and the rest of the world. In the past year, accessibility has increased substantially, especially because new routes have been opened to Copenhagen Airport and, not least, due to the many more flights out of Copenhagen. More flights out of Copenhagen and several airlines operating on the same route make it easier for tourists to find a flight that fits their plans, explains Copenhagen Airport's CEO Thomas Woldbye.

Most of the tourists are from other European countries, and European traffic grew by 207,052 passengers compared with the same month of 2015, but intercontinental traffic is also growing rapidly, and was 12.2% above last year's level.

– The Danes like to travel long distances for their holidays, and the more than 30 non-stop intercontinental routes out of Copenhagen provide a good starting point for accommodating them. But it also means that more tourists and business travellers from far away have easy access to Denmark. As an example, both Norwegian and SAS opened non-stop services to Boston in north-eastern United States this spring, opening a brand new market and giving even more Americans better possibilities of travelling to Denmark. That is one of the reasons why we apply so many resources to attract new routes to Copenhagen Airport, said Woldbye.

The year-to-date growth in traffic at Copenhagen Airport is 11.5%, and a total of 10,947,321 passengers travelled through Copenhagen Airport in the first five months of 2016.

May Year to date
2016 2015 Change (%) 2016 2015 Change
[96]
Total passengers 2.549.878 2.301.154 10,8% 10.947.321 9.816.301 11,5%
Denmark 156.786 139.377 12,5% 689.088 640.297 7,6%
$^*)$
Europa
2.170.339 1.963.287 10,5% 9.070.433 8.104.452 11,9%
Intercontinental 222.753 198,490 12,2% 1.187.800 1.071.552 10,8%
Scheduled 2.449.712 2.197.179 11,5% 10.436.370 9.332.553 11,8%
Charter and Other 100.166 103.975 $-3,7%$ 510.951 483.748 5,6%
Departing passengers 1.262.011 1.139.495 10,8% 5.422.214 4,857,101 11,6%
Local 992.779 912.615 8,8% 4.246.068 3.768.819 12,7%
Transfer/Transit 269.232 226,880 18,7% 1.176.146 1.088.282 8,1%
Movements
Denmark
23.379
2.570
22,390
2.398
4.4%
7,2%
106.334
11.982
100.415
11.675
5.9%
2,6%
*)
Europa
19,590 18.828 4,0% 88,119 82,840 6,4%
Intercontinental 1.219 1.164 4,7% 6.233 5.900 5,6%
May Year to date
May Year to date
Top 10 destinations 2016 2015 Change (%) 2016 2015 Change
(96)
1 LONDON 216.041 196,529 9.9% 991,000 830.643 19,3%
2 STOCKHOLM 153.585 132.209 16,2% 669.705 568.608 17,8%
3 OSLO 134,342 123,552 8,7% 614,199 558.891 9,9%
4 PARIS 92.810 85.045 9,1% 351.567 341,186 3,0%
5 AMSTERDAM 90.107 83.655 7,7% 381.311 351.049 8,6%
6 AALBORG 81.939 70.243 16,7% 362,660 327.244 10,8%
7 HELSINKI 71.145 69.153 2.9% 290.460 290.611 $-0.1%$
8 BERLIN 64.557 57.357 12.6% 257.058 241.324 6,5%
9 FRANKFURT 59.772 60.745 $-1.6%$ 263.222 262.460 0.3%
10 MILANO 50.722 47.963 5,8% 228.582 186.105 22,8%

COPENHAGEN AIRPORTS A/S - Copenhagen

May 2016 May 2015
PASSENGERS Arrival
Departure
Total Arrival Departure Total % Incr on Total
Total Local Trf/Trs Total Total Local Trf/Trs Total Arr. Dep. Total
SCHEDULED TRAFFIC
Denmark 77.727 55.405 21.278 76.683 154.410 69.431 50.302 17.905 68.207 137.638 11,9 12,4 12,2
*) Europe 1.043.123 814.847 215.460 1.030.307 2.073.430 937.788 743.708 183.536 927.244 1.865.032 11,2 11,1 11,2
**) Intercontinental 119.912 69.998 31.962 101.960 221.872 105.892 63.839 24.778 88.617 194.509 13,2 15,1 14,1
Total 1.240.762 940.250 268.700 1.208.950 2.449.712 1.113.111 857.849 226.219 1.084.068 2.197.179 11,5 11,5 11,5
CHARTER & OTHER
TRAFFIC
Denmark 1.369 933 74 1.007 2.376 806 789 144 933 1.739 69,9 7,9 36,6
*) Europe 45.105 51.383 421 51.804 96.909 45.513 52.225 517 52.742 98.255 -0,9 -1,8 -1,4
**) Intercontinental 631 213 37 250 881 2.229 1.752 0 1.752 3.981 -71,7 -85,7 -77,9
Total 47.105 52.529 532 53.061 100.166 48.548 54.766 661 55.427 103.975 -3,0 -4,3 -3,7
GRAND TOTAL
Denmark 79.096 56.338 21.352 77.690 156.786 70.237 51.091 18.049 69.140 139.377 12,6 12,4 12,5
*) Europe 1.088.228 866.230 215.881 1.082.111 2.170.339 983.301 795.933 184.053 979.986 1.963.287 10,7 10,4 10,5
**) Intercontinental 120.543 70.211 31.999 102.210 222.753 108.121 65.591 24.778 90.369 198.490 11,5 13,1 12,2
Total 1.287.867 992.779 269.232 1.262.011 2.549.878 1.161.659 912.615 226.880 1.139.495 2.301.154 10,9 10,8 10,8

More statistics on CPH's site: www.cph.dk

*) Europe including Faroe Islands

**) Intercontinental including Greenland

COPENHAGEN AIRPORTS A/S - Copenhagen

January - May

Year to date 2016 Year to date 2015
PASSENGERS Arrival
Departure
Total Arrival Departure Total % Incr on Total
Total Local Trf/Trs Total Local Trf/Trs Total Arr. Dep. Total
SCHEDULED TRAFFIC
Denmark 339.973 240.388 91.157 331.545 671.518 317.134 227.992 83.564 311.556 628.690 7,2 6,4 6,8
*) Europe 4.358.866 3.385.016 922.779 4.307.795 8.666.661 3.893.799 2.968.503 869.320 3.837.823 7.731.622 11,9 12,2 12,1
**) Intercontinental 570.837 381.146 146.208 527.354 1.098.191 508.147 336.531 127.563 464.094 972.241 12,3 13,6 13,0
Total 5.269.676 4.006.550 1.160.144 5.166.694 10.436.370 4.719.080 3.533.026 1.080.447 4.613.473 9.332.553 11,7 12,0 11,8
CHARTER & OTHER
TRAFFIC
Denmark 10.506 5.473 1.591 7.064 17.570 6.432 3.762 1.413 5.175 11.607 63,3 36,5 51,4
*) Europe 196.322 196.453 10.997 207.450 403.772 180.626 187.886 4.318 192.204 372.830 8,7 7,9 8,3
**) Intercontinental 48.603 37.592 3.414 41.006 89.609 53.062 44.145 2.104 46.249 99.311 -8,4 -11,3 -9,8
Total 255.431 239.518 16.002 255.520 510.951 240.120 235.793 7.835 243.628 483.748 6,4 4,9 5,6
GRAND TOTAL
Denmark 350.479 245.861 92.748 338.609 689.088 323.566 231.754 84.977 316.731 640.297 8,3 6,9 7,6
*) Europe 4.555.188 3.581.469 933.776 4.515.245 9.070.433 4.074.425 3.156.389 873.638 4.030.027 8.104.452 11,8 12,0 11,9
**) Intercontinental 619.440 418.738 149.622 568.360 1.187.800 561.209 380.676 129.667 510.343 1.071.552 10,4 11,4 10,8
Total 5.525.107 4.246.068 1.176.146 5.422.214 10.947.321 4.959.200 3.768.819 1.088.282 4.857.101 9.816.301 11,4 11,6 11,5

More statistics on CPH's site: www.cph.dk

*) Europe including Faroe Islands

**) Intercontinental including Greenland

Movements MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW May Year to date May Year to date
2016 2015 % incr. 2016 2015 % incr. 2016 2015 % incr. 2016 2015 % incr.
SCHEDULED TRAFFIC
Denmark 2.400 2.307 4,0 11.103 11.026 0,7 45.124 43.337 4,1 207.427 204.707 1,3
*) Europe 18.523 17.862 3,7 83.732 78.660 6,4 622.347 575.199 8,2 2.789.793 2.511.628 11,1
**) Intercontinental 1.188 1.112 6,8 5.741 5.311 8,1 151.473 143.228 5,8 733.854 684.717 7,2
Total 22.111 21.281 3,9 100.576 94.997 5,9 818.944 761.764 7,5 3.731.074 3.401.052 9,7
CHARTER & OTHER TRAFFIC
Denmark 170 91 86,8 879 649 35,4 4.856 2.418 100,8 23.992 15.009 59,8
*) Europe 1.067 966 10,5 4.387 4.180 5,0 34.304 32.778 4,7 160.154 150.348 6,5
**) Intercontinental 31 52 -40,4 492 589 -16,5 781 1.545 -49,5 33.956 34.846 -2,6
Total 1.268 1.109 14,3 5.758 5.418 6,3 39.940 36.741 8,7 218.102 200.203 8,9
GRAND TOTAL
Denmark 2.570 2.398 7,2 11.982 11.675 2,6 49.980 45.755 9,2 231.419 219.716 5,3
*) Europe 19.590 18.828 4,0 88.119 82.840 6,4 656.651 607.977 8,0 2.949.947 2.661.976 10,8
**) Intercontinental 1.219 1.164 4,7 6.233 5.900 5,6 152.254 144.773 5,2 767.810 719.563 6,7
Total 23.379 22.390 4,4 106.334 100.415 5,9 858.884 798.505 7,6 3.949.176 3.601.255 9,7
Grand total split into:
Passenger flights 22.825 21.783 4,8 103.440 97.299 6,3 821.040 751.689 9,2 3.754.338 3.366.742 11,5
All-cargo flights 554 607 -8,7 2.894 3.116 -7,1 37.844 46.817 -19,2 194.838 234.513 -16,9

More statistics on CPH's site: www.cph.dk

*) Europe including Faroe Islands

**) Intercontinental including Greenland

Movements Passengers
ROSKILDE May Year to date May Year to date
2016 2015 % incr. 2016 2015 % incr. 2016 2015 % incr. 2016 2015 % incr.
International 358 344 4,1 1.064 1.180 -9,8 463 553 -16,3 1.706 2.145 -20,5
Domestic 1.055 815 29,4 2.575 2.658 -3,1 923 743 24,2 1.673 1.959 -14,6
Local 7.365 5.238 40,6 22.486 21.355 5,3 1.423 980 45,2 2.566 2.490 3,1
TOTAL 8.778 6.397 37,2 26.125 25.193 3,7 2.809 2.276 23,4 5.945 6.594 -9,8

More statistics on CPH's site: www.cph.dk

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