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Københavns Lufthavne

Earnings Release Mar 10, 2016

3371_iss_2016-03-10_2c391514-2749-4e71-9b28-681c1d28c3af.pdf

Earnings Release

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Copenhagen Airports: Two million travellers in February

The number of travellers at Copenhagen Airport grew by 16.0% year on year in February. Much of the increase was from tourists travelling to Denmark on one of the many new routes.

A total of 1,945,542 passengers travelled through Copenhagen Airport in February 2016, 268,342 more than in February of last year. The 16% growth rate marks the third straight month of double-digit growth rates at Copenhagen Airport. Both domestic and intercontinental traffic grew substantially, and for European routes alone the growth rate in February was 17.4%:

– Especially Norwegian, easyJet and Ryanair account for a very large part of the growth, but the low-cost carriers are not the only ones generating growth. Generally, there is growing interest in travelling to Denmark. More tourists are travelling to Denmark, and that generates growth and creates jobs here, explains Thomas Woldbye, CEO of Copenhagen Airports.

Copenhagen and Denmark make up an attractive market for the airlines, which results in more competition. As part of this trend, Hungarian Wizz Air is launching its first service to Copenhagen on 22 March, a service between Copenhagen and Skopje, the capital of Macedonia:

– At Copenhagen Airport, we are very pleased that we continue to attract new airlines and routes while existing airlines are also expanding their operations. This shows that we are competitive and able to attract a large part of the current growth in the airline business, which benefits growth and job creation, says Woldbye.

February Year to date
2016 2015 Change (%) 2016 2015 Change
(96)
Total passengers 1.945.542 1.677.200 16,0% 3.822.586 3.332.875 14,7%
Denmark 124.582 116.650 6.8% 244,930 231.006 6,0%
$*$
Europa
1.595.831 1.359.747 17,4% 3.094.674 2.676.990 15,6%
Intercontinental 225.129 200.803 12,1% 482.982 424.879 13,7%
Scheduled 1.840.106 1,575,509 16,8% 3.602.883 3.134.471 14,9%
Charter and Other 105,436 101.691 3,7% 219.703 198.404 10,7%
Departing passengers 974,442 835.758 16,6% 1.895.707 1.649.222 14,9%
Local 774.664 638,240 21,4% 1,487.015 1.262.042 17,8%
Transfer/Transit 199.778 197.518 1,1% 408.692 387.180 5,6%
Movements
Denmark
19.753
2.255
17.821
2.175
10.8%
3,7%
39.052
4.333
35.569
4.246
9,8%
2,0%
*)
Europa
16.310 14.562 12,0% 32.246 29.077 10,9%
**
Intercontinental
1.188 1.084 9,6% 2.473 2.246 10,1%
February Year to date
Top 10 destinations 2016 2015 Change (%) 2016 2015 Change
(%)
1 LONDON 190.629 140.768 35,4% 359.078 275.491 30,3%
2 STOCKHOLM 121.856 99.027 23,1% 241.918 201.921 19,8%
3 OSLO 117.684 101.505 15,9% 227.979 202.216 12,7%
4 AMSTERDAM 66.293 58.289 13,7% 128.596 118.057 8,9%
5 AALBORG 65.535 61.212 7,1% 130,700 122.646 6,6%
6 PARIS 55.191 53.502 3,2% 109,921 110.031 $-0,1%$
7 HELSINKI 51.139 51.490 $-0.7%$ 102.346 100.562 1,8%
8 FRANKFURT 47.692 47.959 $-0.6%$ 94.042 93.068 1,0%
9 BERLIN 44.140 41.996 5,1% 83.886 79.258 5,8%
10 MILANO 42.873 27.641 55,1% 77.553 53.304 45,5%

COPENHAGEN AIRPORTS A/S - Copenhagen

February 2016 February 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 61.630 42.971 16.225 59.196 120.826 57.667 40.723 15.883 56.606 114.273 6,9 4,6 5,7
*) Europe 757.874 604.526 156.021 760.547 1.518.421 646.808 484.738 157.678 642.416 1.289.224 17,2 18,4 17,8
**) Intercontinental 99.101 77.812 23.946 101.758 200.859 86.186 64.385 21.441 85.826 172.012 15,0 18,6 16,8
Total 918.605 725.309 196.192 921.501 1.840.106 790.661 589.846 195.002 784.848 1.575.509 16,2 17,4 16,8
CHARTER & OTHER
TRAFFIC
Denmark 2.305 1.054 397 1.451 3.756 1.080 859 438 1.297 2.377 113,4 11,9 58,0
*) Europe 38.829 36.437 2.144 38.581 77.410 35.198 33.873 1.452 35.325 70.523 10,3 9,2 9,8
**) Intercontinental
Total
11.361
52.495
11.864
49.355
1.045
3.586
12.909
52.941
24.270
105.436
14.503
50.781
13.662
48.394
626
2.516
14.288
50.910
28.791
101.691
-21,7
3,4
-9,7
4,0
-15,7
3,7
GRAND TOTAL
Denmark 63.935 44.025 16.622 60.647 124.582 58.747 41.582 16.321 57.903 116.650 8,8 4,7 6,8
*) Europe 796.703 640.963 158.165 799.128 1.595.831 682.006 518.611 159.130 677.741 1.359.747 16,8 17,9 17,4
**) Intercontinental 110.462 89.676 24.991 114.667 225.129 100.689 78.047 22.067 100.114 200.803 9,7 14,5 12,1
Total 971.100 774.664 199.778 974.442 1.945.542 841.442 638.240 197.518 835.758 1.677.200 15,4 16,6 16,0

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

*) Europe including Faroe Islands

**) Intercontinental including Greenland

COPENHAGEN AIRPORTS A/S - Copenhagen

January - February

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 121.802 84.931 30.686 115.617 237.419 115.297 81.579 29.504 111.083 226.380 5,6 4,1 4,9
*) Europe 1.480.233 1.140.373 317.907 1.458.280 2.938.513 1.284.803 947.776 308.687 1.256.463 2.541.266 15,2 16,1 15,6
**) Intercontinental 215.322 162.703 48.926 211.629 426.951 185.310 136.304 45.211 181.515 366.825 16,2 16,6 16,4
Total 1.817.357 1.388.007 397.519 1.785.526 3.602.883 1.585.410 1.165.659 383.402 1.549.061 3.134.471 14,6 15,3 14,9
CHARTER & OTHER
TRAFFIC
Denmark 4.458 2.317 736 3.053 7.511 2.188 1.604 834 2.438 4.626 103,7 25,2 62,4
*) Europe 75.828 72.162 8.171 80.333 156.161 67.159 67.003 1.562 68.565 135.724 12,9 17,2 15,1
**) Intercontinental 29.236 24.529 2.266 26.795 56.031 28.896 27.776 1.382 29.158 58.054 1,2 -8,1 -3,5
Total 109.522 99.008 11.173 110.181 219.703 98.243 96.383 3.778 100.161 198.404 11,5 10,0 10,7
GRAND TOTAL
Denmark 126.260 87.248 31.422 118.670 244.930 117.485 83.183 30.338 113.521 231.006 7,5 4,5 6,0
*) Europe 1.556.061 1.212.535 326.078 1.538.613 3.094.674 1.351.962 1.014.779 310.249 1.325.028 2.676.990 15,1 16,1 15,6
**) Intercontinental 244.558 187.232 51.192 238.424 482.982 214.206 164.080 46.593 210.673 424.879 14,2 13,2 13,7
Total 1.926.879 1.487.015 408.692 1.895.707 3.822.586 1.683.653 1.262.042 387.180 1.649.222 3.332.875 14,4 14,9 14,7

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 February
Year to date
February Year to date
2016 2015 % incr. 2016 2015 % incr. 2016 2015 % incr. 2016 2015 % incr.
SCHEDULED TRAFFIC
Denmark 2.088 2.042 2,3 4.010 3.977 0,8 38.638 37.363 3,4 75.401 73.619 2,4
*) Europe 15.496 13.761 12,6 30.700 27.539 11,5 514.879 434.302 18,6 1.017.500 871.633 16,7
**) Intercontinental 1.077 941 14,5 2.219 1.954 13,6 136.885 120.984 13,1 283.549 252.418 12,3
Total 18.661 16.744 11,4 36.929 33.470 10,3 690.402 592.649 16,5 1.376.451 1.197.670 14,9
CHARTER & OTHER TRAFFIC
Denmark 167 133 25,6 323 269 20,1 4.137 3.562 16,1 9.438 6.319 49,4
*) Europe 814 801 1,6 1.546 1.538 0,5 29.191 29.416 -0,8 61.877 58.464 5,8
**) Intercontinental 111 143 -22,4 254 292 -13,0 8.913 9.689 -8,0 19.018 19.440 -2,2
Total 1.092 1.077 1,4 2.123 2.099 1,1 42.240 42.667 -1,0 90.333 84.223 7,3
GRAND TOTAL
Denmark 2.255 2.175 3,7 4.333 4.246 2,0 42.775 40.925 4,5 84.839 79.937 6,1
*) Europe 16.310 14.562 12,0 32.246 29.077 10,9 544.070 463.719 17,3 1.079.377 930.097 16,0
**) Intercontinental 1.188 1.084 9,6 2.473 2.246 10,1 145.797 130.672 11,6 302.567 271.858 11,3
Total 19.753 17.821 10,8 39.052 35.569 9,8 732.642 635.316 15,3 1.466.784 1.281.893 14,4
Grand total split into:
Passenger flights 19.167 17.214 11,3 37.914 34.366 10,3 693.888 590.281 17,6 1.390.930 1.193.863 16,5
All-cargo flights 586 607 -3,5 1.138 1.203 -5,4 38.754 45.035 -13,9 75.854 88.030 -13,8

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

*) Europe including Faroe Islands

**) Intercontinental including Greenland

Movements Passengers
ROSKILDE February Year to date February Year to date
2016 2015 % incr. 2016 2015 % incr. 2016 2015 % incr. 2016 2015 % incr.
International 182 152 19,7 291 307 -5,2 455 311 46,3 640 736 -13,0
Domestic 365 317 15,1 598 550 8,7 139 176 -21,0 250 315 -20,6
Local 3.775 2.986 26,4 5.622 4.258 32,0 240 168 42,9 412 390 5,6
TOTAL 4.322 3.455 25,1 6.511 5.115 27,3 834 655 27,3 1.302 1.441 -9,6

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

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