Københavns Lufthavne

Earnings Release • Jul 10, 2015

CPH 10-07-15, Traffic-figure announcement

The air bridge to London is growing

Traffic to the British capital out of Copenhagen continues to surge. The number of passengers travelling from Copenhagen to London has grown by 135,000 year on year.

In the first six months of the year, 1,027,785 passengers travelled between Copenhagen and London, representing a 15.1% year-on-year increase. This still makes London the absolutely most popular destination out of Copenhagen.

One of the reasons is that the number of flights to London has increased by two per day since Ryanair started operating out of Copenhagen. Accordingly, there are now between 23 and 25 daily flights out of Copenhagen to the London Airports of Heathrow, Gatwick, Stansted and Luton.

The first busy summer month of the year was slightly busier than last year as passenger numbers grew by 0.3% in June.

Overall, 2,529,528 passengers passed through the airport in June. This year's peak travel day, the first day of the school summer holidays, was on 26 June, when 95,790 passengers passed through the airport.

The total number of passengers at Copenhagen Airport in the first six months of the year was 12,345,829, largely equal to the number for the first six months of 2014, when an impressive growth rate of 7.3% was recorded. The number of transfer passengers continued to be affected by SAS's adjustments to its transfer product.

		June			Year to date
	2015	2014	Change (96)	2015	2014	Change (96)
Total passengers	2.529.528	2.523.108	0.3%	12.345.829	12.355.999	$-0,1%$
Denmark	154.103	154,696	$-0,4%$	794,400	844.586	$-5,9%$
$*$ Europa	2.139.725	2.123.694	0.8%	10.244.177	10.218.334	0.3%
** Intercontinental	235,700	244.718	$-3.7%$	1.307.252	1.293.079	1,1%
Scheduled	2.381.749	2.369.568	0.5%	11.714.302	11.704.266	0.1%
Charter and Other	147,779	153,540	$-3,8%$	631.527	651.733	$-3.1%$
Departing passengers	1.301.148	1.290.852	0,8%	6.158.249	6.165.838	$-0,1%$
Local	1.014.763	967.652	4.9%	4,783,582	4.600.486	4.0%
Transfer/Transit	286.385	323,200	$-11.4%$	1.374.667	1.565.352	$-12.2%$
Movements	23.061	23.059	0.0%	123.476	124.844	$-1,1%$
Denmark	2.555	2.481	3.0%	14,230	14.193	0,3%
*) Europa	19.231	19,303	$-0,4%$	102,071	103,903	$-1,8%$
** Intercontinental	1.275	1.275	0.0%	7.175	6.748	6.3%

		June
Top 10 destinations	2015	2014	Change (%)	2015	2014	Change (% )
1 LONDON	197, 142	170.376	15.7%	1.027.785	892.568	15.1%
2 OSLO	138,310	137.750	0.4%	697.201	710.855	$-1.9%$
3 STOCKHOLM	136.671	138,233	$-1.1%$	705.279	741,906	$-4,9%$
4 AMSTERDAM	87.672	86.198	1.7%	438,721	432,630	1.4%
5 PARIS	87.342	88.116	$-0.9%$	428.528	431.795	$-0.8%$
6 HFISINKI	79.341	82.152	$-3.4%$	369.952	373.502	$-1.0%$
7 AALBORG	74.419	78.426	$-5.1%$	401.663	450,245	$-10.8%$
8 FRANKFURT	67.570	68.378	$-1.2%$	330,030	307.645	7.3%
9 BERLIN	58,106	61.516	$-5.5%$	299,430	298,807	0.2%
MILANO 10	51,223	44.995	13.8%	237,328	216.083	9.8%

COPENHAGEN AIRPORTS A/S - Copenhagen

				June 2015			June 2014
	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	75.088	55.080	19.749	74.829	149.917	77.049	53.451	22.092	75.543	152.592	-2,5	-0,9	-1,8
*)	Europe	970.205	798.747	231.613	1.030.360	2.000.565	963.758	748.860	266.461	1.015.321	1.979.079	0,7	1,5	1,1
**)	Intercontinental	114.366	83.513	33.388	116.901	231.267	119.394	84.156	34.347	118.503	237.897	-4,2	-1,4	-2,8
	Total	1.159.659	937.340	284.750	1.222.090	2.381.749	1.160.201	886.467	322.900	1.209.367	2.369.568	0,0	1,1	0,5
	CHARTER & OTHER TRAFFIC
	Denmark	2.364	1.428	394	1.822	4.186	1.048	1.056	0	1.056	2.104	125,6	72,5	99,0
*)	Europe	64.230	73.703	1.227	74.930	139.160	68.226	76.205	184	76.389	144.615	-5,9	-1,9	-3,8
**)	Intercontinental Total	2.127 68.721	2.292 77.423	14 1.635	2.306 79.058	4.433 147.779	2.781 72.055	3.924 81.185	116 300	4.040 81.485	6.821 153.540	-23,5 -4,6	-42,9 -3,0	-35,0 -3,8
	GRAND TOTAL
	Denmark	77.452	56.508	20.143	76.651	154.103	78.097	54.507	22.092	76.599	154.696	-0,8	0,1	-0,4
*)	Europe	1.034.435	872.450	232.840	1.105.290	2.139.725	1.031.984	825.065	266.645	1.091.710	2.123.694	0,2	1,2	0,8
**)	Intercontinental	116.493	85.805	33.402	119.207	235.700	122.175	88.080	34.463	122.543	244.718	-4,7	-2,7	-3,7
	Total	1.228.380	1.014.763	286.385	1.301.148	2.529.528	1.232.256	967.652	323.200	1.290.852	2.523.108	-0,3	0,8	0,3

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

*) Europe including Faroe Islands

**) Intercontinental including Greenland

COPENHAGEN AIRPORTS A/S - Copenhagen

January - June

		Year to date 2015					Year to date 2014
	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	392.222	283.072	103.313	386.385	778.607	416.877	295.403	113.229	408.632	825.509	-5,9	-5,4	-5,7
*)	Europe	4.864.004	3.767.250	1.100.933	4.868.183	9.732.187	4.838.245	3.579.243	1.270.497	4.849.740	9.687.985	0,5	0,4	0,5
**)	Intercontinental	622.513	420.044	160.951	580.995	1.203.508	614.240	408.030	168.502	576.532	1.190.772	1,3	0,8	1,1
	Total	5.878.739	4.470.366	1.365.197	5.835.563	11.714.302	5.869.362	4.282.676	1.552.228	5.834.904	11.704.266	0,2	0,0	0,1
) *)	CHARTER & OTHER TRAFFIC Denmark Europe Intercontinental Total	8.796 244.856 55.189 308.841	5.190 261.589 46.437 313.216	1.807 5.545 2.118 9.470	6.997 267.134 48.555 322.686	15.793 511.990 103.744 631.527	9.061 257.072 54.666 320.799	6.675 267.018 44.117 317.810	3.341 6.259 3.524 13.124	10.016 273.277 47.641 330.934	19.077 530.349 102.307 651.733	-2,9 -4,8 1,0 -3,7	-30,1 -2,2 1,9 -2,5	-17,2 -3,5 1,4 -3,1
	GRAND TOTAL Denmark	401.018	288.262	105.120	393.382	794.400	425.938	302.078	116.570	418.648	844.586	-5,9	-6,0	-5,9
*)	Europe	5.108.860	4.028.839	1.106.478	5.135.317	10.244.177	5.095.317	3.846.261	1.276.756	5.123.017	10.218.334	0,3	0,2	0,3
**)	Intercontinental	677.702	466.481	163.069	629.550	1.307.252	668.906	452.147	172.026	624.173	1.293.079	1,3	0,9	1,1
	Total	6.187.580	4.783.582	1.374.667	6.158.249	12.345.829	6.190.161	4.600.486	1.565.352	6.165.838	12.355.999	0,0	-0,1	-0,1

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		June		Year to date			June Year to date
		2015	2014	% incr.	2015	2014	% incr.	2015	2014	% incr.	2015	2014	% incr.
	SCHEDULED TRAFFIC
	Denmark	2.327	2.276	2,2	13.353	13.236	0,9	42.432	42.295	0,3	247.139	258.520	-4,4
*)	Europe	17.954	17.879	0,4	96.614	98.208	-1,6	581.569	569.444	2,1	3.093.197	3.096.869	-0,1
**)	Intercontinental	1.224	1.198	2,2	6.535	6.117	6,8	153.711	151.712	1,3	838.428	798.183	5,0
	Total	21.505	21.353	0,7	116.502	117.561	-0,9	777.712	763.451	1,9	4.178.764	4.153.572	0,6
	CHARTER & OTHER TRAFFIC
	Denmark	228	205	11,2	877	957	-8,4	5.793	4.563	26,9	20.802	22.446	-7,3
*)	Europe	1.277	1.424	-10,3	5.457	5.695	-4,2	42.370	45.169	-6,2	192.718	191.835	0,5
**)	Intercontinental	51	77	-33,8	640	631	1,4	2.177	3.682	-40,9	37.023	34.896	6,1
	Total	1.556	1.706	-8,8	6.974	7.283	-4,2	50.339	53.414	-5,8	250.542	249.176	0,5
	GRAND TOTAL
	Denmark	2.555	2.481	3,0	14.230	14.193	0,3	48.225	46.858	2,9	267.941	280.966	-4,6
*)	Europe	19.231	19.303	-0,4	102.071	103.903	-1,8	623.939	614.612	1,5	3.285.915	3.288.704	-0,1
**)	Intercontinental	1.275	1.275	0,0	7.175	6.748	6,3	155.888	155.394	0,3	875.451	833.078	5,1
	Total	23.061	23.059	0,0	123.476	124.844	-1,1	828.052	816.865	1,4	4.429.307	4.402.748	0,6
	Grand total split into:
	Passenger flights	22.404	22.439	-0,2	119.703	121.266	-1,3	777.461	769.881	1,0	4.144.202	4.146.714	-0,1
	All-cargo flights	657	620	6,0	3.773	3.578	5,4	50.591	46.983	7,7	285.104	256.034	11,4

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

*) Europe including Faroe Islands

**) Intercontinental including Greenland

				Movements		Passengers
ROSKILDE	June			Year to date			June			Year to date
	2015	2014	% incr.	2015	2014	% incr.	2015	2014	% incr.	2015	2014	% incr.
International	421	361	16,6	1.601	1.543	3,8	905	971	-6,8	3.050	3.672	-16,9
Domestic	1.013	1.098	-7,7	3.671	3.795	-3,3	1.113	1.495	-25,6	3.072	4.328	-29,0
Local	6.006	5.951	0,9	27.361	27.542	-0,7	892	952	-6,3	3.382	3.612	-6,4
TOTAL	7.440	7.410	0,4	32.633	32.880	-0,8	2.910	3.418	-14,9	9.504	11.612	-18,2

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