Københavns Lufthavne

Regulatory Filings • Oct 10, 2012

CPH: Solid growth in international traffic continues

More than 2.1 million passengers travelled through Copenhagen Airport in September, which was a new monthly record. The growth drivers continue to be international and transfer traffic. The year-to-date increase in passenger numbers is 3.1%.

The number of international passengers at Copenhagen Airport rose by 3.7% in September, and the yearto-date rate of increase on international services was 5.8%. This corresponds to some 900,000 passengers – or about 96% of the total growth in international traffic at Danish airports.

"We have expanded our share of international traffic, which means that more and more passengers whose trip originates in Denmark, the Nordic region or the Baltic states choose to travel via Copenhagen Airport en route to other destinations. The increase was partly attributable to our many new route options and the short transfer time we offer. This makes the entire northern European region even more accessible," said Carsten Nørland, VP, Sales and Marketing for Copenhagen Airport.

Aggregate passenger numbers at Copenhagen Airport rose by 1.0%. Transfer traffic rose by 6.6%, while domestic traffic was 22.2% lower than last year owing to the bankruptcy of Cimber Sterling. Year to date, 17,849,268 passengers have travelled through Copenhagen Airport, which represents a 3.1% increase. In terms of traffic growth, Copenhagen Airport continues to be one of the top performers among European hubs, and this improvement represents the creation of more than 1,000 new jobs.

		September		Year to date
	2012	2011	Change (%)	2012	2011	Change (%)
Total passengers	2.122.883	2.101.596	1,0%	17.849.268	17.316.642	3,1%
Domestic	169.324	217.569	-22,2%	1.446.027	1.814.949	-20,3%
International	1.953.559	1.884.027	3,7%	16.403.241	15.501.693	5,8%
Scheduled	1.968.584	1.953.540	0,8%	16.611.701	16.040.865	3,6%
Charter and Other	154.299	148.056	4,2%	1.237.567	1.275.777	-3,0%
Departing passengers	1.069.906	1.062.689	0,7%	8.895.410	8.639.066	3,0%
Local	805.490	814.732	-1,1%	6.790.318	6.699.453	1,4%
Transfer/Transit	264.416	247.957	6,6%	2.105.092	1.939.613	8,5%
Movements	21.390	22.644	-5,5%	183.887	192.418	-4,4%
Domestic	2.371	3.689	-35,7%	22.099	32.591	-32,2%
International	19.019	18.955	0,3%	161.788	159.827	1,2%

		September		Year to date
Top 10 destinations	2012	2011	Change (%)	2012	2011	Change (%)
1 LONDON	134.908	142.190	-5,1%	1.235.393	1.234.326	0,1%
2 STOCKHOLM	121.034	117.924	2,6%	972.714	905.815	7,4%
3 OSLO	117.253	116.580	0,6%	979.624	914.545	7,1%
4 AALBORG	78.741	91.734	-14,2%	684.161	765.734	-10,7%
5 PARIS	73.794	74.836	-1,4%	646.755	642.163	0,7%
6 AMSTERDAM	72.650	74.312	-2,2%	628.399	630.065	-0,3%
7 HELSINKI	66.468	67.341	-1,3%	594.185	525.714	13,0%
8 FRANKFURT	52.347	51.971	0,7%	502.150	455.513	10,2%
9 BERLIN	48.710	43.490	12,0%	389.286	328.034	18,7%
10 MILANO	44.244	31.749	39,4%	311.485	255.449	21,9%

COPENHAGEN AIRPORTS A/S - Copenhagen

	September 2012						September 2011
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
International	890.822	673.400	239.623	913.023	1.803.845	857.042	668.394	215.757	884.151	1.741.193	3,9	3,3	3,6
Domestic	83.544	58.915	22.280	81.195	164.739	106.713	75.513	30.121	105.634	212.347	-21,7	-23,1	-22,4
Total	974.366	732.315	261.903	994.218	1.968.584	963.755	743.907	245.878	989.785	1.953.540	1,1	0,4	0,8
CHARTER & OTHER
TRAFFIC
International	76.167	71.714	1.833	73.547	149.714	72.296	68.752	1.786	70.538	142.834	5,4	4,3	4,8
Domestic	2.444	1.461	680	2.141	4.585	2.856	2.073	293	2.366	5.222	-14,4	-9,5	-12,2
Total	78.611	73.175	2.513	75.688	154.299	75.152	70.825	2.079	72.904	148.056	4,6	3,8	4,2
GRAND TOTAL
International	966.989	745.114	241.456	986.570	1.953.559	929.338	737.146	217.543	954.689	1.884.027	4,1	3,3	3,7
Domestic	85.988	60.376	22.960	83.336	169.324	109.569	77.586	30.414	108.000	217.569	-21,5	-22,8	-22,2
Total	1.052.977	805.490	264.416	1.069.906	2.122.883	1.038.907	814.732	247.957	1.062.689	2.101.596	1,4	0,7	1,0

COPENHAGEN AIRPORTS A/S - Copenhagen

January - September

	Year to date 2012					Year to date 2011
PASSENGERS	Arrival		Departure		Total	Arrival	Departure			Total		% Incr on Total
	Total	Local	Trf/Trs	Total			Local	Trf/Trs	Total		Arr.	Dep.	Total
SCHEDULED TRAFFIC
International	7.625.105	5.666.133	1.910.525	7.576.658	15.201.763	7.156.514	5.444.931	1.670.439	7.115.370	14.271.884	6,5	6,5	6,5
Domestic	711.418	521.755	176.765	698.520	1.409.938	885.189	641.916	241.876	883.792	1.768.981	-19,6	-21,0	-20,3
Total	8.336.523	6.187.888	2.087.290	8.275.178	16.611.701	8.041.703	6.086.847	1.912.315	7.999.162	16.040.865	3,7	3,5	3,6
CHARTER & OTHER
TRAFFIC
International	597.816	588.563	15.099	603.662	1.201.478	609.600	595.984	24.225	620.209	1.229.809	-1,9	-2,7	-2,3
Domestic	19.519	13.867	2.703	16.570	36.089	26.273	16.622	3.073	19.695	45.968	-25,7	-15,9	-21,5
Total	617.335	602.430	17.802	620.232	1.237.567	635.873	612.606	27.298	639.904	1.275.777	-2,9	-3,1	-3,0
GRAND TOTAL
International	8.222.921	6.254.696	1.925.624	8.180.320	16.403.241	7.766.114	6.040.915	1.694.664	7.735.579	15.501.693	5,9	5,7	5,8
Domestic	730.937	535.622	179.468	715.090	1.446.027	911.462	658.538	244.949	903.487	1.814.949	-19,8	-20,9	-20,3
Total	8.953.858	6.790.318	2.105.092	8.895.410	17.849.268	8.677.576	6.699.453	1.939.613	8.639.066	17.316.642	3,2	3,0	3,1

	Movements							MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW	September				Year to date			September			Year to date
	2012	2011	% incr.	2012	2011	% incr.	2012	2011	% incr.	2012	2011	% incr.
SCHEDULED TRAFFIC
International	17.726	17.729	0,0	151.105	148.947	1,4	613.237	613.219	0,0	5.290.701	5.173.208	2,3
Domestic	2.162	3.458	-37,5	20.402	30.647	-33,4	58.151	67.106	-13,3	476.038	576.910	-17,5
Total	19.888	21.187	-6,1	171.507	179.594	-4,5	671.388	680.325	-1,3	5.766.739	5.750.118	0,3
CHARTER & OTHER TRAFFIC
International	1.293	1.226	5,5	10.683	10.880	-1,8	45.532	42.458	7,2	384.918	406.450	-5,3
Domestic	209	231	-9,5	1.697	1.944	-12,7	4.687	4.543	3,2	40.780	43.620	-6,5
Total	1.502	1.457	3,1	12.380	12.824	-3,5	50.219	47.001	6,8	425.698	450.070	-5,4
GRAND TOTAL
International	19.019	18.955	0,3	161.788	159.827	1,2	658.769	655.677	0,5	5.675.619	5.579.658	1,7
Domestic	2.371	3.689	-35,7	22.099	32.591	-32,2	62.838	71.649	-12,3	516.818	620.530	-16,7
Total	21.390	22.644	-5,5	183.887	192.418	-4,4	721.607	727.326	-0,8	6.192.437	6.200.188	-0,1
Grand total split into:
Passenger flights	21.105	22.267	-5,2	181.034	189.291	-4,4	696.238	693.476	0,4	5.945.842	5.912.019	0,6
All-cargo flights	285	377	-24,4	2.853	3.127	-8,8	25.370	33.850	-25,1	246.595	288.169	-14,4

		Movements	Passengers
ROSKILDE	September			Year to date			September			Year to date
	2012	2011	% incr.	2012	2011	% incr.	2012	2011	% incr.	2012	2011	% incr.
International	313	397	-21,2	2.608	2.791	-6,6	667	1.103	-39,5	7.236	8.502	-14,9
Domestic	790	864	-8,6	6.904	6.682	3,3	807	1.152	-29,9	10.259	10.537	-2,6
Local	5.894	6.739	-12,5	48.789	45.468	7,3	1.026	1.250	-17,9	7.181	8.165	-12,1
TOTAL	6.997	8.000	-12,5	58.301	54.941	6,1	2.500	3.505	-28,7	24.676	27.204	-9,3