Københavns Lufthavne

Earnings Release • Feb 10, 2012

CPH started the year on a growth note

Copenhagen Airport set a monthly passenger record in January at almost 1.6 million passengers. The rate of increase was 5.3% year-on-year. Transfer traffic grew significantly.

With a total of 1,582,496 passengers travelling through Copenhagen Airport in January, the year began on a growth note. International traffic grew 7.2%, while transfer traffic, up by as much as 11.8%, was the primary factor behind the improvement.

"Transfer passengers contribute to the sustainability of our intercontinental route network, and the growth in transfer traffic is therefore important for our position as a hub," said Carsten Nørland, VP, Sales & Marketing for Copenhagen Airport, and he continued: "Blue1's strengthening of its traffic to and from Helsinki helps boost the number of transfer passengers, and Blue1's decision to change its entire route network from April and use Copenhagen Airport as a hub is expected to have a major impact on transfer traffic."

Blue1's focus on Copenhagen is reflected directly in January's Top 10 of destinations, as traffic from Helsinki increased by as much as 29.1% year on year, advancing Helsinki from number eight to number six on the list. As usual, the top three destinations were London, Oslo and Stockholm, whilst Aalborg retained its position as number four on the list in spite of a decline in domestic traffic.

		January			Year to date
	2012	2011	Change (%)	2012	2011	Change (%)
Total passengers	1.582.496	1.502.243	5,3%	1.582.496	1.502.243	5,3%
Domestic	168.824	182.930	-7,7%	168.824	182.930	-7,7%
International	1.413.672	1.319.313	7,2%	1.413.672	1.319.313	7,2%
Scheduled	1.479.075	1.391.286	6,3%	1.479.075	1.391.286	6,3%
Charter and Other	103.421	110.957	-6,8%	103.421	110.957	-6,8%
Departing passengers	784.944	744.392	5,4%	784.944	744.392	5,4%
Local	585.800	566.326	3,4%	585.800	566.326	3,4%
Transfer/Transit	199.144	178.066	11,8%	199.144	178.066	11,8%
Movements	19.067	19.472	-2,1%	19.067	19.472	-2,1%
Domestic	3.122	3.507	-11,0%	3.122	3.507	-11,0%
International	15.945	15.965	-0,1%	15.945	15.965	-0,1%

		January		Year to date
Top 10 destinations	2012	2011	Change (%)	2012	2011	Change (%)
1 LONDON	116.717	110.312	5,8%	116.717	110.312	5,8%
2 OSLO	97.218	89.299	8,9%	97.218	89.299	8,9%
3 STOCKHOLM	95.632	87.686	9,1%	95.632	87.686	9,1%
4 AALBORG	78.569	80.359	-2,2%	78.569	80.359	-2,2%
5 AMSTERDAM	58.183	57.886	0,5%	58.183	57.886	0,5%
6 HELSINKI	54.272	42.030	29,1%	54.272	42.030	29,1%
7 PARIS	50.651	52.563	-3,6%	50.651	52.563	-3,6%
8 FRANKFURT	45.403	43.914	3,4%	45.403	43.914	3,4%
9 BANGKOK INT	41.374	38.173	8,4%	41.374	38.173	8,4%
10 BRUXELLES	31.654	26.547	19,2%	31.654	26.547	19,2%

COPENHAGEN AIRPORTS A/S - Copenhagen

	January 2012					January 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	661.655	477.252	175.830	653.082	1.314.737	611.745	449.529	151.997	601.526	1.213.271	8,2	8,6	8,4
Domestic	84.514	59.292	20.532	79.824	164.338	91.372	64.864	21.779	86.643	178.015	-7,5	-7,9	-7,7
Total	746.169	536.544	196.362	732.906	1.479.075	703.117	514.393	173.776	688.169	1.391.286	6,1	6,5	6,3
CHARTER & OTHER
TRAFFIC
International	48.606	47.771	2.558	50.329	98.935	51.678	50.342	4.022	54.364	106.042	-5,9	-7,4	-6,7
Domestic	2.777	1.485	224	1.709	4.486	3.056	1.591	268	1.859	4.915	-9,1	-8,1	-8,7
Total	51.383	49.256	2.782	52.038	103.421	54.734	51.933	4.290	56.223	110.957	-6,1	-7,4	-6,8
GRAND TOTAL
International	710.261	525.023	178.388	703.411	1.413.672	663.423	499.871	156.019	655.890	1.319.313	7,1	7,2	7,2
Domestic	87.291	60.777	20.756	81.533	168.824	94.428	66.455	22.047	88.502	182.930	-7,6	-7,9	-7,7
Total	797.552	585.800	199.144	784.944	1.582.496	757.851	566.326	178.066	744.392	1.502.243	5,2	5,4	5,3

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

	Movements								MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW	January			Year to date			January			Year to date
	2012	2011	% incr.	2012	2011	% incr.	2012	2011	% incr.	2012	2011	% incr.
SCHEDULED TRAFFIC
International	15.063	15.020	0,3	15.063	15.020	0,3	528.925	515.052	2,7	528.925	515.052	2,7
Domestic	2.929	3.307	-11,4	2.929	3.307	-11,4	56.998	62.479	-8,8	56.998	62.479	-8,8
Total	17.992	18.327	-1,8	17.992	18.327	-1,8	585.923	577.531	1,5	585.923	577.531	1,5
CHARTER & OTHER TRAFFIC
International	882	945	-6,7	882	945	-6,7	35.162	40.273	-12,7	35.162	40.273	-12,7
Domestic	193	200	-3,5	193	200	-3,5	4.980	4.694	6,1	4.980	4.694	6,1
Total	1.075	1.145	-6,1	1.075	1.145	-6,1	40.143	44.966	-10,7	40.143	44.966	-10,7
GRAND TOTAL
International	15.945	15.965	-0,1	15.945	15.965	-0,1	564.087	555.325	1,6	564.087	555.325	1,6
Domestic	3.122	3.507	-11,0	3.122	3.507	-11,0	61.979	67.173	-7,7	61.979	67.173	-7,7
Total	19.067	19.472	-2,1	19.067	19.472	-2,1	626.066	622.498	0,6	626.066	622.498	0,6
Grand total split into:
Passenger flights	18.704	19.138	-2,3	18.704	19.138	-2,3	599.204	590.865	1,4	599.204	590.865	1,4
All-cargo flights	363	334	8,7	363	334	8,7	26.862	31.633	-15,1	26.862	31.633	-15,1

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

		Movements	Passengers
ROSKILDE	January			Year to date			January			Year to date
	2012	2011	% incr.	2012	2011	% incr.	2012	2011	% incr.	2012	2011	% incr.
International	162	167	-3,0	162	167	-3,0	514	393	30,8	514	393	30,8
Domestic	374	310	20,6	374	310	20,6	746	651	14,6	746	651	14,6
Local	3.667	2.240	63,7	3.667	2.240	63,7	386	322	19,9	386	322	19,9
TOTAL	4.203	2.717	54,7	4.203	2.717	54,7	1.646	1.366	20,5	1.646	1.366	20,5

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