Københavns Lufthavne

Earnings Release • Dec 12, 2011

New monthly record at Copenhagen Airport

Passenger numbers increased by 4.3% in November, which was the eighth monthly record at Copenhagen Airport this year. The year-to-date growth rate was 5.7%, and the annual passenger record from 2008 is consequently about to be broken.

A total of 1,761,409 passengers passed through Copenhagen Airport in November, This was just over 72,000, or 4.3% more passengers than last year.

"Transfer traffic contributed to the growth in passenger numbers in November. Traffic grew from all of the six major feeder airports, i.e. from Stockholm, Oslo, Gothenburg, Stavanger, Bergen and Helsinki, with the latter showing the highest growth rate thanks to the airline Blue1, which has increased its traffic on the Finnish capital. This strengthens our position as a northern European traffic hub," said Carsten Nørland, VP, Sales and Marketing for Copenhagen Airport.

The number of international passengers rose 6.0%, and there were 9.6% more transfer passengers, while domestic traffic was down by 7.2% due to a reduction in capacity and number of frequencies to various Danish destinations.

Year to date, more than 21.1 million passengers have used Copenhagen Airport, representing a year-onyear growth rate of 5.7%. This also means that Copenhagen Airport is only 400,000 passengers from beating its own passenger record from 2008.

		November		Year to date
	2011	2010	Change (%)	2011	2010	Change (%)
Total passengers	1.761.409	1.688.887	4,3%	21.133.111	19.986.088	5,7%
Domestic	205.682	221.663	-7,2%	2.228.764	2.264.935	-1,6%
International	1.555.727	1.467.224	6,0%	18.904.347	17.721.153	6,7%
Scheduled	1.693.484	1.620.250	4,5%	19.674.626	18.590.719	5,8%
Charter and Other	67.925	68.637	-1,0%	1.458.485	1.395.369	4,5%
Departing passengers	871.795	835.223	4,4%	10.539.477	9.965.180	5,8%
Local	644.353	627.765	2,6%	8.130.703	7.486.816	8,6%
Transfer/Transit	227.442	207.458	9,6%	2.408.774	2.478.364	-2,8%
Movements	20.707	20.531	0,9%	235.496	227.693	3,4%
Domestic	3.448	3.839	-10,2%	39.625	38.790	2,2%
International	17.259	16.692	3,4%	195.871	188.903	3,7%

		November		Year to date
Top 10 destinations	2011	2010	Change (%)	2011	2010	Change (%)
1 LONDON	138.850	134.245	3,4%	1.521.588	1.391.882	9,3%
2 STOCKHOLM	117.450	112.672	4,2%	1.139.935	1.083.998	5,2%
3 OSLO	110.523	101.972	8,4%	1.132.528	1.055.587	7,3%
4 AALBORG	100.160	98.660	1,5%	958.824	976.901	-1,9%
5 AMSTERDAM	65.696	62.877	4,5%	772.319	652.187	18,4%
6 PARIS	64.606	62.111	4,0%	786.528	681.047	15,5%
7 HELSINKI	57.191	46.876	22,0%	649.373	546.328	18,9%
8 FRANKFURT	48.383	44.991	7,5%	558.428	507.775	10,0%
9 BRUXELLES	40.671	36.757	10,6%	405.705	357.380	13,5%
10 BERLIN	36.207	35.399	2,3%	404.957	361.599	12,0%

COPENHAGEN AIRPORTS A/S - Copenhagen

	November 2011						November 2010
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	754.862	537.774	199.478	737.252	1.492.114	709.783	516.870	176.650	693.520	1.403.303	6,4	6,3	6,3
Domestic	100.541	74.827	26.002	100.829	201.370	109.189	80.450	27.308	107.758	216.947	-7,9	-6,4	-7,2
Total	855.403	612.601	225.480	838.081	1.693.484	818.972	597.320	203.958	801.278	1.620.250	4,4	4,6	4,5
CHARTER & OTHER TRAFFIC
International	30.938	30.827	1.848	32.675	63.613	31.305	29.408	3.208	32.616	63.921	-1,2	0,2	-0,5
Domestic	3.273	925	114	1.039	4.312	3.387	1.037	292	1.329	4.716	-3,4	-21,8	-8,6
Total	34.211	31.752	1.962	33.714	67.925	34.692	30.445	3.500	33.945	68.637	-1,4	-0,7	-1,0
GRAND TOTAL
International	785.800	568.601	201.326	769.927	1.555.727	741.088	546.278	179.858	726.136	1.467.224	6,0	6,0	6,0
Domestic	103.814	75.752	26.116	101.868	205.682	112.576	81.487	27.600	109.087	221.663	-7,8	-6,6	-7,2
Total	889.614	644.353	227.442	871.795	1.761.409	853.664	627.765	207.458	835.223	1.688.887	4,2	4,4	4,3

COPENHAGEN AIRPORTS A/S - Copenhagen

January - November

	Year to date 2011					Year to date 2010
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	8.777.607	6.644.895	2.078.704	8.723.599	17.501.206	8.210.036	6.011.480	2.151.498	8.162.978	16.373.014	6,9	6,9	6,9
Domestic	1.086.731	789.217	297.472	1.086.689	2.173.420	1.112.971	807.152	297.582	1.104.734	2.217.705	-2,4	-1,6	-2,0
Total	9.864.338	7.434.112	2.376.176	9.810.288	19.674.626	9.323.007	6.818.632	2.449.080	9.267.712	18.590.719	5,8	5,9	5,8
CHARTER & OTHER
TRAFFIC
International	696.371	677.948	28.822	706.770	1.403.141	670.320	653.841	23.978	677.819	1.348.139	3,9	4,3	4,1
Domestic	32.925	18.643	3.776	22.419	55.344	27.581	14.343	5.306	19.649	47.230	19,4	14,1	17,2
Total	729.296	696.591	32.598	729.189	1.458.485	697.901	668.184	29.284	697.468	1.395.369	4,5	4,5	4,5
GRAND TOTAL
International	9.473.978	7.322.843	2.107.526	9.430.369	18.904.347	8.880.356	6.665.321	2.175.476	8.840.797	17.721.153	6,7	6,7	6,7
Domestic	1.119.656	807.860	301.248	1.109.108	2.228.764	1.140.552	821.495	302.888	1.124.383	2.264.935	-1,8	-1,4	-1,6
Total	10.593.634	8.130.703	2.408.774	10.539.477	21.133.111	10.020.908	7.486.816	2.478.364	9.965.180	19.986.088	5,7	5,8	5,7

	Movements							MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW	November				Year to date			November			Year to date
	2011	2010	% incr.	2011	2010	% incr.	2011	2010	% incr.	2011	2010	% incr.
SCHEDULED TRAFFIC
International	16.545	15.979	3,5	183.168	176.481	3,8	573.860	540.316	6,2	6.358.863	5.948.237	6,9
Domestic	3.260	3.664	-11,0	37.263	36.630	1,7	65.886	67.181	-1,9	708.468	713.110	-0,7
Total	19.805	19.643	0,8	220.431	213.111	3,4	639.746	607.498	5,3	7.067.331	6.661.347	6,1
CHARTER & OTHER TRAFFIC
International	714	713	0,1	12.703	12.422	2,3	24.962	26.932	-7,3	469.342	458.488	2,4
Domestic	188	175	7,4	2.362	2.160	9,4	3.450	3.682	-6,3	52.226	52.226	0,0
Total	902	888	1,6	15.065	14.582	3,3	28.413	30.614	-7,2	521.568	510.714	2,1
GRAND TOTAL
International	17.259	16.692	3,4	195.871	188.903	3,7	598.822	567.249	5,6	6.828.205	6.406.725	6,6
Domestic	3.448	3.839	-10,2	39.625	38.790	2,2	69.336	70.863	-2,2	760.694	765.336	-0,6
Total	20.707	20.531	0,9	235.496	227.693	3,4	668.158	638.111	4,7	7.588.899	7.172.061	5,8
Grand total split into:
Passenger flights	20.257	20.159	0,5	231.528	224.193	3,3	631.462	602.411	4,8	7.229.591	6.840.822	5,7
All-cargo flights	450	372	21,0	3.968	3.500	13,4	36.696	35.701	2,8	358.727	331.238	8,3

COPENHAGEN AIRPORTS A/S - Roskilde

		Passengers
ROSKILDE	November			Year to date			November			Year to date
	2011	2010	% incr.	2011	2010	% incr.	2011	2010	% incr.	2011	2010	% incr.
International	177	218	-18,8	3.239	3.659	-11,5	730	719	1,5	10.248	7.751	32,2
Domestic	362	342	5,8	7.744	8.131	-4,8	636	833	-23,6	12.067	8.213	46,9
Local	3.013	3.819	-21,1	52.736	64.293	-18,0	262	365	-28,2	9.257	7.862	17,7
TOTAL	3.552	4.379	-18,9	63.719	76.083	-16,3	1.628	1.917	-15,1	31.572	23.826	32,5