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Københavns Lufthavne

Earnings Release May 12, 2010

3371_iss_2010-05-12_fc0961d0-3c59-42f1-af39-904ce447a29a.pdf

Earnings Release

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Ash cloud reduced passenger numbers

Passenger numbers at Copenhagen Airport in April were 19.2% lower than in April of last year. The fall was due to the closure of Danish airspace for more than five days as a result of the Icelandic ash cloud. However, Copenhagen Airport was back in full operation in late April, and CPH retains its forecast for the full year.

A total of 1,315,812 passengers passed through Copenhagen Airport in April, which represents a year-onyear decline of 19.2%. The number of locally departing passengers dropped by 21.2%, and the number of transfer passengers dropped by 20.2%. The number of international passengers was down by 20.7%, whilst the number of domestic passengers was down by 4.2%.

The decline in the number of passengers in April was due to the complete closure of the airport for five and a half days in the middle of the month due to the ash cloud, with the Airport impacted by limited operations both before and after the actual closure.

"Clearly, the complete closure of the airport for several days was a very unusual situation and inevitably had an adverse impact on passenger numbers, but the most important thing is that, after Danish airspace was reopened, we were quickly back at full operation. The passengers are back, and we retain our forecast of traffic growth in 2010," said Carsten Nørland, VP, Sales, Copenhagen Airports.

The total number of passengers at Copenhagen Airport drop by 19,2% in April 2010 to 1,315,812 passengers

Passengers
April Change
2010 2009 Number %
International
Scheduled
Charter & Other
Total international
1.107.428
61.448
1.168.876
1.393.663 -286.235
81.185
1.474.848 -305.972
-19.737 -20,5
-24,3
-20,7
Total domestic 146.936 153.452 -6.516 -4,2
Total 1.315.812 1.628.300 -312.488 -19,2
Departing pass. split into:
- transfer/transit
- local
- total
168.701
464.857
633.558
211.462 -42.761
589.879 -125.022
801.341 -167.783
-20,2
-21,2
-20,9
Take-offs and landings
April Change
2010 2009 Number %
International
Domestic
Total
13.421
2.746
16.167
16.359
2.849
19.208
-2.938
-103
-3.041
-18,0
-3,6
-15,8
Maximum take-off weight (in tonnes)
April Change
2010 2009 Number %
International
Domestic
Total
463.827
51.936
515.763
558.633
56.086
614.719
-94.806
-4.150
-98.956
-17,0
-7,4
-16,1

For additional information please contact.

VP Aviation Carsten Nørland tel. no. 3231 2184

Comments, if any:

COPENHAGEN AIRPORTS A/S - Copenhagen

April 2009
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 707.385 499.961 186.317 686.278 1.393.663 782.121 530.390 242.449 772.839 1.554.960 -9,6 -11,2 -10,4
Domestic 74.651 53.794 22.136 75.930 150.581 87.528 61.490 27.160 88.650 176.178 -14,7 -14,3 -14,5
Total 782.036 553.755 208.453 762.208 1.544.244 869.649 591.880 269.609 861.489 1.731.138 -10,1 -11,5 -10,8
CHARTER & OTHER
TRAFFIC
International 43.422 34.885 2.878 37.763 81.185 34.558 30.614 1.062 31.676 66.234 25,6 19,2 22,6
Domestic 1.501 1.239 131 1.370 2.871 2.470 742 218 960 3.430 -39,2 42,7 -16,3
Total 44.923 36.124 3.009 39.133 84.056 37.028 31.356 1.280 32.636 69.664 21,3 19,9 20,7
GRAND TOTAL
International 750.807 534.846 189.195 724.041 1.474.848 816.679 561.004 243.511 804.515 1.621.194 -8,1 -10,0 -9,0
Domestic 76.152 55.033 22.267 77.300 153.452 89.998 62.232 27.378 89.610 179.608 -15,4 -13,7 -14,6
Total 826.959 589.879 211.462 801.341 1.628.300 906.677 623.236 270.889 894.125 1.800.802 -8,8 -10,4 -9,6

COPENHAGEN AIRPORTS A/S - Copenhagen

January - April

Year to date 2009 Year to date 2008
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 2.418.968 ######## 686.054 2.379.768 4.798.736 2.844.871 1.957.998 858.035 2.816.033 5.660.904 -15,0 -15,5 -15,2
Domestic 287.829 202.770 85.922 288.692 576.521 320.994 234.367 86.803 321.170 642.164 -10,3 -10,1 -10,2
Total 2.706.797 ######## 771.976 2.668.460 5.375.257 3.165.865 2.192.365 944.838 3.137.203 6.303.068 -14,5 -14,9 -14,7
CHARTER & OTHER
TRAFFIC
International 187.502 168.612 15.078 183.690 371.192 204.708 193.082 13.577 206.659 411.367 -8,4 -11,1 -9,8
Domestic 8.156 4.843 2.634 7.477 15.633 12.854 4.812 1.080 5.892 18.746 -36,5 26,9 -16,6
Total 195.658 173.455 17.712 191.167 386.825 217.562 197.894 14.657 212.551 430.113 -10,1 -10,1 -10,1
GRAND TOTAL
International 2.606.470 ######## 701.132 2.563.458 5.169.928 3.049.579 2.151.080 871.612 3.022.692 6.072.271 -14,5 -15,2 -14,9
Domestic 295.985 207.613 88.556 296.169 592.154 333.848 239.179 87.883 327.062 660.910 -11,3 -9,4 -10,4
Total 2.902.455 ######## 789.688 2.859.627 5.762.082 3.383.427 2.390.259 959.495 3.349.754 6.733.181 -14,2 -14,6 -14,4
Movements MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW April Year to date April Year to date
2009 2008 % incr. 2009 2008 % incr. 2009
2008
% incr.
2009 2008 % incr.
SCHEDULED TRAFFIC
International
Domestic
15.505
2.700
18.931
3.385
-18,1
-20,2
60.250
11.278
69.329
12.623
-13,1
-10,7
524.683
53.079
622.198
57.806
-15,7
-8,2
2.020.453
219.166
2.314.215
233.321
-12,7
-6,1
Total 18.205 22.316 -18,4 71.528 81.952 -12,7 577.762 680.004 -15,0 2.239.619 2.547.536 -12,1
CHARTER & OTHER TRAFFIC
International 854 833 2,5 3.375 4.047 -16,6 33.950 29.540 14,9 150.587 166.069 -9,3
Domestic 149 201 -25,9 781 915 -14,6 3.007 4.197 -28,4 19.897 23.430 -15,1
Total 1.003 1.034 -3,0 4.156 4.962 -16,2 36.957 33.738 9,5 170.484 189.499 -10,0
GRAND TOTAL
International 16.359 19.764 -17,2 63.625 73.376 -13,3 558.633 651.738 -14,3 2.171.040 2.480.284 -12,5
Domestic 2.849 3.586 -20,6 12.059 13.538 -10,9 56.086 62.004 -9,5 239.063 256.751 -6,9
Total 19.208 23.350 -17,7 75.684 86.914 -12,9 614.719 713.742 -13,9 2.410.104 2.737.035 -11,9
Grand total split into:
Passenger flights 18.637 22.659 -17,8 73.275 84.457 -13,2 576.336 669.311 -13,9 2.247.547 2.573.251 -12,7
All-cargo flights 571 691 -17,4 2.409 2.457 -2,0 38.383 44.431 -13,6 162.557 163.784 -0,7
Movements Passengers
ROSKILDE April Year to date April Year to date
2009 2008 % incr. 2009 2008 % incr. 2009 2008 % incr. 2009 2008 % incr.
International 340 494 -31,2 1.080 1.415 -23,7 434 768 -43,5 1.712 2.379 -28,0
Domestic 1.085 1.139 -4,7 2.266 2.631 -13,9 890 828 7,5 1.816 2.163 -16,0
Local 7.071 7.725 -8,5 18.672 20.654 -9,6 898 934 -3,9 1.992 2.185 -8,8
TOTAL 8.496 9.358 -9,2 22.018 24.700 -10,9 2.222 2.530 -12,2 5.520 6.727 -17,9

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