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Københavns Lufthavne

Earnings Release Apr 13, 2010

3371_iss_2010-04-13_69b7742b-adb0-452c-ba48-60b38cd26cf9.pdf

Earnings Release

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Strong growth at Copenhagen Airport

Passenger numbers at Copenhagen Airport increased by approximately 260,000 in March, representing a year-on-year growth rate of 17.2%. The effects of the joint initiatives by CPH and SAS to improve the transfer product really began to materialise in March.

A total of 1,775,794 passengers passed through Copenhagen Airport in March. This was 17.2% more than in the same month of last year. The number of international passengers rose by 15.0%, and the number of transfer passengers rose by 11.4%. One of the reasons for the increase in transfer traffic was the recently announced strategic collaboration between SAS and CPH to reduce the minimum connection time from 40 to 30 minutes for a number of selected destinations.

"It is now faster and easier to change flights at Copenhagen Airport, and the increase in transfer traffic is a clear sign that our collaboration with SAS to improve our transfer product has been successful," said Carsten Nørland, VP for Sales at Copenhagen Airport.

The substantial growth in Danish domestic traffic also continued in March increasing by 34.7%. The main drivers of the growth in March were primarily domestic services to Aalborg, Rønne and Karup and services to Barcelona, Spain. The year-to-date increase in the total number of passengers was 11.4%.

The total number of passengers at Copenhagen Airport rose by 17,2 in March 2010 to 1,775,794 passengers

Passengers
March
Change
2010
2009
Number
%
1.450.159
1.253.567
196.592
15,7
101.956
96.135
5.821
6,1
1.552.115
1.349.702
202.413
15,0
223.679
166.024
57.655
34,7
1.775.794
1.515.726
260.068
17,2
International
Scheduled
Charter & Other
Total international
Total domestic
Total
Departing pass. split into:
- transfer/transit
- local
- total
236.842
666.832
903.674
212.692
545.873
758.565
24.150
120.959
145.109
11,4
22,2
19,1
Take-offs and landings
March
Change
2010 2009 Number %
International
Domestic
Total
17.598
3.804
21.402
16.899
3.291
20.190
699
513
1.212
4,1
15,6
6,0
Maximum take-off weight (in tonnes)
March Change
2010 2009 Number %

For additional information please contact.

VP Aviation Carsten Nørland tel. no. 3231 2184

Comments, if any:

COPENHAGEN AIRPORTS A/S - Copenhagen

March 2010 March 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 709.699 534.879 205.581 740.460 1.450.159 626.937 442.156 184.474 626.630 1.253.567 13,2 18,2 15,7
Domestic 108.997 83.552 27.721 111.273 220.270 79.835 57.999 23.507 81.506 161.341 36,5 36,5 36,5
Total 818.696 618.431 233.302 851.733 1.670.429 706.772 500.155 207.981 708.136 1.414.908 15,8 20,3 18,1
CHARTER & OTHER
TRAFFIC
International 51.183 47.555 3.218 50.773 101.956 48.036 44.394 3.705 48.099 96.135 6,6 5,6 6,1
Domestic 2.241 846 322 1.168 3.409 2.353 1.324 1.006 2.330 4.683 -4,8 -49,9 -27,2
Total 53.424 48.401 3.540 51.941 105.365 50.389 45.718 4.711 50.429 100.818 6,0 3,0 4,5
GRAND TOTAL
International 760.882 582.434 208.799 791.233 1.552.115 674.973 486.550 188.179 674.729 1.349.702 12,7 17,3 15,0
Domestic 111.238 84.398 28.043 112.441 223.679 82.188 59.323 24.513 83.836 166.024 35,3 34,1 34,7
Total 872.120 666.832 236.842 903.674 1.775.794 757.161 545.873 212.692 758.565 1.515.726 15,2 19,1 17,2

COPENHAGEN AIRPORTS A/S - Copenhagen

January - March

Year to date 2010 Year to date 2009
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 1.855.361 1.355.230 525.315 1.880.545 3.735.906 1.711.583 1.193.753 499.737 1.693.490 3.405.073 8,4 11,0 9,7
Domestic 277.538 205.242 70.116 275.358 552.896 213.178 148.976 63.786 212.762 425.940 30,2 29,4 29,8
Total 2.132.899 1.560.472 595.431 2.155.903 4.288.802 1.924.761 1.342.729 563.523 1.906.252 3.831.013 10,8 13,1 11,9
CHARTER & OTHER
TRAFFIC
International 148.163 140.865 10.744 151.609 299.772 144.080 133.727 12.200 145.927 290.007 2,8 3,9 3,4
Domestic 9.114 3.922 1.860 5.782 14.896 6.655 3.604 2.503 6.107 12.762 36,9 -5,3 16,7
Total 157.277 144.787 12.604 157.391 314.668 150.735 137.331 14.703 152.034 302.769 4,3 3,5 3,9
GRAND TOTAL
International 2.003.524 1.496.095 536.059 2.032.154 4.035.678 1.855.663 1.327.480 511.937 1.839.417 3.695.080 8,0 10,5 9,2
Domestic 286.652 209.164 71.976 281.140 567.792 219.833 152.580 66.289 218.869 438.702 30,4 28,5 29,4
Total 2.290.176 1.705.259 608.035 2.313.294 4.603.470 2.075.496 1.480.060 578.226 2.058.286 4.133.782 10,3 12,4 11,4
Movements MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW March Year to date March Year to date
2010 2009 % incr. 2010 2009 % incr. 2010 2009 % incr. 2010 2009 % incr.
SCHEDULED TRAFFIC
International 16.665 16.022 4,0 45.401 44.745 1,5 538.322 531.559 1,3 1.468.610 1.495.770 -1,8
Domestic 3.599 3.092 16,4 9.591 8.578 11,8 76.615 59.602 28,5 200.729 166.087 20,9
Total 20.264 19.114 6,0 54.992 53.323 3,1 614.937 591.162 4,0 1.669.339 1.661.857 0,5
CHARTER & OTHER TRAFFIC
International 933 877 6,4 2.704 2.521 7,3 35.628 38.471 -7,4 109.598 116.637 -6,0
Domestic 205 199 3,0 625 632 -1,1 4.371 5.461 -20,0 15.649 16.890 -7,3
Total 1.138 1.076 5,8 3.329 3.153 5,6 39.999 43.932 -9,0 125.247 133.527 -6,2
GRAND TOTAL
International 17.598 16.899 4,1 48.105 47.266 1,8 573.950 570.031 0,7 1.578.209 1.612.408 -2,1
Domestic 3.804 3.291 15,6 10.216 9.210 10,9 80.987 65.063 24,5 216.378 182.977 18,3
Total 21.402 20.190 6,0 58.321 56.476 3,3 654.936 635.094 3,1 1.794.586 1.795.385 0,0
Grand total split into:
Passenger flights 21.015 19.526 7,6 57.286 54.638 4,8 622.587 588.983 5,7 1.707.891 1.671.211 2,2
All-cargo flights 387 664 -41,7 1.035 1.838 -43,7 32.349 46.111 -29,8 86.696 124.174 -30,2
Movements Passengers
ROSKILDE March Year to date March Year to date
2010 2009 % incr. 2010 2009 % incr. 2010 2009 % incr. 2010 2009 % incr.
International 324 297 9,1 717 740 -3,1 848 609 39,2 1.446 1.278 13,1
Domestic 512 561 -8,7 915 1.181 -22,5 317 364 -12,9 519 926 -44,0
Local 6.590 4.443 48,3 11.961 11.601 3,1 504 441 14,3 957 1.094 -12,5
TOTAL 7.426 5.301 40,1 13.593 13.522 0,5 1.669 1.414 18,0 2.922 3.298 -11,4

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