Københavns Lufthavne

Earnings Release • Sep 10, 2009

Passenger numbers as expected

Almost 1.9 million passengers travelled through Copenhagen Airport in August 2009. This represents a 7.6% year-on-year fall, which was in line with expectations.

"Passenger numbers dropped in the spring, but the trend stopped over the summer, and passenger numbers have now stabilised at a lower level than last year. We had almost 5.8 million passengers in June, July and August, down from 6.2 million in the three holiday months of last year," said Carsten Nørland, VP for Aviation at Copenhagen Airports. In the first six months of the year, passenger numbers were 13% lower than last year.

Overall, 1,861,416 passengers travelled to or from Copenhagen Airport in August of this year. The number of locally departing passengers fell by 3.1%, while the number of transfer passengers was 19.3% lower than in August last year. International traffic fell by 8.3%, while the number of domestic passengers increased by 0.1% year-on-year.

The total number of passengers at Copenhagen Airport dropped by 7.6 in August 2009 to 1,861,416 passengers

	Passengers
	August		Change
	2009	2008	Number	%
International Scheduled Charter & Other Total international	1.495.788 189.154 1.684.942	1.631.782 205.611 1.837.393	-135.994 -16.457 -152.451	-8,3 -8,0 -8,3
Total domestic	176.474	176.296	178	0,1
Total	1.861.416	2.013.689	-152.273	-7,6
Departing pass. split into: - transfer/transit - local - total	203.439 689.635 893.074	252.150 712.027 964.177	-48.711 -22.392 -71.103	-19,3 -3,1 -7,4
	Take-offs and landings
	August		Change
	2009	2008	Number	%
International Domestic Total	17.116 3.185 20.301	20.132 3.340 23.472	-3.016 -155 -3.171	-15,0 -4,6 -13,5
		Maximum take-off weight (in tonnes)
	August		Change
	2009	2008	Number	%

For additional information please contact.

VP Aviation Carsten Nørland tel. no. 3231 2184

Comments, if any:

COPENHAGEN AIRPORTS A/S - Copenhagen

	August 2009					August 2008
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	779.595	536.350	179.843	716.193	1.495.788	851.985	555.440	224.357	779.797	1.631.782	-8,5	-8,2	-8,3
Domestic	86.187	63.595	22.072	85.667	171.854	84.824	60.395	24.883	85.278	170.102	1,6	0,5	1,0
Total	865.782	599.945	201.915	801.860	1.667.642	936.809	615.835	249.240	865.075	1.801.884	-7,6	-7,3	-7,5
CHARTER & OTHER
TRAFFIC
International	99.921	88.057	1.176	89.233	189.154	108.748	94.517	2.346	96.863	205.611	-8,1	-7,9	-8,0
Domestic	2.639	1.633	348	1.981	4.620	3.955	1.675	564	2.239	6.194	-33,3	-11,5	-25,4
Total	102.560	89.690	1.524	91.214	193.774	112.703	96.192	2.910	99.102	211.805	-9,0	-8,0	-8,5
GRAND TOTAL
International	879.516	624.407	181.019	805.426	1.684.942	960.733	649.957	226.703	876.660	1.837.393	-8,5	-8,1	-8,3
Domestic	88.826	65.228	22.420	87.648	176.474	88.779	62.070	25.447	87.517	176.296	0,1	0,1	0,1
Total	968.342	689.635	203.439	893.074	1.861.416	1.049.512	712.027	252.150	964.177	2.013.689	-7,7	-7,4	-7,6

COPENHAGEN AIRPORTS A/S - Copenhagen

January - August

		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	5.491.167	3.970.921	1.454.720	5.425.641	10.916.808	6.247.415	4.355.851	1.819.905	6.175.756	12.423.171	-12,1	-12,1	-12,1
Domestic	622.824	446.670	178.743	625.413	1.248.237	659.792	474.329	189.594	663.923	1.323.715	-5,6	-5,8	-5,7
Total	6.113.991	4.417.591	1.633.463	6.051.054	12.165.045	6.907.207	4.830.180	2.009.499	6.839.679	13.746.886	-11,5	-11,5	-11,5
CHARTER & OTHER
TRAFFIC
International	505.425	499.500	19.851	519.351	1.024.776	551.211	559.484	20.941	580.425	1.131.636	-8,3	-10,5	-9,4
Domestic	18.286	11.344	3.864	15.208	33.494	28.225	12.080	2.339	14.419	42.644	-35,2	5,5	-21,5
Total	523.711	510.844	23.715	534.559	1.058.270	579.436	571.564	23.280	594.844	1.174.280	-9,6	-10,1	-9,9
GRAND TOTAL
International	5.996.592	4.470.421	1.474.571	5.944.992	11.941.584	6.798.626	4.915.335	1.840.846	6.756.181	13.554.807	-11,8	-12,0	-11,9
Domestic	641.110	458.014	182.607	640.621	1.281.731	688.017	486.409	191.933	678.342	1.366.359	-6,8	-5,6	-6,2
Total	6.637.702	4.928.435	1.657.178	6.585.613	13.223.315	7.486.643	5.401.744	2.032.779	7.434.523	14.921.166	-11,3	-11,4	-11,4

	Movements									MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW	August			Year to date			August			Year to date
	2009	2008	% incr.	2009	2008	% incr.	2009	2008	% incr.	2009	2008	% incr.
SCHEDULED TRAFFIC
International	15.570	18.346	-15,1	123.909	143.755	-13,8	519.468	619.268	-16,1	4.175.372	4.814.416	-13,3
Domestic	2.975	3.097	-3,9	22.683	24.677	-8,1	60.595	57.967	4,5	451.031	451.872	-0,2
Total	18.545	21.443	-13,5	146.592	168.432	-13,0	580.063	677.235	-14,3	4.626.403	5.266.288	-12,2
CHARTER & OTHER TRAFFIC
International	1.546	1.786	-13,4	9.105	10.613	-14,2	58.204	64.787	-10,2	352.609	391.534	-9,9
Domestic	210	243	-13,6	1.542	1.906	-19,1	4.634	4.657	-0,5	37.592	42.992	-12,6
Total	1.756	2.029	-13,5	10.647	12.519	-15,0	62.838	69.444	-9,5	390.201	434.526	-10,2
GRAND TOTAL
International	17.116	20.132	-15,0	133.014	154.368	-13,8	577.672	684.055	-15,6	4.527.981	5.205.950	-13,0
Domestic	3.185	3.340	-4,6	24.225	26.583	-8,9	65.229	62.624	4,2	488.623	494.864	-1,3
Total	20.301	23.472	-13,5	157.239	180.951	-13,1	642.901	746.678	-13,9	5.016.604	5.700.814	-12,0
Grand total split into:
Passenger flights	19.972	22.820	-12,5	152.881	175.839	-13,1	615.094	703.549	-12,6	4.719.560	5.364.584	-12,0
All-cargo flights	329	652	-49,5	4.358	5.112	-14,7	27.808	43.129	-35,5	297.044	336.230	-11,7

	Movements							Passengers
ROSKILDE		August		Year to date				August		Year to date
	2009	2008	% incr.	2009	2008	% incr.	2009	2008	% incr.	2009	2008	% incr.
International	556	562	-1,1	3.033	3.869	-21,6	641	1.476	-56,6	4.348	6.946	-37,4
Domestic	1.330	1.234	7,8	7.129	8.526	-16,4	1.340	1.710	-21,6	6.855	8.876	-22,8
Local	6.479	5.752	12,6	44.543	51.983	-14,3	2.857	746	283,0	8.304	6.823	21,7
TOTAL	8.365	7.548	10,8	54.705	64.378	-15,0	4.838	3.932	23,0	19.507	22.645	-13,9