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Københavns Lufthavne

Earnings Release Oct 10, 2008

3371_iss_2008-10-10_0f7eb715-273c-4989-aae2-b5e01ba54474.pdf

Earnings Release

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The total number of passengers at Copenhagen Airport dropped by 1.2% in September 2008 to 1,930,645 passengers

Passengers
September Change
2008 2007 Number %
International
Scheduled
Charter
Other
Total international
1.602.223
140.175
798
1.743.196
1.630.641
144.604
454
1.775.699
-28.418
-4.429
344
-32.503
-1,7
-3,1
75,8
-1,8
Total domestic 187.449 177.679 9.770 5,5
Total 1.930.645 1.953.378 -22.733 -1,2
Departing pass. split into:
- transfer/transit
- local
- total
269.602
703.179
972.781
269.466
717.005
986.471
136
-13.826
-13.690
0,1
-1,9
-1,4
Take-offs and landings
September Change
2008 2007 Number %
International
Domestic
Total
19.642
3.545
23.187
18.381
3.275
21.656
1.261
270
1.531
6,9
8,2
7,1
Maximum take-off weight (in tonnes)
September Change
2008 2007 Number %
International
Domestic
Total
658.788
63.475
722.263
623.049
59.457
682.507
35.739
4.018
39.757
5,7
6,8
5,8

For additional information please contact Søren Hedegaard Nielsen, VP Aviation Carsten Nørland tel. no. 3231 2184

Comments, if any:

September 2007
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 792.216 571.286 238.721 810.007 1.602.223 801.725 583.943 244.973 828.916 1.630.641 -1,2 -2,3 -1,7
Domestic 91.217 60.911 28.520 89.431 180.648 86.802 63.808 20.996 84.804 171.606 5,1 5,5 5,3
Total 883.433 632.197 267.241 899.438 1.782.871 888.527 647.751 265.969 913.720 1.802.247 -0,6 -1,6 -1,1
CHARTER & GA
TRAFFIC
International 69.479 69.335 2.159 71.494 140.973 74.552 68.432 2.074 70.506 145.058 -6,8 1,4 -2,8
Domestic 4.952 1.647 202 1.849 6.801 3.828 822 1.423 2.245 6.073 29,4 -17,6 12,0
Total 74.431 70.982 2.361 73.343 147.774 78.380 69.254 3.497 72.751 151.131 -5,0 0,8 -2,2
GRAND TOTAL
International 861.695 640.621 240.880 881.501 1.743.196 876.277 652.375 247.047 899.422 1.775.699 -1,7 -2,0 -1,8
Domestic 96.169 62.558 28.722 91.280 187.449 90.630 64.630 22.419 87.049 177.679 6,1 4,9 5,5
Total 957.864 703.179 269.602 972.781 1.930.645 966.907 717.005 269.466 986.471 1.953.378 -0,9 -1,4 -1,2

COPENHAGEN AIRPORTS A/S - Copenhagen

January - September

Year to date 2008 Year to date 2007
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 7.039.918 4.927.417 2.058.626 6.986.043 14.025.961 6.818.000 4.739.877 2.092.683 6.832.560 13.650.560 3,3 2,2 2,8
Domestic 751.031 535.411 218.114 753.525 1.504.556 712.449 539.976 171.019 710.995 1.423.444 5,4 6,0 5,7
Total 7.790.949 5.462.828 2.276.740 7.739.568 15.530.517 7.530.449 5.279.853 2.263.702 7.543.555 15.074.004 3,5 2,6 3,0
CHARTER & GA
TRAFFIC
International 620.403 628.539 23.100 651.639 1.272.042 589.890 600.241 22.240 622.481 1.212.371 5,2 4,7 4,9
Domestic 33.155 13.556 2.541 16.097 49.252 28.777 12.114 9.635 21.749 50.526 15,2 -26,0 -2,5
Total 653.558 642.095 25.641 667.736 1.321.294 618.667 612.355 31.875 644.230 1.262.897 5,6 3,6 4,6
GRAND TOTAL
International 7.660.321 5.555.956 2.081.726 7.637.682 15.298.003 7.407.890 5.340.118 2.114.923 7.455.041 14.862.931 3,4 2,4 2,9
Domestic 784.186 548.967 220.655 769.622 1.553.808 741.226 552.090 180.654 732.744 1.473.970 5,8 5,0 5,4
Total 8.444.507 6.104.923 2.302.381 8.407.304 16.851.811 8.149.116 5.892.208 2.295.577 8.187.785 16.336.901 3,6 2,7 3,2
Movements MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW September Year to date September Year to date
2008 2007 % incr. 2008 2007 % incr. 2008 2007 % incr. 2008 2007 % incr.
SCHEDULED TRAFFIC
International 18.372 17.106 7,4 163.261 154.961 5,4 613.236 583.062 5,2 5.457.877 5.117.155 6,7
Domestic 3.342 3.105 7,6 28.658 26.824 6,8 60.430 56.247 7,4 529.892 469.258 12,9
Total 21.714 20.211 7,4 191.919 181.785 5,6 673.666 639.309 5,4 5.987.769 5.586.413 7,2
CHARTER & GA TRAFFIC
International 1.270 1.275 -0,4 10.749 10.716 0,3 45.552 39.987 13,9 406.861 357.139 13,9
Domestic 203 170 19,4 1.470 1.986 -26,0 3.046 3.210 -5,1 28.447 38.333 -25,8
Total 1.473 1.445 1,9 12.219 12.702 -3,8 48.597 43.197 12,5 435.308 395.472 10,1
GRAND TOTAL
International 19.642 18.381 6,9 174.010 165.677 5,0 658.788 623.049 5,7 5.864.738 5.474.294 7,1
Domestic 3.545 3.275 8,2 30.128 28.810 4,6 63.475 59.457 6,8 558.339 507.591 10,0
Total 23.187 21.656 7,1 204.138 194.487 5,0 722.263 682.507 5,8 6.423.077 5.981.885 7,4
Grand total split into:
Passenger flights 22.515 20.912 7,7 198.358 187.763 5,6 678.439 636.123 6,7 6.043.213 5.569.559 8,5
All-cargo flights 672 744 -9,7 5.780 6.724 -14,0 43.824 46.383 -5,5 379.865 412.326 -7,9
Movements Passengers
ROSKILDE September Year to date September Year to date
2008
2007
% incr.
2008 2007 % incr. 2008 2007 % incr. 2008 2007 % incr.
International 575 442 30,1 4.444 3.613 23,0 1.001 1.181 -15,2 7.947 7.374 7,8
Domestic 1.175 1.116 5,3 9.701 9.214 5,3 858 1.138 -24,6 9.734 9.621 1,2
Local 6.282 4.644 35,3 58.265 45.096 29,2 1.311 1.011 29,7 8.134 9.828 -17,2
TOTAL 8.032 6.202 29,5 72.410 57.923 25,0 3.170 3.330 -4,8 25.815 26.823 -3,8

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