Aéroports de Paris

Earnings Release • Apr 13, 2018

PRESS RELEASE

13 April 2018

Aéroports de Paris SA

March 2018 traffic figures

In March 2018, Paris Aéroport welcomed 8.3 million passengers, an increase of 5.5% compared with March 2017. 5.6 million passengers travelled through Paris-Charles de Gaulle (+6.1%) and 2.6 million through Paris-Orly (+4.1%).

• International traffic (excluding Europe) was up (+9.7%), due to growth in the following destinations: the Middle East (+15.3%), Africa (+12.1%), North America (+11.7%), the French Overseas Territories (+9.6%), Asia-Pacific (+4.0%). Only Latin America was down slightly (-0.1%);
• European traffic (excluding France) was up by 5.2%;
• Traffic within France was down by 3.6%;
• The number of connecting passengers increased by 1.1%. The connecting rate stood at 23.2%, down by 0.2 points compared with March 2017.

Since the beginning of the year, Paris Aéroport passenger traffic has increased by 3.7%, with a total of 22.8 million passengers. The number of connecting passengers has risen by 2.1%. The connecting rate stands at 23.9%, down by 0.3 points.

Passenger traffic at TAV Airports, 46.1%-owned by Groupe ADP, increased by 20.7% in March 2018 and by 23.4% since the beginning of the year.

Passenger traffic at Santiago de Chile Airport, 45%-owned by Groupe ADP, increased by 11.5% in March 2018 and by 14.0% since the beginning of the year.

Passengers	March 2018	% change 2018/2017	Jan.- Mar. 2018	% change 2018/2017	Last 12 months	% change 2018/2017
Paris-CDG	5,626,025	+6.1%	15,588,352	+4.6%	70,159,985	+5.4%
Paris-Orly	2,640,900	+4.1%	7,213,123	+1.8%	32,173,095	+1.6%
Total Paris Aéroport	8,266,925	+5.5%	22,801,475	+3.7%	102,333,080	+4.2%
Santiago	1,920,344	+11.5%	6,297,534	+14.0%	22,200,151	+12.8%
Istanbul Atatürk	5,556,701	+17.5%	15,538,831	+21.5%	66,478,069	+12.0%
Ankara Esenboga	1,511,576	+37.2%	4,435,137	+41.4%	17,143,909	+29.7%
Izmir	1,082,089	+15.1%	3,093,933	+16.1%	13,252,601	+10.2%
Milas Bodrum	125,629	+24.1%	330,468	+24.6%	3,574,584	+10.6%
Gazipaşa	40,493	+32.8%	104,873	+29.4%	847,074	+18.1%
Medinah	749,818	+16.3%	2,088,466	+14.7%	8,073,081	+19.7%
Tunisia	63,390	+53.4%	153,845	+29.6%	1,718,706	+10.4%
Georgia	308,655	+36.8%	757,506	+37.5%	3,861,014	+42.1%
Macedonia	162,600	+24.1%	448,729	+21.5%	2,106,896	+15.8%
Zagreb(1)	223,642	+16.2%	585,576	+13.5%	3,161,623	+14.0%
Total TAV Airports	9,824,593	+20.7%	27,537,364	+23.4%	120,217,557	+15.4%

(1) Groupe ADP and TAV Airports have, a shareholding of 21% and 15%, respectively, in Zagreb Airport. To be compliant with TAV Airports presentations, Zagreb Airport traffic figures are integrated into the TAV Airports group traffic figures.

Aircraft Movements	March 2018	% change 2018/2017	Jan.- Mar. 2018	% change 2018/2017	Last 12 months	% change 2018/2017
Paris-CDG	38,053	+0.1%	107,852	+0.4%	476,052	+0.5%
Paris-Orly	18,175	-1.9%	50,776	-2.7%	227,602	-3.0%
Total Paris Aéroport	56,228	-0.5%	158,628	-0.6%	703,654	-0.6%
Santiago	12,709	+12.3%	40,381	+14.8%	145,685	+13.4%
Istanbul Atatürk	37,432	+5.5%	106,701	+9.2%	458,458	+4.3%
Ankara Esenboga	10,032	+27.4%	29,207	+28.3%	113,195	+19.9%
Izmir	6,344	+2.9%	18,817	+6.1%	83,941	+6.1%
Milas Bodrum	883	+29.9%	2,209	+24.6%	23,696	+3.6%
Gazipaşa	304	+34.5%	769	+28.0%	5,830	+10.5%
Medinah	5,213	+16.9%	14,973	+16.7%	60,189	+11.4%
Tunisia	528	-4.3%	1,421	-11.4%	11,829	-4.1%
Georgia	3,190	+30.1%	8,006	+26.2%	39,568	+34.8%
Macedonia	1,430	+19.7%	4,018	+18.8%	18,765	+11.7%
Zagreb	3,143	0.0%	8,874	+4.3%	41,947	+3.8%
Total TAV Airports	68,499	+10.0%	194,995	+12.6%	857,418	+8.0%

Geographic split Paris Aéroport (Paris-CDG and Paris-Orly)	Mar. 2018 % change 2018/2017	Share of total traffic	Jan.- Mar. 2018 % change 2018/2017	Share of total traffic 15.8% 41.9% 42.3%
France	-3.6%	15.7%	-3.4%
Europe	+5.2%	42.7%	+4.1%
Other International Of which	+9.7%	41.6%	+6.3%
Africa	+12.1%	11.9%	+8.1%	12.1%
North America	+11.7%	9.1%	+6.8%	8.5%
Latin America	-0.1%	3.4%	-1.4%	3.7%
Middle-East	+15.3%	5.7%	+9.7%	5.7%
Asia-Pacific	+4.0%	6.8%	+2.1%	7.0%
French Overseas Territories	+9.6%	4.8%	+9.7%	5.2%
Total Paris Aéroport	+5.5%	100 %	+3.7%	100 %

Paris Aéroport (Paris-CDG and Paris-Orly)	Mar. 2018	% change 2018/2017	Jan.- Mar. 2018	% change 2018/2017
Connecting passengers(1)	925,578	+1.1%	2,711,820	+2.1%
Connecting rate	23.2%	-0.2 pt	23.9%	-0.3 pt
Seat load factor	85.6%	+3.2 pt	83.7%	+2.1 pt

(1) Departing passengers

Investor Relations: Audrey Arnoux, Head of Investor Relations +33 1 74 25 70 64 - invest@adp.fr Press contact: Lola Bourget, Head of Medias and Reputation Department +33 1 74 25 23 23

Groupe ADP develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2017, the group handled through its brand Paris Aéroport more than 101 million passengers and 2.3 million metric tonnes of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and more than 127 million passengers in airports abroad through its subsidiary ADP International. Boasting an exceptional geographic location and a major catchment area, the Group is pursuing its strategy of adapting and modernizing its terminal facilities and upgrading quality of services; the group also intends to develop its retail and real estate businesses. In 2017, group revenue stood at €3,617 million and net income at €571 million. Registered office: 1, rue de France, 93 290 Tremblay-en-France. Aéroports de Paris is a public limited company (Société Anonyme) with share capital of €296,881,806. Registered in the Bobigny Trade and Company Register under no. 552 016 628.

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