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Aéroports de Paris

Earnings Release Mar 14, 2018

1076_iss_2018-03-14_4897638c-9379-4d9f-b29f-004f7f78a48a.pdf

Earnings Release

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PRESS RELEASE

14 March 2018

Aéroports de Paris SA

February 2018 traffic figures

In February 2018, Paris Aéroport welcomed 6.9 million passengers, an increase of 0.9% compared with February 2017. 4.7 million passengers travelled through Paris-Charles de Gaulle (+2.7%) and 2.2 million through Paris-Orly (-2.8%). Traffic was marked by the climatic conditions and by the strike of some air carriers.

  • International traffic (excluding Europe) was up (+3.9%), due to growth in the following destinations: the French Overseas Territories (+8.6%), the Middle East (+7.5%), North America (+4.3%), Africa (+3.4%), Asia-Pacific (+2.0%). Only Latin America was down (-3.1%);
  • European traffic (excluding France) was up by 1.2%;
  • Traffic within France was down by 7.0%;
  • The number of connecting passengers increased by 0.8%. The connecting rate stood at 22.6%, down by 0.7 points compared with February 2017.

Since the beginning of the year, Paris Aéroport passenger traffic has increased by 2.8%, with a total of 14.5 million passengers. The number of connecting passengers has risen by 2.5%. The connecting rate stands at 24.4%, down by 0.3 point.

Passenger traffic at TAV Airports, 46.1%-owned by Groupe ADP, increased by 19.7% in February 2018 compared to 2017 and has risen by 25.0% since the beginning of the year.

Passenger traffic at Santiago de Chile Airport, 45%-owned by Groupe ADP, has increased by 14.9% in February 2018 compared to 2017 and by 14.5% since the beginning of the year.

Passengers Feb. 2018 % change
2018/2017
Jan.-Feb. 2018 % change
2018/2017
Last 12
months
% change
2018/2017
Paris-CDG 4,747,670 +2.7% 9,962,959 +3.8% 69,836,310 +5.2%
Paris-Orly 2,187,980 -2.8% 4,572,737 +0.6% 32,068,885 +1.6%
Total Paris Aéroport 6,935,650 +0.9% 14,535,696 +2.8% 101,905,195 +4.1%
Santiago de Chile 2,098,195 +14.9% 4,355,119 +14.5% 21,979,654 +12.6%
Istanbul Atatürk 4,734,155 +17.6% 9,982,130 +23.9% 65,651,691 +10.3%
Ankara Esenboga 1,371,340 +39.5% 2,923,561 +43.7% 16,734,277 +27.6%
Izmir 935,941 +11.3% 2,011,844 +16.6% 13,110,315 +9.2%
Milas Bodrum 95,973 +18.4% 204,839 +24.9% 3,550,192 +10.2%
Gazipaşa 30,616 +18.9% 64,380 +27.4% 837,079 +16.7%
Medinah 617,773 +8.7% 1,338,648 +13.8% 7,967,953 +18.8%
Tunisia 46,872 +32.4% 90,455 +16.8% 1,696,644 +6.6%
Georgia 217,267 +38.3% 448,851 +38.0% 3,778,004 +43.1%
Macedonia 134,749 +21.8% 286,129 +20.1% 2,075,293 +14.5%
Zagreb (1) 170,658 +10.3% 361,934 +11.9% 3,130,514 +12.6%
Total TAV Airports 8,355,344 +19.7% 17,712,771 +25.0% 118,531,962 +13.9%

(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.

1

Aircraft Movements Feb. 2018 % change
2018/2017
Jan.-Feb. 2018 % change
2018/2017
Last 12
months
% change
2018/2017
Paris-CDG 33,193 -0.5% 69,799 +0.5% 476,009 +0.6%
Paris-Orly 15,258 -8.0% 32,603 -3.2% 227,949 -2.8%
Total Paris Aéroport 48,451 -3.0% 102,402 -0.7% 703,958 -0.5%
Santiago de Chile 13,222 +15.4% 27,672 +15.9% 144,290 +13.1%
Istanbul Atatürk 32,974 +6.5% 69,269 +11.4% 456,519 +3.6%
Ankara Esenboga 9,141 +25.4% 19,175 +28.8% 111,039 +17.7%
Izmir 5,890 +4.0% 12,473 +7.9% 83,763 +6.2%
Milas Bodrum 635 +21.0% 1,326 +21.3% 23,493 +3.0%
Gazipaşa 234 +31.5% 465 +24.0% 5,752 +8.7%
Medinah 4,620 +15.3% 9,760 +16.6% 59,437 +9.7%
Tunisia 456 -4.4% 893 -15.0% 11,853 -6.4%
Georgia 2,286 +22.8% 4,816 +23.7% 38,830 +35.9%
Macedonia 1,195 +18.4% 2,588 +18.3% 18,530 +10.0%
Zagreb 2,692 +4.7% 5,731 +6.8% 41,948 +3.6%
Total TAV Airports 60,123 +10.2% 126,496 +14.0% 851,164 +7.1%
Geographic split
Paris Aéroport
(Paris-CDG and Paris-Orly)
Feb. 2018
% change
2018/2017
Share of total traffic Jan.-Feb. 2018
% change
2018/2017
Share of total traffic
France -7.0% 15.7% -3.3% 15.9%
Europe +1.2% 42.4% +3.5% 41.4%
Other International
Of which
+3.9% 42.0% +4.5% 42.7%
Africa +3.4% 12.0% +6.0% 12.2%
North America +4.3% 7.8% +3.9% 8.2%
Latin America -3.1% 3.8% -2.1% 3.9%
Middle-East +7.5% 5.7% +6.9% 5.7%
Asia-Pacific +2.0% 7.2% +1.2% 7.2%
French Overseas Territories +8.6% 5.4% +9.8% 5.5%
Total Paris Aéroport +0.9% 100 % +2.8% 100 %
Paris Aéroport
(Paris-CDG and Paris-Orly)
Feb. 2018 % change
2018/2017
Jan.- Feb. 2018 % change
2018/2017
Connecting Passengers(1) 808,889 +0.8% 1,786,134 +2.5%
Connecting rate 22.6% -0.7 pt 24.4% -0.3 pt
Seat load factor 83.5% +1.9 pt 82.7% +1.6 pt

(1) Departing passengers

Additional information regarding 2017 full year release published on 22 February 2018 about 2017 full year results1

Groupe ADP precises that, regarding the press release of the 2017 full year results:

  • Aéroports de Paris' financial statements and Groupe ADP's consolidated financial statements were approved by Aéroports de Paris' board meeting on 22 February 2018;
  • As for previous years, at the date of the publication of the press release (22 February 2018), these statements had been subject to audit procedures, without the audit reports on their certification being finalized at that date. These reports have since then been issued by the Statutory Auditors. They will be available in the 2017 Registration document.

Investor Relations: Audrey Arnoux, Head of Investor Relations +33 1 74 25 70 64 - [email protected]

Press contact: Lola Bourget, Head of Medias and Reputation Department +33 1 74 25 23 23

groupeadp.fr

1 Please refer to the 2017 full year results press release published on 22 February 2018 and available on www.groupeadp.fr

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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