Earnings Release • Dec 17, 2012
Earnings Release
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17 December 2012
In November 2012, Aéroports de Paris passenger traffic increased by 1.3% compared to November 2011 reaching a record level of 6.6 million passengers including 4.6 million handled at Paris-Charles de Gaulle (+1.1%) and 2.0 million at Paris-Orly (+1.9%).
Since the beginning of 2012, Aéroports de Paris passenger traffic increased by 1.1% with a total of 82.1 million passengers handled. The number of connecting passengers was up 2.5%, resulting in a connecting rate of 23.9%, i.e. an increase of 0.3 point. Traffic from TAV Airports, owned at 38% by Aéroports de Paris, increased by 36.1% over the same period.
| Passengers | Nov. 2012 | % change | Jan.-Nov. 2012 |
% change | Last 12 Months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 4,563,344 | +1.1% | 56,962,264 | +1.3% | 61,677,877 | +1.8% |
| Paris-Orly | 2,037,691 | +1.9% | 25,150,503 | +0.6% | 27,291,689 | +1.3% |
| Total ADP | 6,601,035 | +1.3% | 82,112,767 | +1.1% | 88,969,566 | +1.6% |
| Istanbul Ataturk | 3,709,645 | +19.6% | 41,454,675 | +20.4% | 44,463,494 | +20.6% |
| Ankara Esenboga | 752,811 | +4.7% | 8,518,624 | +9.5% | 9,262,935 | +9.9% |
| Izmir(1) | 661,371 | NS | 8,724,092 | NS | 9,332,008 | NS |
| Medinah(2) | 515,435 | NS | 4,392,505 | NS | 4,673,049 | NS |
| Tunisia | 116,939 | +14.9% | 3,245,893 | +46.8% | 3,324,011 | +43.7% |
| Georgia | 99,310 | +14.9% | 1,289,968 | +16.9% | 1,377,820 | +17.3% |
| Macedonia | 63,322 | +10.0% | 846,310 | +9.3% | 910,424 | +9.9% |
| Total TAV Airports | 5,918,833 | +41.4% | 66,194,524 | +36.1% | 70,330,413 | +35.3% |
(1) TAV started to serve domestic passengers in January 2012. Like-for-like, traffic is up by 5.9% in November 2012, by 9.9% on January to November 2012 and by 10.2% over the last 12 months.
(2) TAV started to serve passengers in July 2012. Like-for-like, traffic is up by 50.9% in November 2012, by 34.5% on January to November 2012 and by 29.5% over the last 12 months.
| Aircraft Movements | Nov. 2012 | % change | Jan.-Nov. 2012 |
% change | Last 12 Months |
% change |
|---|---|---|---|---|---|---|
| Paris-CDG | 38,368 | -2.4% | 452,973 | -3.0% | 492,901 | -2.2% |
| Paris-Orly | 18,218 | +0.3% | 212,355 | +0.8% | 230,255 | +1.3% |
| Total ADP | 56,586 | -1.6% | 665,328 | -1.8% | 723,156 | -1.1% |
| Istanbul Ataturk | 29,176 | +15.2% | 319,458 | +15.7% | 349,180 | +16.9% |
| Ankara Esenboga | 6,149 | -1.2% | 68,658 | +4.7% | 75,341 | +6.1% |
| Izmir(1) | 4,870 | NS | 62,463 | NS | 67,610 | NS |
| Medinah(2) | 4,349 | NS | 34,412 | NS | 36,994 | NS |
| Tunisia | 1,234 | +1.6% | 26,485 | +33.5% | 27,449 | +31.1% |
| Georgia | 1,700 | -6.7% | 21,918 | +3.0% | 23,762 | +3.4% |
| Macedonia | 826 | -2.5% | 10,431 | -4.9% | 11,339 | -4.7% |
| Total TAV Airports | 48,304 | +32.9% | 527,637 | +28.5% | 568,297 | +28.3% |
(1) TAV started to serve domestic passengers at Izmir Airport in January 2012. Like-for-like, aircraft movements are up by 4.8% in November 2012, by 7.8% on January to November and by 8.5% on the last 12 months.
(2) TAV started to serve passengers at Medinah Airport in July 2012. Like-for-like, aircraft movements are up by 38.3% in November 2012, by 13.4% on January to November and by 10.5% on the last 12 months.
| Geographic split ADP |
Nov. 2012 % change |
Share in total traffic |
Jan.-Nov. 2012 % change |
Jan-Nov. share of traffic |
|---|---|---|---|---|
| France | +0.5% | 19.8% | -1.4% | 18.4% |
| Europe | +1.9% | 40.9% | +1.3% | 42.6% |
| Other International of which |
+1.1% | 39.3% | +2.0% | 39.0% |
| Africa | +1.9% | 12.0% | +2.2% | 11.2% |
| North America | -3.9% | 8.1% | -1.0% | 9.7% |
| Latin America | -0.2% | 3.4% | +2,7% | 3.2% |
| Middle East | +0.4% | 4.6% | +3.1% | 4.4% |
| Asia/Pacific | +8.1% | 7.3% | +5.1% | 6.7% |
| French Overseas Territories | -0.5% | 3.9% | +1.8% | 3.9% |
| Total ADP | +1.3% | 100% | +1.1% | 100% |
| Nov. 2012 | % change | Jan.-Nov. 2012 |
% change |
|---|---|---|---|
| 818,897 | -0.8% | 9,786,941 | +2.5% |
| 25.7% | -0.3pt | 23.9% | +0.3pt |
| 76.3% | +2.1pt | 80.0% | +3.0pts |
(1) Departing passengers
Press contact: Christine d'Argentré +33 1 43 35 70 70 – Investor Relations: Vincent Bouchery +33 1 43 35 70 58 – [email protected]
Aéroports de Paris builds, develops and manages airports including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2011, Aéroports de Paris handled more than 88 million passengers and almost 2.5 million tons of freight and mail in Paris and 40 million passengers in airports abroad.
With 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, and also intends to develop its retail and real estate business. In 2011, the group revenue stood at €2,502 million and the net income at €348 million.
Registered office: 291, boulevard Raspail, 75014 Paris, France. A limited company (Société Anonyme) with share capital of €296,881,806. 552 016 628 RCS Paris
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