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Aéroports de Paris

Earnings Release Aug 13, 2013

1076_iss_2013-08-13_4ee909de-6273-44fa-b5ba-236894420d17.pdf

Earnings Release

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Paris, 13 August 2013

Aéroports de Paris July 2013 traffic figures

In July 2013, Aéroports de Paris saw 8.8 million passengers, a slight decrease of 0.4%, on July 2012. 6.0 million passengers travelled through Paris-Charles de Gaulle (-0.5%) and 2.8 million passengers through Paris-Orly (-0.2%).

It should be noted that traffic to Middle East and Africa decreased in July especially because of Ramadan (from 9 July to 8 August in 2013 vs. from 20 July to 19 August in 2012), which should result in a catch-up in August.

  • International traffic (excluding Europe) was down by 1.9%, mainly due to lower traffic to destinations such as the Middle East (-3.0%) and Africa (-12.0%). Conversely, the French Overseas Territories (+12.1%), Asia-Pacific (+3.3%), North America (+2.8%) and Latin America (+1.9%) recorded growth.
  • European traffic (excluding France) increased by 0.6%.
  • Traffic within France was up by 0.4%.
  • The number of connecting passengers rose by 3.9%. The connecting rate stood at 21.3%, up by 0.7 percentage points.

Since the beginning of 2013, Aéroports de Paris passenger traffic has seen modest growth of 0.4%, with a total of 51.8 million passengers. The number of connecting passengers has risen slightly, by 0.7%. The connecting rate has remained stable at 23.6%.

Passenger traffic at TAV Airports, 38%-owned by Aéroports de Paris, increased by 4.4% in July 2013 and has risen by 20.4% (1) since the beginning of the year.

Passengers July
2013
% change Jan.-July
2013
% change Total of last
12 months
% change
Paris-CDG 6,051,339 -0.5% 35,579,614 -0.5% 61,444,736 -0.5%
Paris-Orly 2,770,329 -0.2% 16,266,183 +2.2% 27,581,419 +1.6%
Total ADP 8,821,668 -0.4% 51,845,797 +0.4% 89,026,155 +0.1%
Istanbul Ataturk 4,539,346 +4.1% 28,934,579 +15.6% 48,897,763 +17.1%
Ankara Esenboga 964,537 +12.8% 6,170,261 +15.5% 10,064,247 +12.9%
Izmir 1,026,608 +1.2% 5,733,343 +8.6% 9,811,008 +9.6%
(2)
Madinah
352,736 -16.2% 2,758,837 N/A 4,648,537 N/A
Tunisia 555,820 -3.5% 1,737,978 +1.9% 3,354,399 +15.8%
Georgia 182,450 +18.7% 868,575 +17.8% 1,519,248 +15.1%
Macedonia 128,809 +12.4% 601,345 +16.2% 997,345 +10.5%
Gazipaşa 74,356 n.a. 189,164 N/A 234,600 N/A
Total TAV Airports 7,824,662 +4.4% 46,994,082 (1)
+20.4%
79,481,711(3) +27.0%

(1) TAV started to operate Madinah airport in July 2012. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Madinah traffic figures from January to June 2012. Taking into account Madinah traffic on a like-for-like basis from January to June 2012, total TAV Airports passenger traffic would be up by 13.7% from January to July 2013 compared to January to July 2012.

(2) TAV started to operate Madinah airport in July 2012. Like for like, traffic was up by 2.2% from January to July 2013 and by 5.1% over the 12 months to the end of July 2013.

(3) Total passengers at TAV Airports is on a like-for-like basis and does not include traffic figures before July 2012 for Madinah airport.

Aircraft Movements July 2013 % change Jan.-July
2013
% change Total of last
12 months
% change
Paris-CDG 43,102 -2.3% 274,564 -4.2% 479,326 -3.9%
Paris-Orly 21,133 -0.7% 133,681 -0.6% 229,775 +0.5%
Total ADP 64,235 -1.8% 408,245 -3.0% 709,101 -2.5%
Istanbul Ataturk 34,864 +9.1% 219,829 +13.4% 374,680 +14.8%
Ankara Esenboga 7,443 +8.8% 48,338 +11.8% 79,945 +8.6%
Izmir 6,981 +0.5% 39,701 +5.9% 69,430 +8.0%
Madinah(1) 3,163 -8.4% 22,282 N/A 39,048 N/A
Tunisia 4,388 +5.5% 15,907 +8.6% 28,610 +14.8%
Georgia 2,320 -3.8% 13,038 -1.1% 23,450 -2.0%
Macedonia 1,388 +9.2% 7,128 +8.8% 11,863 +0.6%
Gazipaşa 532 n.a. 1,386 N/A 1,710 N/A
Total TAV Airports 61,079 +7.1% 367,609 (2)
+17.7%
628,412(3) +23.3%

(1) TAV started to operate Madinah airport in July 2012. Like-for-like, aircraft movements were up by 14.2% from January to July 2013 and by 11.2% on the last 12 months to the end of July 2013.

(2) TAV started to operate Madinah airport in July 2012. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Madinah aircraft movement figures from January to June 2012. Taking into account Madinah aircraft movements on a like-for-like basis from January to July 2012, total TAV Airports aircraft movements would be up by 11.9% from January to July 2013 compared to January to July 2012.

(3) Total aircraft movements for TAV Airports are on a like-for-like basis and do not include traffic figures before July 2012 for Madinah airport.

Geographic split
ADP
July 2013
% change
Share of
total traffic
Jan.-July 2013
% change
Share of
total traffic
France +0.4% 17.7% -1.2% 18.3%
Europe +0.6% 42.9% -0.3% 42.1%
Other International
of which
-1.9% 39.4% +1.9% 39.6%
Africa -12.0% 10.2% +1.4% 11.1%
North America +2.8% 11.2% -0.5% 9.5%
Latin America +1.9% 2.8% +0,1% 3.3%
Middle East -3.0% 4.2% +3.0% 4.5%
Asia/Pacific +3.3% 6.6% +4.4% 6.9%
French Overseas Territories +4.8% 4.4% +4.9% 4.2%
Total ADP -0.4% 100% +0.4% 100%
ADP July 2013 % change Jan.-July
2013
% change
Connecting passengers(1) 1,012,292 -3.9% 6,182,656 +0.7%

Connecting rate 21.3% +0.7pts 23.6% 0.0pts Seat load factor 84.3% -2.0pts 80.2% +0.6pts

(1) Departing passengers

www.aeroportsdeparis.fr

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 2012, Aéroports de Paris handled almost 89 million passengers, 2.3 million tonnes of freight and mail in Paris, and 40 million passengers at airports abroad.

Boasting an exceptional geographic location and a major catchment area, Aéroports de Paris Group is pursuing its strategy of adapting and modernising its terminal facilities and upgrading quality of services; the Group also intends to develop its retail and real estate businesses. In 2012, Group revenue stood at €2,640 million and net income at €341 million.

Registered office: 291, boulevard Raspail, 75014 Paris, France. A public limited company (Société Anonyme) with share capital of €296,881,806. Registered in the Paris Trade and Company Register under no. 552 016 628 RCS Paris.

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