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Aéroports de Paris

Earnings Release Jul 12, 2013

1076_iss_2013-07-12_f8fb36c8-ee9c-4710-b19d-822f03251cf5.pdf

Earnings Release

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Paris, 12 July 2013

Aéroports de Paris June 2013 traffic figures

In June 2013, Aéroports de Paris passenger traffic increased by 1.5% compared to June 2012 with a total of 8.1 million passengers including 5.5 million at Paris-Charles de Gaulle (remained stable) and 2.6 million at Paris-Orly (+4.9%).

  • International traffic (excluding Europe) increased by 4.0%. All destinations recorded growth: the French Overseas Territories (+12.1%), the Middle East (+6.4%), Latin America (+5.3%), Africa (+4.3%), Asia-Pacific (+2.6%) and North America (+1.3%).
  • European traffic (excluding France) increased by 0.6%.
  • Traffic within France was down by 1.4%.
  • The number of connecting passengers decreased by 0.7%. The connecting rate stood at 22.8%, down by 0.4 point.

Since the beginning of 2013, Aéroports de Paris passenger traffic has increased slightly by 0.5% with a total of 43.0 million passengers. The number of connecting passengers was slightly up by 0.1%. The connecting rate stood at 24.1%, down by 0.1 point.

Traffic of TAV Airports, owned at 38% by Aéroports de Paris, increased by 19.3%(1) in June 2013 and by 24.2%(1) since the beginning of the year.

Passengers June
2013
% change Jan.-June
2013
% change Last 12
Months
% change
Paris-CDG 5,533,558 0.0% 29,528,275 -0.5% 61,473,960 -0.5%
Paris-Orly 2,553,553 +4.9% 13,495,854 +2.7% 27,587,367 +1.6%
Total ADP 8,087,111 +1.5% 43,024,129 +0.5% 89,061,327 +0.1%
Istanbul Ataturk 4,555,965 +12.4% 24,395,233 +18.0% 48,719,885 +18.2%
Ankara Esenboga 968,407 +17.2% 5,205,724 +16.0% 9,955,145 +11.9%
Izmir 976,234 +7.7% 4,706,735 +10.4% 9,799,107 +10.6%
Medinah(2) 402,437 NS 2,406,101 NS 4,716,716 NS
Tunisia 458,020 +6.7% 1,182,158 +4.7% 3,374,616 +25.2%
Georgia 156,837 +21.1% 686,077 +17.6% 1,490,408 +14.2%
Macedonia 107,178 +21.7% 472,536 +17.3% 983,157 +9.1%
Gazipaşa 47,287 n.a. 114,808 n.a. 178,268 n.a.
Total TAV Airports 7,672,365 (1)
+19.3%
39,169,372 (1)
+24.2%
79,153,842(3) +30.4%

(1) TAV started to operate Medinah airport in July 2012. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Medinah traffic figures from January to June 2012. Taking into account Medinah traffic from January to June 2012, total TAV Airports passenger traffic would be up by 12.3% in June 2013 compared to June 2012 and by 15.8% from January to June 2013 compared to January to June 2012.

(2) TAV started to operate Medinah airport in July 2012. Like-for-like, traffic is up by 3.8% in June 2013, by 5.6% from January to June 2013 and by 8.3% over the last 12 months.

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

Aircraft Movements June 2013 % change Jan.-June
2013
% change Last 12
Months
% change
Paris-CDG 39,799 -6.1% 231,462 -4.5% 480,333 -4.0%
Paris-Orly 19,883 -3.2% 112,548 -0.6% 229,931 +0.9%
Total ADP 59,682 -5.1% 344,010 -3.3% 710,264 -2.4%
Istanbul Ataturk 33,463 +11.8% 184,965 +14.3% 371,786 +15.2%
Ankara Esenboga 7,245 +13.0% 40,895 +12.4% 79,345 +7.6%
Izmir 6,560 +4.1% 32,720 +7.1% 69,394 +8.9%
Medinah(1) 3,194 NS 19,119 NS 39,339 NS
Tunisia 3,830 +11.6% 11,519 +9.8% 28,381 +19.7%
Georgia 2,140 -2.9% 10,718 -0.5% 23,542 -1.7%
Macedonia 1,176 +16.3% 5,740 +8.7% 11,746 -1.4%
Gazipaşa 350 n.a. 854 n.a. 1 305 n.a.
Total TAV Airports 57,958 (2)
+17.6%
306,530 (2)
+20.0%
624,387(3) +25.7%

(1) TAV started to operate Medinah airport in July 2012. Like-for-like, aircraft movements are up by 12.6% in June 2013, by 19.0% from January to June 2013 and by 13.5% on the last 12 months.

(2) TAV started to operate Medinah airport in July 2012. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Medinah aircraft movements figures from January to June 2012. Taking into account Medinah aircraft movements on a like for like basis from January to June 2012, total TAV Airports aircraft movements would be up by 12.3% in June 2013 compared to June 2012 and by 15.8% from January to June 2013 compared to January to June 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 Medinah airport.

Geographic split
ADP
June 2013
% change
Share in total
Jan.-June 2013
traffic
% change
Share in total
traffic
France -1.4% 18.9% -1.5% 18.5%
Europe +0.6% 43.0% -0.5% 41.9%
Other International
of which
+4.0% 38.1% +2.6% 39.6%
Africa +4.3% 10.3% +4.4% 11.3%
North America +1.3% 11.1% -1.4% 9.1%
Latin America +5.3% 2.7% -0,2% 3.5%
Middle East +6.4% 4.3% +4.2% 4.6%
Asia/Pacific +2.6% 6.5% +4.6% 7.0%
French Overseas Territories +12.1% 3.3% +4.9% 4.2%
Total ADP +1.5% 100% +0.5% 100%
ADP June 2013 % change Jan.-June
2013
% change
Connecting passengers(1) 925,263 -0.7% 5,170,364 +0.1%
Connecting rate 22.8% -0.4pt 24.1% -0.1pt
Seat load factor 83.9% +1.3pt 79.4% +1.1pt

(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 tons of freight and mail in Paris and 40 million passengers in airports abroad.

With an exceptional geographic location and a major catchment aera, 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 2012, the group revenue stood at €2,640 million and the net income at €341 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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