Earnings Release • Jan 15, 2013
Earnings Release
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Paris, 15 January 2013
2012 was a record year for Aéroports de Paris with 88.8 million passengers handled, up 0.8% compared to the previous year (88.1 million passengers in 2011). Paris-Charles de Gaulle airport welcomed 61.6 million passengers (+1.1%) and Paris Orly airport 27.2 million passengers (+0.3%). Traffic increased by 2.0% during the 1st half of 2012 and remained almost stable (-0.2%) during the 2 nd half of the year.
Traffic from TAV Airports (owned at 38% by Aéroports de Paris) increased by 36.0%.
In December 2012, Aéroports de Paris passenger traffic decreased by 1.8% with 6.7 million passengers handled including 4.6 million at Paris-Charles de Gaulle (-1.4%) and 2.1 million at Paris-Orly (-2.8%).
Traffic from TAV Airports (owned at 38% by Aéroports de Paris) increased by 34.0%.
| Passengers | Dec. 2012 | % change | 2012 | % change |
|---|---|---|---|---|
| Paris-CDG | 4,649,670 | -1.4% | 61,611,934 | +1.1% |
| Paris-Orly | 2,081,760 | -2.8% | 27,232,263 | +0.3% |
| Total ADP | 6,731,430 | -1.8% | 88,844,197 | +0.8% |
| Istanbul Ataturk | 3,543,833 | +20.1% | 44,998,508 | +20.3% |
| Ankara Esenboga | 719,262 | +1.4% | 9,237,886 | +8.9% |
| Izmir(1) | 632,192 | NS | 9,356,284 | NS |
| Medinah(2) | 195,653 | NS | 4,588,158 | NS |
| Tunisia | 75,351 | -3.5% | 3,321,244 | +45.1% |
| Georgia | 97,813 | +11.3% | 1,387,824 | +16.5% |
| Macedonia | 67,193 | +4.8% | 913,567 | +9.0% |
| Total TAV Airports | 5,331,297 | +34.0% | 71,525,928 | +36.0% |
(1) TAV started to serve domestic passengers in January 2012. Like-for-like, traffic is up by 7.4% in December 2012, by 9.8% for the full year 2012.
(2) TAV started to serve passengers in July 2012. Like-for-like, traffic is down by 30.3% in December 2012, but grew by 29.3% for the full year 2012.
| Aircraft Movements | Dec. 2012 | % change | 2012 | % change |
|---|---|---|---|---|
| Paris-CDG | 38,373 | -3.9% | 491,346 | -3.1% |
| Paris-Orly | 18,203 | +1.7% | 230,558 | +0.9% |
| Total ADP | 56,576 | -2.2% | 721,904 | -1.8% |
| Istanbul Ataturk | 29,240 | +15.0% | 348,698 | +15.6% |
| Ankara Esenboga | 6,189 | 0.0% | 74,847 | +4.3% |
| Izmir(1) | 4,759 | NS | 67,222 | NS |
| Medinah(2) | 2,087 | NS | 36,499 | NS |
| Tunisia | 865 | -10.3% | 27,350 | +31.5% |
| Georgia | 1,676 | -9.3% | 23,596 | +2.1% |
| Macedonia | 854 | -5.9% | 11,285 | -5.0% |
| Total TAV Airports | 45,670 | +26.6% | 573,309 | +28.4% |
(1) TAV started to serve domestic passengers in January 2012. Like-for-like, aircraft movements are up by 6.5% in December 2012, by 7.7% for the full year 2012.
(2) TAV started to serve passengers since in July 2012. Like-for-like, aircraft movements are down by 19.2% in December 2012, but grew by 10.8% for the full year 2012.
| Geographic split ADP |
Dec. 2012 % change |
Share in total traffic |
2012 % change |
Jan-Dec. share of traffic |
|---|---|---|---|---|
| France | -4.9% | 19.0% | -1.7% | 18.4% |
| Europe | -1.3% | 39.5% | +1.1% | 42.4% |
| Other International of which |
-0.9% | 41.4% | +1.7% | 39.2% |
| Africa | +0.9% | 12.4% | +2.1% | 11.3% |
| North America | -3.0% | 8.8% | -1.2% | 9.6% |
| Latin America | -4.9% | 3.8% | +1,9% | 3.2% |
| Middle-East | -2.2% | 4.6% | +2.7% | 4.4% |
| Asia/Pacific | +4.4% | 7.1% | +5.1% | 6.7% |
| French Overseas Territories | -4.2% | 4.8% | +1.2% | 3.9% |
| Total ADP | -1.8% | 100% | +0.8% | 100% |
| ADP | Dec. 2012 | % change | 2012 | % change |
| Connecting passengers(1) | 881,789 | -0.9% | 10,668,730 | +2.2% |
| Connecting rate | 25.9% | +0.2pt | 24.1% | +0.3pt |
(1) Departing passengers
stood at €2,502 million and the net income at €348 million.
Seat load factor 75.9% -0.1pt 79.7% +2.8pts
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 and 42 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
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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