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Aéroports de Paris

Earnings Release Jan 15, 2013

1076_iss_2013-01-15_35dec08f-1ea0-4586-87d0-6bbf56cd3d88.pdf

Earnings Release

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Paris, 15 January 2013

Aéroports de Paris Record year with 88.8 million passengers handled in 2012

2012 Traffic

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 mix remained positive with international traffic (excluding Europe) up by 1.7%, driven by Asia/Pacific routes (+5.1%). Except North America (-1.2%), all destinations increased: the Middle-East (+2.2%), Africa (+2.1%), Latin America (+1.9%) and the French Overseas Territories (+1.2%).
  • European traffic (excluding France) rose by 1.1% and traffic within France decreased by 1.7%.
  • The number of connecting passengers grew by 2.2% and the connecting rate reached 24.1%, i.e. an increase of 0.3 point.

Traffic from TAV Airports (owned at 38% by Aéroports de Paris) increased by 36.0%.

Traffic for December

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%).

  • International traffic (excluding Europe) decreased slightly by 0.9%. Except Asia-Pacific (+4.4%) and Africa (+0.9%), others destinations were down : the Middle East (-2.2%) ; North America (-3.0%); the French Overseas Territories (-4.2%) and Latin America (-4.9%).
  • European traffic (excluding France) was down by 1.3% and Traffic within France fell by 4.9%.
  • The number of connecting passengers is slightly decreasing (-0.9%). The connecting rate stood at 25.9%, up by 0.2 point.

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.

www.aeroportsdeparis.fr

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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