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Aéroports de Paris

Earnings Release Oct 11, 2017

1076_iss_2017-10-11_75cdc3f6-afe9-4ff2-96ae-7640644c0fe9.pdf

Earnings Release

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PRESS RELEASE

11 October 2017

Aéroports de Paris SA

September 2017 traffic figures

In September 2017, Paris Aéroport welcomed 9.0 million passengers, an increase of 4.7% compared with September 2016. 6.2 million passengers travelled through Paris-Charles de Gaulle (+6.7%) and 2.8 million through Paris-Orly (+0.4%).

  • International traffic (excluding Europe) was up (+6.7%), due to growth in the following destinations: the French Overseas Territories (+14.4%), the Middle East (+10.8%), North America (+8.4%), Africa (+6.4%), Asia-Pacific (+2.8%). Only Latin America was down(-4.6%).
  • European traffic (excluding France) was up by 4.6%;
  • Traffic within France was up by 0.1%;
  • The number of connecting passengers increased by 0.8%. The connecting rate stood at 24.9%, down by 0.5 points compared with September 2016.

Since the beginning of the year, Paris Aéroport passenger traffic has increased by 4.7%, with a total of 77.3 million passengers. The number of connecting passengers has risen by 0.8%. The connecting rate stands at 22.8%, down by 0.9 points.

Passenger traffic at TAV Airports, 46,1%-owned by Groupe ADP, increased by 15.2% in September 2017 and has risen by 7.8%(1) since the beginning of the year.

Passenger traffic at Santiago de Chile Airport, 45%-owned by Groupe ADP, have increased by 13.1% in September 2017 and has risen by 10.9% since the beginning of the year.

Passengers Sept. 2017 % change
2017/2016
Jan.-Sept. 2017 % change
2017/2016
Last 12 months % change
2017/2016
Paris-CDG 6,204,566 +6.7% 52,857,218 +5.4% 68,641,857 +4.9%
Paris-Orly 2,764,501 +0.4% 24,466,499 +3.3% 32,014,966 +4.4%
Total Paris Aéroport 8,969,067 +4.7% 77,323,717 +4.7% 100,656,823 +4.8%
Santiago de Chile 1,740,516 +13.1% 15,658,689 +10.9% 20,735,373 +11.1%
Istanbul Atatürk 5,999,505 +6.9% 47,646,829 +3.0% 61,816,873 +1.4%
Ankara Esenboga 1,526,390 +29.7% 11,396,679 +17.8% 14,768,117 +16.9%
Izmir 1,250,224 +14.9% 9,617,920 +5.2% 12,423,733 +3.5%
Milas Bodrum 512,609 +8.5% 3,034,459 +8.6% 3,463,989 +6.0%
Gazipaşa 115,584 +45.3% 673,202 +14.1% 826,032 +10.7%
Medinah 848,590 +52.7% 6,150,116 +20.3% 7,611,411 +17.7%
Tunisia 286,869 +20.2% 1,402,720 +2.4% 1,626,501 +7.6%
Georgia 454,338 +39.5% 2,865,296 +43.8% 3,433,427 +40.5%
Macedonia 207,640 +21.3% 1,546,193 +11.8% 1,957,855 +11.3%
Zagreb (2) 330,855 +15.0% 2,365,972 +11.2% 3,004,401 +10.4%
Total TAV Airports (1) 11,532,604 +15.2% 86,699,386 +7.8% 110,932,339 +6.3%

(1) TAV Airports started to operate the international terminal of Milas Bodrum Airport in October 2015. To be compliant with TAV Airports' presentations, the % change presented above does not take into account Milas Bodrum international terminal for 2016. Taking into account Milas Bodrum International terminal traffic on a likefor-like basis for 2016, total TAV Airports passenger traffic would have risen by 6.1% over the last 12 months.

(2) Groupe ADP and TAV Airports have, a shareholding of 21% and 15%, respectively, in Zagreb Airport. To be compliant with TAV Airports presentations, Zagreb Airport traffic figures are integrated into the TAV Airports group traffic figures.

Aircraft Movements Sept. 2017 % change
2017/2016
Jan.-Sept. 2017 % change
2017/2016
Last 12
months
% change
2017/2016
Paris-CDG 41,703 -0.4% 360,433 +0.6% 475,177 +0.7%
Paris-Orly 20,355 -5.3% 174,755 -1.7% 231,411 -1.0%
Total Paris Aéroport 62,058 -2.0% 535,188 -0.2% 706,588 +0.1%
Santiago de Chile 11,512 +14.1% 102,269 +9.6% 134,706 +8.3%
Istanbul Atatürk 40,654 +2.4% 337,367 -1.3% 447,269 -1.2%
Ankara Esenboga 9,890 +22.5% 77,964 +11.4% 102,313 +11.5%
Izmir 7,978 +9.8% 62,280 +4.3% 82,616 +5.1%
Milas Bodrum 3,446 +0.8% 20,014 +1.5% 23,554 +1.7%
Gazipaşa 739 +30.1% 4,489 +3.2% 5,929 +7.7%
Medinah 6,593 +28.7% 45,540 +7.0% 57,449 +5.1%
Tunisia 1,701 +15.4% 9,739 -5.0% 12,118 +1.7%
Georgia 4,460 +48.8% 29,080 +37.9% 35,784 +32.6%
Macedonia 1,812 +16.9% 13,752 +5.7% 17,626 +4.8%
Zagreb 3,937 +1.9% 31,730 +1.3% 41,214 +1.8%
Total TAV Airports (1) 81,210 +9.7% 631,955 +3.0% 825,872 +3.0%

(1) TAV Airports began operating the international terminal at Milas Bodrum Airport in October 2015. To be compliant with TAV Airports presentations, the % change presented above does not take into account traffic at this terminal for 2016. Taking into account traffic Milas Bodrum international terminal aircrafts movements, on a like-for-like basis for 2016, total TAV Airports movements would have risen by 2.9% over the last 12 months.

Geographic split
Paris Aéroport (Paris-CDG and Paris-Orly)
Sept. 2017
% change
2017/2016
Share of total
traffic
Jan.-Sept. 2017
% change
2017/2016
+1.7%
+4.4%
Share of total
traffic
16.1%
44.0%
France +0.1% 15.8%
Europe +4.6% 45.5%
Other International
Of which
+6.7% 38.7% +6.4% 39.9%
Africa +6.4% 11.2% +7.7% 11.2%
North America +8.4% 10.8% +6.9% 10.1%
Latin America -4.6% 2.5% +1.8% 3.1%
Middle East +10.8% 5.0% +8.7% 5.1%
Asia-Pacific +2.8% 6.1% +4.5% 6.3%
French Overseas Territories +14.4% 3.1% +5.0% 4.1%
Total Paris Aéroport +4.7% 100 % +4.7% 100 %
Paris Aéroport
(Paris-CDG and Paris-Orly)
Sept. 2017 % change
2017/2016
Jan.- Sept. 2017 % change
2017/2016
Connecting passengers(1) 1,053,079 +0.8% 8,788,893 +0.8%
Connecting rate 24.9% -0.5 pt 22.8% -0.9 pt
Seat load factor 88.2% +5.1 pt 87.9% +4.0 pt

(1) Departing passengers

Press contact: Elise Hermant, Medias and Reputation Department Manager +33 1 74 25 23 23 Investor Relations: Audrey Arnoux, Head of Investor Relations +33 1 74 25 70 64 - [email protected]

Groupe ADP builds, develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2016, the Group, via Paris Aéroport, handled more than 97 million passengers and 2.2 million metric tonnes of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and more than 42 million passengers in airports abroad through its subsidiary ADP International. Boasting an exceptional geographic location and a major catchment area, the 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 2016, Group revenue stood at €2,947 million and net income at €435 million. Registered office: 1, rue de France, 93 290 Tremblay-en-France. Aéroports de Paris is a public limited company (Société Anonyme) with share capital of €296,881,806. Registered in the Bobigny Trade and Company Register under no. 552 016 628.

groupeadp.fr

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