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Aéroports de Paris

Regulatory Filings Aug 20, 2024

1076_iss_2024-08-20_0d33b16a-845c-48d1-8267-51f64b68f3c8.pdf

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August 20th, 2024

Aéroports de Paris SA

July 2024 traffic figures

Unless otherwise indicated, the following changes are expressed in comparison with the same period in 2023.

July 2024 traffic:

  • Group traffic: 35.8 million passengers, up +4.7%;
  • Paris Aéroport's traffic: 9.9 million passengers, up +1.0%.

GROUP TRAFFIC

July 2024 January – July 2024
Passengers Change 24/23 % of traffic
vs. 2019
Passengers Change 24/23 % of traffic
vs. 2019
Paris-CDG 6,662,862 +1.4% 89.7% 39,851,476 +3.9% 91.1%
Paris-Orly 3,208,034 +0.1% 103.3% 19,165,230 +3.5% 100.4%
Paris Aéroport 9,870,896 +1.0% 93.7% 59,016,706 +3.8% 93.9%
TAV Airports 12,945,373 +5.3% 106.0% 58,813,639 +14.4% 110.5%
GMR Airports1 9,620,049 +8.1% 111.1% 67,441,853 +8.8% 115.8%
Other Airports2 3,367,541 +4.5% 102.7% 20,773,458 +8.6% 101.2%
GROUPE ADP1 35,803,859 +4.7% 103.2% 206,045,656 +8.8% 105.6%

PARIS AÉROPORT'S TRAFFIC

July 2024 January – July 2024
Share of traffic Change 24/23 % of traffic
vs. 2019
Share of traffic Change 24/23 % of traffic
vs. 2019
Mainland France 10.7% -5.1% 70.1% 11.4% -5.8% 70.6%
French Overseas
Territories
4.7% -1.8% 99.0% 4.7% +0.8% 98.6%
Schengen Area3 36.9% -1.0% 98.3% 36.8% +2.2% 98.3%
United-Kingdom &
EU ex. Schengen3
5.3% +11.4% 103.2% 5.8% +9.6% 101.8%
Other Europe 2.7% +8.4% 69.1% 2.5% +12.9% 71.1%
Europe 44.9% +0.8% 96.4% 45.1% +3.6% 96.7%
Africa 13.9% +3.2% 115.3% 13.4% +6.0% 113.4%
North America 13.9% +6.6% 103.4% 11.9% +7.5% 105.7%
Latin America 2.4% +2.4% 82.5% 2.8% +1.5% 80.9%
Middle East 4.4% -9.8% 82.8% 5.0% -4.2% 91.2%
Asia-Pacific 5.1% +8.8% 79.6% 5.7% +30.5% 82.5%
Other International 39.7% +3.3% 98.9% 38.8% +7.6% 99.7%
PARIS AEROPORT 100.0% +1.0% 93.7% 100.0% +3.8% 93.9%
July 24 Change 24/23 Change 24/19 Jan.-July 24 Change 24/23 Change 24/19
Connecting rate 19.5% +2.6 pts -0.3 pt 19.6% - -2.7 pts
Seat load factor 84.6% -2.8 pts -4.6 pts 84.5% -0.5 pt -2.0 pts

1 Recovery rates vs. 2019 hereabove are calculated on a like-for-like basis without traffic from Goa airport in 2023, opened on January 5th, 2023. 2 Airports of Amman, Santiago de Chile, Antananarivo and Nosy Be.

3 Traffic with Bulgaria and Romania was included in the EU ex. Schengen until March 2024. It is now accounted within the Schengen Area since April 2024 onwards.

MAIN AIRPORTS – PASSENGERS TRAFFIC

July 2024 January – July 2024
Passengers Change 24/23 % of traffic
comp. to 2019
Passengers Change 24/23 % of traffic
comp. to 2019
Paris-CDG 6,662,862 +1.4% 89.7% 39,851,476 +3.9% 91.1%
Paris-Orly 3,208,034 +0.1% 103.3% 19,165,230 +3.5% 100.4%
Total Paris Aéroport 9,870,896 +1.0% 93.7% 59,016,706 +3.8% 93.9%
Antalya 5,630,133 +2.1% 103.9% 20,204,166 +10.6% 107.1%
Almaty 1,125,205 +14.9% 161.6% 6,378,001 +23.5% 182.9%
Ankara 1,239,762 +4.1% 101.5% 7,430,010 +10.9% 90.4%
Izmir 1,194,665 +1.9% 93.7% 6,506,143 +11.7% 91.8%
Bodrum 756,234 - 97.1% 2,330,357 +8.8% 100.9%
Gazipaşa 155,270 +27.3% 91.8% 584,501 +32.7% 98.0%
Medina 949,704 +1.2% 99.3% 6,566,218 +16.8% 129.2%
Tunisia 465,994 +19.2% 85.6% 1,499,666 +26.9% 92.1%
Georgia 666,617 +32.5% 137.7% 3,123,672 +35.5% 120.2%
North Macedonia 329,181 -6.7% 111.3% 1,787,480 +5.7% 122.5%
Zagreb 432,608 +17.1% 118.1% 2,403,425 +16.5% 126.5%
Total TAV Airports 12,945,373 +5.3% 106.0% 58,813,639 +14.4% 110.5%
New Delhi 6,383,763 +7.7% 110.0% 44,898,619 +7.7% 117.0%
Hyderabad 2,265,852 +12.8% 123.7% 15,551,100 +11.6% 120.8%
Medan 635,779 -7.7% 88.7% 4,175,945 -6.4% 90.8%
Goa 334,655 +20.7% - 2,816,189 +46.3% -
Total GMR Airports4 9,620,049 +8.1% 111.1% 67,441,853 +8.8% 115.8%
Santiago de Chile 2,293,874 +9.8% 104.9% 15,079,508 +14.0% 102.1%
Amman 952,177 -7.5% 99.2% 5,104,710 -5.1% 99.9%
Other airports5 121,490 +16.5% 93.0% 589,240 +11.5% 90.9%
GROUPE ADP4 35,803,859 +4.7% 103.2% 206,045,656 +8.8% 105.6%

MAIN AIRPORTS – AIRCRAFT MOVEMENTS

July 2024 January – July 2024
Movements Change 24/23 % of traffic
comp. to 2019
Movements Change 24/23 % of traffic
comp. to 2019
Paris-CDG 42,998 +5.0% 92.9% 261,698 +2.5% 91.1%
Paris-Orly 19,786 +0.9% 95.5% 118,123 +0.9% 89.9%
Total Paris Aéroport 62,784 +3.6% 93.7% 379,821 +2.0% 90.7%
Antalya 31,734 +1.7% 111.2% 120,545 +7.3% 113.7%
Almaty 8,608 +13.8% 137.4% 51,436 +18.5% 141.0%
Ankara 7,715 +6.2% 98.6% 49,544 +9.9% 91.4%
Izmir 7,248 +3.6% 94.1% 39,996 +10.0% 91.3%
Bodrum 4,495 +2.1% 95.1% 14,729 +6.5% 99.0%
Gazipaşa 958 +22.8% 91.6% 3,980 +21.8% 99.5%
Medina 6,498 -6.1% 91.9% 45,095 +17.1% 124.7%
Tunisia 3,024 +19.9% 96.5% 10,286 +26.1% 98.1%
Georgia 5,632 +27.2% 128.2% 29,254 +34.5% 113.4%
North Macedonia 2,651 +4.6% 108.4% 14,494 +12.9% 118.4%
Zagreb 4,636 +11.9% 106.4% 28,493 +10.5% 110.7%
Total TAV Airports 83,199 +5.6% 107.4% 407,852 +12.9% 110.3%
New Delhi 37,757 +6.3% 102.4% 258,170 +4.2% 104.1%
Hyderabad 15,707 +13.0% 104.5% 107,990 +10.3% 102.5%
Medan 4,602 -18.1% 83.0% 31,473 -12.9% 85.9%
Goa 2,549 +30.7% - 19,055 +43.7% -
Total GMR Airports4 60,615 +6.3% 101.0% 416,688 +5.5% 102.0%
Santiago de Chile 14,017 +9.6% 102.8% 94,858 +13.9% 102.5%
Amman 7,592 -6.8% 95.8% 43,154 -5.0% 93.9%
Other airports5 1,270 +21.2% 84.6% 6,596 +5.6% 72.1%
GROUPE ADP4 229,477 +5.1% 100.8% 1,348,969 +6.8% 100.3%

4 Recovery rates vs. 2019 here above are calculated on a like-for-like basis without traffic from Goa airport in 2023, opened on January 5th, 2023.

5 Airports of Antananarivo and Nosy Be.

◆ Next traffic publication: August 2024 traffic figures – Monday September 16th, 2024, after market opening

Financial publications

2024 nine months revenue - October 24th, 2024 - after markets closing, at 5:45pm (CET)

Investor Relations: Cécile Combeau +33 6 32 35 01 46 and Eliott Roch +33 6 98 90 85 14 - [email protected] Press contact: Justine Léger, Head of Medias and Reputation Department +33 1 74 25 23 23

Groupe ADP develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2023, the group handled through its brand Paris Aéroport 99.7 million passengers at Paris-Charles de Gaulle and Paris-Orly, and nearly 336.4 million passengers in airports abroad. Boasting 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; the group also intends to develop its retail and real estate businesses. In 2023, group revenue stood at €5,495 million and net income at €631 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

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