Københavns Lufthavne

Earnings Release • Sep 11, 2013

CPH: Busy month of August concludes record summer

This was Copenhagen Airport's busiest summer ever. A total of 7,037,210 passengers travelled through the airport over the three summer months; as yet another record was set in August with growth reaching 6.4%. The year-to-date increase in passenger numbers is 3.2%.

2,280,830 passengers travelled from, to or through Copenhagen Airport in August, representing a 6.4% year-on-year increase.

"We had a very busy summer, but thanks to our extension of Terminal 2 with an additional 1,400 square metres and new check-in kiosks and counters we were able to service the growing passenger numbers. The inevitable queues forming on busy summer days were shorter and were discharged more quickly than previously. We are pleased that our major investments in the airport expansion are paying off" said Thomas Woldbye, CEO of Copenhagen Airport.

The number of international passengers rose by 6.4%, in part driven by the strong growth by Norwegian and easyJet. Transfer traffic grew by 10.3%. The number of domestic passengers rose by 7.0%, which reflects the full-year effect of the many new routes and frequencies introduced by the airlines since the Cimber Sterling bankruptcy in May 2012.

^{2013 2012} Change (%) ^{2013 2012} Change (%) 2.280.830 2.143.341 6,4% 16.221.848 15.726.385 3,2% Domestic 161.622 151.001 7,0% 1.235.900 1.276.703 -3,2% International 2.119.208 1.992.340 6,4% 14.985.948 14.449.682 3,7% Scheduled 2.097.113 1.948.529 7,6% 15.167.420 14.643.117 3,6% Charter and Other 183.717 194.812 -5,7% 1.054.428 1.083.268 -2,7% 1.086.600 1.022.410 6,3% 8.063.775 7.825.504 3,0% Local 848.487 806.584 5,2% 6.208.447 5.984.828 3,7% Transfer/Transit 238.113 215.826 10,3% 1.855.328 1.840.676 0,8% 21.258 20.167 5,4% 162.366 162.497 -0,1% Domestic 2.303 2.007 14,7% 18.223 19.728 -7,6% International 18.955 18.160 4,4% 144.143 142.769 1,0% August Year to date Total passengers Departing passengers Movements

All three summer months of June, July and August brought passenger records, boosting total passenger numbers for the summer of 2013 to a record 7,037,210 – a year-on-year increase of 356,465.

		August		Year to date
Top 10 destinations	2013	2012	Change (%)	2013	2012	Change (%)
1 LONDON	148.980	137.955	8,0%	1.142.924	1.100.485	3,9%
2 STOCKHOLM	110.713	104.534	5,9%	862.186	851.680	1,2%
3 OSLO	108.176	107.907	0,2%	865.932	862.371	0,4%
4 PARIS	74.001	69.136	7,0%	564.748	572.961	-1,4%
5 HELSINKI	72.829	72.252	0,8%	531.813	527.717	0,8%
6 AALBORG	70.244	66.604	5,5%	572.560	605.420	-5,4%
7 AMSTERDAM	69.438	70.863	-2,0%	536.383	555.749	-3,5%
8 BERLIN	50.120	45.310	10,6%	384.536	340.576	12,9%
9 FRANKFURT	49.184	54.548	-9,8%	392.076	449.803	-12,8%
10 KEFLAVIK REYKJAVIK	47.545	47.358	0,4%	273.347	267.207	2,3%

			August 2013				August 2012
PASSENGERS	Arrival		Departure		Total	Arrival		Departure		Total		% Incr on Total
	Total	Local	Trf/Trs	Total		Total	Local	Trf/Trs	Total		Arr.	Dep.	Total
SCHEDULED TRAFFIC
International	1.016.145	704.022	218.589	922.611	1.938.756	943.679	658.493	197.990	856.483	1.800.162	7,7	7,7	7,7
Domestic	80.636	59.877	17.844	77.721	158.357	75.620	56.333	16.414	72.747	148.367	6,6	6,8	6,7
Total	1.096.781	763.899	236.433	1.000.332	2.097.113	1.019.299	714.826	214.404	929.230	1.948.529	7,6	7,7	7,6
CHARTER & OTHER TRAFFIC
International	96.284	83.114	1.054	84.168	180.452	100.391	90.385	1.402	91.787	192.178	-4,1	-8,3	-6,1
Domestic	1.165	1.474	626	2.100	3.265	1.241	1.373	20	1.393	2.634	-6,1	50,8	24,0
Total	97.449	84.588	1.680	86.268	183.717	101.632	91.758	1.422	93.180	194.812	-4,1	-7,4	-5,7
GRAND TOTAL
International	1.112.429	787.136	219.643	1.006.779	2.119.208	1.044.070	748.878	199.392	948.270	1.992.340	6,5	6,2	6,4
Domestic	81.801	61.351	18.470	79.821	161.622	76.861	57.706	16.434	74.140	151.001	6,4	7,7	7,0
Total	1.194.230	848.487	238.113	1.086.600	2.280.830	1.120.931	806.584	215.826	1.022.410	2.143.341	6,5	6,3	6,4

January - August

			Year to date 2013			Year to date 2012
PASSENGERS	Arrival		Departure		Total	Arrival	Departure			Total		% Incr on Total
	Total	Local	Trf/Trs	Total			Local	Trf/Trs	Total		Arr.	Dep.	Total
SCHEDULED TRAFFIC International	7.021.426	5.239.488	1.698.483	6.937.971	13.959.397	6.734.283	4.992.733	1.670.902	6.663.635	13.397.918	4,3	4,1	4,2
Domestic Total	610.308 7.631.734	452.265 5.691.753	145.450 1.843.933	597.715 7.535.686	1.208.023 15.167.420	627.874 7.362.157	462.840 5.455.573	154.485 1.825.387	617.325 7.280.960	1.245.199 14.643.117	-2,8 3,7	-3,2 3,5	-3,0 3,6
CHARTER & OTHER TRAFFIC
International Domestic	513.670 12.669	504.634 12.060	8.247 3.148	512.881 15.208	1.026.551 27.877	521.649 17.075	516.849 12.406	13.266 2.023	530.115 14.429	1.051.764 31.504	-1,5 -25,8	-3,3 5,4	-2,4 -11,5
Total GRAND TOTAL	526.339	516.694	11.395	528.089	1.054.428	538.724	529.255	15.289	544.544	1.083.268	-2,3	-3,0	-2,7
International Domestic	7.535.096 622.977	5.744.122 464.325	1.706.730 148.598	7.450.852 612.923	14.985.948 1.235.900	7.255.932 644.949	5.509.582 475.246	1.684.168 156.508	7.193.750 631.754	14.449.682 1.276.703	3,8 -3,4	3,6 -3,0	3,7 -3,2
Total	8.158.073	6.208.447	1.855.328	8.063.775	16.221.848	7.900.881	5.984.828	1.840.676	7.825.504	15.726.385	3,3	3,0	3,2

	Movements									MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW		August			Year to date			August			Year to date
	2013	2012	% incr.	2013	2012	% incr.	2013	2012	% incr.	2013	2012	% incr.
SCHEDULED TRAFFIC
International	17.502	16.674	5,0	135.056	133.379	1,3	641.827	597.095	7,5	4.867.096	4.677.463	4,1
Domestic	2.146	1.830	17,3	16.912	18.240	-7,3	52.863	50.250	5,2	416.471	417.887	-0,3
Total	19.648	18.504	6,2	151.968	151.619	0,2	694.690	647.345	7,3	5.283.567	5.095.351	3,7
CHARTER & OTHER TRAFFIC
International	1.453	1.486	-2,2	9.087	9.390	-3,2	53.123	55.412	-4,1	323.084	339.386	-4,8
Domestic	157	177	-11,3	1.311	1.488	-11,9	4.363	3.862	13,0	32.517	36.092	-9,9
Total	1.610	1.663	-3,2	10.398	10.878	-4,4	57.486	59.274	-3,0	355.601	375.479	-5,3
GRAND TOTAL
International	18.955	18.160	4,4	144.143	142.769	1,0	694.949	652.506	6,5	5.190.179	5.016.850	3,5
Domestic	2.303	2.007	14,7	18.223	19.728	-7,6	57.226	54.112	5,8	448.989	453.980	-1,1
Total	21.258	20.167	5,4	162.366	162.497	-0,1	752.175	706.619	6,4	5.639.168	5.470.830	3,1
Grand total split into:
Passenger flights	20.988	19.927	5,3	159.939	159.929	0,0	729.012	683.605	6,6	5.435.207	5.249.605	3,5
All-cargo flights	270	240	12,5	2.427	2.568	-5,5	23.164	23.014	0,6	203.961	221.225	-7,8

				Movements		Passengers
ROSKILDE	August			Year to date				August		Year to date
	2013	2012	% incr.	2013	2012	% incr.	2013	2012	% incr.	2013	2012	% incr.
International	392	383	2,3	2.241	2.295	-2,4	747	1.182	-36,8	6.367	6.569	-3,1
Domestic	1.197	1.119	7,0	6.218	6.114	1,7	1.521	1.568	-3,0	8.569	9.452	-9,3
Local	6.637	7.077	-6,2	45.575	42.895	6,2	1.881	1.030	82,6	6.944	6.155	12,8
TOTAL	8.226	8.579	-4,1	54.034	51.304	5,3	4.149	3.780	9,8	21.880	22.176	-1,3