Københavns Lufthavne

Earnings Release • Oct 12, 2015

CPH: Strong growth in September

Copenhagen Airport set a new record for the month of September at almost 2.5 million passengers, equal to a growth rate of 6.1%. This is the first time Copenhagen Airport has topped the 20 million passenger mark after the first nine months of the year.

A total of 2,481,528 passengers passed through Copenhagen Airport in September, which was 142,013, or 6.1%, more than in September of last year.

"We had a strong month in September, with traffic growing on both long-haul and European routes. More routes and higher frequencies mean we are able to attract more tourists and business travellers to Denmark, and the number of incoming travellers has increased. It also makes the world's markets even more accessible for the business community. This is essential for creating growth and jobs throughout Denmark," said Thomas Woldbye, CEO of Copenhagen Airports A/S.

European traffic was up by 7.0%, and international traffic was up by 4.4% in September. Domestic traffic fell by 3.3% due to a drop in capacity, including on the largest domestic route to Aalborg. Transfer traffic fell by 2.3%.

Passenger numbers are up by 2.0% for the year to date and for the first time ever, Copenhagen Airports had more than 20 million passengers after the first nine months of the year. A total of 20,131,005 passengers have passed through Copenhagen Airport in the nine months to 30 September 2015.

		September		Year to date
	2015	2014	Change (%)	2015	2014	Change (%)
Total passengers	2.481.528	2.339.515	6,1%	20.131.005	19.732.450	2,0%
Denmark	154.385	159.696	$-3,3%$	1.182.575	1.246.155	$-5.1%$
$*$ Europa	2.104.718	1.966.698	7,0%	16.853.335	16.427.535	2,6%
$***$ Intercontinental	222.425	213.121	4,4%	2.095.095	2.058.760	1,8%
Scheduled	2.352.507	2.221.305	5,9%	18.998.738	18.561.952	2,4%
Charter and Other	129.021	118,210	9,1%	1.132.267	1.170.498	$-3,3%$
Departing passengers	1.251.303	1.178.253	6,2%	10.018.060	9.817.888	2,0%
Local	952.313	872.116	9.2%	7.783.023	7.388.887	5,3%
Transfer/Transit	298.990	306.137	$-2,3%$	2.235.037	2.429.001	$-8,0%$
Movements	23.238	22.942	1,3%	191.247	191.662	$-0.2%$
Denmark	2.671	2.748	$-2,8%$	20.946	21.101	$-0,7%$
Europa	19.323	19.006	1,7%	159.057	159.885	$-0,5%$
Intercontinental	1.244	1.188	4,7%	11.244	10.676	5,3%

		September		Year to date
Top 10 destinations	2015	2014	Change (%)	2015	2014	Change (%)
1 LONDON	187.764	164.632	14,1%	1.624.373	1.401.112	15,9%
2 STOCKHOLM	148.054	136.056	8,8%	1.072.878	1.092.334	$-1,8%$
3 OSLO	135.099	127.927	5,6%	1.067.727	1.068.869	$-0.1%$
4 AMSTERDAM	84.132	82.273	2.3%	687.987	670.743	2,6%
5 PARIS	80.515	71.960	11,9%	674.816	667.459	1,1%
6 AALBORG	78.974	81.467	$-3,1%$	597.315	659.223	$-9,4%$
7 HELSINKI	71.816	69.566	3,2%	597.678	597.313	0,1%
8 FRANKFURT	60.754	59.282	2,5%	527.272	496.979	6,1%
9 BERLIN	56.136	58.382	$-3,8%$	474.989	475.668	$-0,1%$
10 ROME	55.900	43.444	28,7%	349.651	338.435	3.3%

COPENHAGEN AIRPORTS A/S - Copenhagen

			September 2015			September 2014
	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
	Denmark	77.126	53.331	22.039	75.370	152.496	79.532	53.865	23.495	77.360	156.892	-3,0	-2,6	-2,8
*)	Europe	980.248	758.694	242.548	1.001.242	1.981.490	919.625	690.706	247.771	938.477	1.858.102	6,6	6,7	6,6
**)	Intercontinental	106.332	78.567	33.622	112.189	218.521	100.578	71.610	34.123	105.733	206.311	5,7	6,1	5,9
	Total	1.163.706	890.592	298.209	1.188.801	2.352.507	1.099.735	816.181	305.389	1.121.570	2.221.305	5,8	6,0	5,9
	CHARTER & OTHER
	TRAFFIC
	Denmark	1.110	529	250	779	1.889	1.172	1.162	470	1.632	2.804	-5,3	-52,3	-32,6
*)	Europe	63.518	59.191	519	59.710	123.228	57.312	51.148	136	51.284	108.596	10,8	16,4	13,5
**)	Intercontinental	1.891	2.001	12	2.013	3.904	3.043	3.625	142	3.767	6.810	-37,9	-46,6	-42,7
	Total	66.519	61.721	781	62.502	129.021	61.527	55.935	748	56.683	118.210	8,1	10,3	9,1
	GRAND TOTAL
	Denmark	78.236	53.860	22.289	76.149	154.385	80.704	55.027	23.965	78.992	159.696	-3,1	-3,6	-3,3
*)	Europe	1.043.766	817.885	243.067	1.060.952	2.104.718	976.937	741.854	247.907	989.761	1.966.698	6,8	7,2	7,0
**)	Intercontinental	108.223	80.568	33.634	114.202	222.425	103.621	75.235	34.265	109.500	213.121	4,4	4,3	4,4
	Total	1.230.225	952.313	298.990	1.251.303	2.481.528	1.161.262	872.116	306.137	1.178.253	2.339.515	5,9	6,2	6,1

More statistics on CPH's site: www.cph.dk

*) Europe including Faroe Islands

**) Intercontinental including Greenland

COPENHAGEN AIRPORTS A/S - Copenhagen

January - September

		Year to date 2015					Year to date 2014
	PASSENGERS	Arrival Departure			Total	Arrival	Departure			Total		% Incr on Total
		Total	Local	Trf/Trs	Total			Local	Trf/Trs	Total		Arr.	Dep.	Total
	SCHEDULED TRAFFIC
	Denmark	584.132	415.442	159.473	574.915	1.159.047	617.173	429.763	173.844	603.607	1.220.780	-5,4	-4,8	-5,1
*)	Europe	7.958.392	6.117.187	1.786.691	7.903.878	15.862.270	7.730.480	5.723.558	1.960.990	7.684.548	15.415.028	2,9	2,9	2,9
**)	Intercontinental	1.005.624	695.058	276.739	971.797	1.977.421	979.714	667.638	278.792	946.430	1.926.144	2,6	2,7	2,7
	Total	9.548.148	7.227.687	2.222.903	9.450.590	18.998.738	9.327.367	6.820.959	2.413.626	9.234.585	18.561.952	2,4	2,3	2,4
	CHARTER & OTHER TRAFFIC
	Denmark	12.993	8.047	2.488	10.535	23.528	12.492	8.929	3.954	12.883	25.375	4,0	-18,2	-7,3
*)	Europe	490.083	493.566	7.416	500.982	991.065	505.239	499.718	7.550	507.268	1.012.507	-3,0	-1,2	-2,1
**)	Intercontinental	61.721	53.723	2.230	55.953	117.674	69.464	59.281	3.871	63.152	132.616	-11,1	-11,4	-11,3
	Total	564.797	555.336	12.134	567.470	1.132.267	587.195	567.928	15.375	583.303	1.170.498	-3,8	-2,7	-3,3
	GRAND TOTAL
	Denmark	597.125	423.489	161.961	585.450	1.182.575	629.665	438.692	177.798	616.490	1.246.155	-5,2	-5,0	-5,1
*)	Europe	8.448.475	6.610.753	1.794.107	8.404.860	16.853.335	8.235.719	6.223.276	1.968.540	8.191.816	16.427.535	2,6	2,6	2,6
**)	Intercontinental	1.067.345	748.781	278.969	1.027.750	2.095.095	1.049.178	726.919	282.663	1.009.582	2.058.760	1,7	1,8	1,8
	Total	10.112.945	7.783.023	2.235.037	10.018.060	20.131.005	9.914.562	7.388.887	2.429.001	9.817.888	19.732.450	2,0	2,0	2,0

More statistics on CPH's site: www.cph.dk

*) Europe including Faroe Islands

**) Intercontinental including Greenland

		Movements								MTOW - Take-offs only (Metric Tonne)
	MOVEMENTS - MTOW		September			Year to date			September			Year to date
		2015	2014	% incr.	2015	2014	% incr.	2015	2014	% incr.	2015	2014	% incr.
	SCHEDULED TRAFFIC
	Denmark	2.535	2.574	-1,5	19.620	19.699	-0,4	46.283	48.675	-4,9	356.315	371.660	-4,1
*)	Europe	18.161	17.862	1,7	149.527	150.041	-0,3	581.422	567.133	2,5	4.808.864	4.755.538	1,1
**)	Intercontinental	1.202	1.116	7,7	10.442	9.768	6,9	153.134	142.813	7,2	1.323.487	1.261.923	4,9
	Total	21.898	21.552	1,6	179.589	179.508	0,0	780.839	758.621	2,9	6.488.667	6.389.120	1,6
	CHARTER & OTHER TRAFFIC
	Denmark	136	174	-21,8	1.326	1.402	-5,4	3.313	4.275	-22,5	31.177	33.961	-8,2
*)	Europe	1.162	1.144	1,6	9.530	9.844	-3,2	39.455	34.719	13,6	333.951	332.447	0,5
**)	Intercontinental	42	72	-41,7	802	908	-11,7	1.687	2.731	-38,2	42.533	45.149	-5,8
	Total	1.340	1.390	-3,6	11.658	12.154	-4,1	44.454	41.725	6,5	407.660	411.557	-0,9
	GRAND TOTAL
	Denmark	2.671	2.748	-2,8	20.946	21.101	-0,7	49.596	52.950	-6,3	387.492	405.620	-4,5
*)	Europe	19.323	19.006	1,7	159.057	159.885	-0,5	620.877	601.852	3,2	5.142.815	5.087.985	1,1
**)	Intercontinental	1.244	1.188	4,7	11.244	10.676	5,3	154.821	145.543	6,4	1.366.020	1.307.072	4,5
	Total	23.238	22.942	1,3	191.247	191.662	-0,2	825.294	800.345	3,1	6.896.327	6.800.677	1,4
	Grand total split into:
	Passenger flights	22.573	22.289	1,3	185.514	186.188	-0,4	775.077	751.671	3,1	6.462.131	6.402.624	0,9
	All-cargo flights	665	653	1,8	5.733	5.474	4,7	50.216	48.675	3,2	434.196	398.053	9,1

More statistics on CPH's site: www.cph.dk

*) Europe including Faroe Islands

**) Intercontinental including Greenland

		Movements	Passengers
ROSKILDE	September			Year to date			September			Year to date
	2015	2014	% incr.	2015	2014	% incr.	2015	2014	% incr.	2015	2014	% incr.
International	319	323	-1,2	2.696	2.525	6,8	471	646	-27,1	5.027	5.954	-15,6
Domestic	800	907	-11,8	6.740	6.771	-0,5	773	824	-6,2	7.015	7.858	-10,7
Local	8.020	6.480	23,8	46.757	47.035	-0,6	828	670	23,6	6.728	6.513	3,3
TOTAL	9.139	7.710	18,5	56.193	56.331	-0,2	2.072	2.140	-3,2	18.770	20.325	-7,7

More statistics on CPH's site: www.cph.dk