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Københavns Lufthavne Earnings Release 2015

May 13, 2015

3371_iss_2015-05-13_df9c85ad-8643-4d9f-91c2-f13fee8acdd1.pdf

Earnings Release

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Early Easter affected April traffic

The early Easter with major travel days falling in March affected April traffic, causing a 3.9% drop in passenger numbers at Copenhagen Airport. The year-to-date increase in passenger numbers was 0.1%.

For the first time in exactly two years, Copenhagen Airport saw a decline in passenger numbers. A drop of approximately 85,000 passengers compared with April of last year was equivalent to a 3.9% decline.

"All the big travel days before Easter were in March this year, and in April last year the rate of increase in passenger numbers was unusually high at 17%. We were not able to repeat that growth this year, and altogether this resulted in an expected, but hopefully short-lived, interruption in two years of continuous growth," said Thomas Woldbye, CEO of Copenhagen Airports A/S.

European traffic was down by 4.1%, intercontinental traffic was 0.4% lower than in April 2014, while domestic traffic was down by 5.3%. Two-thirds of all domestic travellers are business travellers, and the decline was therefore to be expected as business travel is obviously low during Easter.

Year-to-date traffic was up by 0.1%, and a total of 7.5 million passengers travelled through Copenhagen Airport in the first four months of the year.

April Year to date
2015 2014 Change
(%)		 2015 2014 Change
(%)
Total passengers 2.128.454 2.213.938 -3,9% 7.515.147 7.504.422 0,1%
Denmark 130.842 138.219 -5,3% 500.920 534.798 -6,3%
*)
Europa		 1.790.196 1.867.427 -4,1% 6.141.165 6.125.800 0,3%
**) Intercontinental 207.416 208.292 -0,4% 873.062 843.824 3,5%
Scheduled 2.052.889 2.134.554 -3,8% 7.135.374 7.106.505 0,4%
Charter and Other 75.565 79.384 -4,8% 379.773 397.917 -4,6%
Departing passengers 1.022.007 1.096.859 -6,8% 3.717.606 3.716.799 0,0%
Local 796.571 804.048 -0,9% 2.856.204 2.766.792 3,2%
Transfer/Transit 225.436 292.811 -23,0% 861.402 950.007 -9,3%
Movements 21.584 21.162 2,0% 78.025 79.029 -1,3%
Denmark 2.368 2.262 4,7% 9.277 9.229 0,5%
*)
Europa		 18.016 17.800 1,2% 64.012 65.463 -2,2%
**) Intercontinental 1.200 1.100 9,1% 4.736 4.337 9,2%
April Year to date
Top 10 destinations 2015 2014 Change
(%)		 2015 2014 Change
(%)
1 LONDON 185.825 164.167 13,2% 634.114 554.731 14,3%
2 STOCKHOLM 119.298 131.532 -9,3% 436.399 463.825 -5,9%
3 OSLO 114.523 121.860 -6,0% 435.339 448.822 -3,0%
4 AMSTERDAM 78.043 77.975 0,1% 267.394 262.360 1,9%
5 PARIS 77.493 83.914 -7,7% 256.141 256.835 -0,3%
6 AALBORG 66.572 74.014 -10,1% 257.001 287.810 -10,7%
7 HELSINKI 60.865 63.924 -4,8% 221.458 221.279 0,1%
8 BERLIN 54.105 59.015 -8,3% 183.967 178.598 3,0%
9 FRANKFURT 53.913 52.761 2,2% 201.715 180.899 11,5%
10 MILANO 47.356 38.281 23,7% 138.142 131.784 4,8%

*) Europe including Faroe Islands

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&
De
k
nm
ar
Eu
rop
e
In
ine
l
ter
t
ta
co
n
n
To
l
ta
R
A
N
D
T
O
T
A
L
De
k
nm
ar
Eu
rop
e
In
ine
l
ter
t
ta
co
n
n
To
l
ta		 1
0
6
7
5
9
9
6
9
6
1
2.
3
6
8
1
8.
0
1
6
1.
2
0
0
2
1.
5
8
4		 1
3
9
7
7
0
9
1
1.
0
0
0
2.
2
6
2
1
7.
8
0
0
1.
1
0
0
2
1.
1
6
2		 -2
3,
7
-1,
4
5,
5
-3,
9
4,
7
1,
2
9,
1
2,
0		 5
5
8
3.
2
1
4
3
5
7
4.
3
0
9
9.
2
7
7
6
4.
0
1
2
4.
7
3
6
7
8.
0
2
5		 6
0
8
3.
1
8
5
1
6
5
4.
3
0
9
9.
2
2
9
6
5.
4
6
3
4.
3
3
7
7
9.
0
2
9		 -8,
2
0,
9
4,
1
0,
0
0,
5
-2,
2
9,
2
-1,
3		 2.
5
5
2
2
5.
6
7
3
4.
9
9
5
3
2.
8
2
4
4
4.
9
1
7
5
7
9.
3
3
3
1
4
6.
2
5
9
7
7
0.
3
8
3		 3.
3
5
7
2
4.
6
9
1
4.
1
1
2
5
3
2.
1
9
4
4.
0
6
0
5
6
3.
9
7
5
1
3
6.
5
3
7
7
4
4.
5
7
2		 -2
4,
0
4,
0
1
1,
9
2,
1
1,
7
2,
7
7,
1
3,
5		 1
2.
5
9
1
1
1
7.
5
7
0
3
3.
3
0
0
1
6
3.
4
6
1
1
3.
9
6
1
7
2.
0
5
3.
9
9
9
5
7
4.
7
8
9
2.
8
0
2.
7
5
0		 1
4.
5
8
8
1
1
3.
6
4
0
3
0.
1
4
6
5
5
1
8.
3
7
1
8
9
9
5.
7
2.
0
6
7.
4
4
9
5
3
2.
1
7
2
2.
7
8
5.
6
1
7		 -1
3,
7
3,
5
1
0,
5
3,
2
-6,
5
-0,
7
8,
0
0,
6
Gr
d
l s
l
i
in
to
ta
t
to
an
p
:
Pa
f
l
ig
h
ts
ss
en
g
er
A
l
l-c
f
l
ig
h
ts
arg
o		 2
0.
9
6
2
6
2
2		 2
0.
5
7
7
5
8
5		 1,
9
6,
3		 7
5.
5
1
6
2.
5
0
9		 7
6.
6
8
2
2.
3
4
7		 -1,
5
6,
9		 7
2
2.
7
5
8
4
7.
6
2
5		 7
0
2.
6
1
0
4
1.
9
6
2		 2,
9
1
3,
5		 2.
6
1
5.
0
5
3
1
8
7.
6
9
6		 2.
6
2
1.
0
9
6
1
6
4.
5
2
1		 -0,
2
1
4,
1

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

*) Europe including Faroe Islands

COPENHAGEN AIRPORTS A/S - Roskilde

ts
m
en		 Pa
ss
en
g
er
s
R
O
S
K
I
L
D
E		 Ap
i
l
r		 Ye
da
to
te
ar		 Ap
i
l
r		 Ye
da
to
te
ar
2
0
1
5		 2
0
1
4		 inc
%
r.		 2
0
1
5		 2
0
1
4		 inc
%
r.		 2
0
1
5		 2
0
1
4		 inc
%
r.		 2
0
1
5		 2
0
1
4		 inc
%
r.
In
ion
l
te
t
rn
a
a		 2
6
5		 2
8
3		 -6,
4		 8
3
6		 8
3
3		 0,
4		 3
9
9		 4
5
4		 -1
2,
1		 1.
5
9
2		 1.
9
0
7		 -1
6,
5
Do
ic
t
me
s		 8
1
2		 3
0
7		 1
1,
2		 1.
8
4
3		 1.
1
7
5		 3
5,		 6
1
8		 6
4
8		 -4,
6		 1.
2
1
6		 1.
8
1
9		 -3
3,
2
Lo
l
ca		 6.
0
3
4		 5.
0
5
0		 1
9,
5		 1
6.
1
1
7		 1
6.
0
7
1		 0,
3		 8
0
8		 6
9
0		 1
7,
1		 1.
5
1
0		 1.
5
7
1		 -3,
9
T
O
T
A
L		 7.
1
1
1		 6.
0
6
3		 1
7,
3		 1
8.
7
9
6		 5
5
1
8.
6		 0,
8		 5
1.
8
2		 1.
7
9
2		 1,
8		 4.
3
1
8		 5.
2
9
7		 5
-1
8,

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

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