Københavns Lufthavne

Regulatory Filings • May 11, 2011

CPH: Strong underlying growth in April

Passenger numbers at Copenhagen Airport rose by a 39.0 % in April. Adjusted for last year's ash cloud, the growth rate was some 10%, making this the busiest April ever. The year-to-date increase in passenger numbers is 12.0%.

"In April last year, Copenhagen Airport was closed for business for almost six full days due to the Icelandic ash cloud, so any month-on-month comparison is very difficult. But a growth rate of some 10%, having adjusted for the ash cloud, indicates that the positive trend continues," said Carsten Nørland, vice president of sales at Copenhagen Airports.

A total of 1,828,880 passengers travelled through Copenhagen Airport in April – about 28,000 more than in April 2008, which was previously the busiest April ever. Unadjusted figures show a 39.7% increase in international passengers, a 33.2% increase in domestic traffic and a 19.3% rise in transfer passengers relative to April 2010.

London remains the number one destination out of Copenhagen, followed by Stockholm, having taken over the number two spot held by Oslo in March. New in the top ten this month is Berlin.

		April		Year to date
	2011 2010		Change (%)	2011	2010	Change (%)
Total passengers	1.828.880	1.315.812	39,0%	6.631.041	5.919.282	12,0%
Domestic	195.679	146.936	33,2%	775.381	714.728	8,5%
International	1.633.201	1.168.876	39,7%	5.855.660	5.204.554	12,5%
Scheduled	1.743.033	1.252.523	39,2%	6.225.303	5.541.325	12,3%
Charter and Other	85.847	63.289	35,6%	405.738	377.957	7,4%
Departing passengers	908.972	633.558	43,5%	3.296.786	2.946.852	11,9%
Local	707.669	464.857	52,2%	2.515.625	2.170.116	15,9%
Transfer/Transit	201.303	168.701	19,3%	781.161	776.736	0,6%
Movements	20.668	16.167	27,8%	80.967	74.488	8,7%
Domestic	3.628	2.746	32,1%	14.382	12.962	11,0%
International	17.040	13.421	27,0%	66.585	61.526	8,2%

		April		Year to date
Top 10 destinations	2011	2010	Change (%)	2011	2010	Change (%)
1 LONDON	140.174	95.176	47,3%	502.120	448.501	12,0%
2 STOCKHOLM	98.639	66.925	47,4%	382.617	339.204	12,8%
3 OSLO	96.146	65.126	47,6%	382.669	332.962	14,9%
4 AALBORG	83.912	64.646	29,8%	342.986	317.753	7,9%
5 PARIS	76.437	48.821	56,6%	250.534	195.867	27,9%
6 AMSTERDAM	71.152	45.160	57,6%	252.995	201.691	25,4%
7 FRANKFURT	48.983	31.787	54,1%	185.821	157.477	18,0%
8 HELSINKI	47.574	33.552	41,8%	179.452	166.238	7,9%
9 ZURICH	40.829	28.339	44,1%	153.100	139.260	9,9%
10 BERLIN	39.832	25.440	56,6%	129.851	104.698	24,0%

COPENHAGEN AIRPORTS A/S - Copenhagen

	April 2011					April 2010
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	779.556	599.737	171.891	771.628	1.551.184	573.577	386.704	147.147	533.851	1.107.428	35,9	44,5	40,1
Domestic	95.719	69.499	26.631	96.130	191.849	74.029	51.543	19.523	71.066	145.095	29,3	35,3	32,2
Total	875.275	669.236	198.522	867.758	1.743.033	647.606	438.247	166.670	604.917	1.252.523	35,2	43,5	39,2
CHARTER & OTHER
TRAFFIC
International	42.255	37.532	2.230	39.762	82.017	33.358	26.270	1.820	28.090	61.448	26,7	41,6	33,5
Domestic	2.378	901	551	1.452	3.830	1.290	340	211	551	1.841	84,3	163,5	108,0
Total	44.633	38.433	2.781	41.214	85.847	34.648	26.610	2.031	28.641	63.289	28,8	43,9	35,6
GRAND TOTAL
International	821.811	637.269	174.121	811.390	1.633.201	606.935	412.974	148.967	561.941	1.168.876	35,4	44,4	39,7
Domestic	98.097	70.400	27.182	97.582	195.679	75.319	51.883	19.734	71.617	146.936	30,2	36,3	33,2
Total	919.908	707.669	201.303	908.972	1.828.880	682.254	464.857	168.701	633.558	1.315.812	34,8	43,5	39,0

COPENHAGEN AIRPORTS A/S - Copenhagen

January - April

	Year to date 2011					Year to date 2010
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	2.746.408	2.056.734	662.426	2.719.160	5.465.568	2.428.938	1.741.934	672.462	2.414.396	4.843.334	13,1	12,6	12,8
Domestic	381.175	276.707	101.853	378.560	759.735	351.567	256.785	89.639	346.424	697.991	8,4	9,3	8,8
Total	3.127.583	2.333.441	764.279	3.097.720	6.225.303	2.780.505	1.998.719	762.101	2.760.820	5.541.325	12,5	12,2	12,3
CHARTER & OTHER TRAFFIC
International	196.514	178.056	15.522	193.578	390.092	181.521	167.135	12.564	179.699	361.220	8,3	7,7	8,0
Domestic	10.158	4.128	1.360	5.488	15.646	10.404	4.262	2.071	6.333	16.737	-2,4	-13,3	-6,5
Total	206.672	182.184	16.882	199.066	405.738	191.925	171.397	14.635	186.032	377.957	7,7	7,0	7,4
GRAND TOTAL
International	2.942.922	2.234.790	677.948	2.912.738	5.855.660	2.610.459	1.909.069	685.026	2.594.095	5.204.554	12,7	12,3	12,5
Domestic	391.333	280.835	103.213	384.048	775.381	361.971	261.047	91.710	352.757	714.728	8,1	8,9	8,5
Total	3.334.255	2.515.625	781.161	3.296.786	6.631.041	2.972.430	2.170.116	776.736	2.946.852	5.919.282	12,2	11,9	12,0

	Movements						MTOW - Take-offs only (Metric Tonne)
MOVEMENTS - MTOW	April			Year to date			April			Year to date
	2011	2010	% incr.	2011	2010	% incr.	2011	2010	% incr.	2011	2010	% incr.
SCHEDULED TRAFFIC
International	16.165	12.731	27,0	62.855	58.132	8,1	554.281	436.626	26,9	2.150.184	1.905.236	12,9
Domestic	3.407	2.603	30,9	13.571	12.194	11,3	61.741	48.764	26,6	253.336	249.493	1,5
Total	19.572	15.334	27,6	76.426	70.326	8,7	616.022	485.390	26,9	2.403.520	2.154.729	11,5
CHARTER & OTHER TRAFFIC
International	875	690	26,8	3.730	3.394	9,9	31.695	27.201	16,5	151.149	136.799	10,5
Domestic	221	143	54,5	811	768	5,6	4.352	3.172	37,2	18.106	18.821	-3,8
Total	1.096	833	31,6	4.541	4.162	9,1	36.047	30.373	18,7	169.255	155.620	8,8
GRAND TOTAL
International	17.040	13.421	27,0	66.585	61.526	8,2	585.976	463.827	26,3	2.301.333	2.042.035	12,7
Domestic	3.628	2.746	32,1	14.382	12.962	11,0	66.093	51.936	27,3	271.442	268.314	1,2
Total	20.668	16.167	27,8	80.967	74.488	8,7	652.069	515.763	26,4	2.572.775	2.310.349	11,4
Grand total split into:
Passenger flights	20.345	15.921	27,8	79.585	73.207	8,7	621.123	490.895	26,5	2.446.595	2.198.786	11,3
All-cargo flights	323	246	31,3	1.382	1.281	7,9	30.946	24.868	24,4	126.180	111.564	13,1

		Passengers
ROSKILDE	April			Year to date			April			Year to date
	2011	2010	% incr.	2011	2010	% incr.	2011	2010	% incr.	2011	2010	% incr.
International	331	292	13,4	931	1.009	-7,7	1.267	448	182,8	3.268	1.894	72,5
Domestic	889	679	30,9	2.028	1.594	27,2	1.157	551	110,0	3.062	1.070	186,2
Local	5.691	7.632	-25,4	15.713	19.593	-19,8	999	624	60,1	2.250	1.581	42,3
TOTAL	6.911	8.603	-19,7	18.672	22.196	-15,9	3.423	1.623	110,9	8.580	4.545	88,8