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Malta International Airport Plc

Earnings Release Jul 4, 2012

2046_rns_2012-07-03_9613f5e8-6e21-4cdc-aa86-fc8546def14f.pdf

Earnings Release

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COMPANY ANNOUNCEMENT

Malta International Airport plc (the "Company")

Announces Traffic Results – January - June 2012

Date of Announcement 4 July 2012
Reference 132/2012
In terms of Chapter 5 of the Listing
Rules

Passenger traffic at Malta Airport for the period between January and June 2012 stands at a marginally higher level than that recorded last year, with a slight increase of 1.6%, registering a record total of 1.58 million passenger movements for the first half of the year. The loss in traffic registered during the first quarter of the year has been countered by the increase registered in the second quarter of the year.

Aircraft movements for the first half of 2012 were 2.8% lower than the same period in 2011, whilst seat capacity was 3.1% below last year. On the other hand the average seat load factor so far has been 3.5 percentage points above that achieved last year. In the same period, the maximum take-off weight (MTOW) decreased by 1.2% whereas Cargo and Mail increased significantly by 9.4% over the same period in 2011.

The German market registered the highest growth for the first six months of 2012 with an increase of 11.5%. The French and the UK markets registered a minimal increase of 2.1% and 1.4% respectively whereas both Spain and Italy registered decreases, of 7% and 7.5% respectively.

June 2012

For the month of June, passenger movements at Malta Airport grew by 8.5% reaching 375,204 passengers – which is also a record for this month. Aircraft movements registered an increase of 4.7% and seat capacity grew by 5.3%. The average seat load factor went up by 2.4 percentage points over the same month last year. In June, there was also an increase of 7.2% in the MTOW, whereas cargo and mail registered a staggering 34.9% increase.

Results

01 June – 30 June
2012
% Change* 01 Jan –
30 June 2012
% Change*
Passenger Movements 375,204 8.5% 1,581,299 1.6%
Aircraft Movements 2,833 4.7% 13,025 -2.8%
Cargo and Mail (in tonnes) 1,689 34.9% 8,836 9.4%
Seat Capacity 472,812 5.3% 2,134,798 -3.1%
Seat Load Factor 79.4% 2.4 PPD 74.1% 3.5 PPD
MTOW (in tonnes) 236,423 7.2% 1,093,219 -1.2%

Top Destinations (by Country)

Country 01 June – 30 June
2012
% Change* 01 Jan –
30 June 2012
% Change*
1 UNITED KINGDOM 111,778 3.9% 497,082 1.4%
2 GERMANY 59,035 10.6% 248,155 11.5%
3 ITALY 53,587 -4.8% 263,795 -7.5%
4 FRANCE 22,447 11.3% 90,087 2.1%
5 SPAIN 18,768 17.2% 67,407 -7%

Top Destinations (by Airport)

Airport 01 June – 30 June
2012
% Change* 01 Jan –
30 June 2012
% Change*
1 LONDON - GATWICK 24,392 -10% 116,087 -5.1%
2 FRANKFURT 21,003 5.9% 101,836 7.6%
3 MANCHESTER 17,357 -1.3% 74,578 1.3%
4 ROME - FIUMICINO 17,202 -18.6% 86,619 -18.8%
5 LONDON - HEATHROW 16,871 -7.9% 91,896 -5.8%

* compared to same period last year

Note: With the exception of cargo and mail and MTOW, all figures relate to scheduled & non-scheduled movements, excluding General Aviation.

For further information on traffic results, log on to www.maltairport.com or contact the Malta Airport PR & Corporate Communications Department on 2369 6288.

__________________

Louis de Gabriele Company Secretary

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