13 September 2016

PRESS RELEASE

Aéroports de Paris SA

August 2016 traffic figures

In August 2016, Paris Aéroport welcomed 9.5 million passengers, a decrease of 1.6% compared to August 2015. 6.5 million passengers travelled through Paris-Charles de Gaulle (-2.4%) and 2.9 million through Paris-Orly (+0.3%).

  • International traffic (excluding Europe) was down by 2.5%, due to a decrease in the following destinations: Asia-Pacific (-11.5%), the Middle East (-5.5%) and North America (-1.8%). Africa (0.0%) stayed unchanged, whereas two destinations were up: the French Overseas Territories (+3.5%) and Latin America (+2.3%);

  • European traffic (excluding France) was down slightly (-0.3%);

  • Traffic within France decreased (-2.5%);

  • The number of connecting passengers decreased by 0.6%. The connecting rate stood at 24.1%, up by 0.4 points compared to August 2015.

Since the beginning of the year, Paris Aéroport passenger traffic has grown by 1.0%, with a total of

65.3 million passengers. The number of connecting passengers has risen by 1.4%. The connecting rate stands at 23.5%, up by 0.1 points.

Passenger traffic at TAV Airports, 38%-owned by Groupe ADP, increased by 1.9% in August 2016, and by 2,2%(1)since the beginning of the year.

Passenger traffic at Santiago de Chile, 45%-owned by Groupe ADP, increase by 8.5% in August 2016, and by 10.9% since the beginning of the year.

Passengers

August 2016

% change 2016/2015

Jan.-Aug. 2016

% change 2016/2015

Last 12 months

% change 2016/2015

Paris-CDG

6,530,657

-2.4%

44,334,393

-0.5%

65,544,644

+1.2%

Paris-Orly

2,949,264

+0.3%

20,936,996

+4.5%

30,559,586

+4.2%

Total Paris Aéroport

9,479,921

-1.6%

65,271,389

+1.0%

96,104,230

+2.1%

Santiago de Chile

1,548,691

+8.5%

12,540,294

+10.9%

18,466,463

+10.4%

Istanbul Ataturk

5,982,704

-4.2%

40,384,776

-1.3%

60,786,021

+1.1%

Ankara Esenboga

1,210,937

+2.9%

8,491,767

+5.3%

12,755,050

+9.1%

Izmir

1,188,939

-11.7%

7,986,617

-2.0%

11,975,515

+1.7%

Milas Bodrum

619,716

-22.0%

2,325,505

-17.4%

3,387,093

-12.8%

Gazipaşa

104,740

-23.5%

521,553

-19.3%

790,454

-8.9%

Madinah

785,323

+38.9%

4,555,906

+16.5%

6,476,750

+11.9%

Tunisia

270,827

+125.2%

1,131,437

-4.4%

1,354,712

-36.7%

Georgia

360,794

+19.0%

1,666,684

+21.7%

2,363,335

+21.0%

Macedonia

203,153

+2.5%

1,211,588

+18.6%

1,750,256

+21.9%

Zagreb

306,887

+7.9%

1,839,994

+6.8%

2,705,445

+6.5%

Total TAV Airports (1)

11,034,020

+1.9%

70,115,827

+2.2%

103,968,401

+3.4%

(1) TAV Airports started to operate the international terminal at Milas Bodrum Airport in October 2015. To be compliant with TAV Airports' presentations, the % change presented above does not take into account traffic at this terminal for 2015. Taking into account traffic at the international terminal of Milas Bodrum, on a like-for-like basis for 2015, total TAV Airports passenger traffic would have fallen by 1.2% in August; it would have risen by 0.4% since the beginning of the year, and by 2.1% over the last 12 months.

Aircraft movements

August 2016

% change J2016/2015

an.-Aug. 2016

% change 2016/2015

Last 12 months

% change 2016/2015

Paris CDG

44,203

+1.7%

316,348

+0.7%

471,426

+1.8%

Paris Orly

20,465

+0.2%

156,311

+1.4%

233,267

+1.8%

Total Paris Aéroport

64,668

+1.2%

472,659

+0.9%

704,693

+1.8%

Santiago de Chile

10,574

+4.5%

83,528

+5.4%

124,165

+4.2%

Istanbul Ataturk

42,125

+1.1%

303,901

+2.7%

455,083

+3.8%

Ankara Esenboga

8,319

+0.7%

62,071

+6.3%

91,626

+7.8%

Izmir

7,790

-6.6%

53,271

+0.6%

80,218

+3.6%

Milas Bodrum

4,152

-15.9%

16,598

-11.4%

24,263

-8.2%

Gazipaşa

787

-10.5%

3,926

-13.2%

5,914

-4.8%

Madinah

6,313

+36.1%

37,421

+16.8%

54,421

+11.7%

Tunisia

1,690

+50.6%

8,778

-9.9%

11,261

-30.1%

Georgia

3,422

+14.4%

18,086

+8.8%

26,604

+9.5%

Macedonia

1,850

+7.9%

11,459

+12.5%

16,783

+13.0%

Zagreb

4,050

+13.4%

27,450

+1.3%

40,214

+0.3%

Total TAV Airports (1)

80,498

+5.8%

542,961

+4.6%

804,020

+4.8%

(1) TAV Airports started to operate the international terminal at Milas Bodrum Airport in October 2015. To be compliant with TAV Airports' presentations, the % change presented above does not take into account aircraft movements at this terminal for 2015. Taking into account aircraft movements at the international terminal of Milas Bodrum on a like-for-like basis for 2015, total TAV Airports aircraft movements would have risen by 3.4% in August, by 3.2% since the beginning of the year 2016, and by 3.7% over the last 12 months.

Geographic split

2016/2015

France

-2.5%

13.7%

+0.2%

16.6%

Europe

-0.3%

44.2%

+2.7%

44.0%

Other International

Of which

-2.5%

42.0%

-0.4%

39.5%

Africa

-0.0%

12.4%

+0.4%

10.8%

North America

-1.8%

11.2%

+0.2%

9.9%

Latin America

+2.3%

2.9%

+1.8%

3.2%

Middle East

-5.5%

5.0%

+2.2%

4.9%

Asia-Pacific

-11.5%

6.2%

-8.7%

6.4%

French Overseas Territories

+3.5%

4.3%

+5.1%

4.2%

Total Paris Aéroport

-1.6%

100 %

+1.0%

100 %

Paris Aéroport (Paris-CDG and Paris-Orly)

August 2016

% change

Share of total traffic

Jan.-August 2016

% change 2016/2015 Share of total traffic

Paris Aéroport

(Paris-CDG and Paris-Orly)

2016/2015

2016/2015

Connecting Passagers(1)

1,079,877

-0.6%

7,672,824

+1.4%

Connecting rate

24.1%

+0.4 pt

+23.5%

+0.1pt

Seat load factor

86.5%

-1.8 pt

84.0%

+0.4pt

(1) Departing passengers

August 2016

% change

Jan.- August 2016

% change

Press contact: Elise Hermant, Media and Reputation Department Manager +33 1 43 35 70 70

Investor Relations: Aurélie Cohen, Head of Investor Relations +33 1 43 35 70 58 - invest@adp.fr

Groupe ADP builds, develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2015, Paris Aéroport handled more than 95 million passengers and 2.2 million metric tonnes of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and more than 55 million passengers at airports abroad through its subsidiary ADP Management. Boasting an exceptional geographic location and a major catchment area, the Group is pursuing its strategy of adapting and modernising its terminal facilities and upgrading quality of services; the Group also intends to develop its retail and real estate businesses. In 2015, Group revenue stood at €2,916 million and net income at €430 million.

Registered office: 291, boulevard Raspail, 75014 PARIS

Aéroports de Paris is a public limited company (Société Anonyme) with share capital of €296,881,806.

Registered in the Paris Trade and Company Register under no. 552 016 628 RCS Paris groupeadp.fr

ADP - Aéroports de Paris SA published this content on 13 September 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 13 September 2016 16:00:02 UTC.

Original documenthttp://www.parisaeroport.fr/docs/default-source/groupe-fichiers/presse/cp-juillet-septembre-2016/pr-traffic-figures-aug2016_en.pdf?sfvrsn=2

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