Aéroports de Paris SA - August 2021 traffic figures

Aéroports de Paris SA - August 2021 traffic figures

GlobeNewswire

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PRESS RELEASE

September 16^th, 2021

Aéroports de Paris SA
*August* *2021 traffic figures*

*Groupe ADP total traffic*^*1** is **up** by **10**.**8** million passengers **in **August** 2021 compared to **August* *2020, **with **20**.**1* *million passengers welcomed for the entire network of operated **airports. It stands at* *55**.**7**% **of the **August **2019 group traffic*^*1**.*

*In **August* *2021, a**t Paris Aéroport alone,* *the traffic increased by **2**.**5* *million passengers compared to **August* *2020, with **5.8* *million passengers welcomed**. **It stands at **55**.**7**% of** the **August* *2019 Paris Aéroport **traffic**.* In August 2021, Paris-Charles de Gaulle welcomed 3.6 million passengers (+1.4 million passengers^2) at 47.5 % of the August 2019 traffic, and Paris-Orly 2.2 million passengers (+1.1 million passengers^2) at 76.6% of the August 2019 traffic.

*Thus, i**n July and August, traffic at the **P**aris**ian* *a**irports **reach**ed **10.**9** million passengers versus **5.**7* *million over the same period last year**:** standing at **51.8**% of the **Paris **Aéroport* *traffic over **July and August** 2019*.

At Paris-Charles de Gaulle, terminals 2A, 2B, 2D, 2E and 2F are currently open in order to handle the entirety of commercial passenger flights. At Paris-Orly, all the sectors are open to handle the entirety of commercial passenger flights, with the exception of boarding gates B at Orly 1.

Regarding Groupe ADP's international platforms, the Hajj terminal at Jeddah in Saudi Arabia and Nosy Be airport in Madagascar are closed. The other airports are open to commercial flights, although some local restrictions may apply, especially to international flights. Delhi and Hyderabad airports are open for domestic and international commercial flights limited to the countries India has signed bilateral agreements with.

In Paris Aéroport and in August 2021^2:        

· International traffic (excluding Europe, including French Overseas Territories) was up compared to 2020 (+1.2 million passengers^2) at 44.9% of the August 2019 traffic, due to growth of all the destinations: Africa (+444,964 passengers^2), at 59.6% of the August 2019 traffic, North America (+366,838 passengers^2), at 35.2% of the August 2019 traffic, The Middle East (+165,470 passengers^2), at 43.1% of the August 2019 traffic, Latin America (+90,753 passengers^2), at 37.8% of the August 2019 traffic, and Asia-Pacific (+18,420 passengers^2), at 10.9% of the August 2019 traffic;
· European traffic (excluding France) was up (+1.2 million passengers^2), at 61.4% of the August 2019 traffic;
· Traffic within mainland France was up (+154,239 passengers^2), at 73.3% of the August 2019 traffic;
· Traffic with the French Overseas Territories (included within the international traffic) was up (+89,936 passengers^2[, ]at 83.0% of the August 2019 traffic);
· The number of connecting passengers stood at 524,826, up by +254,134 passengers^2[, ]at 48.6% of the August 2019 traffic. The connecting rate stood at 19.7% up by 1.7 points^2.
*Since the beginning of the year, Groupe** ADP total traffic is **up** by **5**.**6**% co**mpared to 2020, at **86.8** **million **passengers, standing at **36.7**% of the group traffic over the same period **in 2019**, w**hile traffic in **Paris **Aéroport is down by **-**15.1**%**, * *at **21.6* *million passengers, at **29.5**% **of the **traffic over the same period in **2019.*

Passenger traffic at TAV Airports, 46.4%-owned by Groupe ADP^3, is up by 4.7 million passengers in August 2021^2, at 8.6 million passengers, standing at 69.5% of the August 2019 traffic. It is up by +65.9% since the beginning of the year compared to the same period in 2020. TAV Airports traffic includes since May 1^st, 2021 the traffic of Almaty airport, following the signing of an agreement related to the acquisition of its management company^4.

Passenger traffic at Santiago de Chile Airport, 45%-owned by Groupe ADP, was up by 716,701 passengers in August 2021^2, at 870,419 passengers, standing at 43.3% of the August 2019 traffic. It is down by -25.3% since the beginning of the year compared to the same period in 2020.

Passenger traffic at Amman Airport, 51%-owned by Groupe ADP, was up by 619,747 passengers in August 2021^2, at 665,459 passengers, standing at 63.2% of the August 2019 traffic. It is up by 53.1% since the beginning of the year compared to the same period in 2020.

Passenger traffic at GMR Airports, 49%-owned by Groupe ADP since July 2020^5, was up by 2.2 million passengers in August 2021^2, at 4.1 million passengers, standing at 47.4 % of the August 2019 traffic. It is down by -1.6% since the beginning of the year compared to the same period in 2020.

*Passengers* *August* *202**1* *C**hange **21/20*
(in passengers) *Jan.* *-* *August* *202**1* *% change 2021/2020* *Last 12 months* *% change 2021/2020*
Paris-CDG 3,551,038 +1,410,881 13,223,664 -26.2% 17,562,927 -59.0%
Paris-Orly 2,241,746 +1,135,609 8,355,056 +11.2% 11,641,036 -32.9%
*Total Paris Aéroport* *5**,792,784* *+**2**,**546**,**490* *21**,578,720* *-15**.**1**%* *29**,203,963* *-51**.**5**%*
*Santiago de Chile* *870**,**419* *+716**,**701* *4**,**962**,**538* *-25**.**3%* *6**,**844**,**198* *-5**2**.**8**%*
*Amman* *665,459* *+**619,747* *2**,520,444* *+53.1**%* *2**,**924**,**809* *-33**.**7**%*
New Delhi 3,020,183 +1,657,048 20,142,569 +4.5% 29,370,503 -32.7%
Hyderabad 1,020,705 +520,257 6,614,745 +9.7% 10,121,234 -25.6%
Cebu 70,467 +31,500 666,706 -73.9% 854,803 -87.2%
*Total GMR Airports* *4**,111,355* *+**2**,208,805* *27**,424,020* *-**1.6**%* *40**,**346**,**540* *-36**.**9**%*
Antalya 4,313,525 +2,567,357 12,433,408 +157.9% 17,384,005 +8.3%
Almaty 571,152 +243,329 3,893,472 +82.7% 5,379,932 +23.3%
Ankara 923,586 +441,393 4,241,434 +15.2% 5,617,118 -29.5%
Izmir 1,075,350 +373,882 4,583,219 +24.6% 6,365,498 -16.9%
Bodrum 659,705 +303,829 2,007,464 +146.3% 2,685,853 +33.2%
Gazipaşa Alanya 97,653 +56,859 359,345 +131.1% 478,269 -0.2%
Medina 114,311 +48,351 879,857 -52.9% 1,261,185 -70.8%
Tunisia 92,360 +32,140 319,197 +40.1% 426,524 -60.7%
Georgia 345,559 +325,806 1,258,847 +122.9% 1,334,700 -25.1%
North Macedonia 237,376 +160,917 849,003 +48.1% 1,058,701 -27.9%
Zagreb^(^6^) 194,993 +101,440 686,688 -4.5% 892,153 -52.5%
*Total TAV Airports*^*(*^*7*^*)* *8**,625,570* *+4**,655,303* *29**,840,327* *+65.9%* *39**,725,871* *-12.9%*

*Aircraft Movements* *August* *2021* *Change 21/20*
(in movements) *Jan.* *- **August* *2021* *% change 2021/2020* *Last 12 months* *% change 2021/2020*
Paris-CDG 28,834 +6532 141,809 -7.9% 200,224 -37.1%
Paris-Orly 15,199 +6928 66,073 +19.6% 93,854 -24.0%
Total Paris Aéroport *44,033* *+**13,460* *207,882* *-0.6%* *294,078* *-33.4%*
Santiago de Chile *6,797* *+5,145* *42,669* *-6.1%* *59,907* *-38.6%*
Amman *5,702* *+4,883* *26,271* *+46.4%* *32,547* *-24.6%*
New Delhi 22,985 +10,630 167,957 +19.8% 245,761 -17.0%
Hyderabad 9,377 +3,667 66,100 +14.5% 101,048 -16.6%
Cebu 839 +400 7,986 -66.7% 10,514 -82.3%
*Total GMR Airports* *33,201* *+14,697* *242,043* *+9.1%* *357,323* *-25.1%*
Antalya 23,043 +13,191 74,462 +137.7% 105,293 +12.7%
Almaty 5,474 +1,896 36,359 +35.2% 52,620 +8.5%
Ankara 6,867 +2,975 33,420 +23.2% 46,066 -16.6%
Izmir 6,601 +1,514 31,516 +22.3% 46,250 -8.8%
Bodrum 4,105 +1,795 13,528 +142.7% 18,508 +40.4%
Gazipaşa Alanya 733 +433 2,845 +121.4% 3,846 +12.7%
Medina 1,437 +681 11,344 -20.9% 15,461 -51.9%
Tunisia 721 +92 2,980 +32.9% 4,204 -44.7%
Georgia 3,822 +3,038 16,250 +81.6% 19,366 -7.5%
North Macedonia 1,983 +969 9,472 +55.3% 12,400 -5.7%
Zagreb^(6^) 3,086 +840 16,675 +12.7% 23,390 -21.3%
*Total TAV Airports*^*(7*^*)* *57,872* *+27,424* *232,920* *+55.2%* *315,212* *-5.1%*

*Geographic split*
*Paris Aéroport *(Paris-CDG and Paris-Orly) *August* *2021*
*C**hange **21**/**20*
(in passengers) *Share of total traffic* *Jan.* *-* *August* *202**1*
*% change **2021/2020* *Share of total traffic*
*France* *+154,239* *16.9%* *+1.4%* *22.1%*
*Europe* *+1**,215,870* *47.8%* *-17.2%* *40.3%*
*Other International*
Of which *+1**,**176**,**381* *35.3%* *-20.6%* *37.6%*
Africa +444,964 13.1% +1.4% 14.2%
North America +366,838 7.9% -27.9% 6.8%
Latin America +90,753 1.9% -41.2% 2.3%
Middle-East +165,470 4.2% -25.9% 4.4%
Asia-Pacific +18,420 1.2% -70.9% 1.7%
French Overseas Territories +89,936 7.0% -1.4% 8.2%
*Total Paris Aéroport* *+2**,546,490* *100.0%* *-15.1%* *100.0%*

*Paris Aéroport *(Paris-CDG and Paris-Orly) *August** 202**1* *C**hange*
*2021/2020* *Jan.* *- **August* *202**1* *% change 2021/2020*
Connecting Passengers^(1) *524,826* +254,134 2,491,595 -15.5%
Connecting rate *19.7%* +1.7pt 23.1% -0.4pt
Seat load factor *76.7%* +11.5pt 65.8% -8.15pt

(1)     Departing passengers
*Investor Relations: Audrey **Arnoux**, Head of Investor Relations +33 6 61 27 07 39 - **invest@adp.fr*
*Press contact: Lola Bourget, Head of Medias and Reputation Department +33 1 74 25 23 23*

Groupe ADP develops and manages airports, including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. In 2020, the group handled through its brand Paris Aéroport 33.1 million passengers and 1.8 million metric tons of freight and mail at Paris-Charles de Gaulle and Paris-Orly, and more than 96.3 million passengers in airports abroad. Boasting an exceptional geographic location and a major catchment area, the group is pursuing its strategy of adapting and modernizing its terminal facilities and upgrading quality of services; the group also intends to develop its retail and real estate businesses. In 2020, group revenue stood at €2,137 million and net result attributable to the Group at -€1,169 million.
Registered office: 1, rue de France, 93 290 Tremblay-en-France. Aéroports de Paris is a public limited company (Société Anonyme) with share capital of €296,881,806. Registered in the Bobigny Trade and Company Register under no. 552 016 628.  *groupeadp.fr*

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1 Group traffic @100%. Group traffic @100% in 2020 includes the traffic of Delhi International Airport Limited (DIAL), Hyderabad International Airport Limited (GHIAL) and Mactan-Cebu International Airport since January 1^st, 2019. It also includes Almaty International Airport traffic since May 1^st, 2019, 2020 and 2021. Excluding the consolidation of Almaty, group traffic would be 19.6 million passengers in August 2021, up by 10.5 million passengers and 84.6 million passengers since the beginning of the year, up by 3.3 million passengers.
^2 Compared to August 2020.

^3 Following the implementation of TAV Airports' share buyback program, Groupe ADP holds, as of 30 September 2020, 46.38% of TAV Airports (compared to 46.12% previously).
^4See press release of May 8^th, 2021.

5 See press releases of 20 and 26 February, and 7 July 2020 on the stake acquisition in GMR Airports.
6 Groupe ADP and TAV Airports have, a shareholding of 21% and 15%, respectively, in Zagreb Airport. To be compliant with TAV Airports presentations, Zagreb Airport traffic figures are integrated into the TAV Airports group traffic figure.
^7 TAV Airports' total traffic and aircraft movements include figures of Almaty International Airport since May 2021.


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