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Aéroports de Paris SA: September 2020 traffic figures

PRESS RELEASE

October 2020, 14th

Aéroports de Paris SA
September 2020 traffic figures

In September 2020, Groupe ADP total traffic1 is down by 60.6% compared to September 2019 with 9.0 million passengers welcomed for the entire network of operated airports.

At Paris Aéroport alone, the traffic decreased by 74.5% compared to September 2019 with 2.4 million passengers welcomed.
At Paris-Charles de Gaulle, only terminals 2E, 2F and 2AC are currently opened in order to handle the entirety of commercial passenger flights. Commercial traffic at Paris-Orly, which has been temporarily suspended on April 1st 2020 has resumed on June 26th onwards from Orly 3, on July 13th onwards from Orly 4 and on August 24th onwards from Orly 1.
Regarding Groupe ADP's international platforms, and regarding scheduled commercial traffic, the following airports are open to all types of commercial flights, although some local restrictions may apply: Ankara, Antalya, Batumi, Bodrum, Conakry, Enfidha, Gazipasa, Izmir, Mactan-Cebu, Monastir, Ohrid, Skopje, Tbilissi, Zagreb, and, from September 8th onwards, Amman, from September 15th onwards, Djeddah and Medina then, from October 1st onwards, Mauritius. Delhi and Hyderabad airports are open for domestic flights and international flights only with the countries India has signed bilateral agreements with. The activity at Antananarivo, Nosy Be and Santiago remain at this time limited to domestic traffic.

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In Paris Aéroport:

  • International traffic (excluding Europe) was down (-82.6%), due to the decrease of all the destinations: North America (-93.0%), Asia-Pacific (-92.4%), Latin America (-91.2%), the Middle East (- 84.7%), Africa (- 74.5%), the French Overseas Territories (-41.1%);

  • European traffic (excluding France) was down by 76.6%;

  • Traffic within France was down by 45.9%;

  • The number of connecting passengers decreased by 77.2%. The connecting rate stood at 21.9%, down by 2.0 points compared with September 2019.

Since the beginning of the year, Groupe ADP total traffic1 is down by 61.8 % with a total of 72.3 million passengers.

Since the beginning of the year, Paris Aéroport passenger traffic has decreased by 66.3%, with a total of 27.8 million passengers. The number of connecting passengers has decreased by 65.4%. The connecting rate stands at 23.4%, up by 0.9 points.

Passenger traffic at TAV Airports, 46.4%-owned by Groupe ADP2, decreased by 61.3% in September 2020 and has decreased by 76.1% since the beginning of the year. As a reminder, Istanbul Atatürk commercial flights were transferred to the new Istanbul Airport as of April 6th, 20193. Excluding Istanbul Atatürk, TAV Airports traffic decreased by 70.7% since the beginning of the year.

Passenger traffic at Santiago de Chile Airport, 45%-owned by Groupe ADP, decreased by 88.3% in September 2020 and has decreased by 63.3% since the beginning of the year.
Passenger traffic at Amman Airport, 51%-owned by Groupe ADP, decreased by 92.0% in September 2020 and has decreased by 75.3% since the beginning of the year.
Passenger traffic at GMR Airports, 49%-owned by Groupe ADP since July 20204, decreased by 71.5% in September 2020.

Passengers

Sept. 2020

% change 2020/2019

Jan.- Sept. 2020

% change 2020/2019

Last 12 months

% change 2020/2019

Paris-CDG

1,354,896

-80.1%

19,274,419

-66.8%

37,366,304

-50.5%

Paris-Orly

1,048,576

-60.0%

8,559,841

-65.3%

15,774,692

-51.5%

Total Paris Aéroport

2,403,472

-74.5%

27,834,260

-66.3%

53,140,996

-50.8%

Santiago de Chile

228,328

-88.3%

6,873,283

-63.3%

12,775,058

-48.9%

Amman

60,220

-92.0%

1,706,738

-75.3%

3,717,222

-57.7%

New Delhi

1,676,561

-70.6%

20,949,172

-58.0%

39,506,090

-41.4%

Hyderabad

642,197

-60.7%

6,673,282

-59.1%

12,609,603

-42.1%

Cebu

39,444

-95.8%

2,591,576

-72.7%

5,764,707

-53.3%

Total GMR Airports

2,358,202

-71.5%

30,214,030

-60.1%

57,880,400

-43.0%

Antalya

2,253,882

-53.5%

7,132,563

-75.7%

13,548,601

-61.2%

Ankara

397,893

-65.0%

3,977,863

-62.4%

7,085,529

-50.1%

Izmir

571,323

-50.9%

4,244,089

-55.5%

7,087,370

-43.3%

Bodrum

368,912

-43.0%

1,192,866

-68.5%

1,753,865

-59.3%

Gazipaşa Alanya

39,777

-71.9%

196,808

-78.2%

396,467

-63.9%

Medina

76,884

-88.3%

1,943,461

-70.5%

3,745,581

-54.4%

Tunisia

46,738

-90.0%

274,526

-89.7%

661,737

-78.3%

Georgia

22,783

-94.3%

587,515

-83.2%

1,406,588

-68.3%

North Macedonia

59,403

-78.0%

632,581

-69.2%

1,257,370

-51.2%

Zagreb(5)

65,963

-81.2%

785,321

-70.1%

1,594,341

-53.0%

Total TAV Airports

(excluding Istanbul Atatürk)(6)

3,903,558

-61.3%

20,967,593

-70.7%

38,537,449

-56.5%

Total TAV Airports

3,903,558

-61.3%

20,967,593

-76.1%

38,537,449

-56.5%



Aircraft Movements

Sept. 2020

% change 2020/2019

Jan.- Sept. 2020

% change 2020/2019

Last 12 months

% change 2020/2019

Paris-CDG

18,077

-59.3%

171,971

-54.5%

291,972

-41.3%

Paris-Orly

9,219

-50.0%

64,462

-61.8%

114,201

-49.1%

Total Paris Aéroport

27,296

-56.6%

236,433

-56.8%

406,173

-43.7%

Santiago de Chile

2,554

-79.3%

47,996

-59.2%

87,722

-44.4%

Amman

1,063

-84.3%

19,008

-69.0%

37,482

-52.6%

New Delhi

15,364

-58.9%

155,560

-51.8%

274,069

-37.3%

Hyderabad

7,422

-48.9%

65,152

-51.6%

114,147

-36.8%

Cebu

543

-93.6%

24,544

-68.8%

51,556

-50.3%

Total GMR Airports

23,329

-61.4%

245,256

-54.3%

439,772

-39.1%

Antalya

11,927

-53.3%

45,172

-71.9%

88,059

-54.9%

Ankara

3,482

-52.5%

30,591

-55.9%

51,505

-45.1%

Izmir

4,498

-37.1%

30,775

-47.7%

49,523

-36.3%

Bodrum

2,393

-40.5%

8,039

-66.4%

12,331

-55.2%

Gazipaşa Alanya

320

-63.3%

1,633

-72.2%

3,093

-57.1%

Medina

774

-84.4%

15,107

-68.3%

28,003

-53.2%

Tunisia

490

-81.7%

2,732

-83.2%

5,418

-71.7%

Georgia

844

-77.2%

9,790

-71.1%

18,082

-58.9%

North Macedonia

867

-59.7%

6,967

-58.8%

11,872

-44.1%

Zagreb(5)

1,995

-52.4%

16,790

-51.1%

27,530

-38.2%

Total TAV Airports

(excl. Istanbul Atatürk)(6)

27,590

-55.9%

167,596

-64.2%

295,416

-50.0%

Total TAV Airports

27,590

-55.9%

167,596

-71.1%

295,416

-50.0%


Geographic split
Paris Aéroport (Paris-CDG and Paris-Orly)

Sept. 2020
% change 2020/2019

Share of total traffic

Jan.-Sept. 2020
% change 2020/2019

Share of total traffic

France

-45.9%

30.8%

-55.6%

19.6%

Europe

-76.6%

42.0%

-68.4%

41.4%

Other International
Of which

-82.6%

27.1%

-68.0%

39.1%

Africa

-74.5%

10.8%

-64.5%

11.8%

North America

-93.0%

3.3%

-76.8%

7.6%

Latin America

-91.2%

0.9%

-66.3%

3.1%

Middle-East

-84.7%

2.8%

-68.0%

4.9%

Asia-Pacific

-92.4%

1.9%

-75.7%

4.6%

French Overseas Territories

-41.1%

7.4%

-45.1%

7.1%

Total Paris Aéroport

-74.5%

100%

-66.3%

100%


Paris Aéroport
(Paris-CDG and Paris-Orly)

Sept. 2020

% change 2020/2019

Jan.- Sept. 2020

% change 2020/2019

Connecting Passengers(1)

243,989

-77.2%

3,192,078

-65.4%

Connecting rate

21.9%

-2,0 pt

23.4%

+0,9 pt

Seat load factor

57.0%

-28,9 pt

72.1%

-14,6 pt

(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 2019, the group handled through its brand Paris Aéroport more than 108 million passengers and 2.2 million metric tons of freight and mail at Paris-Charles de Gaulle and Paris-Orly and more than 110 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 2019, group revenue stood at €4.700 million and net income at €588 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


1 Group traffic @100%. Group traffic @100% does not take into account the traffic of Istanbul Atatürk Airport in 2019. Group traffic @100% in 2020 includes the traffic of Delhi International Airport Limited (DIAL), Hyderabad International Airport Limited (GHIAL) and Mactan-Cebu International Airport as of 1 March 2020. For information, taking into account the traffic of Istanbul Atatürk Airport in 2019, the group's traffic @100% is down by 64.8% since the beginning of the year. Excluding the integration of GMR Airports as of 1 March 2020, the decrease in group traffic would be 68.3% since the beginning of the year.
2 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).
3 See press release of 8 April 2019. Istanbul Atatürk’s traffic is taken into account until 6 April 2019, date on which Istanbul Atatürk commercial flights were transferred to the new Istanbul airport.
4 See press releases of 20 and 26 February, and 7 July 2020 on shareholdings in GMR Airports.
5 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.
6 See press release of 8 April 2019. Istanbul Atatürk’s traffic is taken into account until 6 April 2019, date on which Istanbul Atatürk commercial flights were transferred to the new Istanbul airport.

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