Aéroports de Paris S.A - May 2023 traffic figures

PRESS RELEASEJune 19th, 2023

Aéroports de Paris SAMay 2023 traffic figures Unless otherwise indicated, the following changes are expressed in comparison with the same period in 2022.

Group traffic1: up +18.8%, to 29.0 million passengers, standing at 101.5% of 2019 traffic;
Paris Aéroport's traffic: up +13.5%, to 8.9 million passengers, standing at 96.2% of 2019 traffic.

GROUP TRAFFIC

	May 2023			January – May 2023
	Passengers	Change 23/22	% of trafficcompared to 2019	Passengers	Change 23/22	% of trafficcompared to 2019
Paris-CDG	5,920,635	+13.3%	91.6%	25,718,514	+32.6%	87.4%
Paris-Orly	2,954,051	+14.1%	106.7%	12,370,330	+24.8%	95.4%
Paris Aéroport	8,874,686	+13.5%	96.2%	38,088,844	+30.0%	89.8%
TAV Airports	8,336,289	+25.8%	96.2%	29,043,338	+36.1%	95.4%
GMR Airports1	9,235,396	+19.0%	114.8%	44,148,484	+37.3%	108.6%
Other Airports2	2,533,263	+16.1%	98.5%	13,242,842	+31.1%	91.2%
GROUPE ADP1	28,979,634	+18.8%	101.5%	124,523,508	+34.0%	97.2%

PARIS AÉROPORT'S TRAFFIC

IMPORTANT NOTE: Since the traffic release of December and the year 2022, the geographical breakdown at Paris Aéroports within this release as well as in the historical data used for variation and recovery calculations are aligned with the different categories applicable to airport fees. It presents the detailed breakdown of the "Europe" traffic into three categories: "Schengen Area" traffic, "United Kingdom & UE excluding Schengen " traffic, and "Other Europe" traffic. Traffic with "French overseas territories", is presented separately from the "International" traffic, in which it was included until the November 2022 traffic release. It is reminded that airports fees applicable to these different categories are available on the company website.

	May 2023			January – May 2023
	Share of traffic	Change 23/22	% of trafficcompared to 2019	Share of traffic	Change 23/22	% of trafficcompared to 2019
Mainland France	12.6%	-4.4%	79.5%	12.9%	+4.6%	75.2%
French Overseas Territories	3.9%	+1.4%	104.2%	5.1%	+7.7%	98.1%
Schengen Area	39.6%	+11.8%	100.1%	36.4%	+27.7%	95.6%
United-Kingdom & EU ex. Schengen3	5.8%	+13.7%	93.4%	6.2%	+47.3%	91.4%
Other Europe	2.5%	+21.7%	67.6%	2.2%	+24.7%	62.5%
Europe	47.9%	+12.5%	96.8%	44.9%	+30.0%	92.6%
Africa	12.8%	+25.3%	143.9%	13.3%	+44.6%	106.1%
North America	11.2%	+15.8%	96.0%	10.7%	+37.8%	99.0%
Latin America	2.4%	+1.7%	79.6%	3.0%	+9.1%	79.5%
Middle East	5.0%	+16.7%	104.9%	5.7%	+37.5%	96.2%
Asia-Pacific	4.1%	+122.5%	63.5%	4.5%	+198.0%	59.9%
Other International	35.6%	+25.1%	102.0%	37.2%	+46.5%	91.7%
PARIS AEROPORT	100.0%	+13.5%	96.2%	100.0%	+30.0%	89.8%

	May 2023	Change 23/22	Change 23/19	January – May 2023	Change 23/22	Change 23/19
Connecting rate	19.0%	-0.5 pt	-3.5 pts	20.9%	-1.0 pt	-2.4 pts
Seat load factor	84.9%	+1.8 pt	+0.3 pt	84.0%	+7.5 pts	-1.2 pt

MAIN AIRPORTS – PASSENGERS TRAFFIC

	May 2023			January – May2023
	Passengers	Change 23/22	% of trafficcompared to 2019	Passengers	Change 23/22	% of trafficcompared to 2019
Paris-CDG	5,920,635	+13.3%	91.6%	25,718,514	+32.6%	87.4%
Paris-Orly	2,954,051	+14.1%	106.7%	12,370,330	+24.8%	95.4%
Total Paris Aéroport	8,874,686	+13.5%	96.2%	38,088,844	+30.0%	89.8%
Antalya	3,387,853	+29.0%	91.8%	8,379,032	+33.6%	96.4%
Almaty	751,232	+22.4%	152.4%	3,301,638	+39.4%	151.9%
Ankara	1,013,602	+41.5%	95.8%	4,411,669	+39.0%	75.9%
Izmir	918,576	+6.1%	96.7%	3,696,038	+13.9%	79.2%
Bodrum	360,921	-0.2%	93.8%	814,619	+9.5%	92.4%
Gazipaşa	70,746	-0.4%	62.2%	248,137	+20.0%	87.5%
Medina	716,026	+37.4%	91.2%	3,920,826	+73.5%	109.9%
Tunisia	188,936	+78.0%	72.4%	476,073	+66.4%	77.0%
Georgia	316,005	+10.5%	79.8%	1,412,542	+32.3%	87.3%
North Macedonia	282,919	+48.6%	128.3%	1,036,296	+45.5%	113.3%
Zagreb	329,473	+24.2%	105.8%	1,346,468	+33.8%	112.4%
Total TAV Airports	8,336,289	+25.8%	96.2%	29,043,338	+36.1%	95.4%
New Delhi	6,072,391	+15.9%	115.0%	29,824,918	+35.2%	110.2%
Hyderabad	2,162,861	+25.4%	111.5%	9,886,895	+39.2%	107.4%
Medan	664,879	+28.5%	124.6%	3,104,551	+53.7%	97.9%
Goa	335,265	-	-	1,332,120	-	-
Total GMR Airports4	9,235,396	+19.0%	114.8%	44,148,484	+37.3%	108.6%
Santiago de Chile	1,726,189	+21.0%	91.1%	9,395,903	+27.0%	87.1%
Amman	724,933	+3.4%	124.2%	3,501,681	+38.1%	105.7%
Other airports5	82,141	+49.9%	88.0%	345,258	+108.9%	82.3%
GROUPE ADP4	28,979,634	+18.8%	101.5%	124,523,508	+34.0%	97.2%

MAIN AIRPORTS – AIRCRAFT MOVEMENTS

	May 2023			January – May 2023
	Movements	Change 23/22	% of trafficcompared to 2019	Movements	Change 23/22	% of trafficcompared to 2019
Paris-CDG	39,594	+8.6%	91.3%	175,059	+18.8%	88.7%
Paris-Orly	18,691	+9.4%	94.3%	78,961	+11.5%	87.2%
Total Paris Aéroport	58,285	+8.9%	92.2%	254,020	+16.4%	88.2%
Antalya	20,676	+26.6%	102.4%	55,059	+32.6%	105.6%
Almaty	6,251	+7.3%	117.0%	28,778	+25.8%	118.1%
Ankara	7,092	+29.3%	96.0%	30,508	+29.3%	78.7%
Izmir	5,716	-2.6%	93.1%	23,053	+7.8%	79.4%
Bodrum	2,531	-0.9%	99.8%	5,631	+6.6%	95.8%
Gazipaşa	515	-2.1%	67.3%	1,876	+17.2%	91.8%
Medina	5,021	+23.2%	89.5%	25,667	+38.0%	102.9%
Tunisia	1,337	+68.0%	78.5%	3,474	+42.3%	75.1%
Georgia	3,056	+4.9%	78.7%	13,588	+14.1%	81.2%
North Macedonia	2,087	+14.4%	109.6%	8,097	+29.0%	105.5%
Zagreb	4,003	+7.5%	93.5%	17,621	+11.4%	101.9%
Total TAV Airports	58,285	+16.8%	97.5%	213,352	+24.5%	95.5%
New Delhi	35,488	+2.0%	100.7%	178,119	+17.6%	101.5%
Hyderabad	14,479	+8.9%	94.2%	70,416	+24.6%	93.0%
Medan	5,417	+29.3%	111.6%	24,875	+41.0%	97.1%
Goa	2,200	-	-	9,339	-	-
Total GMR Airports4	57,584	+5.9%	99.9%	282,749	+21.2%	98.8%
Santiago de Chile	11,486	+20.0%	96.3%	59,298	+16.4%	88.0%
Amman	6,302	-1.1%	104.0%	30,078	+18.7%	98.5%
Other airports5	882	+38.5%	70.2%	4,308	+102.8%	67.8%
GROUPE ADP4	192,824	+10.6%	96.4%	843,805	+20.3%	93.5%

FINANCIAL CALENDAR (subject to change)

Next traffic publication: June 2023 traffic figures – Monday 17 July 2023, after market closing
2023 Half-Year results: Thursday 27 July 2023, after markets closing
2023 nine months revenue: Wednesday 25 October 2023, after markets closing

Investor Relations: Cécile Combeau +33 6 32 35 01 46 and Eliott Roch +33 6 98 90 85 14 - invest@adp.frPress contact: Justine Léger, 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 2022, the group handled through its brand Paris Aéroport 86.7 million passengers at Paris-Charles de Gaulle and Paris-Orly, and nearly 193.7 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 2022, group revenue stood at €4,688 million and net income at €516million.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.

groupe-adp.com

1 Changes vs. 2022 and recovery rates vs. 2019 hereabove are calculated on a like-for-like basis without traffic from Goa airport in 2023, opened on January 5th, 2023.2 Airports of Amman, Santiago de Chile, Antananarivo and Nosy Be.3 Traffic with Croatia was included in the EU ex. Schengen until April 2023. It is now accounted within the Schengen Area since April 2023 onwards.4 Changes vs. 2022 and recovery rates vs. 2019 here above are calculated on a like-for-like basis without traffic from Goa airport in 2023, opened on January 5th, 2023.5 Airports of Antananarivo and Nosy Be.

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