ADP_REGISTRATION_DOCUMENT_2017
ORGANISATION CHART
BUSINESS OVERVIEW
PERSONS RESPONSIBLE FOR THE REGISTRATION DOCUMENT AND ANNUAL FINANCIAL REPORT
STATUTORY AUDITORS
SELECTED FINANCIAL INFORMATION
RISK FACTORS
INFORMATION ON THE COMPANY
REAL ESTATE ASSETS AND FACILITIES
REVIEW OF THE FINANCIAL POSITION AND INCOME
EQUITY AND CASH FLOWS
Breakdown of Paris Aéroport’s passenger traffic by destination in 2017 1
TOTALTRAFFIC 101.5MPax + 4.5%
FRANCE 16.3 % + 1.0%
EUROPE 43.8 % + 4.2%
NORTH AMERICA 10.0 % + 6.9%
INTERNATIONAL TRAFFIC + 6.2% 40.0 % (1)
CHINA + 5.7% JAPAN + 6.2%
ASIA/PACIFIC 6.4 % + 4.1%
FRENCH OVERSEAS TERRITORIES
MIDDLE EAST 5.1 % + 8.9%
4.1 % + 4.8%
AFRICA 11.3 % + 7.8%
LATIN AMERICA
CONNECTING RATE - 0.8 pt 23.1 % (2)
3.1 % + 0.7%
LOAD FACTOR
+3.5 pt 85.0 %
% PARIS AÉROPORT TOTAL TRAFFIC (departures and arrivals)
06
2016/2015 CHANGE
1 Excluding France and Europe 2 Number of connecting passengers out of the number of departing passengers
Paris Aéroport’s passenger traffic in 2017 by type of airline 1
2017 Groupe ADP traffic by airport 4
Stake- weighted traffic (mpax) 2
oneworld Alliance 4%
Groupe ADP stake 1
2017/2016 change 3
Group traffic (in millions passengers)
Paris Aéroport (CDG+ORY)
Star Alliance 8%
@ 100% @ 20.8%
101.5 +4.5% 0.6 +11.8% 0.4 +2.9% 0.8 +6.8% 0.4 +5.4%
Zagreb
Other airlines 15 %
Jeddah-Hajj
@ 5%
Amman Mauritius Conakry
@ 9.5% @ 10% @ 29%
Skyteam Alliance 52%
Groupe ADP
0.1
+23.8%
Santiago de Chile Antananarivo et Nosy Be
@ 45%
9.6 +11.6%
Low-cost airlines 21%
@ 35%
0.4 +6.2%
Istanbul Atatürk
@ 46.1% 63.7 (@ 100%)
+5.5%
The main airlines that operate from Paris-Charles de Gaulle and Paris-Orly are Air France 2 (46.2% of overall traffic), easyJet 3 (82%), Transavia.com (4.7%), Vueling (3.8%) and Delta Airlines (1.6%).
Ankara Esenboga
TAV Airports Group
@ 46.1% 15.8 (@ 100%) @ 46.1% 12.8 (@ 100%)
+21.5% +6.4%
Izmir
Other airports 4
@ 46.1% 22.6 (@ 100%)
+17.5%
TOTAL GROUP
228.2 +4.5%
1 Direct or indirect. 2 Total traffic is calculated using the following method: traffic at the airports that are fully integrated is recognised at 100%, while the traffic from the other airports is accounted for pro rata to Groupe ADP’s percentage holding. 3 Change in 2017 traffic as compared to 2016, with the scope excluding that of the Mexican airports disposed of in October 2016 and taking into account 100% of the TAV Airports traffic for the full 2017 financial year. 4 Turkey (Milas-Bodrum), Croatia (Zagreb), Saudi Arabia (Medinah), Tunisia (Monastir & Enfidha), Georgia (Tbilissi & Batumi), and Macedonia (Skopje & Ohrid).
1 Source: Aéroports de Paris. 2 Air France-KLM, Hop! 3 EasyJet Airlines Co and EasyJet Switzerland. 4 Groupe ADP total traffic (at 100%) stands at 259 million passengers, up by 7.4% compared to 2016.
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AÉROPORTS DE PARIS REGISTRATION DOCUMENT 2017
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