Aéroports de Paris - 2019 Universal registration document
REAL ESTATE ASSETS AND FACILITIES
BUSINESS OVERVIEW
PERSONS RESPONSIBLE FOR THE UNIVERSAL REGISTRATION DOCUMENT AND ANNUAL FINANCIAL REPORT
STATUTORY AUDITORS
RISK AND MANAGEMENT
INFORMATION ON THE COMPANY
ORGANISATION CHART
REVIEW OF THE FINANCIAL POSITION AND INCOME
EQUITY AND CASH FLOWS
INFORMATION CONCERNING TRENDS
Aéroports de Paris’ passenger traffic in 2019 by type of airline
2019 Groupe ADP traffic by airport
Groupe ADP traffic @100% (Mpax)
Alliance Star Alliance 8%
Stake- weighted traffic (Mpax) 2
Group traffic’s assumption (in million of passengers) Paris Aéroport (CDG+ORY)
Change 2019/ 2018 3
Groupe ADP stake 1
4%
Oneworld Alliance
108.0 @ 100% 108.0 +2.5% 3.4 @ 20.8% 0.7 +3.0%
22%
Zagreb
Other companies
Jeddah-Hajj
6.7
@ 5% 0.3 -7.6%
8.9 (@100%)
Amman Mauritius Conakry Santiago de Chile
8.9 3.9 0.6
@ 51%
+5.9%
@ 10% 0.4 +0.6% @ 29% 0.2 +12.3%
Low cost companies 15%
24.6
@ 45%
11.1
+5.7%
Skyteam Alliance 51%
Madagascar
1.3
@ 35% 0.4 +8.4%
05
Antalya – TAV Airports Ankara Esenboga – TAV Airports Izmir – TAV Airports Other airports – TAV Airports 5
35.7 (@100%)
35.7
@ 23.1%
+12.6%
The main airlines that operate from Paris-Charles de Gaulle and Paris- Orly are Air France 1 (44.0% of overall traffic), easyJet 2 (8.1%), Transavia. com (5.3%), Vueling (4.3%) and Delta Airlines (1.7%).
13.7 (@100%) 12.4 (@100%) 27.3 (@100%)
13.7 @ 46.1% 4
-18.2%
12.4 @ 46.1% 4
-7.6%
27.3 @ 46.1% 4
+4.6%
TOTAL GROUPE (EXCL. ATATÜRK) 243.1
218.4 +2.3%
16.1 (@100%)
Istanbul Atatürk – TAV Airports
N/A
16.1
@ 46.1% 4
TOTAL GROUPE (INCL. ATATÜRK) 259.2
234.5 -16.7%
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. Traffic in TAV Airports’ airports is taken into account at 100% in accordance with TAV Airports’ financial communication pratices. 3 Change in 2019 traffic as compared to 2018. For TAV Airports, change in traffic in 2019 vs 2018 is calculated on a comparable basis and includes traffic on Antalya Airports since January 2018. 4 Groupe ADP’s holding percentage in TAV Airports. 5 Turkey (Milas-Bodrum & Gazipaşa), Croatia (Zagreb), Saudi Arabia (Medinah), Tunisia (Monastir & Enfidha), Georgia (Tbilissi & Batumi), and Macedonia (Skopje & Ohrid).
1 Air France-KLM, Hop! 2 easyJet Airlines Co and easyJet Switzerland
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AÉROPORTS DE PARIS ® UNIVERSAL REGISTRATION DOCUMENT 2019
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