Aéroport de Paris - 2018 Registration document

BUSINESS OVERVIEW 06 OVERVIEW OF THE MARKET

Changes in aircraft movements at Paris Aéroport 1 (in thousands of movements)

Change in traffic at Paris Aéroport 1 in 2018 In 2018, traffic increased by 3.8% compared to 2017, reaching 105.4 million passengers: it increased by 4.0% at Paris-Charles de Gaulle (72.2 million passengers) and 3.4% at Paris-Orly (33.1 million passengers). Traffic grew by 3.0% in the 1 st half of 2018 and by 4.5% in the 2 nd half. The number of connecting passengers fell by 2.5% and the connection rate amounted to 21.7%, down 1.4 points. Air traffic movements were down by 0.8% to 709,997 movements at Paris-Orly and Paris-Charles de Gaulle. At Paris-Le Bourget, they increased by 3.6% to 60,325. Low-cost airline traffic (22.3% of total traffic) was up by 10.6%. Freight and postal activity increased by 1.9%, with 2,251,729 tonnes transported.

800

700

600

500

400

300

200

100

0

2012

2016

2014

2010

2018

2002

2008

2006

2004

2000

2020e

Paris-Orly Paris-Charles de Gaulle

Breakdown of Paris Aéroport’s passenger traffic by destination in 2018 2

INTERNATIONAL TRAFFIC +6.0% 40.8 %

1

FRANCE 15.4 % -1.7%

NORTH AMERICA 10.4 % +8.7 %

EUROPE 43.8 % +3.8%

CANADA +9.4% USA +8.9%

LOAD FACTOR

JAPAN +4.5% CHINA (1) +7.1%

ASIA/PACIFIC 6.5 % +5.8%

+1.7 pt 85.6 %

MIDDLE EAST 5.2 % +5.8%

FRENCH OVERSEAS TERRITORIES 4.3 % +8.6%

AFRICA 11.4 % +4.2%

LATIN AMERICA 3.0 % +1.2%

LOWCOST TRAFIC +10.6 pt 22.3 %

% PARIS AÉROPORT (PARIS AIRPORTS) TOTAL TRAFFIC (DEPARTURES AND ARRIVALS)

CONNECTING RATE -1.4 pt 21.7 % 2

2018/2017 CHANGE IN PARIS (%)

1 Excluding France and Europe

2 Number of connecting passagers out of the number of departing passagers 3 Including Taïwan and Hong-Kong

1 Paris-Charles de Gaulle and Paris-Orly. Source: ADP.

50

AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018