Aeroports de Paris - 500 Beiträge pro Seite

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06.11.2009 17:46
Aéroports de Paris: Pro Forma 9M 2008 Revenue

Regulatory News:

In application of IFRS 8, Aéroports de Paris (Paris:ADP) (Pink Sheets:AEOPF) adopted a new segmentation of its activities as of January 1st 2009. This new segmentation makes our financial information more readily comparable with that of our European peers, especially Schiphol Group.

* Pro forma 9M 2008 revenue:

In millions of euros 30/09/08 as published Transfer of commercial activities to ”Retail&Services” Transfer of SDA to ”Retail&Services” Intra-segment eliminations Inter-segment eliminations 30/09/08

pro forma
Aviation 1,482.8 -436.5 - - -25.3 1,021.0
Retail&Services - 436.5 134.8 -48.6 113.0 635.7
Real Estate 155.5 - - - - 155.5
Ground Handling 150.7 - - -0.6 0.1 150.2
Other activities 290.4 - -134.8 -3.7 0.2 152.1
Eliminations -194.1 - - 52.9 -88.0 -229.2
Consolidated Revenue 1,885.3 - - - - 1,885.3

Website: www.aeroportsdeparis.fr

Aéroports de Paris

Registered office: 291, boulevard Raspail, 75014 Paris

A Société anonyme with a share capital of 296,881,806 euros

552 016 628 RCS Paris

Aéroports de Paris builds, develops and manages airports including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. Aéroports de Paris is Europe's second-largest airport group in terms of airport revenue and the European leader for freight and mail. Aéroports de Paris accommodates nearly 460 airlines, including the main companies in the air transport industry. With 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, and also intends to develop its retail and real estate business. In 2008, Aéroports de Paris had revenues of €2,527.0 million, and the Group handled 87.1 million passengers.

Contacts:

Aéroports de Paris
Investor Relations :
Florence Dalon / Vincent Bouchery
+ 33 1 43 35 70 58
[e-mail]

[StemmlerF]

Hallo,

ich habe mal eine Frage. Ich kann momentan keine Einzelwerte in meine Watchlist aufnehmen.
Woran kann das liegen?
MfG
StemmlerF

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13.11.2009 07:30
Aéroports de Paris: Revenue up 4.8% in the Nine Months to 30 September 2009

Regulatory News:

Aéroports de Paris (Paris:ADP) (Pink Sheets:AEOPF):

Quarterly financial report for the nine months to 30 September 20091

* 4.8% increase in consolidated revenue to €1,976.5 million:
o Aviation (growth of 6.6%): positive impact of new services, facilities opened in 2008 and 2009 and fee increase
o Modest growth in Retail and Services revenue in spite of the downturn in traffic: +0.4%
o Expansion in Real Estate revenue due to the impact of new contracts and rent indexation: +3.2%
o Contraction in Ground Handling revenue due to the fall in traffic: -4.9%
o Other Activities recorded growth (+19.3%), mainly in overseas markets
* Slowdown in revenue growth during the 3rd quarter of 2009: +2.9% ; this slowdown was expected
* Traffic down 5.4%, but an improvement in the 3rd quarter: -3.5%

Pierre Graff, Chairman and Chief Executive Officer of Aéroports de Paris, said:

”Amid tough economic conditions, Aéroports de Paris has held up well, recording a 4.8% increase in its revenue. In line with our forecasts, third-quarter revenue, which moved up 2.9%, posted a slowdown compared with previous quarters, as the positive effect of new services and opening of facilities has diminished. Thanks to our continued efforts and the savings plan we have implemented, we are reiterating the objectives we announced for the 2009 financial year, i.e. annual revenue is expected to show a slight growth and 2009 EBITDA should be of the same order of magnitude as 2008.”

Key events during the period: passenger traffic trends during the first nine months of 2009

* Passenger traffic declined by 5.4% (to 63.4 million passengers), with a 5.8% decrease at Paris-Charles de Gaulle (44.1 million passengers) and a 4.5% fall at Paris-Orly (19.3 million passengers). Third-quarter traffic fell back 3.5%.
* The traffic mix improved, with international traffic outside Europe (39.3% of the total) holding up better than overall traffic (down 4.0%). Traffic declined on all major routes (North America down 6.0%, Latin America down 8.0%, Asia/Pacific down 7.2%, Middle East down 5.3%), with the exception of Africa, which posted growth of 1.3%.
* European traffic excluding France (41.7% of the total) declined by 6.6%.
* Domestic traffic (19.0% of the total) fell back 5.5%.
* The connecting traffic rate increased by 0.4 points to 24.5%.
* The number of aircraft movements decreased by 5.6% to 562,402.
* Airfreight tonnage declined by 13.9% to 1,397,000 tonnes.

Consolidated revenue for the nine months to 30 September 2009

Consolidated revenue in the first nine months of 2009 held up well (growth of 4.8%), moving up to €1,976.5 million in spite of the downturn in traffic
In millions of euros 9M 2009 9M 2008 2009 / 2008
Aviation 1,088.6 1,021.0 +6.6%
Retail&Services 638.5 635.7 +0.4%
Real Estate 160.4 155.5 +3.2%
Ground Handling and Related Services 142.8 150.2 -4.9%
Other Activities 181.5 152.1 +19.3%
Intersegment eliminations -235.4 -229.2 +2.7%
Consolidated revenue 1,976.5 1,885.3 +4.8%

Revenue by segment2

Growth in aviation revenue (up 6.6%) to €1,088.6 million
In millions of euros 9M 2009 9M 2008 2009 / 2008
Aviation 1,088.6 1,021.0 +6.6%
Aeronautical fees 594.1 590.0 +0.7%
Ancillary fees 128.9 98.9 +30.3%
Airport security tax 330.7 295.7 +11.9%
Other 35.0 36.4 -4.0%

* Aeronautical fees3 were hit by the impact of the traffic downturn. Even so, they were driven by the increase in the number of terminal-side aircraft slots (aircraft parking fees up 14.1%) and the pricing changes implemented under the Economic Regulation Contract (average increases of 3.8% at 1 April 2008 and of 5.5% at 1 April 2009).
* Ancillary fees were lifted by the full-year effects of introducing new services and opening additional capacity. As a result, services for passengers with disabilities or reduced mobility, provided by Aéroports de Paris since July 2008, generated €18.5 million in additional revenue. Revenue linked to the baggage sorting and check-in counter capacity increased by €5.5 million due to the opening of new facilities. Lastly, de-icing services posted a €4.4 million increase in revenue due to cold winter conditions during 2008/2009.
* The airport security tax, which mainly finances security-related activities, was raised to €9.5 per departing passenger on 1 January 2009 from €8.75 in 2008. It generated €330.7 million in revenue, including €28.8 million in accrued income.
* During the third quarter of 2009, the Aviation segment's revenue performance slowed down compared with the previous two quarters (up 6.1%) given the gradual decline in the full-year effects linked to the new services and new facilities.

Modest increase in Retail and Services revenue despite the downturn in traffic: +0.4%
In millions of euros 9M 2009 9M 2008 2009 / 2008
Retail and services 638.5 635.7 +0.4%
Retail activities 275.8 273.2 +0.9%
Fees 185.9 185.7 +0.1%
SDA&DFP 139.3 134.8 +3.4%
Eliminations -49.4 -47.3 +4.5%
Car parks and access 107.9 115.0 -6.2%
Industrial services 46.1 52.6 -12.3%
Rental revenue 74.7 59.3 +25.8%
Other 134.0 135.5 -1.1%

* Retail activities:
o Fees from shops, bars&restaurants, advertising, banking and forex activities and car rental were stable at €185.9 million. On closer inspection, revenue from shops in restricted areas recorded growth of 3.0% despite the downturn in traffic4 due to the impact of higher sales per passenger. The latter rose by 8.4% during the first nine months of the year to €12.0 thanks to the development of new retail areas and a positive traffic mix (growth in the contribution made by the international routes generating the highest spend).
o Revenue from the Société de Distribution Aéroportuaire and Duty Free Paris joint ventures climbed 3.4% to €139.3 million5.
* Revenue from car parks and access was hit by the impact of the downturn in traffic.
* Revenue from industrial services (power and water supply) decreased by 12.3% due to the transfer of heating and air conditioning services to ”rental revenue” within the same segment. Revenue grew by 3.2% at constant scope due notably to the opening of new facilities.
* Rental revenue (leasing of space within terminals) was boosted by new rentals in the facilities opened during 2008 and 2009 and by the transfer of the heating and air conditioning services.
* Other revenue consisted mainly of internal services.

Further growth in the real estate segment: 3.2%, including 5.3% in external revenue
In millions of euros 9M 2009 9M 2008 2009 / 2008
Revenue 160.4 155.5 +3.2%

Internal revenue6
36.0 37.3 -3.6%
External revenue 124.5 118.2 +5.3%

* During the 3rd quarter of 2009, the segment's revenue posted a small decline (down 1.3%) due to the renegotiation of the occupancy and rental terms for buildings leased to certain customers and the discontinuation of operator activities in the freight sector.
* Internal revenue fell back 3.6% to €36.0 million.
* External revenue was boosted by the positive impact of new contracts during 2008 and the indexation of rents to the cost of construction index (average increase of 6.2% applied from 1 January 2009).

Decline in revenue from ground handling and related services: down 4.9%
In millions of euros 9M 2009 9M 2008 2009 / 2008
Ground handling and related services 142.8 150.2 -4.9%
Ground handling services 102.4 114.2 -10.3%
Security 40.4 36.0 +12.3%

* The transfer of this business to the Alyzia subsidiary has now been completed.
* Ground handling revenue dropped by 10.3%, as the new contracts won were not sufficient to offset certain contract losses and the business contraction experienced by certain client airlines.
* On the other hand, security revenue recorded an increase of 12.3% due to the start-up of new contracts and growth in the volume of services provided.
* During the 3rd quarter of 2009, the segment's revenue fell back 7.6%.

Strong growth in other activities (+19.3%) driven by good results in H1 2009:
In millions of euros 9M 2009 9M 2008 2009 / 2008
Revenue 181.5 152.1 +19.3%
ADP Ingénierie 88.4 72.3 +22.3%
Hub télécom 79.6 68.5 +16.2%
Aéroports de Paris Management 9.3 8.6 +8.6%
Aéroports de Paris 4.2 2.8 +50.1%

* ADP Ingénierie continued to grow rapidly thanks to the ramp-up of contracts signed in recent years. However, revenue declined by 6.7% in the 3rd quarter of 2009 due notably to the slowdown affecting certain projects. At 30 September 2009, the order backlog still stood at an exceptionally high level of €320 million7.
* Hub télécom acquired Masternaut, the European leader in tracking services, on 8 April 2009. Hub télécom's revenue contracted by 7.3% at constant scope due notably to the impact of the economic crisis on sales of tracking/mobility solutions at the Hub télécom Region subsidiary.
* Aéroports de Paris Management signed a contract in fall 2008 to manage Mauritius airport, which paved the way for revenue to grow in spite of the downturn in business at the other airports managed by the subsidiary.
* During the 3rd quarter of 2009, the Other Activities segment's revenue grew by 8.7%.

There will be a conference call today at 9 am (CET).

* Listen live:
o From France: + 33 1 72 00 13 68
o Outside of France: + 44 203 367 9461
* Listen to a rebroadcast of the conference call as of 12 noon (CET):
o From France: + 33 72 00 14 69, access code: 26 67 47 #
o Outside of France: + 44 207 107 0686, access code: 26 67 47 #

The presentation is available on the Group's website: www.aeroportsdeparis.fr

Upcoming publications:

* Friday 19 February 2010: Full-year 2010 results
* Wednesday 12 May 2010: First-quarter 2010 revenue

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23.12.2009 17:45
Aéroports de Paris to Continue Dialogue with Airlines on the Next Economic Regulation Agreement

Regulatory News:

Following the December 9, 2009 presentation of its proposals for the 2011-2015 Economic Regulation Agreement (ERA), Aéroports de Paris (Paris:ADP) (Pink Sheets:AEOPF) is entering a new phase of discussions with airlines and their representatives gathered in the economic advisory committee ("Commission consultative économique").

A document outlining Aéroports de Paris's proposals for the next Economic Regulation Agreement was sent to members of the economic advisory committee and will be discussed at the next meeting on January 12, 2010.

The document is available on the Aéroports de Paris website:

http://www.aeroportsdeparis.fr

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18.01.2010 17:57
Aéroports de Paris: December 2009 Traffic Figures

Regulatory News:

Passenger traffic

In December 2009, passenger traffic at Aéroports de Paris (Paris:ADP) (Pink Sheets:AEOPF) dropped by 2.5% compared with December 2008. Paris airports handled a total of 6.4 million passengers divided up between 4.4 million for Paris-Charles de Gaulle (-2.2%) and nearly 2.0 million for Paris-Orly (-3.2%). December traffic was affected, between 17 and 21 December, by adverse weather conditions which hit France and Europe, particularly Germany and Great Britain.

* International traffic (excluding Europe) decreased by 1.6%. Traffic on routes to and from Africa increased by 1.3%. Traffic on North American routes fell by 7.3% while Latin America dropped by 1.7%. On Middle Eastern routes, traffic increased by 1.0% while Asia decreased by 0.3%;
* European traffic (excluding France) fell by 2.5% including -1.6% on Schengen routes and -6.1% for the British and Irish markets;
* Domestic traffic decreased by 4.8%;
* The number of connecting passengers decreased by 9.0% in December 2009 compared with December 2008 resulting in a connecting rate of 24.5% (against 26.1% in December 2008).

For the full year 2009, Aéroports de Paris handled 83.0 million passengers, a 4.7% decrease in traffic which is mainly due to the impact of the economic crisis on air transport. For the same period, the number of connecting passengers decreased by 3.5% resulting in a connecting rate of 24.7% (against 24.4% for the year 2008).
Commercial Passenger

traffic figures
December

2009
%

change*
January to December 2009 %

change*

Paris-CDG
4,423,559 -2.2% 57,906,866 -4.9%

Paris-Orly
1,945,255 -3.2% 25,107,693 -4.2%

Total
6,368,814 -2.5% 83,014,559 -4.7%

* year on year

Traffic by geographic area
Markets Monthly change

Dec 09/Dec 08
Yearly change

2009 / 2008
% of total traffic

Dec 09
% of total traffic

2009
EUROPE
France - 4.8 % - 4.9 % 19.5 % 19.1 %
French Overseas Territories and Departments - 0.6 % - 1.7 % 4.3 % 3.7 %
Europe - 2.5 % - 5.9 % 39.5 % 41.4 %
Of which SCHENGEN - 1.6 % - 5.5 % 30.3 % 32.0 %
OTHER INTERNATIONAL -1.6% - 3.5 % 36.7 % 35.8 %
Africa 1.3 % 1.3 % 12.4 % 11.9 %
North America - 7.3 % - 5.8 % 8.9 % 9.7 %
Latin America - 1.7 % - 6.6 % 4.1 % 3.3 %
Middle East 1.0 % - 4.6 % 4.7 % 4.5 %
Asia-Pacific - 0.3 % - 5.7 % 6.6 % 6.2 %
TOTAL - 2.5 % - 4.7 % 100.0 % 100.0%

Note: All our traffic figures are based on commercial passenger traffic (including passengers in direct transfer). Switzerland joined the Schengen area on April 1st,, 2009.

Aircraft movements

The number of aircraft movements decreased by 6.3% in December year on year (-7.0% at Paris-Charles de Gaulle and -4.5% at Paris-Orly).

For the full year 2009, the number of aircraft movements decreased by 5.5%.

Commercial aircraft movement figures


December 2009


% change*


January to December 2009


% change*

Paris-CDG


39, 282


-7.0 %


518, 018
-6.0%

Paris-Orly


16, 994


-4.5 %


220, 606
-4.2%

Total


56,276


-6.3 %


738, 624
-5.5 %

* year on year

The passenger load factor was stable at 73.9% against 72.0% in December 2008.

www.aeroportsdeparis.fr

Aéroports de Paris builds, develops and manages airports including Paris-Charles de Gaulle, Paris-Orly and Paris-Le Bourget. Aéroports de Paris is Europe's second-largest airport group in terms of airport revenue and the European leader for freight and mail. Aéroports de Paris accommodates nearly 460 airlines, including the main companies in the air transport industry. With 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, and also intends to develop its retail and real estate business. In 2008, Aéroports de Paris had revenues of €2,527 million.

Contacts:

Aéroports de Paris
Press contact: Christine d'Argentré - [phone]
or
Investors Relations: Florence Dalon- [phone]

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