Fraport Traffic Figures - July 2016

Restrained Tourist Bookings Continue to Impact Passenger Traffic at Frankfurt Airport - Seite 2

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    Fraport Traffic Figures
    July 2016

    Fraport Group Airports[1]
                                                                                                                                         
    July 2016                                                  Cargo
                                    Fraport   Passengers  (Freight & Mail)  Movements
                                     share                     
                                      in %   Month  DELTA % Month  DELTA % Month DELTA %
    Fully-consolidated airports
                                     
    FRA  Frankfurt, Germany        100.00  6,122,293  -2.0  177,156   1.3  42,486  -2.8
    LJU  Ljubljana, Slovenia       100.00    163,267  -5.0      838  -5.0   3,214  -6.0
    LIM  Lima, Peru[2]              70.01  1,716,946  13.8   24,373  -0.3  15,559   7.2
    BOJ  Burgas, Bulgaria           60.00    867,672  25.2      793 -22.7   5,582  21.3
    VAR  Varna, Bulgaria            60.00    401,718  19.8       16  73.9   2,973  24.0

    At equity consolidated airports[2]
                                               
    AYT Antalya, Turkey             51.00  2,539,990 -40.7     n.a.  n.a.  16,480 -32.4
    LED St. Petersburg, Russia      35.50 1,553,4369  -7.3     n.a.  n.a.  13,335  -5.4
    HAJ Hanover, Germany            30.00    574,681   2.1    1,404  -6.6   7,203   2.6
    XIY Xi'an, China                24.50  3,293,102   9.8   17,168   1.9  25,511   6.0
                                                                
    Fraport Group Airports[1]
                                                                Cargo      
    Year to Date (YTD) 2016        Fraport    Passengers  (Freight & Mail) Movements
                                    share                          
                                     in %     YTD     DELTA %  YTD   DELTA %  YTD  DELTA %
    Fully-consolidated airports

    FRA  Frankfurt, Germany        100.00  34,791,789  -1.1  1,202,633  0.6  269,763  -1.3
    LJU  Ljubljana, Slovenia       100.00     761,538  -4.6      5,844  3.1   18,320  -3.2
    LIM  Lima, Peru[2]              70.01  10,663,412  11.5    146,878 -5.5  101,346   8.9
    BOJ Burgas, Bulgaria            60.00   1,551,826  25.2      7,315 17.7   11,613  20.2
    VAR Varna, Bulgaria             60.00     901,455  22.2        109 99.6    8,078  25.6                                                                    
        
    At equity consolidated airports[2]
                                               
    AYT  Antalya, Turkey           51.00    9,871,496 -33.4     n.a.   n.a.   66,320 -29.1
    LED  St. Petersburg, Russia    35.00    7,249,324  -6.6     n.a.   n.a.   72,615 -10.6
    HAJ  Hanover, Germany          30.00    3,015,750  -0.2     11,093  9.7   43,716   1.3
    XIY  Xi'an, China              24.50   20,827,445  11.1    127,421 13.0  164,576   8.3
                                       

   
    Frankfurt Airport[3]                                     
    July 2016                           Month   DELTA %  YTD 2016  DELTA %
   

    Passengers                        6,122,534   -2.0  34,794,723   -1.1
    Cargo (freight & mail)              180,425    1.5   1,226,151    0.8
    Aircraft movements                   42,486   -2.8     269,673   -1.3
    MTOW (in metric tons)[4]          2,719,587   -0.9  17,292,861    0.8                                                        
    PAX/PAX-flight[5]                     153.8    0.9       138.4    0.2
    Seat load factor (%)                   82.9               75.4
    Punctuality rate (%)                   73.7               79.4      
                                            

                                           PAX               PAX
                                           share     Month   share     YTD
    Frankfurt Airport Regional Split      month    DELTA %    YTD    DELTA%
    Continental                           62.6%       -2.2   62.1%    -1.3
    Germany                               10.4%       -0.2   11.5%    -0.1
    Europe (without Germany)              52.2%       -2.6   50.6%    -1.6
    Western Europe                        43.3%       -2.7   42.1%    -1.3
    Eastern Europe                         8.9%       -2.2    8.5%    -2.6
    Intercontinental                      37.4%       -1.5   37.9%    -0.6
    Africa                                 3.4%       -8.5    3.8%    -6.3
    Middle East                            5.3%        5.8    5.6%     3.8
    North America                         14.9%       -0.4   13.4%    -0.1
    Central & South America                3.0%       -2.4    3.9%     4.1
    Far East                              10.8%       -3.6   11.2%    -2.8
    Australia                              0.0%        0.0    0.0%     0.0

    [1] According to ACI-definition:
    Passengers: commercial traffic only (arr+dep+transit counted
    once)
    Cargo: commercial and non-commercial traffic (arr+dep
    excluding transit, in metric tons)
    Movements: commerical and non-commercial traffic (arr+dep)
    [2] Preliminary figures
    [3] Passengers: commercial and non-commercial traffic (arr+dep+transit counted
    once incl. General Aviation)
    Cargo: commercial and non-commercial traffic (arr+dep+transit counted once, in
    metric tons)
    Movements: commerical and non-commercial traffic (arr+dep)
    [4] Inbound traffic only
    [5] Scheduled and charter traffic