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HIGHLIGHTS OF 2009

Financial Highlights 2008 IFRS 2009 IFRS %
(€million)
(€million) Variation

Operating Revenues & ADF* 420.7 419.5 -0.3%
Revenues from Airport Charges & ADF 252.4 250.4 -0.8%
Operating Revenues & ADF per pax 1.2%
Profit before Tax 25.5 25.9 77.0%
Cash & Cash Equivalents at the end of the Year 149.4 264.5 49.0%
Total Assets 163.7 243.9 5.7%
AVA** 1481.5 1565.5 66.7%
125.5
75.3

* 2009 Operating Revenues are recorded excluding once-off income, ADF: Airport Development Fund
** AVA: Added Value on Assets = Net Operating Profit after Tax – Cost of Capital x Net Asset Value

Traffic Highlights 2008 2009 %
Variation

-1.5%
5.2%
-5.1%
Total Number of Passengers (million) 16.5 16.2
Domestic 5.9 6.1 5.4%
International 9.1%
10.6 10.1 -12.3%
-15.4%
Business Passengers 33% 32%
-14.5%
Connecting Passengers 24% 23% -15.9%

-0.8%

Total Aircraft Movements (thousand) 199 210

Passenger and Combi Aircraft 167 183

All-cargo Aircraft 11 9

Other Aircraft Movements 21 18

Total Cargo Uplift (thousand tonnes) 122.2 104.5

Freight 110.5 92.9

Mail 11.7 11.6

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