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Financial Highlights

Financial Highlights 2009 IFRS 2010 IFRS %
(€million) (€million) Variation

Operating Revenues & ADF* 419.5 406.4 -3.1%
240.9 -3.8%
Revenues from Airport Charges & ADF 250.4 2.0%
26.4 -9.6%
Operating Revenues & ADF per pax 25.9 127.9 -40.1%
158.5 -9.6%
Operating Expenses 141.5 220.5 -8.0%
1439.7 -51.6%
Profit before Tax** 264.5 60.8
% Variation
Cash & Cash Equivalents at the end of the Year 243.9 -5.0%
-9.4%
Total Assets 1565.5 -2.4%

AVA*** 125.5 -8.7%
-8.8%
ADF: Airport Development Fund -7.0%
-9.4%
* 2009 Operating Revenues are recorded excluding once-off income of €91.5 million
** 2009 PBT incorporates the extraordinary result of €111.9 million -7.5%
*** AVA: Added Value on Assets = Net Operating Profit after Tax – (Cost of Capital x Net Asset Value); -6.8%
2009 AVA incorporates the extraordinary after tax effect of €60.6 million -13.5%

Traffic Highlights

Traffic Highlights 2009 2010
15.4
Total Number of Passengers (million) 16.2
5.6
Domestic 6.1 9.8
30.0%
International 10.1 25.0%

Business Passengers 32.0% 191.8
166.9
Connecting Passengers 23.0%
8.7
16.2
191.8
Total Aircraft Movements (thousand) 210.1
196.7
Passenger and Combi Aircraft 182.9 86.7
10.0
All-cargo Aircraft 9.3

Other Aircraft Movements 17.9

210.1

Total Cargo Uplift (thousand tonnes) 104.5

Freight 92.9

Mail 11.6

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