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Annual Report 2003 CONTENTS

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Annual Report 2003 CONTENTS Annual Report 2003 CONTENTS GENERAL INFORMATION 3 GENERAL OVERVIEW 3 PASSENGERS 4 Passenger structure 5 Market share 6 Passenger traffic on regular routes in 1999-2003 7 Passenger movements by destinations on scheduled flights 2003 8 Passenger movements by destinations on non-scheduled flights 2003 9 Passenger profile 10 -11 MAIL AND FREIGHT Market share 12 Monthly totals: freight 1993 – 2003 13 Monthly totals: mail 1993 - 2003 14 AIRCRAFT MOVEMENTS Market share 15 Monthly totals: aircraft movements 1993 - 2003 16 Monthly totals: aircraft movements by flight types 17 Monthly totals: scheduled passenger aircraft movements 2003 18 Monthly totals: passenger movements by destinations on non-scheduled flights 2003 19 ARRIVALS / DEPARTURES 2003 Pax 20 Mail 20 Cargo 20 Luggage 20 ACM 20 HIGHLIGHTS OF 2003 The busiest days 21 Tonnage landed 21 MAIN BALTIC AIRPORTS YEARLY STATISTICS 1999-2003 Passengers 21 Cargo 21 Aircraft movements 21 REPUBLIC OF ESTONIA 21 FINANCIAL REPORT 22 2 GENERAL INFORMATION GENERAL INFORMATION Status: Airport open to international and SITA: TLLXT8X (apron control) domestic flights. TLLGH8X (ground handling) Codes: EETN (ICAO), TLL (IATA) AFTN of airport: EETN ZXZX Category: Aerodrome Reference Code 4E according AFTN of ATC: EETT ZDZX Annex 14 ICAO CAT I (navigation) Situated: 4 kms/2.7 nm SE from Tallinn City Centre Category 7 (Rescue & Fire Fighting) 20 kms/12.5 mls from Port of Tallinn Address: Lennujaama 2, Tallinn 11101, Estonia (Uusadam) 1.5 kms/1 ml from nearest Phones: (+372) 6 05 88 88 ( information) railway station (Ülemiste) (+372) 6 05 87 01 (administration) Operation hours: GMT 0400 - 2200, flights between (+372) 6 25 82 93 (24 h NOTAM office) 2200 - 0400 on request (+372) 6 60 40 28 (24 h meteo info) Curfew time: None Fax: (+372) 6 05 83 33 (administration) (+372) 6 05 84 33 (apron control) (+372) 6 05 87 33 (handling) (+372) 6 60 40 37 (meteo) (+372) 6 25 82 05 (AIS) GENERAL OVERVIEW 1998 1999 2000 2001 2002 2003 Passengers 564 512 551 996 559 800 573 758 606 348 716 204 International 556 358 544 276 553 931 568 261 590 877 699 700 Domestic 7 588 6 471 5 727 5 232 14 820 16 159 Direct transit 566 1 249 142 265 651 345 Total air cargo 5 992 5 325 4 689 4 543 4 292 5 076 Mail (tons) 807 1 030 1 236 1 020 937 868 Air freight (tons) 5 185 4 295 3 453 3 524 3 355 4 209 Aircraft movements 24 951 23 594 23 358 23 633 26 226 25 294 Commercial 19 954 18 926 18 647 18 923 19 778 19 397 Other movements 4 997 4 668 4 711 4 710 6 448 5 897 Operators 230 237 241 253 316 277 Scheduled operators 11 10 8 10 10 11 Destinations 277 271 233 259 269 270 Scheduled destinations 17 18 15 16 14 19 3 PASSENGERS PASSENGERS 1993 - 2002 ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ������ ������ ������ ������ ������ ������ ������ ������ ������������������������������������������������������������������������������������������������������������������ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 1993 11 085 14 032 18 585 16 195 20 491 24 554 22 391 24 569 24 388 21 715 21 201 20 554 239 760 1994 19 769 24 896 30 973 27 429 28 821 29 734 28 268 23 187 28 386 34 048 33 019 27 752 336 282 1995 27 396 26 878 32 825 28 608 33 011 32 079 29 228 29 823 31 363 33 955 32 484 29 269 366 919 1996 28 079 31 787 38 613 36 620 37 713 36 223 33 377 38 480 37 756 40 952 38 668 32 944 431 212 1997 31 220 31 698 38 732 40 606 41 825 46 307 40 591 47 373 47 059 47 414 46 943 42 674 502 442 1998 38 424 38 408 48 454 45 700 48 745 51 252 46 881 51 740 50 872 51 128 48 825 43 517 563 946 1999 41 086 37 490 46 358 44 952 48 147 51 103 45 701 47 364 49 629 48 561 46 275 44 081 550 747 2000 40 393 42 975 51 726 41 216 47 848 50 324 47 686 48 452 52 398 49 462 46 078 41 100 559 658 2001 42 658 43 321 51 083 44 546 49 341 57 776 49 798 53 738 49 853 46 109 45 311 39 959 573 493 2002 42 555 41 703 51 977 49 090 54 295 56 601 50 983 52 483 54 575 54 208 49 704 47 523 605 697 2003 47 046 47 295 55 087 54 109 63 166 63 559 59 667 65 935 68 383 70 475 63 587 57 550 715 859 % growth rate 2002/03 10,6% 13,4% 6,0% 10,2% 16,3% 12,3% 17,0% 25,6% 25,3% 30,0% 27,9% 21,1% 18,2% 4 PASSENGER STRUCTURE ������������� ����������� ������ ��������� ������ ������ ����� ����� ����� � ����������������������������������������������������������������������������������������������������������������� Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Scheduled pax 41 662 42 430 49 372 49 747 58 199 58 231 55 799 60 101 62 430 63 161 57 852 52 042 651 026 Charter pax 5 223 4 799 5 539 4 190 4 729 4 934 3 636 5 606 5 806 6 900 5 067 4 784 61 213 Other 161 66 176 172 238 394 232 228 147 414 668 724 3 620 Total pax 47 046 47 295 55 087 54 109 63 166 63 559 59 667 65 935 68 383 70 475 63 587 57 550 715 859 5 MARKET SHARE TOP AIRLINES BY PASSENGERS 1999 2000 2001 2002 2003 1 Estonian Air 56,3% 51,1% 50,8% 52,7% 57,3% 2 Aero Airlines - - - 10,7% 17,2% 3 Finnair 19,8% 26,1% 27,6% 14,7% 5,1% 4 Scandinavian Airlines 13,5% 11,4% 9,3% 5,0% 3,8% 5 Czech Airlines - - - - 3,1% 6 LOT Polish Airlines - 0,2% 2,0% 2,5% 2,2% 7 Lotus Air - - 0,6% 1,6% 1,7% 8 Air Baltic 1,3% 1,3% 1,2% 1,1% 1,7% 9 Lithuanian Airlines 1,6% 1,3% 1,2% 1,2% 1,1% 10 Avies 0,1% 0,2% 0,3% 1,2% 1,1% Other 7,4% 8,4% 7,0% 9,3% 5,7% TOP DESTINATIONS BY PASSENGERS 1999 2000 2001 2002 2003 1 Helsinki 29,8% 28,2% 27,7% 25,5% 22,4% 2 Copenhagen 17,0% 17,8% 18,0% 15,6% 17,4% 3 Stockholm 18,9% 21,2% 20,6% 19,2% 13,1% 4 London 4,9% 4,9% 5,0% 6,3% 6,2% 5 Frankfurt 3,6% 4,3% 4,3% 4,6% 5,2% 6 Hamburg 2,5% 1,9% 1,7% 1,8% 4,0% 7 Moscow 3,3% 2,7% 2,7% 2,8% 3,8% 8 Vilnius 3,9% 3,5% 3,4% 3,3% 3,2% 9 Prague - - - - 3,1% 10 Paris - - - - 2,5% Other 16,1% 15,5% 16,6% 20,9% 19,1% 6 PASSENGER TRAFFIC ON REGULAR ROUTES IN 1999-2003 Code Airport 1999 2000 2001 2002 2003 % change 2002/03 HEL Helsinki 162 479 155 547 157 439 150 774 158 517 5,1% CPH Copenhagen 93 345 99 704 103 104 116 296 124 317 6,9% STO Stockholm 104 228 118 387 118 102 94 096 93 958 -0,1% LGW London 26 452 27 323 28 696 37 773 44 287 17,2% FRA Frankfurt 19 476 24 028 24 786 27 843 37 357 34,2% HAM Hamburg 13 621 10 602 9 535 10 660 28 329 165,8% MOW Moscow 18 046 14 728 15 009 16 702 26 045 55,9% PRG Prague 0 0 0 0 22 478 N/A VNO Vilnius 21 073 19 537 19 318 19 624 22 261 13,4% PAR Paris 0 0 0 0 17 658 N/A WAW Warsaw 0 809 11 967 15 367 15 098 -1,8% RIX Riga 13 486 13 856 11 049 9 728 11 705 20,3% IEV Kiev 12 969 12 252 10 698 9 267 10 149 9,5% OSL Oslo 5 447 35 0 0 9 012 N/A KDL Kärdla 1 760 2 272 2 136 6 111 7 045 15,3% BER Berlin 0 0 0 0 6 768 N/A URE Kuressaare 1 614 1 371 842 6 148 6 707 9,1% VIE Vienna 10 725 18 077 14 984 22 822 6 525 -71,4% AMS Amsterdam 7 146 0 0 0 2 810 N/A Other 38 880 41 130 45 828 62 486 64 833 3,8% Total 550 747 559 658 573 493 605 697 715 859 18,2% 7 PASSENGER MOVEMENTS 2003 MONTHLY TOTALS - PASSENGER MOVEMENTS BY DESTINATIONS ON SCHEDULED FLIGHTS 2003 Destination Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Helsinki 13 268 13 436 15 730 13 980 14 162 12 784 10 819 10 612 12 954 14 813 13 741 12 218 158 517 Copenhagen 7 873 7 660 8 808 9 786 12 775 13 034 11 557 11 398 12 230 11 270 10 030 7 896 124 317 Stockholm 5 515 6 064 6 407 6 588 8 863 8 654 7 524 9 592 9 832 9 408 8 781 6 730 93 958 London 2 516 2 274 3 306 3 403 4 052 3 954 4 633 4 502 4 004 4 064 3 545 4 034 44 287 Frankfurt 2 949 2 672 3 221 2 144 2 796 3 362 3 729 3 748 3 321 3 140 3 206 3 069 37 357 Hamburg 1 178 1 853 2 115 2 167 2 334 2 952 3 777 3 517 2 716 2 391 1 647 1 682 28 329 Moscow 1 903 2 216 2 283 2 381 2 523 2 098 2 116 2 241 2 125 2 325 2 011 1 823 26 045 Prague 0 0 0 333 2 362 2 644 3 468 3 486 2 680 2 942 2 179 2 384 22 478 Vilnius 1 628 1 683 1 680 2 003 1 951 1 800 1 284 1 322 2 258 2 280 2 270 2 102 22 261 Paris 0 0 92 2 297 2 224 2 084 2 349 2 363 1 540 1 467 1 595 1 647 17 658 Warsaw 999 976 1 389 1 117 1 445 1 599 1 592 1 693 1 519 1 030 916 823 15 098 Riga 513 618 678 658 707 971 641 769 1 480 1 768 1 596 1 306 11 705 Kiev 649 568 653 647 720 840 792 1 126 1 024 1 021 1 050 1 059 10 149 Oslo 0 0 0 0 0 0 0 1 370 1 850 1 970 2 092 1 730 9 012 Kärdla 642 432 453 696 581 684 765 660 536 679 409 508 7 045 Berlin 0 0 0 0 0 0 0 978 1786 1524 1163 1317 6 768 Kuressaare 459 427 513 460 527 675 753 724 575 661 420 513 6 707 Vienna 1570 1551 2044 1087 177 96 0 0 0 0 0 0 6 525 Amsterdam 0 0 0 0 0 0 0 0 0 408 1201 1201 2 810 Total 1 662 42 430 49 372 49 747 58 199 58 231 55 799 60 101 62 430 63 161 57 852 52 042 651 026 8 PASSENGER MOVEMENTS 2003 MONTHLY TOTALS - PASSENGER MOVEMENTS BY DESTINATIONS ON NON-SCHEDULED FLIGHTS 2003 Destination Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Sharm el Sheikh 1 434 1 409 1 712 1 303 184 0 0 408 1 098 1 975 2 838 2 668 15 029 Las Palmas 1 596 1 277 1 326 842 0 0 0 0 0 540 699 703 6 983 Malaga 0 1 0 531 1 832 893 0 0 876 921 4 30 5 088 Antalya 0 0 0 0 324 440 427 413 429 1 113 543 0 3 689 Salzburg 841 828 877 0 0 0 0 0 0 0 0 313 2 859 Rimini 0 0 0 0 0 570 737 848 493 0 0 0 2 648 Helsinki-Vantaa 329 59 26 55 249 132 64 148 45 344 229 112 1 792 Tenerife 0 0 0 0 0 0 0 0 0 337 614 687 1 638 Araxos 0 0 0 0 0 0 0 0 343 987 113 0 1 443 Athens 0 0 0 0 0 0 299 859 209 0 0 0 1 367 Tallinn 62 105 236 222 116 119 68 49 47 40 36 49 1 149 Moscow 9 456 16 9 145 75 18 33 34 25 31 102 953 Oslo 0 0 0 0 202 186 0 0 354 0 0 136 878 Palma de Mallorca 0 0 0 0 0 335 502 0 0 0 0 0 837 Nice 0 0 0 0 0 167 196 472 2 0 0 0 837 Cagliari 0 0 0 0 0 0 73 704 0 3 0 0 780 Kogalym 104 0 0 137 0 132 0 153 0 93 0 134 753 Perpignan 0 530 106 106 0 0 0 0 0 0 0 0 742 Riga 7 10 8 40 269 46 10 13 188 33 76 11 711 Grenoble 0 0 663 0 0 0 0 0 0
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