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Tallinn Airport Ltd Traffic Report

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Tallinn Airport Ltd Traffic Report Tallinn Airport Ltd Traffi c Report TRAFFIC REPORT - TABLE OF CONTENTS GENERAL INFORMATION 3 PASSENGERS Passengers 2003-2007 4 Passenger structure 5 Market share 6 Passenger traffi c on regular routes in 2003-2007 7 Monthly totals - passenger movements by destinations on scheduled fl ights 2007 8 Monthly totals - charter passengers 2007 9 Passenger profi le 10 MAIL AND FREIGHT Market share 12 Monthly totals: freight 2003-2007 13 Monthly totals: mail 2003-2007 14 AIRCRAFT MOVEMENTS Market share 15 Monthly totals: aircraft movements 2003-2007 16 Monthly totals: aircraft movements by fl ight types 17 HIGHLIGHTS OF 2007 18 ARRIVALS/DEPARTURES 2007 19 DOMESTIC/INTERNATIONAL 2007 20 MAIN BALTIC AIRPORTS 21 TRAFFIC REPORT - GENERAL GENERAL INFORMATION Status: Airport open to international and domestic fl ights. Codes: EETN (ICAO), TLL (IATA) Category: Aerodrome Reference Code 4E according Annex 14 ICAO CAT I (navigation) Category 7 (Rescue & Fire Fighting) Address: Lennujaama 2, Tallinn 11101, Estonia Phones: (+372) 6 05 88 88 ( information) (+372) 6 05 87 01 (administration) (+372) 6 25 82 93 (24 h NOTAM offi ce) Fax: (+372) 6 05 83 33 (administration) (+372) 6 05 84 33 (apron control) (+372) 6 05 87 33 (handling) (+372) 6 25 82 80 (AIS) SITA: TLLXT8X (apron control) TLLGH8X (ground handling) AFTN of airport: EETN ZXZX AFTN of ATC: EETT ZDZX Situated: 4 kms/2.7 nm SE from Tallinn City Centre 20 kms/12.5 mls from Port of Tallinn (Uussadam) 1.5 kms/1 ml from nearest railway station (Ülemiste) Operation hours: GMT 0400 - 2200, fl ights between 2200 - 0400 on request Curfew time: None 2003 2004 2005 2006 2007 Passengers 716 204 997 680 1 402 538 1 542 937 1 729 576 International 699 700 979 408 1 377 846 1 519 427 1 708 024 Domestic 16 159 18 053 23 213 22 405 20 406 Direct transit 345 219 1 479 1 105 1 146 Total air cargo 5 076 5 238 9 936 10 361 22 764 Mail (tons) 868 886 836 859 873 Air freight (tons) 4 209 4 352 9 100 9 502 21 891 Aircraft movements 25 294 28 149 33 610 33 989 38 844 Commercial 19 397 21 860 26 878 27 427 31 454 Other movements 5 897 6 289 6 732 6 562 7 390 Operators 277 293 206 231 222 Scheduled operators 11 13 13 13 16 Destinations 270 289 343 369 380 Scheduled destinations 19 24 24 26 27 < Table of contents 3 TRAFFIC REPORT - PASSENGERS PASSENGERS PASSENGERS 2003 - 2007 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 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 2004 60 343 61 586 74 057 71 739 85 206 92 829 91 579 94 603 93 324 92 650 90 437 89 108 997 461 2005 85 190 85 592 104 903 112 026 121 062 137 334 133 492 136 677 133 294 133 672 115 191 102 626 1 401 059 2006 100 060 98 974 126 240 127 265 139 662 151 090 138 588 149 517 143 512 134 872 122 345 109 707 1 541 832 2007 110 773 111 405 138 388 133 013 145 519 164 902 160 691 167 940 165 633 161 158 141 724 127 284 1 728 430 % GROWTH RATE 2007/06 10,7% 12,6% 9,6% 4,5% 4,2% 9,1% 15,9% 12,3% 15,4% 19,5% 15,8% 16,0% 12,1% 180 000 160 000 140 000 120 000 2003 100 000 2004 2005 80 000 2006 60 000 2007 40 000 20 000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec < Table of contents 4 TRAFFIC REPORT - PASSENGERS PASSENGER STRUCTURE Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Scheduled pax 95 024 94 745 116 091 115 849 130 549 141 462 136 110 142 156 138 418 135 261 116 932 102 807 1 465 404 Charter pax 15 353 16 277 21 577 16 761 14 157 22 819 24 114 25 105 26 483 25 509 24 167 23 781 256 103 Other 396 383 720 403 813 621 467 679 732 388 625 696 6 923 Total pax 110 773 111 405 138 388 133 013 145 519 164 902 160 691 167 940 165 633 161 158 141 724 127 284 1 728 430 180 000 160 000 140 000 120 000 100 000 Other Charter pax 80 000 Scheduled pax 60 000 40 000 20 000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec < Table of contents 5 TRAFFIC REPORT - PASSENGERS MARKET SHARE TOP AIRLINES BY PASSENGERS 2003 2004 2005 2006 2007 1 Estonian Air 57,3% 54,8% 45,8% 44,8% 43,0% 2 easyJet - 2,3% 11,9% 10,6% 9,7% 3 Aero Airlines 17,2% 14,0% 11,6% 12,3% 8,6% 4 Czech Airlines 3,1% 5,6% 5,3% 5,5% 5,7% 5 Air Baltic 1,7% 2,5% 3,5% 4,6% 4,6% 6 KLM Cityhopper - - 2,3% 3,1% 4,4% 7 Lufthansa - 3,2% 3,4% 5,0% 3,5% 8 Scandinavian Airlines 3,8% 2,6% 2,0% 2,2% 2,7% 9 Norwegian Air Shuttle - - - 1,5% 2,6% 10 AMC Airlines - 0,6% 1,5% 1,0% 2,0% Other 16,9% 14,4% 12,7% 9,4% 13,2% TOP DESTINATIONS BY PASSENGERS 2003 2004 2005 2006 2007 1 London 6,2% 6,8% 12,3% 11,2% 12,3% 2 Helsinki 22,4% 16,8% 12,1% 12,9% 11,9% 3 Stockholm 13,1% 10,2% 9,9% 10,0% 11,0% 4 Copenhagen 17,4% 11,7% 9,0% 9,2% 9,9% 5 Oslo 3,2% 3,2% 3,6% 5,5% 7,7% 6 Prague 3,1% 5,6% 5,3% 5,5% 6,8% 7 Frankfurt 5,2% 7,2% 6,2% 7,1% 6,2% 8 Amsterdam 1,1% 2,2% 3,8% 3,1% 5,2% 9 Berlin 2,3% 2,9% 6,9% 5,9% 4,8% 10 Vilnius 3,2% 3,0% 2,6% 2,5% 3,5% Other 22,8% 30,4% 28,3% 27,1% 20,8% < Table of contents 6 TRAFFIC REPORT - PASSENGERS PASSENGER TRAFFIC ON REGULAR ROUTES IN 2003-2007 Code Airport 2003 2004 2005 2006 2007 % change 2007/06 LON London 44 287 82 041 172 928 171 888 179 814 4,6% HEL Helsinki 158 517 167 138 168 700 198 330 174 323 -12,1% STO Stockholm 93 958 101 995 138 699 153 325 160 760 4,8% CPH Copenhagen 124 317 116 418 125 629 141 857 144 599 1,9% OSL Oslo 9 012 31 057 49 982 84 515 113 130 33,9% PRG Prague 22 478 55 572 74 629 84 123 99 185 17,9% FRA Frankfurt 37 357 71 986 87 192 107 797 90 478 -16,1% AMS Amsterdam 2 810 22 924 52 528 47 332 76 429 61,5% BER Berlin 6 768 18 975 96 659 91 111 70 339 -22,8% VNO Vilnius 22 261 26 628 35 472 38 637 51 447 33,2% RIX Riga 11 705 22 278 27 053 31 761 41 632 31,1% BRU Brussels 0 5 324 20 701 24 262 31 215 28,7% MIL Milan 0 10 801 14 341 16 711 26 325 57,5% IEV Kiev 10 149 15 807 14 731 18 787 24 262 29,1% BCN Barcelona 0 0 0 15 941 22 363 40,3% WAW Warsaw 15 098 17 526 16 815 16 914 20 832 23,2% HAM Hamburg 28 329 29 727 23 674 14 254 20 631 44,7% PAR Paris 17 658 28 308 16 942 13 536 19 709 45,6% MOW Moscow 26 045 21 187 18 744 18 714 18 199 -2,8% DUB Dublin 0 3 430 23 371 18 180 17 405 -4,3% VIE Vienna 6 52500015 308 na GOT Gothenburg 0 4 261 7 412 177 11 123 na URE Kuressaare 6 707 8 447 11 689 10 969 10 681 -2,6% KDL Kärdla 7 045 7 781 9 339 10 232 9 207 -10,0% SIP Simferopol 0 0 0 6 761 7 331 8,4% DBV Dubrovnik 0 0 0 7 683 7 146 -7,0% PLQ Palanga00001 531 na other scheduled 0 15 843 18 325 6 669 0 na Total scheduled 651 026 885 454 1 225 555 1 350 466 1 465 404 8,5% < Table of contents 7 TRAFFIC REPORT - PASSENGERS MONTHLY TOTALS - PASSENGER MOVEMENTS BY DESTINATIONS ON SCHEDULED FLIGHTS 2007 Destination Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total LON 13 345 12 208 14 297 14 669 15 935 16 369 17 592 17 336 15 451 15 649 13 807 13 156 179 814 12,3% HEL 17 376 16 203 20 031 13 702 13 413 13 111 9 802 12 141 14 735 14 333 15 929 13 547 174 323 11,9% STO 9 767 12 355 14 234 13 967 15 610 16 811 11 018 13 402 15 705 15 967 12 600 9 324 160 760 11,0% CPH 10 255 9 297 12 691 12 114 13 650 13 324 12 590 13 631 12 568 12 644 11 912 9 923 144 599 9,9% OSL 6 375 7 064 8 044 10 050 10 113 10 038 10 832 10 240 11 179 11 831 9 923 7 441 113 130 7,7% PRG 5 775 6 660 8 416 8 590 8 806 9 281 9 847 9 669 9 099 8 929 7 606 6 507 99 185 6,8% FRA 6 621 5 889 7 494 6 969 7 482 8 597 8 882 9 169 7 923 7 421 6 654 7 377 90 478 6,2% AMS 3 169 3 116 4 301 4 759 7 575 7 850 8 047 7 787 7 884 7 936 7 241 6 764 76 429 5,2% BER 4 869 4 142 4 562 4 373 6 636 7 693 8 227 7 715 6 963 6 581 3 935 4 643 70 339 4,8% VNO 3 128 3 247 3 928 3 455 4 599 3 811 2 601 4 011 5 138 6 379 6 152 4 998 51 447 3,5% RIX 2 385 2 793 2 891 2 944 3 569 3 769 2 842 4 037 4 312 4 322 4 407 3 361 41 632 2,8% BRU 2 046 2 431 2 918 2 752 3 081 3 050 2 840 1 851 2 734 2 961 2 709 1 842 31 215 2,1% MIL 1 902 1 546 2 201 1 973 2 404 2 676 2 727 2 722 2 445 2 165 1 777 1 787 26 325 1,8% IEV 1 733 1 533 1 671 1 911 1 995 2 144 2 508 2 595 1 990 2 504 2 029 1 649 24 262 1,7% BCN 1 017 1 200 1 690 2 071 1 659 2 989 3 214 3 512 2 837 2 174 0 0 22 363 1,5% WAW 1 394 1 161 1 593 1 619 2 089 2 323 1 938 1 930 2 188 1 803 1 445 1 349 20 832 1,4% HAM 0 0 383 1 929 2 028 2 726 2 693 2 905 2 266 2 022 1 761 1 918 20 631 1,4% PAR 0 0 456 2 036 3 071 2 762 3 577 3 777 2 177 1 853 0 0 19 709 1,3% MOW 1 450 1 412 1 515 1 424 1 180 1 442 1 555 1 977 1 501 1 563 1 637 1 543 18 199 1,2% DUB 1 202 1 125 1 321 1 590 1 262 1 798 2 159 2 076 1 350 1 161 1 167 1 194 17 405 1,2% VIE 0 0 0 0 0 2 027 2 530 2 408 2 271 2 289 1 626 2 157 15 308 1,0% GOT 0 0 188 1 224 1 477 1 443 1 378 1 194 1 237 1 029 1 018 935 11 123 0,8% URE 636 646 615 715 982 1 097 1 114 1 171 860 1 005 916 924 10 681 0,7% KDL 579 717 635 817 872 951 1 077 946 724 740 681 468 9 207 0,6% SIP 0 0 0 0 778 1 627 1 903 1 917 1 106 0 0 0 7 331 0,5% DBV 0 0 0 0 0 1 448 2 266 1 657 1 775 0 0 0 7 146 0,5% PLQ 0 0 16 196 283 305 351 380 0 0 0 0 1 531 0,1% Total 95 024 94 745 116 091 115 849 130 549 141 462 136 110 142 156 138 418 135 261 116 932 102 807 1 465 404 < Table of contents 8 TRAFFIC REPORT - PASSENGERS MONTHLY TOTALS - CHARTER PASSENGERS 2007 Destination Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Sharm el Sheikh 4 7875 2778 0235 68755300003 2338 3628 83544 757 Antalya 0 0 0 449 3 711 5 358 6 222 5 543 6 288 4 878 617 0 33 066 Hurghada 4 0754 1294 5934 02112800002 0396 2476 37431 606 Heraklion 00002 6394 6234 8064 0803 6942 438136022 416 Tenerife 1 7321 4061 4761 47919300002 0284 0853 48915 888 Las Palmas 1 7211 3881 470924000001 6602 5691 47011 202 Varna 00002012 1253 2263 1241 2330009 909 Rhodos 00006671 4631 1421 1151 3831 07314006 983 Malaga 0 0 0 561 1 738 1 367 915 0 1 288 905 0 0 6 774 Monastir
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