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Annual Report 2006 TABLE of CONTENTS

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Annual Report 2006 TABLE of CONTENTS Annual Report 2006 TABLE OF CONTENTS GENERAL INFORMATION 3 GENERAL OVERVIEW 3 PASSENGERS PASSENGERS 2002-2006 4 PASSENGER STRUCTURE 5 MARKET SHARE 6 PASSENGER TRAFFIC ON REGULAR ROUTES IN 2002-2006 7 MONTHLY TOTALS - PASSENGER MOVEMENTS BY DESTINATIONS ON SCHEDULED FLIGHTS 2006 8 MONTHLY TOTALS - CHARTER PASSENGERS 2006 9 PASSENGER PROFILE 10 -11 MAIL AND FREIGHT MARKET SHARE 12 MONTHLY TOTALS: FREIGHT 2002 - 2006 13 MONTHLY TOTALS: MAIL 2002 - 2006 14 AIRCRAFT MOVEMENTS MARKET SHARE 15 MONTHLY TOTALS: AIRCRAFT MOVEMENTS 2002 - 2006 16 MONTHLY TOTALS: AIRCRAFT MOVEMENTS BY FLIGHT TYPES 17 MONTHLY TOTALS - SCHEDULED PASSENGER AIRCRAFT MOVEMENTS 2006 18 MONTHLY TOTALS - AIRCRAFT MOVEMENTS BY DESTINATIONS ON CHARTER FLIGHTS 2006 19 ARRIVALS / DEPARTURES 20 DOMESTIC / INTERNATIONAL 20 HIGHLIGHTS OF 2006 21 MAIN BALTIC AIRPORTS 21 REPUBLIC OF ESTONIA 21 FINANCIAL REPORT 22 DPOUFOUTPGHFOFSBMSFQPSU 2 DPOUFOUTPGmOBODJBMSFQPSU GENERAL INFORMATION 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, flights between 2200 - 0400 on request Curfew time: None GENERAL OVERVIEW 2002 2003 2004 2005 2006 Passengers 606 348 716 204 997 680 1 402 538 1 542 937 International 590 877 699 700 979 408 1 377 846 1 519 427 Domestic 14 820 16 159 18 053 23 213 22 405 Direct transit 651 345 219 1 479 1 105 Total air cargo 4 292 5 076 5 238 9 936 10 361 Mail (tons) 937 868 886 836 859 Air freight (tons) 3 355 4 209 4 352 9 100 9 502 Aircraft movements 26 226 25 294 28 149 33 610 33 989 Commercial 19 778 19 397 21 860 26 878 27 427 Other movements 6 448 5 897 6 289 6 732 6 562 Operators 316 277 293 206 231 Scheduled operators 10 11 13 13 13 Destinations 269 270 289 343 369 Scheduled destinations 14 19 24 24 26 DPOUFOUTPGHFOFSBMSFQPSU 3 DPOUFOUTPGmOBODJBMSFQPSU PASSENGERS 2002 - 2006 +B O 'FC .BS "QS .BZ +VO +VM "VH 4FQ 0DU /PW %FD 2002 2003 2004 2005 2006 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 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 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 % growth rate 2005/06 17,5% 15,6% 20,3% 13,6% 15,4% 10,0% 3,8% 9,4% 7,7% 0,9% 6,2% 6,9% 10,0% DPOUFOUTPGHFOFSBMSFQPSU 4 DPOUFOUTPGmOBODJBMSFQPSU PASSENGER STRUCTURE +B O 'FC .BS "QS .BZ +VO +VM "VH 4FQ 0DU /PW %FD Scheduled pax Charter pax Other Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Scheduled pax 87 349 85 979 109 364 113 167 127 204 133 890 121 651 130 247 125 253 115 717 106 095 94 550 1 350 466 Charter pax 12 373 12 306 16 080 13 409 11 573 16 288 16 353 18 603 17 214 18 459 15 038 14 326 182 022 Other 338 689 796 689 885 912 584 667 1 045 696 1 212 831 9 344 Total pax 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 DPOUFOUTPGHFOFSBMSFQPSU 5 DPOUFOUTPGmOBODJBMSFQPSU MARKET SHARE TOP AIRLINES BY PASSENGERS 2002 2003 2004 2005 2006 1 Estonian Air 52,7% 57,3% 54,8% 45,8% 44,8% 2 Aero Airlines 10,7% 17,2% 14,0% 11,6% 12,3% 3 easyJet - - 2,3% 12,0% 10,6% 4 Czech Airlines - 3,1% 5,6% 5,3% 5,5% 5 Lufthansa - - 3,2% 3,5% 5,0% 6 Air Baltic 1,1% 1,7% 2,5% 3,5% 4,6% 7 KLM Cityhopper - - - 2,3% 3,1% 8 Scandinavian Airlines 5,0% 3,8% 2,6% 2,0% 2,2% 9 Norwegian Air Shuttle - - - - 1,5% 10 Avies 1,2% 1,1% 1,7% 1,6% 1,5% Other 29,3% 15,8% 13,3% 12,4% 8,9% TOP DESTINATIONS BY PASSENGERS 2002 2003 2004 2005 2006 1 Helsinki 25,5% 22,4% 16,8% 12,1% 12,9% 2 London 6,3% 6,2% 6,8% 12,3% 11,2% 3 Stockholm 19,2% 13,1% 10,2% 9,9% 10,0% 4 Copenhagen 15,6% 17,4% 11,7% 9,0% 9,2% 5 Frankfurt 4,6% 5,2% 7,2% 6,2% 7,1% 6 Berlin - 2,3% 2,9% 6,9% 5,9% 7 Oslo - 3,2% 3,2% 3,6% 5,5% 8 Prague - 3,1% 5,6% 5,3% 5,5% 9 Amsterdam - 1,1% 2,2% 3,8% 3,1% 10 Vilnius 3,3% 3,2% 3,0% 2,6% 2,5% Other 25,5% 22,8% 30,4% 28,3% 27,1% DPOUFOUTPGHFOFSBMSFQPSU 6 DPOUFOUTPGmOBODJBMSFQPSU PASSENGER TRAFFIC ON REGULAR ROUTES IN 2002-2006 Code Airport 2002 2003 2004 2005 2006 % change 2005/06 HEL Helsinki 150 774 158 517 167 138 168 700 198 330 17,6% LON London 37 773 44 287 82 041 172 928 171 888 -0,6% STO Stockholm 94 096 93 958 101 995 138 699 153 325 10,5% CPH Copenhagen 116 296 124 317 116 418 125 629 141 857 12,9% FRA Frankfurt 27 843 37 357 71 986 87 192 107 797 23,6% BER Berlin 0 6 768 18 975 96 659 91 111 -5,7% OSL Oslo 0 9 012 31 057 49 982 84 515 69,1% PRG Prague 0 22 478 55 572 74 629 84 123 12,7% AMS Amsterdam 0 2 810 22 924 52 528 47 332 -9,9% VNO Vilnius 19 624 22 261 26 628 35 472 38 637 8,9% RIX Riga 9 728 11 705 22 278 27 053 31 761 17,4% BRU Brussels 0 0 5 324 20 701 24 262 17,2% IEV Kiev 9 267 10 149 15 807 14 731 18 787 27,5% MOW Moscow 16 702 26 045 21 187 18 744 18 714 -0,2% DUB Dublin 0 0 3 430 23 371 18 180 -22,2% WAW Warsaw 15 367 15 098 17 526 16 815 16 914 0,6% MIL Milan 0 0 10 801 14 341 16 711 16,5% BCN Barcelona 0 0 0 0 15 941 NA HAM Hamburg 10 660 28 329 29 727 23 674 14 254 -39,8% PAR Paris 0 17 658 28 308 16 942 13 536 -20,1% URE Kuressaare 6 148 6 707 8 447 11 689 10 969 -6,2% KDL Kärdla 6 111 7 045 7 781 9 339 10 232 9,6% DBV Dubrovnik 0 0 0 0 7 683 NA SIP Simferopol 0 0 0 0 6 761 NA MAN Manchester 0 0 0 12 249 6 669 -45,6% GOT Gothenburg 0 0 4 261 7 412 177 -97,6% other scheduled 22 822 6 525 15 843 6 076 0 -100,0% Total scheduled 543 211 651 026 885 454 1 225 555 1 350 466 10,2% DPOUFOUTPGHFOFSBMSFQPSU 7 DPOUFOUTPGmOBODJBMSFQPSU PASSENGER MOVEMENTS 2006 MONTHLY TOTALS - PASSENGER MOVEMENTS BY DESTINATIONS ON SCHEDULED FLIGHTS 2006 Destination Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total HEL 16 698 17 068 21 748 18 385 16 159 15 779 11 538 15 405 16 703 15 742 18 345 14 760 198 330 14,7% LON 12 375 11 982 14 943 14 899 15 301 15 978 14 448 16 698 14 802 14 013 13 223 13 226 171 888 12,7% STO 9 169 9 503 12 494 12 762 16 291 15 375 10 313 13 484 15 166 14 195 14 042 10 531 153 325 11,4% CPH 8 645 8 953 11 487 12 270 13 528 13 719 12 299 12 525 13 860 13 562 11 157 9 852 141 857 10,5% FRA 6 052 5 307 6 818 7 898 10 604 12 410 11 918 12 391 11 012 10 602 6 416 6 369 107 797 8,0% BER 5 141 4 915 6 610 8 513 9 146 9 758 10 776 9 991 8 584 7 118 5 014 5 545 91 111 6,7% OSL 3 300 3 582 4 507 5 539 7 844 8 739 9 090 7 496 8 669 9 081 8 948 7 720 84 515 6,3% PRG 4 880 4 902 6 745 7 027 7 477 8 298 8 465 8 466 7 566 7 753 6 608 5 936 84 123 6,2% AMS 4 144 3 191 3 687 3 553 4 001 4 091 4 331 4 427 4 039 4 080 3 941 3 847 47 332 3,5% VNO 2 582 2 820 3 528 3 259 3 789 3 320 2 212 3 256 3 723 3 912 3 256 2 980 38 637 2,9% RIX 2 108 2 422 2 977 2 511 2 782 3 045 2 035 2 895 3 025 2 976 2 779 2 206 31 761 2,4% BRU 1 571 1 725 2 099 1 941 2 454 2 162 1 860 1 662 1 906 1 844 3 162 1 876 24 262 1,8% IEV 911 864 1 020 1 132 1 791 1 709 2 098 2 103 1 917 1 817 1 667 1 758 18 787 1,4% MOW 1 448 1 469 1 633 1 438 1 587 1 799 1 735 1 775 1 503 1 394 1 559 1 374 18 714 1,4% DUB 1 965 1 379 1 773 1 942 1 249 2 134 2 652 2 516 226 121 1 005 1 218 18 180 1,3% WAW 1 078 933 1 291 1 467 1 286 1 780 1 440 1 617 1 805 1 413 1 299 1 505 16 914 1,3% MIL 1 413 1 292 1 514 1 660 1 664 1 272 1 555 1 633 1 456 486 1 199 1 567 16 711 1,2% BCN 0 0 0 0 1 614 2 896 2 460 2 384 2 409 2 214 1 143 821 15 941 1,2% HAM 1 191 1 162 1 681 1 293 1 744 2 228 2 791 2 040 124 0 0 0 14 254 1,1% PAR 0 0 219 1 288 1 895 2 021 2 309 2 175 1 817 1 812 0 0 13 536 1,0% URE 752 818 892 802 1 181 1 222 1 193 1 071 901 750 644 743 10 969 0,8% KDL 821 691 622 809 921 1 021 1 123 1 099 889 832 688 716 10 232 0,8% DBV 0 0 0 625 1 531 1 203 1 331 1 402 1 591 0 0 0 7 683 0,6% SIP 0 0 0 395 522 869 1 679 1 736 1 560 0 0 0 6 761 0,5% MAN 928 1 001 1 076 1 759 843 1 062 0 0 0 0 0 0 6 669 0,5% GOT 177 0 0 0 0 0 0 0 0 0 0 0 177 0,0% Total 87 349 85979 109364 113167 127204 133890 121651 130247 125253 115717 106095 94550 1350466 DPOUFOUTPGHFOFSBMSFQPSU 8 DPOUFOUTPGmOBODJBMSFQPSU PASSENGER MOVEMENTS 2006 MONTHLY TOTALS - CHARTER PASSENGERS 2006 Destination Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Sharm el Sheikh 4 144 4 097 5 398 4 483 674 0 0 0 120 2 254 5 271 5 782 32 223 Antalya 0 0 0 145 2 939 3 602 3 453 3 723 3 404 3 371 310 0 20 947 Hurghada 3 278 2 680 2 771 2 698 0 0 0 0 0 1 292 4 110 3 939 20 768 Tenerife 1 295 1 071 1 622 806 0 0 0 0 0 1 266 1 508 1 427 8 995 Chania 0 0 0 115 864 931 1 431 2 402 1 749 1 140 0 0 8 632 Las Palmas 1 111 1 272 1 618 793 0 0 0 0 0 552 1 855 1 393 8 594 Heraklion 0 0 0 0 993 1 148 1 417 1 139 1 429 1 141 146 0 7 413 Monastir 0 0 0 685 1 142 1 459 145 0 909 1 710 146 0 6 196 Catania 0 0 0 386 904 931 892 1 568 829 124 0 0 5 634 Malaga 95 0 0 619 1 865 178 0 0 1 335 936 0 0 5 028 Salzburg 1 011 1 257 1 716 0 0 0 0 0 0 0 0 206 4 190 Rhodos 0 0 0 0 0 0 144 1 416 1 153 427 0 0 3 140 Linz 0 0 0 0 0 1 319 1 313 175 0 0 0 0 2 807 Faro 0 0 0 0 439 1 313 935 0 0 0 0 0 2 687 Palma de Mallorca 0 0 0 0 0 1 177 1 287 173 0 0 0 0 2 637 Ateena 0 0 0 0 0 0 0 661 1 071 769 121 0 2 622 Reykjavik 0 0 0 236 0 0 755 186 0 827 407 0 2 411 Varna 0 0 0 0 0 486 651 657 565 0 0 0 2 359 Santorini 0 0 0 0 0 807 1 038 198 0 0 0 0 2 043 Other 1 439 1 929 2 955 2 443 1 753 2 937 2 892 6 305 4 650 2 650 1 164 1 579 32 696 Total 12 373 12 306 16 080 13 409 11 573 16 288 16 353 18 603 17 214 18 459 15 038 14 326 182 022 DPOUFOUTPGHFOFSBMSFQPSU 9 DPOUFOUTPGmOBODJBMSFQPSU PASSENGER PROFILE In 2006 Tallinn Airport Marketing Department organised the twelfth annual passenger research at the airport.
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