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Zurich Airport Key Figures - January 2011

Traffic Figures: During January 2011 1’690’516 passengers were handled at Zurich Airport, a gain of 5.1% versus January 2010. O&D or local passengers (originating or departing from Zurich) have risen by 7.1% to 1’069’076 compared to previous January. Transfer passengers are up by 1.7% to 612’176 in January 2011. The transfer rate which was at 37.5% last January is currently at 36.4%.

The current low cost carrier market share is at 9.1%, showing a passenger increase of 8.3% versus previous year.

Air Traffic Movements (ATM’s) increased by 8.0% to 22’391 in January versus previous year. The increase divides into +6.1% for airlines and +18.8% for general aviation. The average passenger per movement figure (airline passengers only) currently is at 90.4 (91.2 previous year). The average seat load factor saw a decrease of 0.8 percentage points to 65.4%.

Commercial Activities

Total turnover (net sales to consumers) during January was CHF 37.2m (-2.2% versus previous year). Turnover per departing passenger in January was CHF 44.0, which is 7.0 percent lower than last year.

Particularly the commercial business on the airside is negatively impacted as a result of construction activities and temporary closures of outlets. Both, temporary closures and construction works, have to be made in order to get ready for the commissioning of the centralized security building in December 2011. The expected positive effects of the centralized security building, being an increased dwell time, a walk through duty free and an increase in the commercial surface, will only become effective late 2011 respectively early 2012.

In addition to above, the strong Swiss Franc presumably also negatively affects the commercial business, mainly the duty free sales.

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