Flughafen Zürich : Key Figures October 2022 and Update of Guidance 2022

Key Figures October 2022

Ad hoc announcement pursuant to Art. 53 LR

Passengers ZRH										% of
				October 2022		∆ PY		2019 level						YTD 2022		∆ PY
Total passengers			2,417,367			49.8 %		84.2 %		18,859,378		134.0 %
by type of passengers:
Airline passengers			2,411,142			49.9 %		84.1 %	18,809,263		134.7 %
Local passengers			1,769,307			40.0 %		84.6 %		13,570,599		119.6 %
Transfer passengers	640,530			86.2 %		82.9 %	5,231,068		185.7 %
Transfer share					26.6 %		5.2 PPT								27.8 %		5.0 PPT
Transit passengers	1,305			56.3 %			7,596		42.0 %
General aviation and other passengers			6,225			20.3 %				50,115		16.9 %
by origin / destination (airline passengers only):
Europe			1,858,939			36.4 %		86.4 %		14,574,280		116.2 %
European passenger share						77.1 %			- 7.6 PPT								77.5 %		- 6.6 PPT
Intercontinental			552,203			124.7 %		77.3 %		4,234,911		232.4 %
Intercontinental passenger share					22.9 %		7.6 PPT								22.5 %		6.6 PPT
North America					8.2 %		3.7 PPT								9.0 %		3.7 PPT
Middle East					5.7 %		1.3 PPT								5.6 %		1.1 PPT
Far East					4.4 %		3.6 PPT								3.6 %		2.3 PPT
Africa					3.1 %		- 0.5 PPT								2.3 %		0.1 PPT
Latin America						1.5 %			- 0.5 PPT								2.0 %		- 0.6 PPT
Flight movements ZRH										% of
				October 2022		∆ PY		2019 level						YTD 2022		∆ PY
Total flight movements	20,992			25.6 %		87.3 %	181,892		72.5 %
Scheduled and non-scheduled traffic	17,977			39.9 %			149,864		100.4 %
Passenger aircraft	17,914			40.8 %			148,867		104.5 %
Freight aircraft	63			- 50.4 %			997		- 50.2 %
General aviation and other			3,015			- 22.0 %				32,028		4.5 %
Traffic ratios* and cargo ZRH										% of
				October 2022		∆ PY		2019 level						YTD 2022		∆ PY
Seat load factor					82.1 %		7.5 PPT								77.00 %		11.8 PPT
Passengers per movement	134.6			6.5 %			126.3		14.7 %
Seats per movement	164			- 3.2 %			164.1		- 2.8 %
Average maximum take-off weight					93.9 t		- 3.8 %								95.0 t		- 8.8 %
Freight						36,054 t			- 7.9 %		93.4 %						352,188 t		11.1 %
Air freight						23,197 t			- 6.0 %								223,272 t		11.8 %
Trucked freight (road feeding service)						12,858 t			- 11.0 %								128,915 t		9.9 %
Mail						511 t			- 43.4 %								6.814 t		- 35.3 %
Commercial activities ZRH										% of
				October 2022		∆ PY		2019 level						YTD 2022		∆ PY
Total turnover (in CHF million)			49.9			36.3 %		94.1 %	420.3		82.7 %
Airside			28.0			45.8 %					224.5		124.1 %
Landside**			21.8			25.7 %					195.8		50.7 %
Airside: spend per departing passenger (in CHF)			23.2			- 2.7 %					23.8		- 4.9 %

• Airlines only
• incl. 100 % commercial activities The Circle

Flughafen Zürich AG

P.O. Box, 8058 Zurich-Airport, Switzerland zurich-airport.com

Key Figures October 2022

Ad hoc announcement pursuant to Art. 53 LR

Passenger numbers ZRH in millions	Flight movements ZRH
3.5			35,000
3.0			30,000
2.5			25,000
2.0			20,000
1.5			15,000
1.0			10,000
0.5			5,000
0			0
JAN FEB MAR APR MAY	JUN JUL AUG SEP OCT NOV DEC	JAN FEB MAR APR MAY	JUN JUL AUG SEP OCT NOV DEC
2019	2021	2022	2019	2021	2022

Seat load factor ZRH in %

Freight ZRH in tons

90							50,000
80							45,000
70							40,000
60							35,000
50							30,000
40							25,000
30							20,000
20							15,000
10							10,000
JAN	FEB MAR APR MAY JUN	JUL	AUG	SEP	OCT	NOV	DEC
2021	2022

JAN	FEB MAR APR MAY JUN	JUL	AUG	SEP	OCT	NOV	DEC
2021	2022

ZRH Airside: Spend per departing passenger in CHF

35
30
25
20
15
10		23.7	24.4		24.2	23.6	24.4	24.6	24.7	22.1	23.8		23.2
5
0	17.8	23.5	29.7		28.6	28.5	26.2	25.9	22.9	25.5	23.8		25.6	28.2
	JAN		FEB	MAR	APR	MAY	JUN		JUL	AUG	SEP	OCT	NOV	DEC
	2021	2022

Flughafen Zürich AG

P.O. Box, 8058 Zurich-Airport, Switzerland zurich-airport.com

Key Figures October 2022

International business*

Ad hoc announcement pursuant to Art. 53 LR

Airport Florianópolis, Brazil		October 2022		∆ PY			YTD 2022		∆ PY
Total passengers	286,465		16.6 %	2,732,372		54.9 %
Total flight movements	3,427		10.4 %	34,319		36.0 %
Airports Vitória / Macaé, Brazil		October 2022		∆ PY			YTD 2022		∆ PY
Total passengers	263,119		10.7 %	2,372,846		40.8 %
Total flight movements	6,115		19.3 %	57,672		32.4 %
Airport Antofagasta, Chile		October 2022		∆ PY			YTD 2022		∆ PY
Total passengers		173,112		3.7 %		1,650,922		39.3 %
Total flight movements	1,102		n/a	11,218		n/a
Airport Iquique, Chile		October 2022		∆ PY			YTD 2022		∆ PY
Total passengers		141,640		- 7.9 %		1,461,798		44.3 %
Total flight movements		964		n/a		10,402		n/a

*Majority-owned international subsidiaries

Zurich Airport (ZRH) and majority-owned international subsidiaries

Zurich

Delhi Noida

(greenfield)

									Vitória
Iquique							Macaé
Antofogasta								Florianópolis

Flughafen Zürich AG

P.O. Box, 8058 Zurich-Airport, Switzerland zurich-airport.com