BRUtrends 2006

TITEL

Brutrends 2006

www.brusselsairport.be

CONTENTS

02 Movements

20 Cargo

02 02 03 04 04 05 05 06 06 07 07 08 08 09

Per month (2005-2006) Evolution (1993-2006) Per type of traffic Per area: Europe vs. overseas Per area: Europe Per area: overseas Per area: EU vs. non-EU Per area: EU vs. non-EU (evolution) Per area: Schengen vs. non-Schengen Top ten intra-European passenger destinations Top ten intra-European cargo destinations Top ten overseas passenger destinations Top ten overseas cargo destinations Top ten peak days vs. lowest days

20 Per month (2005-2006) 20 Evolution (1996-2006) 21 Per area: Europe vs. overseas 21 Per area: Europe 22 Per area: overseas 22 Per area: EU vs. non-EU 23 Top ten intra-European destinations 23 Top ten overseas destinations 23 Top ten peak days vs. lowest days

09 09 10 10 11

Movements per hour Day vs. night Per aircraft size Per noise category Noise quota survey

12 Passengers 12 12 13 13 14 14 15 15 16 16 17 17 18 18 18 19

19

Per month (2005-2006) Evolution (1990-2006) Per type of traffic Transfer and transit vs. O&D Transfer and transit vs. O&D (continued) Per area: Europe vs. overseas Per area: intra-European traffic Per area: overseas traffic Per area: EU vs. non-EU Per area: EU vs. non-EU (evolution) Per area: Schengen vs. non-Schengen Top ten intra-European destinations Top ten overseas destinations Top ten peak days vs. lowest days Number of passengers per hour Average passenger number per commercial aircraft movement Map of Brussels Airport

BRUTRENDS 06

24 Other stats 24 City-Airport access by car 24 25 25 26 27 28 28 29

Airport access by railway Airport access by bus Airport access by taxi In-flight catering Law enforcement Custom clearances Passenger profile Employment at Brussels Airport

MOVEMENTS

Movements per month Month 1

2

3

4

5

6

7

8

9

10

11

12

Total

2005 18 780 18 815 20 881 21 443 22 333 22 944 22 536 21 658 23 035 21 969 20 297 18 564 253 255 2006 18 844 18 762 21 757 20 501 23 181 23 015 22 828 21 597 23 005 22 243 20 729 18 310 254 772

2 000 20 000 1 000 10 000 000 0

1 200

2

6

10

11

12

2006

Movement evolution Total of all takeoffs and landings (in thousands) 1993

211

1998

300

2003

252

1994

226

1999

314

2004

252

1995

245

2000

326

2005

253

1996

264

2001

305

2006

255

1997

277

2002

257

0 00 2 0 200 1 0 100 0 0

1 1 1 1 6 1 1 1 2000 2001 2002 200 200 200 2006

BRUTRENDS 06

MOVEMENTS

Per type of traffic Scheduled passenger flights (in thousands)

Non-scheduled passenger flights (in thousands)

00

2

2 0

2 0.2

200 16 .6

1 .2

201.2

2 .

2 .

20.6 20.

2 .

20

20 .

1 . 1 . 1 6.

1 . 1 .

16.

16.

1 .6

2 .0

22.2

20.

20.1

20.

21.0

20.

1 .6

1

1 0 10

100

0 0

1 1 1 6 1 1 1 2000 2001 2002 200 200 200 2006

0 1 1 1 6 1 1 1 2000 2001 2002 200 200 200 2006

Cargo flights (in thousands)

General aviation (in thousands)

0

20 26.2 26.

2

2 . 2 .

22.

20.

22

21.

2

2 . 2 . 2 .

1 .

1

20 1 .

1

1 .6

1 .

1 .

1 .2

1 .6

1 .

1 12.1

1 .2

16.

1 .

12

10

10

0

1 1 1 6 1 1 1 2000 2001 2002 200 200 200 2006

Military flights (in thousands) 10

.1

.1

.2

.

0

1 1 1 6 1 1 1 2000 2001 2002 200 200 200 2006

Market share of different traffic types 2005

.1

.

.2

6.1 %

.6

6.6

6.

6.

6.6

2006

2. %

6. 0%

. %

2. %

. 2%

.

6

.0 %

. %

2

2. 2%

. %

0 1

1 1 6

1

1

1

2000

2001

2002 200

200

200 2006

Scheduled passenger flights Non-scheduled passenger flights Cargo flights General aviation Military flights

BRUTRENDS 06

MOVEMENTS

Per area: Europe vs. Overseas

Total number of flights

% of total

231 872

100.00%

Europe

203 948

87.96%

of which EU

179 126

77.25%

Non-EU

24 822

10.71%

Overseas

27 924

12.04%

of which Africa

14 393

6.21%

North America

6 353

2.74%

Middle East

3 487

1.50%

Far East

3 004

1.30%

Central & South America

687

0.30%

2006

'06 vs '05

203 948

-0.09%

➜

Total commercial flights

12.0 %

. 6% Europe Overseas

Per area: Europe

2005

West & Central European countries

62 992

65 697

4.29%

➜

6.61%

Mediterranean countries

72 029

72 062

0.05%

➜

Intra-European commercial flights 204 125

Great Britain & Ireland

33 516

33 119

-1.18%

➜

Scandinavia

21 714

19 596

-9.75%

➜

Eastern European countries

13 874

13 474

-2.88%

.61%

➜

2.21%

16.2 %

. %

West & Central European countries Mediterranean countries Great Britain & Ireland Scandinavia Eastern European countries

BRUTRENDS 06

MOVEMENTS

Per area: Overseas 2005

2006

06 vs '05

26 963

27 924

3.56%

Africa

13 683

14 393

5.19%

North America

6 646

6 353

-4.41%

Middle East

3 106

3 487

12.27%

Far East

2 807

3 004

7.02%

721

687

-4.72%

➜

10. 6%

2. 6%

12. % 1. %

➜

➜

Central & South America

➜ ➜

Overseas commercial flights

➜

22. %

Africa North America Middle East Far East Central & South America

Per area: EU vs. non-EU

Total number

% of total

Total commercial flights

231 872

100.00%

EU

179 126

77.25%

Non EU

52 746

22.75%

of which Europe Non EU

24 822

10.71%

27 924

12.04%

Overseas

Total

EU

Non-EU

Total comm. flights

231 872

179 126 77.25%

52 746

22.75%

Passenger flights

207 608

165 000 79.48%

42 608

20.52%

Scheduled

187 358

153 683 82.03%

33 675

17.97%

Non-Scheduled

20 250

11 317 55.89%

8 933

44.11%

24 264

14 126 58.22%

10 138

41.78%

Cargo flights

BRUTRENDS 06

22. %

.2 %

EU Non-EU

MOVEMENTS

Per area: EU vs. non-EU (evolution) 0

Commercial traffic evolution (in thousands)

1996

EU

Non-EU

Total

191

51

242

00 2 0

2 2

2 2

20

1 1

1997

204

51

255

200

1998

221

56

277

1 0

1999

232

61

293

100

2000

242

63

305

2001

226

61

287

2002

184

53

237

2003

175

56

231

Total

2004

176

55

231

EU

2005

176

55

231

Non-EU

2006

179

53

232

0 0

2

1

1

221

6

2 2

61

0 2 2 2

6

226

61

2 2 1

2 1

2 1

2 2

1 1

1 6

1 6

1

6

1 6 1 1 1 2000 2001 2002 200 200 200 2006

Per area: Schengen vs. non-Schengen

Total number

% of total

Total commercial flights

231 872

100.00%

Schengen

133 135

57.42%

129 506

55.85%

3 629

1.57%

Non-Schengen

98 737

42.58%

of which Europe non Schengen

Overseas

70 813 27 924

30.54% 12.04%

of which Schengen EU

Schengen non-EU

Total

Schengen

Total comm. flights

231 872

133 135 57.42%

98 737

42.58%

Passenger flights

207 608

122 422 58.97%

85 186

41.03%

187 358

111 764 59.65%

75 594

40.35%

20 250

10 658 52.63%

9 592

47.37%

24 264

10 713 44.15%

13 551

55.85%

Scheduled

Non-Scheduled Cargo flights

2. %

. 2%

Schengen Non-Schengen

non-Schengen

BRUTRENDS 06

MOVEMENTS

Total number of flights 2005

London

13 204

13 255

0.39%

Munich

6 416

6 885

7.31%

Frankfurt

5 926

6 765

14.16%

Madrid

6 779

6 665

-1.68%

Milan

5 884

6 074

3.23%

➜

Vienna

5 185

5 332

2.84%

➜

Rome

5 025

5 192

3.32%

Rest

➜

Top 10

Copenhagen

5 798

4 962

-14.42%

➜

Amsterdam

4 158

4 751

14.26%

➜

Top ten intra-European Pax destinations

Barcelona

4 892

4 575

-6.48%

➜

63 267

. %

➜ ➜

➜

'06 vs '05

6 .62%

➜

Total commercial Pax

Total number of flights 2006

64 456

Top ten intra-European Cargo destinations Total number Total number of flights 2005 of flights 2006 '06 vs '05

East Midlands Derby

1 739

1 714

-1.44%

London

1 489

1 307

-12.22%

➜ ➜

Cologne

1 328

1 281

-3.54%

➜

Milan

858

968

12.82%

➜

Madrid

626

625

-0.16%

➜

Basel Mulhouse

387

602

55.56%

➜

Barcelona

579

569

-1.73%

Rest

➜

Top 10

Vitoria

598

522

-12.71%

➜

Copenhagen

514

522

1.56%

➜

. %

Rome

515

516

0.19%

➜

Total commercial Cargo

BRUTRENDS 06

8 633

2.6 %

8 626

MOVEMENTS

Top ten Overseas Passengers destinations Total number of flights 2005

Total number of flights 2006

'06 vs '05

New York

2 357

2 193

-6.96%

Casablanca

1 721

1 625

-5.58%

Monastir

1 196

1 311

9.62%

Djerba

1 155

1 143

-1.04%

Tel Aviv

1 054

1 125

6.74%

Hurghada

1 074

987

-8.10%

Marrakech

670

868

29.55%

Chicago

730

765

4.79%

Atlanta

730

726

-0.55%

San Francisco Int’l

721

693

-3.88%

➜

➜ 6. %

➜

➜ ➜

Rest

➜

➜

Top 10

➜ ➜

11 408

Total commercial Pax

.2 %

➜

11 436

Top ten Overseas Cargo destinations

Total number of flights 2005

21.2 %

'06 vs '05

660

841

27.42%

New York

990

825

-16.67%

Singapore

823

785

-4.62%

Addis Ababa Bole

414

650

57.00%

Riyadh

498

623

25.10%

Casablanca

417

551

32.13%

Hong Kong

597

529

-11.39%

Lagos

477

515

7.97%

Tel Aviv

519

514

-0.96%

Taipei

514

366

-28.79%

➜ ➜

➜

➜

➜ . %

Rest Top 10

➜

➜ ➜ ➜

5 909

➜

Seoul Incheon Intern

Total commercial Cargo

Total number of flights 2006

6 199

BRUTRENDS 06

MOVEMENTS

Top ten peak days vs. lowest days Peak days

Peak days

Movement

28 Jun 2006 30 Jun 2006 11 May 2006 28 Apr 2006 15 Sep 2006

Movements

16 Jun 2006 19 May 2006 15 Jun 2006 06 Sep 2006 29 Jun 2006

896 893 887 886 883

874 873 872 871 869

Lowest days

25 Dec 2006 01 Jan 2006 31 Dec 2006 24 Dec 2006 30 Dec 2006

Movements

236 291 303 348 383

Lowest days

Movements

28 Jan 2006 26 Dec 2006 11 Nov 2006 04 Feb 2006 21 Jan 2006

399 404 420 421 424

Number of movements per hour Average on a yearly basis

In a peak, low and average month

60

0

0

60 0

0

0

0 0

20

20

10 0

10

0 1 2 6 10 11 12 1 1 1 16 1 1 1 20 21 22 2

0

0 1 2 6 10 11 12 1 1 1 16 1 1 1 20 21 22 2

Lowest (December)

Average 2006

Average (April)

Peak (July)

Day vs. night

Day 2 000

200 2006

20 000

1 000

1

2

6

10

11

12

2005

2006

228 688

230 011

0.58%

Night

24 567

24 761

0.79%

Total

253 255

254 772

0.60%

Day

'06 vs '05

Day traffic: 6.00 - 22.59 hours Night traffic: 23.00 - 5.59 hours

Night 000

200 2006

2 00 2 000 1 00

1

2

BRUTRENDS 06

6

10

11

12

MOVEMENTS

Per aircraft size

2005

2006

'06 vs '05

33 459

32 593

-2.59%

172 076

174 265

1.27%

Small body

25 553

25 014

-2.11%

General aviation

15 640

16 298

4.21%

6 527

6 602

1.15%

253 255

254 772

0.60%

Wide Body Narrow body

Military Total

Wide-body aircraft: Commercial aircraft occupying 2 parking stands.

Narrow-body aircraft: Commercial aircraft occupying 1 parking stand.

Small-body aircraft: Commercial aircraft unable to dock in at a contact gate and hence always parked at remote position.

Per noise category

Old categories Category

2005

2006

'06 vs '05

00 000 2 0 000

1

28

8

-71.43%

2

65

28

-56.92%

3

1 735

288

-83.40%

100 000

4

12 508

48

-99.62%

0 000

5

238 919

254 400

6.48%

0

Total number of flights 253 255

254 772

0.60%

200 000 1 0 000

1

2

200 2006

New categories (from 2001) Category

2005

2006

'06 vs '05

160 000

1

3 566

3 643

2.16%

120 000

2

76 919

72 873

-5.26%

3

133 651

141 347

5.76%

4

39 119

36 909

Total number of flights 253 255

254 772

-5.65% 0.60%

1 0 000 100 000 0 000 60 000 0 000 20 000 0

1

2

200 2006

Old generation aircraft pay higher landing and take-off fees than new technology aircraft.

The lower the category, the noisier the aircraft.

10

BRUTRENDS 06

MOVEMENTS

Noise quota survey Winter 2005-2006

1 000 00

Weekly

1 0 0 2 6

0 6 1 2

12

666 6 6 2 61

Noise quota

600

Noise quota 600 0 000

Quota limit

2 000 20 000 1 000

00

10 000

200

000

0

Cumulative

6 0 1 2 1 2 6 10 11 12 Week Week 200 2006

0

6 0 1 2 1 2 6 10 11 12 Week Week 200 2006

Summer 2006

1 000 00

Weekly

2

2

6 6 2

6

6 6

1 11 66 66

20 10 1 12

Noise quota

Noise quota 000

Cumulative Quota limit

0 000 0 000

600

20 000

00

10 000

200 0

1 1 16 1 1 1 20 21 22 2 2 2 26 2 2 2 0 1 2 6 0 0 1 2 Week

0

1 1 16 1 1 1 20 21 22 2 2 2 26 2 2 2 0 1 2 6 0 1 2 Week

Winter 2006-2007

1 000 00

Weekly

2 1

6 0 16 2

2

6 6 0 6

10

Noise quota

600

Cumulative Quota limit

2 000 20 000 1 000

00

10 000

200 0

Noise quota 600 0 000

000 6 0 1 2 1 2 6 10 11 12 Week Week 2006 200

BRUTRENDS 06

0

6 0 1 2 1 2 6 10 11 12 Week Week 2006 200

11

PASSENGERS

Passengers per month Month 1

2

3

4

5

6

7

8

9

10

11

12

Total

2005 989 236 1 008 380 1 207 763 1 368 839 1 469 798 1 498 721 1 761 769 1 653 214 1 599 104 1 421 179 1 163 995 1 037 735 16 179 733 2006 1 015 407 1 039 210 1 258 049 1 469 445 1 552 346 1 549 144 1 785 895 1 662 335 1 629 440 1 467 430 1 202 209 1 076 982 16 707 892

In millions 1.

1.6 1.

1.2 1.0 0.

0.6 0.

0.2 0

1

2

200

6

10

11

12

2006

Evolution (1990-2006) Commercial passengers (in millions)

1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006

12

Europe 6.5 6.6 7.4 8.2 9.3 10.2 11.1 12.9 14.9 16.2 17.5 16.3 12.5 13.0 13.1 13.4 13.7

Overseas 1.8 1.6 1.9 1.8 1.9 2.3 2.3 3.0 3.5 3.8 4.1 3.4 1.9 2.1 2.5 2.7 2.9

Total 8.3 8.2 9.2 10.0 11.2 12.5 13.4 15.9 18.4 20.0 21.6 19.7 14.4 15.2 15.6 16.1 16.6

In millions 2 21.6 20.0

20

1 .

1 .

1 10

. .2

6. 6.6

.2

10.0

.

.2

11.2 .

12.

1 .

1 .

12.

10.2

11.1

1 .

1 .

16.2

16.

1 .

12.

1 .2 1 .6

16.1 16.6

1 .0 1 .1 1 . 1 .

. .1 .

2. .0 .

1. 2.1 2. 2.

1. 1.6 1. 1. 1. 2. 2.

0

1 0 1 1 1 2 1 1 1 1 6 1 1 1 2000 2001 2002 200 200 200 2006

Europe Overseas Total

BRUTRENDS 06

PASSENGERS

Per type of traffic

2006 % difference

2005 Total passengers on board 16 179 733

16 707 892

3.26%

100.00%

Commercial passengers

16 133 406

16 666 522

3.30%

99.75%

of which Local passengers 14 829 995

15 271 803

2.98%

91.40%

55 377

78 027

40.90%

0.47%

1 248 034

1 316 692

5.50%

7.88%

Non-commercial passengers

46 327

41 370

-10.70%

0.25%

of which General Aviation

42 880

40 682

-5.13%

0.24%

Military

3 447

688

-80.04%

0.00%

Transit

Transfer

Market share 2006

Commercial passengers: passengers travelling on board of scheduled or non-scheduled commercial aircraft.

Local passengers: commercial passengers having BRU as origin or destination.

Transit passengers: passengers arriving and continuing their journey on board of the same aircraft (these passengers are counted once).

Transfer passengers: passengers arriving and departing on a different aircraft (these passengers are counted twice).

Transfer and transit vs. O&D 2005

O&D: passengers, both commercial and non-commercial, using Brussels Airport as point of origin or destination.

2006 .0 %

. %

Transit passengers: passengers arriving and continuing their journey on board of the same aircraft (these passengers are counted once).

Transfer passengers: passengers arriving and departing on a different aircraft (these passengers are counted twice).

BRUTRENDS 06

1. 1%

1.62%

O&D Transfer & transit

13

PASSENGERS

Transfer and transit vs. O&D (continued)

Transfer

Month & transit O&D 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005

% Transfer % & transit O&D

2005

In millions

1 2 3 4 5 6 7 8 9 10 11 12

89 924 80 408 109 582 92 871 97 254 134 020 130 449 134 129 124 591 112 221 93 591 109 930

899 312 927 972 1 098 181 1 275 968 1 372 544 1 364 701 1 631 320 1 519 085 1 474 513 1 308 958 1 070 404 927 805

9.09% 7.97% 9.07% 6.78% 6.62% 8.94% 7.40% 8.11% 7.79% 7.90% 8.04% 10.59%

90.91% 92.03% 90.93% 93.22% 93.38% 91.06% 92.60% 91.89% 92.21% 92.10% 91.96% 89.41%

2005 Total

1 308 970

14 870 763

8.09%

91.91%

2006 1 2006 2 2006 3 2006 4 2006 5 2006 6 2006 7 2006 8 2006 9 2006 10 2006 11 2006 12 2006 Total

102 663 108 173 123 381 113 194 111 823 132 118 122 794 124 664 133 030 127 326 96 487 104 962 1 400 615

912 744 931 037 1 134 668 1 356 251 1 440 523 1 417 026 1 663 101 1 537 671 1 496 410 1 340 104 1 105 722 972 020 15 307 277

10.11% 10.41% 9.81% 7.70% 7.20% 8.53% 6.88% 7.50% 8.16% 8.68% 8.03% 9.75% 8.38%

89.89% 89.59% 90.19% 92.30% 92.80% 91.47% 93.12% 92.50% 91.84% 91.32% 91.97% 90.25% 91.62%

Transfer O&D

1.

1.6 1.

1.2 1.0 0.

0.6 0.

0.2 0 1

2

6

10

11

2006

In millions

12

Transfer O&D

1.

1.6 1.

1.2 1.0 0.

0.6 0.

0.2 0 1

2

6

10

11

12

Per area: Europe vs. Overseas

2006

% of total

Total commercial passengers

16 666 522

100.00%

Europe

13 741 317

82.45%

of which EU

11 760 414

70.56%

Non EU

1 980 903

11.89%

Overseas

2 925 205

17.55%

of which Africa

1 748 532

10.49%

North America

788 812

4.73%

Middle East

183 000

1.10%

Far East

47 859

0.29%

Central & South America

157 002

0.94%

14

1 . %

2. %

Europe Overseas

BRUTRENDS 06

PASSENGERS

Per area: Intra-European traffic 2005

2006 769 945

12.22%

➜

Great Britain & Ireland

1 645 425

1 584 660

-3.69%

Mediterranean countries

6 922 932

6 979 089

0.81%

Scandinavia

1 138 450

1 194 174

4.89%

➜

West & Central European countries 2 984 891

3 220 961

7.91%

➜

686 127

➜

Eastern European countries

2.77%

➜

Intra-Eur. commercial passengers 13 377 825 13 748 829

'06 vs '05

➜

.60% 2 . %

11. %

.6 %

0. 6%

Transit not included

Eastern European countries Great Britain & Ireland Mediterranean countries Scandinavia West & Central European countries

Per area: Overseas traffic 2006

'06 vs '05

2 875 272

6.48%

Africa

1 623 726

1 744 499

7.44%

North America

759 772

763 640

0.51%

Middle East

147 325

163 828

11.20%

Far East

9 173

Transit not included

160 208

157 475

-1.71%

➜

. %

26. 6%

➜

60.6 %

➜

Central & South America

45 830 399.62%

1. % . 0%

➜

Overseas commercial passengers 2 700 204

➜

2005

➜

Africa North America Middle East Far East Central & South America

BRUTRENDS 06

15

PASSENGERS

Per area: EU vs. non-EU

2006

% of total

Total commercial passengers

16 666 522

100.00%

EU

11 760 414

70.56%

Non-EU

4 906 108

29.44%

of which Europe non-EU

1 980 903

11.89%

2 925 205

17.55%

Overseas

2 . %

0. 6%

EU

Total

EU

Non-EU

Non-EU

Total comm. pass.

16 666 522

11 760 414 70.56%

4 906 108 29.44%

On sched. flights

13 642 482

10 169 077 74.54%

3 473 405 25.46%

On non-sched. flights 3 024 040

1 591 337 52.62%

1 432 703 47.38%

Per area: EU vs. non-EU (evolution) Commercial passengers evolution (in millions)

Total

1995 12.5

EU

Non-EU

8.7

3.8

In millions 2 21.6 20.0

20

1996

13.4

9.2

4.1

1997

15.9

11.4

4.6

1998

18.5

13.1

5.4

1999

20.0

13.8

6.2

2000

21.6

15.1

6.5

2001

19.6

13.8

5.8

2002

14.4

10.4

4.1

EU

2003

15.2

10.8

4.3

Non-EU

2004

15.6

10.9

4.7

2005

16.1

11.1

5.0

2006

16.7

11.8

4.9

16

1 .

1 12.

1 .

11.

10 .

.2

.

.1

0

1 .6

1 .

.6

1 .1

.

1 .

1 .1

1 .

1 .6 1 . 1 .2

16.1

16.

11.1 11.

10. 10. 10.

6.2

6.

. .1

.

.

.0

.

1 1 6 1 1 1 2000 2001 2002 200 200 200 2006

Total

BRUTRENDS 06

PASSENGERS

Per area: Schengen vs. non-Schengen

2006

Total commercial passengers

% of total

16 666 522

100.00%

Schengen

9 333 243

56.00%

Non-Schengen

7 333 279

44.00%

of which Europe non-Schengen

4 408 074

26.45%

2 925 205

17.55%

Overseas

Total

Schengen

.00%

6.00%

Schengen

Non-Schengen

Total comm. pass.

16 666 522

On sched. flights

13 642 482

7 828 593 57.38%

5 813 889 42.62%

On non-sched. flights 3 024 040

1 504 650 49.76%

1 519 390 50.24%

Non-Schengen

9 333 243 56.00% 7 333 279 44.00%

Top ten intra-European destinations

2005

2006

'06 vs '05

London

920 974

865 534

-6.02%

Madrid

637 384

658 064

3.24%

Barcelona

537 068

520 741

-3.04%

Milan

472 363

498 730

5.58%

Frankfurt

437 737

460 345

5.16%

Rome

443 870

458 187

3.23%

Lisbon

391 581

413 264

5.54%

Top 10

Copenhagen

397 135

405 996

2.23%

Other

Antalya

411 720

372 852

-9.44%

Vienna

329 882

355 829

7.87%

➜

6 . %

➜

➜

➜

➜

➜

➜

➜

➜

BRUTRENDS 06

4 979 714

➜

Total comm. pass.

6. %

5 009 542

17

PASSENGERS

Top ten Overseas destinations

➜

.2 %

➜

. 6%

➜

➜ ➜ Top 10 Other

➜

361 038 -5.72% 185 448 9.02% 155 855 -6.72% 155 118 1.61% 152 874 -0.85% 139 018 5.33% 126 769 -3.79% 120 703 14.48% 118 315 -0.16% 115 903 32.51% 1 631 041

➜

382 929 170 112 167 088 152 664 154 181 131 984 131 768 105 432 118 505 87 468 1 602 131

'06 vs '05

➜

New York Monastir Hurghada Djerba Casablanca Chicago Tel Aviv Kinshasa Atlanta Marrakech Total comm. pass.

2006

➜

2005

➜

Top ten peak days vs. lowest days Peak days

Total passengers

30 Jun 2006 14 Jul 2006 28 Apr 2006 3 Jul 2006 15 Sep 2006

64 290 62 705 62 312 61 203 61 122

Peak days

17 Jul 2006 29 Jul 2006 28 Jun 2006 10 Jul 2006 22 Sep 2006

Total passengers

60 799 60 567 60 539 60 289 60 216

Lowest days

Total passengers

25 Dec 2006 31 Dec 2006 01 Jan 2006 14 Jan 2006 04 Feb 2006

17 220 21 302 23 707 23 968 24 379

Lowest days

Total passengers

28 Jan 2006 21 Jan 2006 25 Nov 2006 02 Dec 2006 09 Dec 2006

24 659 24 993 26 104 26 310 26 577

Number of passengers per hour Average on a yearly basis

In a peak, low and average month

Average 2006 000

00

00

000 00

000

000

2 00

2 00

2 000

2 000

1 00

1 00 1 000

1 000

00

00 0

18

0

0 1 2 6 10 11 12 1 1 1 16 1 1 1 20 21 22 2

0 1 2 6 10 11 12 1 1 1 16 1 1 1 20 21 22 2

Peak (July)

Average (April)

Lowest (January)

BRUTRENDS 06

PASSENGERS

Average passenger number per commercial aircraft movement Location

Average

Location

Average

Location

Average

London Heathrow

143.41

Amsterdam

108.94

Barcelona

88.59

Tenerife Reina Sofia 137.68

Malaga

108.75

Milan Malpensa

85.59

London Gatwick

129.66

Paris Ch. de Gaulle 104.03

Berlin Tegel

83.81

London Stansted

123.39

Manchester

101.67

Düsseldorf

82.98

Palma Mallorca

118.21

Madrid

100.42

Stockholm

77.02

Paris Orly

111.50

Milan Linate

96.72

Munich

76.09

Frankfurt

110.31

Rome Fiumicino

93.10

BRUSSELS

71.54

Berlin Schönefeld

109.04

Lisbon

88.73

Vienna

69.28

Source: ACI 2006

Map of Brussels Airport N VILVOORDE

MELSBROEK

STEENOKKERZEEL

MACHELEN

DIEGEM ERPS-KWERPS

ZAVENTEM

BRUTRENDS 06

KORTENBERG

19

CARGO

Cargo per month in tons Month 1

2

3

4

5

6

7

8

9

10

11

12

Total

2005 54 559 55 590 63 442 61 258 55 829 58 023 58 887 51 510 60 006 60 831 61 559 61 325 702 819 2006 55 222 56 370 66 063 60 864 57 596 57 650 55 324 54 203 61 155 63 908 67 466 63 739 719 561

In tons 0 000 60 000 0 000 0 000 0 000 20 000 10 000 0

1

2

200

6

10

11

12

2006

Evolution (1996-2006)

Total cargo (tons) % vs. previous year

In tons 00 000

1996

464 277

1997

531 011

14.37%

600 000

1998

595 395

12.12%

00 000

1999

674 837

13.34%

00 000

2000

687 385

1.86%

00 000

2001

583 729

-15.08%

200 000

2002

536 826

-8.04%

100 000

2003

607 136

13.10%

0

2004

664 375

9.43%

2005

702 819

5.79%

2006

719 561

2.38%

20

00 000

1 6 1 1 1 2000 2001 2002 200 200 200 2006

BRUTRENDS 06

CARGO

Per area: Europe vs. Overseas

In tons

% of total

Total cargo

719 561

100.00%

Europe

285 361

39.66%

of which EU

247 259

34.36%

38 102

5.30%

434 200

60.34%

68 512

9.52%

117 686

16.36%

88 811

12.34%

158 434

22.02%

757

0.11%

Non-EU Overseas

of which Africa

North America

Middle East

Far East

Central & South America

.66%

60. %

Europe Overseas

2006

'06 vs '05

281 766

285 361

1.28%

West & Central European countries 75 144

81 896

8.99%

➜

100 875

100 842

-0.03%

➜

Great Britain & Ireland

51 733

48 585

-6.09%

➜

Scandinavia

27 344

31 384

14.77%

Eastern European countries

26 670

22 654

-15.06%

➜

Intra-European cargo in tons Mediterranean countries

➜

2005

➜

Per area: Europe . % 11.00%

2 . 0%

1 .0 %

. %

West & Central European countries Mediterranean countries Great Britain & Ireland Scandinavia Eastern European countries

BRUTRENDS 06

21

CARGO

2006

06 vs '05

421 053

434 200

3.12%

61 098

68 512

12.13%

➜

134 522

117 686

-12.52%

➜

Middle East

78 481

88 811

13.16%

➜

Far East

146 580

158 434

8.09%

372

757

103.49%

Overseas cargo in tons Africa North America

Central & South America

0.1 %

1 . %

6. %

➜

➜

2005

➜

Per area: Overseas

2 .10% 20. %

Africa North America Middle East Far East Central & South America

Per area: EU vs. non-EU

2005 2006 '06 vs '05 Market share

in 2006 702 819

719 561

2.38%

100.00%

EU

243 372

247 259

1.60%

34.36%

non-EU

459 447

472 302

2.80%

65.64%

Overseas

➜

6 .6 %

38 102

-0.76%

5.30%

421 053

434 200

3.12%

60.34%

➜

38 394

➜

of which Europe non-EU

➜ ➜

Total cargo in tons

. 6%

EU Non-EU

All cargo figures are subject to audit

22

BRUTRENDS 06

CARGO

Top ten intra-European destinations 1.89% 20.27% 2.76% -15.05% 5.23% 3.02% -1.71% 7.01% 73.31% 17.32%

. %

6. %

➜

29 612 23 997 20 201 18 533 13 520 12 271 11 192 10 931 10 662 10 174 161 093

➜

Nottingham 29 064 Milan 19 953 Cologne 19 658 London 21 816 Copenhagen 12 848 Rome 11 911 Madrid 11 387 Athens 10 215 Basel Mulhouse 6 152 Vienna 8 672 Total commercial cargo 151 676

'06 vs '05

➜ ➜ ➜

Total cargo in tons 2006

➜ ➜

Total cargo in tons 2005

➜ ➜ ➜

Top 10 Rest

Top ten Overseas destinations

.6 %

➜

-7.98% 1.16% 27.83% 24.56% -8.36% 20.27% -15.14% 92.27% 40.36% 2.73%

➜

63 068 51 933 51 188 38 180 26 086 21 758 20 892 20 450 18 324 16 550 328 429

➜

New York 68 537 Singapore 51 337 Seoul Incheon Intern 40 045 Riyadh 30 653 Hong Kong 28 467 Lagos 18 091 Taipei 24 619 Addis Ababa Bole 10 636 Dubai 13 055 Jeddah 16 110 Total commercial cargo 301 550

2 . 6%

'06 vs '05

➜ ➜ ➜

Total cargo in tons 2006

➜

Total cargo in tons 2005

Top 10

➜ ➜ ➜

Rest

Top ten peak days vs. lowest days Peak days

Cargo (tons)

09 Nov 2006 10 Nov 2006 02 Mar 2006 21 Sep 2006 13 Dec 2006

BRUTRENDS 06

3 421 3 133 2 774 2 763 2 730

Peak days

Cargo (tons)

01 Apr 2006 14 Dec 2006 23 Feb 2006 07 Dec 2006 23 Nov 2006

2 719 2 687 2 660 2 648 2 647

Lowest days Cargo (tons)

Lowest days Cargo (tons)

25 Dec 2006 01 Jan 2006 29 May 2006 10 Jul 2006 31 Jul 2006

09 Jan 2006 01 May 2006 18 Sep 2006 16 Jan 2006 24 Jul 2006

633 813 862 868 870

886 912 913 938 944

23

OTHER STATS

City-Airport access by car Number of cars parked at the passenger car parks

2004

2005

2006

January

137 842

152 448

143 762

February

145 224

148 388

134 580

March

163 575

168 510

165 273

April

190 761

188 041

181 016

May

196 562

192 020

189 079

June

204 493

205 250

199 266

July

259 895

261 642

248 742

August

259 479

251 614

244 139

September

223 164

222 726

219 777

October

194 886

179 039

180 679

November

160 407

151 462

156 369

December

151 747

143 653

149 176

2 288 035

2 264 793

2 211 858

Total

00 000 2 0 000 200 000 1 0 000 100 000

1

2

6

10

11

12

200 200 2006

Remote staff car parks not included.

Source: Interparking, Q-Park Car Hotel

Airport access by railway Number of passengers travelling by train to/from Brussels Airport

Breakdown per day of the week 2006 Sundays 1 %

2 1 1

2 00 000 2 00 000

Saturdays 10%

2 2 2 1

2 00 000

Tuesdays 1 %

2 11 1

2 00 000 2 1 0

2 200 000 2 100 000

Mondays 16%

Fridays 16%

2 0 6

2 000 000

Thursdays 16%

1 00 000

Wednesdays 1 %

1 00 000 2002

200

200

200

2006

Source: Belgian Rail NMBS / SNCB

24

BRUTRENDS 06

OTHER STATS

Airport access by bus Average number of daily bus movements to/from Brussels Airport

2003 2004 2005

2006

0 000

2 2 0 000

Weekdays 526 409 386 474

00 000

2 000 000

Saturdays

1 0 000

138

185

230

206

2 0 000

Sundays 92

163

213

189

200 000

1 2 0 000

1 0 000

1 000 000

Number of passengers travelling by bus to/from Brussels Airport

2003 2004 2005 Zaventem-Roodebeek (359)

Zaventem-Vilvoorde (281) + Zaventem-Mechelen (282)

2006

00 000

0 000 0

2 0 000 200

200

200

2006

0

Zaventem-Roodebeek

124 787 146 685

172 835

Zaventem-Jette + Zaventem-Merchtem

187 180

Zaventem-Vilvoorde + Zaventem-Mechelen

23 898

Haacht-Brussels-Haacht

28 363 33 355 35 524

Haacht-Brussels-Haacht (272) 50 945 55 430

64 743

Druivenlijn (830) Groenendaal-Tervuren-Zaventem-Cargo (available since 01/03/2004)

27 274 58 291

Airport Line

0 000

100 000

28 805 34 734 31 173 31 745

Zaventem-Jette (820) + Zaventem-Merchtem (821)

1 00 000

16 659

Druivenlijn (available since 01/0 /200 )

63 260

Airport Line

299 668 314 000 1 604 194 2 088 798

Source: De Lijn Vlaams-Brabant, MIVB/STIB

Airport access by taxi Number of taxi movements per month (in thousands) 0

Number of taxi movements per year (in thousands)

1000 6 .

0

00 60 0

600

6 0

606

0

0

00 0 20

1

2

2002 200

200 200

6

2006

10

11

12

200

61

2002

200

0

200

10

20

200

2006

Number of taxi movements per year (in thousands) Number of passengers travelling to or from Brussels Airport per year (in thousands)

The figures are an extrapolation of the data provided by S.C.A. Taxis Autolux

BRUTRENDS 06

25

OTHER STATS

In-flight catering Number of meals per year (in thousands)

2002 2003

2004

2005

2006

LSG

4 800

5 432

5 717

5 687

5 656

Aviapartner

2 899

2 445

2 568

2 465

2 489

Sabena Catering as from 01.01.2002 to 09.07.2002 LSG Sky Chefs Belgium as from 10.07.2002 to 31.12.2002

Source: Aviapartner, LSG SkyChefs Belgium

1 000 12 000 10 000 000 6 000 000 2 000 0

2001

2002

200

200

200

2006

LSG Aviapartner

LSG

Aviapartner

22% %

62% % Scheduled Non-scheduled

26

BRUTRENDS 06

OTHER STATS

Law enforcement Passengers denied entrance

Passenger requests for political asylum

000 2 000

1 000 0

1 1 2 1

1 0 2

1 000

1 01

1 20

2002

200

200

200

2006

Repatriated passengers

1

6

16

2 6

2002

0

2002

200

200

200

200

200

6

200

2

2006

000 6 000 000 000 000 2 000 1 000 0

001

26

0

1

2002

200

200

200

20 1

2

1 11

10

10 2

2

0 2002

200

200

2006

Number of stolen vehicles 10

2 .

2006

Number of seized false or forged passports

Seized drugs in kilograms 00 00 00 600 00 00 00 200 100 0

2 0

0

10 000 000 000 000 6 000 000 000 000 2 000 1 000 0

620

00

200

2006

2002

200

200

200

2006

Pickpockets: number of reported cases 00 00

1

0

00 200

20

1

100 0 2002

200

200

200

2006

Source: Federal Police

BRUTRENDS 06

27

OTHER STATS

Custom clearances Number of import documents

Number of export documents

0 000 000 0 000

60 000

2 000

0 000

0 000

20 000 1 000 10 000 Month 1

0 000 2

2002 200

6

200 200

10

11

12

2006

20 000 Month 1

2

2002 200

VAT documents issued to passengers

200 200

6

10

11

12

2006

Source: Ministry of Finance

11 000 000 000 2 000 Month 1

2

2002 200

200 200

6

10

11

12

2006

Passenger profile Age

Sex

Male Female

Purpose

Class

28

Frequency 1-2 return flights/year 3-10 return flights/year 10+ return flights/year

18-24 years 15% 15% 35-34 years 27% 27% 34-44 years 22% 22% 19% 45-54 years 19% 12% 55-64 years 12% 65+ years 6%6%

Tourism Business First1%1% Business 6%6% Economy 19% Charter 19%

38%

38% 41% 41%

22% 22%

Group type

56% 56% 44% 44% 52% 52% 48% 48%

Alone Family Family with child(ren) Group

29% 29% 16% 16% 5%5%

Nationality

EU International

50% 50%

84% 84% 16% 16%

74% 74%

BRUTRENDS 06

OTHER STATS

Employment at Brussels Airport

Per type of activity

2005

2006

783 71 2 790 477 596 108 14 250 3 845 432 1 302 65 23 2 901 187 280 1 939 1 050 249 1 262 450 713 46 58

773 71 3 106 574 585 10 16 267 4 103 394 1 286 86 21 2 785 188 200 1 776 1 150 239 1 249 489 752 48 54

19 891

20 222

Belgocontrol Aircraft fueling Airlines Car rental, taxis, parking, train Catering Computer technology Currency exchange & banks Customs Express courier Food & beverage Freight forwarders General Sales Agents Government agencies (incl.CAA) Handling Hotel Mail & remail Maintenance Military Others Security Shopping The Brussels Airport Company Tourism Trucking Total

Top 10 - Number of staff

1 Brussels Airlines 2 DHL Aviation 3 Aviapartner Belgium 4 Flightcare 5 Belgian Air Force 15째 wing Luchttransport 6 Sabena Technics 7 Belgocontrol 8 Securair 9 The Brussels Airport Company 10 Fedex Express

Per area

2005

2006

15th Wing Canac Cargo General Aviation North South Technics North Technics South Terminal

1 050 890 3 414 125 1 405 22 3 236 1 634 8 115

1 150 866 4 036 138 1 375 20 3 407 1 309 7 921

19 891

20 222

Total

Total number of companies surveyed: 261 VILVOORDE

15th WING

STEENOKKERZEEL

MACHELEN NORTH CARGO

RA

PIE

RB TERMINAL PIE

DIEGEM

GENERAL AVIATION

TECHNICS NORTH

TECHNICS SOUTH

ZAVENTEM

BRUTRENDS 06

CANAC

PIER C

ERPS-KWERPS SOUTH

KORTENBERG

29

TITEL

For continuous updates please consult our website www.brusselsairport.be

This brochure was prepared by The Brussels Airport Company - Corporate Communications t +32(0)2 753 43 02 f +32(0)2 753 43 05 info@brusselsairport.be

Design BBC Photography Tom D'Haenens

Publisher Jan Van der Cruysse The Brussels Airport Company Brussels Airport BE-1930 Zaventem

All data may be copied provided Brussels Airport is acknowledged as the source.

30

BRUTRENDS 06