BRUtrends 2007

TITEL

Brutrends 2007

www.brusselsairport.be

CONTENTS

02 Movements

20 Cargo

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

Per month (2006-2007) Evolution (1993-2007) 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 (2006-2007) 20 Evolution (1997-2007) 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 (2006-2007) Evolution (1991-2007) 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 07

24 Other stats 24 City-Airport access by car 24 25 26 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

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 2007 19 427 18 849 21 817 21 101 23 546 23 456 23 649 22 432 23 745 23 874 22 327 20 143 264 366

2 000 20 000 1 000 10 000 000 0

1 200

2

7

10

11

12

2007

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

0 00

1993

211

1998

300

2003

252

1994

226

1999

314

2004

252

1995

245

2000

326

2005

253

1996

264

2001

305

2006

255

1 0

1997

277

2002

257

2007

264

100

2 0 200

0 0

1 1 1 1 7 1 1 2000 2001 2002 200 200 200 200 2007

BRUTRENDS 07

MOVEMENTS

Per type of traffic Scheduled passenger flights (in thousands)

Non-scheduled passenger flights (in thousands)

00

2

2 0

2 0.2

200 1 .2

201.2

2 7.

2 .

20. 20.

2 .

20

20 .

1 .7 1 7. 1 .

1 .

1 . 1 7.

1 .

17.

22.2

2 .0 20.

20.1

20.

21.0

20. 20.

1 .

1

1 0 10

100

0 0

1 1 1 7 1 1 2000 2001 2002 200 200 200 200 2007

0 1 1 1 7 1 1 2000 2001 2002 200 200 200 200 2007

Cargo flights (in thousands)

General aviation (in thousands)

0

20 2 .2 2 .

2

2 . 2 .

22.7 20.7

22

21.7

2

2 . 2 .7 2 . 2 .7

1

20 1

1 .

1 .

1 .

1 .2

1 .

1 .

1

1 .2

12.1

1 .

17.

1 .

12

10

10

0

1 1 1 7 1 1 2000 2001 2002 200 200 200 200 2007

Military flights (in thousands) 10

.1

.1

.7

0

1 1 1 7 1 1 2000 2001 2002 200 200 200 200 2007

Market share of different traffic types 2006

.1

7.

7.2

. 0%

7.

.

.

.

.

.

2007

2. %

. %

. 2%

2. %

. %

.7

7. %

7.7 %

2

7 . %

7 . %

0 1 1

1 7

1

1

2000

2001

2002 200

200

200 200

2007

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

BRUTRENDS 07

MOVEMENTS

Total number of flights

% of total

240 585

100.00%

Europe

209 094

86.91%

of which EU

183 013

76.07%

Non-EU

26 081

10.84%

Overseas

31 491

13.09%

of which Africa

15 799

6.57%

North America

7 137

2.97%

Middle East

4 307

1.79%

Far East

3 535

1.47%

Central & South America

713

0.30%

2007

'07 vs '06

209 094

2.52%

➜

Per area: Europe vs. overseas

Total commercial flights

1 .0 %

. 1% Europe Overseas

Per area: Europe

2006 65 697

68 732

4.62%

➜

Mediterranean countries

72 062

71 089

-1.35%

➜

Great Britain & Ireland

33 119

32 955

-0.50%

Scandinavia

19 596

20 392

4.06%

➜

Eastern European countries

13 474

15 926

18.20%

➜

West & Central European countries

➜

Intra-European commercial flights 203 948

7. 2% .7 % 2. 7%

1 .7 %

. %

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

BRUTRENDS 07

MOVEMENTS

Per area: overseas 2007

07 vs '06

27 924

31 490

12.77%

Africa

14 393

15 798

9.76%

North America

6 353

7 137

12.34%

Middle East

3 487

4 307

23.52%

Far East

3 004

3 535

17.68%

687

713

3.78%

Central & South America

11.2 %

2.27%

1 . % 0.17%

➜

➜

➜ ➜ ➜

Overseas commercial flights

➜

2006

➜

22. %

Africa North America Middle East Far East Central & South America

Per area: EU vs. non-EU

Total number

% of total

Total commercial flights

240 584

100.00%

EU

183 013

76.07%

Non EU

57 571

23.93%

of which Europe Non EU

26 081

10.84%

31 490

13.09%

Overseas

Total Total comm. flights

Passenger flights

Scheduled

Non-Scheduled

Cargo flights

BRUTRENDS 07

EU

Non-EU

240 584

183 013 76.07%

57 571

23.93%

215 875

169 458 78.50%

46 417

21.50%

195 351

157 810 80.78%

37 541

19.22%

20 524

11 648 56.75%

8 876

43.25%

24 709

13 555 54.86%

11 154

45.14%

2 . %

7 .07%

EU Non-EU

MOVEMENTS

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

Commercial traffic evolution (in thousands of flights)

00

EU

Non-EU

Total

1997

204

51

255

2 0

1998

221

56

277

200

1999

232

61

293

1 0

2000

242

63

305

100

2001

226

61

287

2002

184

53

237

2003

175

56

231

2004

176

55

231

Total

2005

176

55

231

EU

2006

179

53

232

Non-EU

2007

183

58

241

0 0

277

2

2 221

20

1

2 2

1

0 2 7 2 2

22

1

2 7 2 1

2 1

2 1

2 2

2 1

1 17

17

17

17

1

1 7 1 1 2000 2001 2002 200 200 200 200 2007

Per area: Schengen vs. non-Schengen

Total number

% of total

Total commercial flights

240 584

100.00%

Schengen

135 083

56.15%

131 418

54.62%

3 665

1.52%

105 501

43.85%

74 011 31 490

30.76% 13.09%

of which Schengen EU

Schengen non-EU

Non-Schengen of which Europe non Schengen

Overseas

Total

Schengen

Total comm. flights

240 584

135 083 56.15%

105 501

43.85%

Passenger flights

215 875

124 538 57.69%

91 337

42.31%

195 351

113 631 58.17%

81 720

41.83%

20 524

10 907 53.14%

9 617

46.86%

24 709

10 545 42.68%

14 164

57.32%

Scheduled

Non-Scheduled Cargo flights

. %

.1 %

Schengen Non-Schengen

non-Schengen

BRUTRENDS 07

MOVEMENTS

Top ten intra-European passenger destinations

Total number of flights 2006

12 644

-4.61%

Frankfurt

6 765

6 828

0.93%

Munich

6 885

6 815

-1.02%

Madrid

6 665

6 639

-0.39%

Milan (MXP, LIN, BGY)

6 074

6 166

1.51%

➜

Vienna

5 332

5 966

11.89%

Berlin (SXF, THF, TXL)

4 415

5 396

22.22%

Copenhagen

4 962

5 362

8.06%

Barcelona

4 575

5 016

9.64%

Rome (CIA, FCO)

5 192

5 007

-3.56%

➜

64 120

65 839

2.68%

➜

. %

➜

Rest

➜ ➜

Top 10

➜

Total commercial pax

.1 %

➜

13 255

➜

'07 vs '06

➜ ➜

London (LHR, LGW, LCY, LTN, STN)

Total number of flights 2007

Top ten intra-European cargo destinations Total number of flights 2006

Total number of flights 2007

East Midlands

1 714

1 682

-1.87%

➜

London (LHR, LGW, LCY, LTN, STN)

1 307

1 350

3.29%

➜

Cologne

1 281

1 032

-19.44%

968

984

1.65%

Leipzig

56

843

1405.36%

Madrid

625

628

0.48%

➜

Basel

602

599

-0.50%

➜

Barcelona

569

566

-0.53%

➜

Istanbul

364

533

46.43%

Moscow (DME, SVO)

513

525

2.34%

7 999

8 742

9.29%

BRUTRENDS 07

. 2%

➜ ➜

Rest

➜ ➜

Top 10

➜

Total commercial cargo

. %

➜

Milan (MXP, LIN, BGY)

'07 vs '06

MOVEMENTS

Top ten overseas passengers destinations

Total number of flights 2007

'07 vs '06

New York (JFK, EWR)

2 193

2 564

16.92%

Casablanca

1 625

1 717

5.66%

Monastir

1 311

1 308

-0.23%

Tel Aviv

1 125

1 232

9.51%

Djerba

1 143

1 113

-2.62%

Hurghada

987

1 057

7.09%

Marrakech

868

957

10.25%

Chicago

765

728

-4.84%

Washington

730

728

-0.27%

Atlanta

726

721

-0.69%

11 473

12 125

5.68%

➜

. %

. 7%

➜

➜ ➜

➜ Rest

➜

Top 10

➜ ➜ ➜

➜

Total commercial pax

➜

Total number of flights 2006

Top ten overseas cargo destinations

Total number of flights 2006

Casablanca

551

912

65.52%

Seoul

841

895

6.42%

New York (JFK, EWR)

825

883

7.03%

Riyadh

623

802

28.73%

Singapore

785

746

-4.97%

Addis Ababa

650

724

11.38%

Rest

Jeddah

327

554

69.42%

Top 10

Tel Aviv

514

513

-0.19%

Hong Kong

529

493

-6.81%

Taipei

366

450

22.95%

5 460

6 060

10.99%

➜ ➜

➜ ➜

'07 vs '06

➜ ➜

.27%

➜

➜

➜ ➜

1.7 %

➜

Total commercial cargo

Total number of flights 2007

BRUTRENDS 07

MOVEMENTS

Top ten peak days vs. lowest days Peak days

Peak days

Movement

21 Jun 2007 29 Jun 2007 27 Jun 2007 05 Sep 2007 14 Sep 2007

Movements

12 Sep 2007 27 Apr 2007 28 Jun 2007 25 May 2007 07 Sep 2007

921 914 914 904 898

897 897 889 887 885

Lowest days

01 Jan 2007 25 Dec 2007 13 Apr 2007 20 Jan 2007 27 Jan 2007

Movements

281 290 362 405 410

Lowest days

Movements

31 Dec 2007 13 Jan 2007 03 Feb 2007 17 Mar 2007 10 Mar 2007

411 423 423 429 447

Number of movements per hour Average on a yearly basis

In a peak, low and average month

0

70

0

0 0

0

0

0 0

20

20

10 0

10

0 1 2 7 10 11 12 1 1 1 1 17 1 1 20 21 22 2

0

0 1 2 7 10 11 12 1 1 1 1 17 1 1 20 21 22 2

Lowest (December)

Average 2007

Average (April)

Peak (July)

Day vs. night

Day 2 000

200 2007

20 000

1 000

1

2

7

10

11

12

Night

Day

2006

2007

230 011

239 266

Night

24 761

Total

254 772

25 100* 264 366

'07 vs '06 4.02% 1.37% 3.77%

Day traffic: 6.00 - 22.59 hours Night traffic: 23.00 - 5.59 hours *Including 203 helicopter flights

000

200 2007

2 00 2 000 1 00

1

2

BRUTRENDS 07

7

10

11

12

MOVEMENTS

Per aircraft size

2006

2007

32 593

35 194

7.98%

Commercial aircraft occupying

174 265

181 500

4.15%

2 parking stands.

Small body

25 014

23 890

-4.49%

General aviation

16 298

17 353

6.47%

6 602

6 428

-2.64%

254 772

264 365

3.77%

Wide Body Narrow body

Military Total

'07 vs '06

Wide-body aircraft:

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

2006

2007

'07 vs '06

00 000 2 0 000

1

8

4

-50.00%

2

28

30

7.14%

3

288

215

-25.35%

100 000

4

48

32

-33.33%

0 000

5

254 400

264 084

3.81%

0

Total number of flights 254 772

264 365

3.77%

200 000 1 0 000

1

2

200 2007

New categories (from 2001) Category

2006

2007

'07 vs '06

1 0 000

1

3 643

3 383

-7.14%

120 000

2

72 873

70 064

-3.85%

3

141 347

151 411

7.12%

4

36 909

39 507

Total number of flights 254 772

264 365

7.04% 3.77%

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

1

2

200 2007

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

The lower the category, the noisier the aircraft.

10

BRUTRENDS 07

MOVEMENTS

Noise quota survey Winter 2006-2007

1 000 00

Weekly

0 20 2 7 7

01 71 1 01

2

1 7

7 17

Noise quota

00

Noise quota 00 0 000

Quota limit

2 000 20 000 1 000

00

10 000

200

000

0

Cumulative

0 7 0 1 2 1 2 7 10 11 Week Week 200 2007

0

7 0 1 2 1 2 7 10 11 Week Week 200 2007

Summer 2007

1 000 00

Weekly

7

7

2 11

2 0 00

7

1 10

7 1

2 2 0 21 1 00 2 00

Noise quota

Noise quota 000

Cumulative Quota limit

0 000 0 000

00

20 000

00

10 000

200 0

1 1 1 17 1 1 20 21 22 2 2 2 2 27 2 2 0 1 2 7 0 0 1 2 Week

0

1 1 1 17 1 1 20 21 22 2 2 2 2 27 2 2 0 1 2 7 0 1 2 Week

Winter 2007-2008

1 7

00

1 000

Weekly

21 7 0 7

17 7

Noise quota

00

Noise quota 000

Cumulative Quota limit

0 000 2 000 20 000 1 000

00

10 000

200 0

000 7 0 1 2 1 2 7 10 11 12 Week Week 2007 200

BRUTRENDS 07

0

7 0 1 2 1 2 7 10 11 12 Week Week 2007 200

11

PASSENGERS

Passengers per month Month 1

2

3

4

5

6

7

8

9

10

11

12

Total

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 2007 1 039 367 1 063 449 1 335 135 1 491 602 1 591 972 1 641 248 1 898 849 1 798 580 1 762 444 1 622 044 1 368 955 1 262 973 17 876 618

In millions 2.0 1.

1.

1.

1.2 1.0 0.

0.

0.

0.2 0

1

2

200

7

10

11

12

2007

Evolution (1991-2007) Commercial passengers (in millions)

1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007

12

Europe 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 14.5

Overseas 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 3.3

Total 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 17.8

In millions 2 21.

20.0

20

1 .

1 .

1 10

.2

.

.2 7.

10.0 .2

11.2 .

12.

1 .

1 .

12.

10.2

11.1

1 .7 17.

1 .2

1 .

1 .

12.

1 .2 1 .

1 .1 1 .

17.

1 .

1 .0 1 .1 1 . 1 .7

.1 . . .

2. .

2. 2. .0 1. 2.1 2. 2.7 1.

1.

1.

1.

0

1 1 1 2 1 1 1 1 1 7 1 1 2000 2001 2002 200 200 200 200 2007

Europe Overseas Total

BRUTRENDS 07

PASSENGERS

Per type of traffic

2007 % difference

2006 Total passengers on board 16 707 892

17 876 618

7.00%

100.00%

Commercial passengers

16 666 522

17 838 214

7.03%

99.79%

of which Local passengers 15 271 803

16 697 872

9.34%

93.41%

78 027

97 830

25.38%

0.55%

1 316 692

1 042 512

-20.82%

5.83%

Non-commercial passengers

41 370

38 404

-7.17%

0.21%

of which General Aviation

40 682

37 445

-7.96%

0.21%

688

959

39.39%

0.01%

Transit

Transfer

Market share 2007

Military

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 2006

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

2007 . 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 07

1. 2%

. 0%

O&D Transfer & transit

13

PASSENGERS

Transfer and transit vs. O&D (continued)

Transfer

Month & transit O&D 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006

% Transfer % & transit O&D

2006

In millions

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

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

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

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

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

2006 Total

1 400 615

15 307 277

8.38%

91.62%

2007 1 2007 2 2007 3 2007 4 2007 5 2007 6 2007 7 2007 8 2007 9 2007 10 2007 11 2007 12 2007 Total

81 466 70 033 98 182 82 657 85 452 104 338 105 197 112 009 113 894 109 748 83 093 98 197 1 144 266

957 901 993 416 1 236 953 1 408 945 1 506 520 1 536 910 1 793 652 1 686 571 1 648 550 1 512 296 1 285 862 1 164 776 16 732 352

7.84% 6.59% 7.35% 5.54% 5.37% 6.36% 5.54% 6.23% 6.46% 6.77% 6.07% 7.78% 6.40%

92.16% 93.41% 92.65% 94.46% 94.63% 93.64% 94.46% 93.77% 93.54% 93.23% 93.93% 92.22% 93.60%

Transfer & transit O&D

1.

1.

1.

1.2 1.0 0.

0.

0.

0.2 0 1

2

7

2007

In millions

10

11

12

Transfer & transit O&D

1.

1.

1.

1.2 1.0 0.

0.

0.

0.2 0 1

2

7

10

11

12

Per area: Europe vs. overseas

2007

% of total

Total commercial passengers

17 838 214

100.00%

Europe

14 456 925

81.04%

of which EU

12 235 290

68.59%

Non EU

2 221 635

12.45%

Overseas

3 381 289

18.96%

of which Africa

1 919 425

10.76%

North America

925 425

5.19%

Middle East

212 168

1.19%

Far East

151 562

0.85%

Central & South America

172 709

0.97%

14

1 . %

1.0 %

Europe Overseas

BRUTRENDS 07

PASSENGERS

Per area: intra-European traffic 2006

2007 1 004 072

30.41%

➜

Great Britain & Ireland

1 584 660

1 524 286

-3.81%

Mediterranean countries

6 979 089

7 132 696

2.20%

Scandinavia

1 194 174

1 229 407

2.95%

➜

West & Central European countries 3 220 961

3 546 940

10.12%

➜

769 945

➜

Eastern European countries

5.01%

➜

Intra-Eur. commercial passengers 13 748 829 14 437 401

'07 vs '06

➜

. % 2 . 7%

10. %

. 2%

. 0%

Transit not included

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

Per area: overseas traffic 2007

'07 vs '06

3 302 983

14.88%

Africa

1 744 499

1 917 943

9.94%

North America

763 640

885 497

15.96%

Middle East

163 828

203 920

24.47%

Far East

45 830

Transit not included

172 506

9.55%

.22%

.17%

➜ ➜

157 475

.7 %

2 . 1%

123 117 168.64%

➜

Central & South America

➜

Overseas commercial passengers 2 875 272

➜

2006

➜

.07%

Africa North America Middle East Far East Central & South America

BRUTRENDS 07

15

PASSENGERS

Per area: EU vs. non-EU

2007

% of total

Total commercial passengers

17 838 214

100.00%

EU

12 235 290

68.59%

Non-EU

5 602 924

31.41%

of which Europe non-EU

2 221 635

12.45%

3 381 289

18.96%

Overseas

1. 1%

. %

EU

Total

EU

Non-EU

Non-EU

Total comm. pass.

17 838 214

12 235 290 68.59%

5 602 924 31.41%

On sched. flights

14 654 081

10 532 724 71.88%

4 121 357 28.12%

On non-sched. flights 3 184 133

1 702 566 53.47%

1 481 567 46.53%

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

Total

1996 13.4

EU

Non-EU

9.2

4.1

In millions 2 21.

20.0

20

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

2003

15.2

10.8

4.3

EU

2004

15.6

10.9

4.7

Non-EU

2005

16.1

11.1

5.0

2006

16.7

11.8

4.9

2007

17.8

12.2

5.6

16

1 .

1 .

1 .

1 1 .

11.

1 .1

1 .

1 .1

1 .

10 .2 .1 0

.

.

.2

.

1 .7

17.

11.1 11.

10. 10. 10.

12.2

1 .

1 . 1 .2

. .1

.

.7

1 .1

.0

.

.

1 1 7 1 1 2000 2001 2002 200 200 200 200 2007

Total

BRUTRENDS 07

PASSENGERS

Per area: Schengen vs. non-Schengen

2007

Total commercial passengers

% of total

17 838 214

100.00%

Schengen

9 640 476

54.04%

non-Schengen

8 197 738

45.96%

of which Europe non-Schengen

4 816 449

27.00%

3 381 289

18.96%

Overseas

Total

Schengen

. %

.0 %

Schengen

Non-Schengen

Total comm. pass.

17 838 214

On sched. flights

14 654 081

8 045 736 54.91%

6 608 345 45.09%

On non-sched. flights 3 184 133

1 594 740 50.08%

1 589 393 49.92%

Non-Schengen

9 640 476 54.05% 8 197 738 45.95%

Top ten intra-European destinations

2006

2007

'07 vs '06

799 480

-7.63%

Madrid

658 064

667 371

1.41%

Barcelona

520 741

563 324

8.18%

Milan (MXP, LIN, BGY)

498 730

512 055

2.67%

Frankfurt

460 345

487 467

5.89%

Lisbon

413 264

484 885

17.33%

Rome (CIA, FCO)

458 187

478 987

4.54%

Vienna

355 829

450 784

26.69%

Copenhagen

405 996

419 902

3.43%

Antalya

372 852

418 669

12.29%

5 009 542

5 282 924

5.46%

BRUTRENDS 07

➜

➜

Top 10 Other

➜

➜

➜

➜

➜

. %

➜ ➜

Total comm. pass.

. %

➜

865 534

➜

London (LHR, LGW, LCY, LTN, STN)

17

PASSENGERS

Top ten overseas destinations ➜ ➜ ➜ ➜

18.09% 0.44% 10.58% 11.31% -2.07% 11.21% -2.31% 7.55% 5.87% -0.11% 7.61%

.2 %

1.72%

Top 10 Other

➜

426 343 186 271 172 352 170 164 151 912 140 980 130 165 129 729 122 704 118 183 1 748 803

➜

361 038 185 448 155 855 152 874 155 118 126 769 133 248 120 625 115 903 118 315 1 625 193

'07 vs '06

➜

New York (JFK, EWR) Monastir Hurghada Casablanca Djerba Tel Aviv Chicago Washington Marrakech Atlanta Total comm. pass.

2007

➜

2006

➜ ➜

Top ten peak days vs. lowest days Peak days

Total passengers

29 Jun 2007 14 Sep 2007 16 Jul 2007 17 Sep 2007 13 Jul 2007

68 575 67 289 67 176 65 898 65 888

Peak days

Total passengers

20 Jul 2007 03 Aug 2007 27 Jul 2007 02 Jul 2007 21 Sep 2007

65 583 65 435 65 271 64 943 64 855

Lowest days

Total passengers

13 Apr 2007 25 Dec 2007 01 Jan 2007 13 Jan 2007 20 Jan 2007

19 494 20 270 22 064 24 258 24 308

Lowest days

Total passengers

27 Jan 2007 03 Feb 2007 31 Dec 2007 10 Feb 2007 14 Jan 2007

24 824 25 164 26 684 27 531 28 669

Number of passengers per hour Average on a yearly basis

In a peak, low and average month

Average 2007 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 7 10 11 12 1 1 1 1 17 1 1 20 21 22 2

0 1 2 7 10 11 12 1 1 1 1 17 1 1 20 21 22 2

Peak (July)

Average (April)

Lowest (January)

BRUTRENDS 07

PASSENGERS

Average passenger number per commercial aircraft movement Location

Average

Location

Average

Location

Average

London Heathrow

142.64

Malaga

110.77

Barcelona

93.60

London Gatwick

135.89

Paris Ch. de Gaulle 109.79

Berlin Tegel

91.81

Tenerife Reina Sofia 134.74

Amsterdam

109.48

Milan Malpensa

89.98

London Stansted

124.08

Madrid

107.48

Stockholm

87.34

Palma Mallorca

118.49

Manchester

105.71

Düsseldorf

83.51

Berlin Schönefeld

115.21

Rome Fiumicino

98.97

Munich

83.36

Paris Orly

113.45

Milan Linate

98.78

Vienna

74.17

Frankfurt

112.40

Lisbon

94.41

BRUSSELS

73.74

Source: ACI 2007

Map of Brussels Airport N VILVOORDE

MELSBROEK

STEENOKKERZEEL

MACHELEN

DIEGEM ERPS-KWERPS

ZAVENTEM

BRUTRENDS 07

KORTENBERG

19

CARGO

Cargo per month in tons Month 1

2

3

4

5

6

7

8

9

10

11

12

Total

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 2007 56 602 57 640 70 025 61 068 60 467 65 297 64 505 62 517 67 403 70 508 75 601 72 094 783 727

In tons 0 000 70 000 0 000 0 000 0 000 0 000 20 000 10 000 0

1

2

200

7

10

11

12

2007

Evolution (1997-2007)

Total cargo (in tons) % vs. previous year

In tons 00 000

1997

531 011

14.37%

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%

00 000

2002

536 826

-8.04%

200 000

2003

607 136

13.10%

100 000

2004

664 375

9.43%

0

2005

702 819

5.79%

2006

719 561

2.38%

2007

783 727

8.92%

20

700 000

1 7 1 1 2000 2001 2002 200 200 200 200 2007

BRUTRENDS 07

CARGO

Per area: Europe vs. overseas

In tons

% of total

Total cargo

783 727

100.00%

Europe

290 696

37.09%

of which EU

249 987

31.90%

40 710

5.19%

493 031

62.91%

83 051

10.60%

Non-EU Overseas

of which Africa

North America

127 077

16.21%

Middle East

105 840

13.50%

Far East

176 080

22.47%

Central & South America

983

0.13%

7.0 %

2. 1%

Europe Overseas

2007

'07 vs '06

285 361

291 696

2.22%

West & Central European countries 81 896

97 911

19.56%

➜

Mediterranean countries

100 842

96 537

-4.27%

➜

Great Britain & Ireland

48 585

50 251

3.43%

➜

Scandinavia

31 384

31 764

1.21%

Eastern European countries

22 654

15 233

-32.76%

➜

Intra-European cargo (in tons)

➜

2006

➜

Per area: Europe .22% 10. %

. %

17.22%

.0 %

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

BRUTRENDS 07

21

CARGO

2007

'07 vs '06

434 200

493 031

13.55%

68 512

83 051

21.22%

117 686

127 077

7.98%

➜

Middle East

88 811

105 840

19.17%

➜

Far East

158 434

176 080

11.14%

757

983

29.85%

Africa North America

Central & South America

0.20%

1 . %

.71%

➜

Overseas cargo (in tons)

➜

➜

2006

➜

Per area: overseas

2 .77% 21. 7%

Africa North America Middle East Far East Central & South America

Per area: EU vs. non-EU

2006 2007 '07 vs '06 Market share

in 2007 719 561

783 727

8.92%

100.00%

EU

247 259

249 987

1.10%

31.90%

non-EU

472 302

533 740

13.01%

68.10%

Overseas

➜

.10%

40 709

6.84%

5.19%

434 200

493 031

13.55%

62.91%

➜

38 102

➜

of which Europe non-EU

➜ ➜

Total cargo (in tons)

1. 0%

EU Non-EU

All cargo figures are subject to audit

22

BRUTRENDS 07

CARGO

Top ten intra-European destinations

20 505 15 917 13 767 13 166 13 165 12 225 12 047 11 605 165 004

10.64% -21.21% 1642.63% 52.93% -2.63% -0.38% 7.64% 127.99% 14.73%

.2 %

➜

-2.55% -1.03%

.7 %

➜ ➜

28 858 23 749

➜

'07 vs '06

➜ ➜

East Midlands 29 612 Milan (MXP, LIN, BGY) 23 997 London (LHR, LGW, LCY, LTN, STN) 18 533 Cologne 20 201 Leipzig 790 Istanbul 8 609 Copenhagen 13 520 Rome (CIA, FCO) 12 271 Madrid 11 192 Frankfurt 5 090 Total Commercial Cargo 143 815

Total cargo in tons 2007

➜ ➜

Total cargo in tons 2006

Top 10

➜ ➜ ➜

Rest

Top ten overseas destinations

➜ ➜

Top 10 Rest

7 .7 %

➜

3.88% 12.71% -1.04% 15.82% 48.49% 77.47% 14.45% -0.88% 9.39% -15.32% 12.42%

➜

65 518 58 534 50 654 44 221 38 734 28 273 23 404 20 708 20 044 18 425 368 516

2 .2 %

➜

New York (JFK, EWR) 63 068 Singapore 51 933 Seoul 51 188 Riyadh 38 180 Hong Kong 26 086 Chicago 15 931 Addis Ababa 20 450 Taipei 20 892 Dubai 18 324 Lagos 21 758 Total Commercial Cargo 327 810

'07 vs '06

➜ ➜ ➜ ➜

Total cargo in tons 2007

➜

Total cargo in tons 2006

➜

Top ten peak days vs. lowest days Peak days

Cargo (tons)

09 Nov 2007 07 Jun 2007 14 Dec 2007 08 Nov2007 21 Jun 2007

BRUTRENDS 07

3 482 3 133 3 116 3 083 3 081

Peak days

Cargo (tons)

29 Nov 2007 24 Nov 2007 19 Dec 2007 07 Dec 2007 22 Mar 2007

3 080 3 027 3 004 2 979 2 975

Lowest days Cargo (tons)

Lowest days Cargo (tons)

01 Jan 2007 08 Jan 2007 26 Dec 2007 25 Dec 2007 10 Apr 2007

29 Dec 2007 31 Dec 2007 16 Jul 2007 01 May 2007 29 May 2007

351 888 1 119 1 198 1 259

1 281 1 292 1 324 1 362 1 372

23

OTHER STATS

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

2005

2006

2007

January

152 448

143 762

147 247

February

148 388

134 580

142 026

March

168 510

165 273

174 119

April

188 041

181 016

190 271

May

192 020

189 079

202 998

June

205 250

199 266

219 097

July

261 642

248 742

266 542

August

251 614

244 139

257 522

September

222 726

219 777

226 187

October

179 039

180 679

196 827

November

151 462

156 369

174 065

December

143 653

149 176

165 891

2 264 793

2 211 858

2 362 792

Total

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

1

2

7

10

11

12

200 200 2007

Remote staff car parks not included.

Source: Interparking

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

Breakdown per day of the week 2007 Sundays 1 %

200 000 011 0

000 000

Saturdays 10%

2 00 000

Tuesdays 1 %

2 717 1

2 00 000 2 27 2 1

2 00 000 2 200 000

Mondays 1 %

Fridays 1 %

2 11 71 2 17 0

Thursdays 1 %

2 000 000

Wednesdays 1 %

1 00 000 200

200

200

200

2007

Source: Belgian Rail NMBS / SNCB

24

BRUTRENDS 06 07

OTHER STATS

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

2003 2004 2005

2 2 0 000

00 000

2 000 000 1 7 0 000

2 0 000

2006

Weekdays 526 409 386 474 Saturdays

0 000

1 00 000

2007

200 000

1 2 0 000

1 130

1 000 000

1 0 000

138

185

230

206 525

7 0 000

Sundays 92

163

213

189 463

00 000

100 000

0 000 0

0 000

2 2 0 000

00 000

2 000 000 1 7 0 000

2 0 000

1 00 000

200 000

1 2 0 000

1 0 000

1 000 000 7 0 000

100 000

00 000

0 000 0

2 0 000 200

200

200

2007

0

2 0 000 200

200

200

2007

0

Roodebeek-Airport Zaventem-Jette + Zaventem-Merchtem Zaventem-Vilvoorde + Zaventem-Mechelen Brussel-Diegem-Zaventem + Bonheiden-Keerbergen-Haacht-Cargo-Airport Druivenlijn: Groenendaal-Tervuren-Zaventem-Cargo Kapelle-o/d-Bos-Humbeek-Grimbergen-Vilvoorde-Airport Leuven-Bertem-Tervuren-Airport-Cargo Leuven-Everberg-Kortenberg-Steenokkerzeel-Cargo-Airport Leuven-Herent-Erps-Kwerps-Kortenberg-Nossegem-Airport-Cargo Roodebeek-Airport-Cargo Mechelen-Bonheiden-Boortmeerbeek-Cargo-Airport Mechelen-Zemst-Perk-Cargo-Airport Mechelen-Hofstade-Zemst-Vilvoorde-Cargo-Airport

Roodebeek-Airport Zaventem-Jette + Zaventem-Merchtem Zaventem-Vilvoorde + Zaventem-Mechelen + Bonheiden-Keerbergen-Haacht-Cargo-Airport Number ofBrussel-Diegem-Zaventem passengers travelling by bus Druivenlijn: Groenendaal-Tervuren-Zaventem-Cargo to/from Brussels Airport Kapelle-o/d-Bos-Humbeek-Grimbergen-Vilvoorde-Airport

Leuven-Bertem-Tervuren-Airport-Cargo

2004 2005 2006 2007 Leuven-Everberg-Kortenberg-Steenokkerzeel-Cargo-Airport Leuven-Herent-Erps-Kwerps-Kortenberg-Nossegem-Airport-Cargo Zaventem-Roodebeek (359) 34 734 31 173 31 745 34 167 Roodebeek-Airport-Cargo Mechelen-Bonheiden-Boortmeerbeek-Cargo-Airport Zaventem-Jette (820) + Zaventem-Merchtem (821) 146 685 172 835 187 180 168 900 Mechelen-Zemst-Perk-Cargo-Airport Zaventem-Vilvoorde (281) + Zaventem-Mechelen (282) 28 363 33 355 35 524 37 245 Mechelen-Hofstade-Zemst-Vilvoorde-Cargo-Airport

Brussel - Diegem - Zaventem (272) Bonheiden-Keerbergen-Haacht-Cargo-Airport (272) 55 430 64 743 63 260 Druivenlijn (830) Groenendaal-Tervuren-Zaventem-Cargo (available since 01/03/2004)

16 659

78 360

27 274 58 291 94 200

Leuven-Bertem-Tervuren-Airport-Cargo (616) (since Nov. 07)

11 300

Kapelle-o/d-Bos-Humbeek-Grimbergen-Vilvoorde-Airport (621) (since Sept. 07) 4 400 Leuven-Everberg-Kortenberg-Steenokkerzeel-Cargo-Airport (651) (since Nov. 07)

12 400

Leuven-Herent-Erps-Kwerps-Kortenberg-Nossegem-Airport-Cargo (652) 52 200 Roodebeek-Airport-Cargo (682) (since Dec. 07)

7 625

Mechelen-Bonheiden-Boortmeerbeek-Cargo-Airport (681) (since Oct. 07)

11 400

Mechelen-Zemst-Perk-Cargo-Airport (682) 95 100 Mechelen-Hofstade-Zemst-Vilvoorde-Cargo-Airport (683) (since Oct. 07)

15 825

Source: De Lijn Vlaams-Brabant

BRUTRENDS 06 07

25

OTHER STATS

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

Number of taxi movements per year (in thousands)

1000

70

00 0 0

00

0

0

0

00 0 20

7

1

2

200 200

200 200

7

10

11

12

200

2007

1

200

70

200

2

10

1

200

2007

20

200

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

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

2003 2004

2005

2006

2007

LSG

5 432

5 717

5 687

5 656

4 217

Aviapartner

2 445

2 568

2 465

2 489

2 839

7 000

LSG

Aviapartner

000 000

27%

000 0%

000

0%

2 000 1 000 0

7 %

200

200

200

LSG Aviapartner

200

2007 Scheduled Non-scheduled

Source: Aviapartner, LSG SkyChefs Belgium

26

BRUTRENDS 07

OTHER STATS

Law enforcement Passengers denied entrance

Passenger requests for political asylum

000

1 000 7 0

2 000 1 2 1

1 000

1 0 2

1 017

22

0 200

200

200

200

2007

Repatriated passengers 10 000

7

7

7 2

000

000 2 000 0

200

200

200

200

2007

Seized drugs in kilograms 11

1000

2 7

200

200

200

2007

2 0 0

200

200

200

7 000 000 000 000 000 2 000 1 000 0

001

2

0 2 70 1 77

200

200

200

200

2007

20 11

10

10

2 2 .

1

10

00 00

Number of stolen vehicles

1200

00

1

Number of seized false or forged passports

2

000

77

00

1 20

200

0

0 200

200

200

200

200

200

200

2007

Pickpockets: number of reported cases 00 00

1

0

00

0

1

200 100 0 200

200

200

200

2007

Source: Federal Police

BRUTRENDS 07

27

OTHER STATS

Custom clearances Number of import documents

Number of export documents 0 000

0 000 000 0 000 000 0 000 2 000 20 000 Month 1

000 0 000 2 000 2

200 200

200 200

7

10

11

12

20 000 Month 1

2007

2

200 200

VAT documents issued to passengers

200 200

7

10

11

12

2007

Source: Ministry of Finance

7 000 000 000 000 000 2 000 Month 1

2

200 200

200 200

7

10

11

12

2007

Passenger profile Age

0-24 years 25-34 years 35-44 years 45-54 years >54 years

Gender

21% 20% 22% 18% 19%

Low cost 3%

Charter 24%

Male 59%

28

Business 37%

Full service 73%

Flying frequency per year (return) 1 16% 2-4 38% 21% 5-10 26% >10 Nationality International Belgian

Leisure 63%

Female 41%

Airline segmentation

Motive

48% 52%

Travel company Group >2 32% With 2 32%

Class Business First 7%

Alone 53% Economy 93%

BRUTRENDS 07

OTHER STATS

Employment at Brussels Airport

Per type of activity

2006

2007

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

776 76 2 999 635 631 10 16 233 4 053 429 1 497 95 23 3 027 166 242 1 855 1 089 307 1 489 453 762 50 49

20 222

20 962

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 Bussels Airport Company Tourism Trucking Total

Top 10 - Number of staff

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

Per area 15th Wing Canac Cargo General Aviation North South Technics North Technics South Terminal Total

2006

2007

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

1 084 876 4 225 184 973 30 3 174 1 399 9 017

20 222

20 962

Total number of companies surveyed: 260 VILVOORDE

15th WING

STEENOKKERZEEL

MACHELEN NORTH CARGO

RA

PIE

RB TERMINAL PIE

DIEGEM

GENERAL AVIATION

TECHNICS NORTH

TECHNICS SOUTH

ZAVENTEM

BRUTRENDS 07

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 07