European Travel Retail : Airport Industry results
JAN – JUN 2012
ETRC Index
1
Fulvio Fassone – Vice President Business Development
Workshop 2012 Airport Passenger Growth (ACI Traffic)
2012 vs. 2011
ACI-EUROPE
Etrc Index
0,50%
1,50%
2,50%
3,50% 3,1%
1%
2,5%2,50%
Month
Accum.
JAN-JUN 2011 +9,6%
Sales and Passengers Two months Trend 2011-2012
ETRC-Generation
Etrc Index
10,80%
22,30%
5,60% 7,00%
6,60%
9,30%8,10%
7,40%
9%
6,70%
17,10%
8,00%
5,60%
5,90% 5,60%
3,20% 2,80% 1,90%
0,00%
3,00%
6,00%
9,00%
12,00%
15,00%
18,00%
21,00%
JF 2011 MA 2011 MJ 2011 LA 2011 SO 2011 ND 2011 JF 2012 MA 2012 MJ 2012
ETRC Index total
ETRC passengers
Sales and Passengers Trend 2011- 2012
ETRC-Generation
Etrc Index
15,00%
10,60%
9,10%
8,20%9,1%
8,10% 7,80% 8,20%
12,50%
10,40%
8,30% 8,30% 7,3%
3,20% 3,00% 2,60%
2,00%
3,50%
5,00%
6,50%
8,00%
9,50%
11,00%
12,50%
14,00%
15,50%
APR 2011 JUN 2011 AUG 2011 OCT 2011 2011 FEB 2012 APR 2012 JUN 2012
ETRC Index total
ETRC passengers
ETRC Index Categories Trend JAN -JUN 2012 vs. JAN – JUN
2011
ETRC-Generation
Workshop 2012Etrc Index
12,2%
10,4%9,7%
8,2%7,2% 7,0%
5,9%
4,6%
0,0%
2,0%
4,0%
6,0%
8,0%
10,0%
12,0%
14,0%
+ -
