www.etrc.org

Etrc Index update August 2013

1

Fulvio Fassone – Vice President Business DevelopmentEuropean Travel Retail Confederation

Generation / ETRC

Madrid -14,7%

Francoforte -1,0%

Parigi CDG -0,5%

Monaco 0,3%

Londra LHR 2,9%

Amsterdam 2,8%

Roma FCO -2,2%

Pax Top Airports UE(Traffic jan -jul ’13 vs’12)

ACI YTD August traffic+2,1%

Sales and Passengers 2 months trend 2013

Generation / ETRC

9,00%

10,00%

7,90%

2,60%2,10%

3,00%

1,30%1,70%

1,20%

-0,10%-0,80% 1,20%

3,90%

2,70%

-1,00%

1,00%

3,00%

5,00%

7,00%

9,00%

11,00%

LA 2012 SO 2012 ND2012 JF 2013 MA 2013 MJ 2013 LA 2013

ETRC Index total

ETRC passengers

Sales and Passengers YTD Trend 2013

ETRC-Generation

8,40%

8,60%8,50%

2,60% 2,50% 2,60% 2,10%2,30%

2,00%1,80%

-0,80%

0,30% 1,70% 2,00%

-1,00%

0,50%

2,00%

3,50%

5,00%

6,50%

8,00%

9,50%

AUG 2012 OCT 2012 DEC 2012 FEB 2013 APR 2013 JUN 2013 AUG 2013

ETRC Index total

ETRC passengers

ETRC Index Categories Trend YTD Aug 2013 vs. 2012

ETRC-Generation YTD 2012

11,1%

5,2% 4,8%

3,3%2,3% 2,1% 2,0%

-2,1%

-2,2%

-4,0%

-2,0%

0,0%

2,0%

4,0%

6,0%

8,0%

10,0%

12,0% + -