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Brutrends 2016 | 1 Contents BRUtrends 2016 www.brusselsairport.be

BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

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Page 1: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 1

Contents

BRUtrends 2016

www.brusselsairport.be

Page 2: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016

Preface

Brussels Airport handled 21.8 million passengers in 2016, down 7 % on the record year 2015. The

fall in passenger traffic is due to the terror events at the airport on 22 March; the airport was

closed for 12 days and then only gradually resumed operations. Cargo traffic at Brussels Airport

rose by 1.1% compared to 2015.

In the past year, Brussels Airport welcomed 21,818,418 passengers. The number of passengers is 7%

lower than in the record year 2015, when the airport handled 23.5 million passengers. The decrease

is the direct result of the terror events at the airport on 22 March 2016. Prior to the attack, Brussels

Airport was recording growth figures in passenger transport. After the attack, no passenger flights

were possible at Brussels Airport for 12 days. Flights were gradually resumed as from early April to

reach 100% capacity in June.

Belly cargo transport was also affected by the closure and gradual capacity increase, closing 2016

with a decrease of 12.6% for belly cargo compared to 2015. Total cargo transport at Brussels Airport

closed 2016 with a growth of 1.1% compared to 2015.

Despite the set-back in traffic, 2016 finishes in the top three of years with the highest number of

passengers in the history of Brussels Airport. The last two months of the year, and also continuing in

2017, Brussels Airport registered once again record passenger numbers.

Page 3: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 1

Contents

2 Movements 2 Per month (2015-2016) Evolution (2004-2016) 3 Per type of traffic 4 Per area: Europe vs. overseas Per area: Europe 5 Per area: Overseas Per area: EU vs. non-EU 6 Per area: EU vs. non-EU (evolution) Per area: Schengen vs. non-Schengen 7 Top ten intra-European passenger destinations Top ten intra-European cargo destinations 8 Top ten overseas passenger destinations Top ten overseas cargo destinations 9 Top ten peak days vs. lowest days Movements per hour Day vs. night 10 Per aircraft size Per noise category

11 Passengers 11 Per month (2015-2016) Evolution (2004-2016) 12 Per type of traffic Transfer and transit vs. O&D 13 Transfer and transit vs. O&D (continued) 14 Per area: Europe vs. overseas Per area: intra-European traffic Per area: overseas traffic 15 Per area: EU vs. non-EU Per area: EU vs. non-EU (evolution) 16 Per area: Schengen vs. non-Schengen Top ten intra-European destinations 17 Top ten overseas destinations Top ten peak days vs. lowest days Passengers per hour 18 Passenger destinations 21 Passenger airlines 22 Map of Brussels Airport

23 Cargo 23 Per month (2015-2016) Evolution (2004-2016) 24 Per area: overseas Per area: EU vs. non-EU Per area: Europe vs. overseas 25 Per area: Europe Top ten intra-European destinations Top ten overseas destinations 26 Top ten peak days vs. lowest days Cargo destinations 27 Cargo airlines

Contents

Page 4: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 2

Movements

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

2015 16 969 16 659 19 003 20 369 21 282 22 338 22 451 21 041 22 085 21 063 18 618 17 471 239 349

2016 17 124 17 378 13 901 12 391 20 751 20 999 21 770 20 978 21 675 20 576 18 343 17 802 223 688

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

252 253 255 264 259 232 226 234 223 217 232 239 224

Movements per month

Movements evolution

Total movements (in thousands)

0

50

100

150

200

250

300

2016201520142013201220112010200920082007200620052004

0

5

10

15

20

25

121110987654321

20162015

Page 5: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 3

Movements

Movements per type of traffic

Passenger flights (in thousands) Cargo flights (in thousands)

General aviation, business flights & others (in thousands) Military flights (in thousands)

Market share of different traffic types

86.7%

2.3%2.5%

3.4%5.1%

Passenger flights Cargo flights General aviation and business flightsMilitary flightsOther

2015 2016

0

5

10

15

20

25

2016201520142013201220112010200920082007200620052004

23.9 24.7 24.724.3

16.6

11.1 10.811.7 11.5 11.0

11.713.1

14.1

0

1

2

3

4

5

6

7

8

2016201520142013201220112010200920082007200620052004

6.96.5 6.6

6.4 6.4

6.9 7.0

5.9 5.95.55.5 5.4

6.0

0

50

100

150

200

250

2016201520142013201220112010200920082007200620052004

207.4 206.4 207.7215.9 219.3

200.9 194.5 202.7 194.4187.8

201.8207.9

192.4

0

5

10

15

20

2016201520142013201220112010200920082007200620052004

13.9

15.616.3

17.416.5

12.813.3 13.4

12.4 12.411.712.1 12.0

86.1%

2.1%2.4%

3.1%6.3%

Passenger flights Cargo flights General aviation and business flightsMilitary flightsOther

86.9%

2.1%2.4%

3.1%5.5%

Passenger flights Cargo flights General aviation and business flightsMilitary flightsOther

Page 6: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 4

Movements

Per area: Europe vs. overseas

Per area: Europe

84.4%

15.6%

EuropeOverseas

33.2%

7.8%

10.0%

37.1%

12.0%

West & Central European countries Mediterranean countries Great Britain & IrelandNordic countriesEastern European countries

86.3%

13.7%

EuropeOverseas

31.5%

10.0%

9.7%

37.9%

10.9%

West & Central European countries Mediterranean countries Great Britain & IrelandNordic countriesEastern European countries

2016 % of total

Total commercial flights 206 502 100.0%

Europe 178 129 86.3%

of which EU 155 560 75.3%

Non-EU 22 569 10.9%

Overseas 28 373 13.7%

of which Africa 12 406 6.0%

North America 6 599 3.2%

Middle East 5 912 2.9%

Asia & Pacific 2 714 1.3%

Central & South America 742 0.4%

2015 2016 '16 vs. '15

Intra-European commercial flights 189 056 178 129 -5.8% West & Central European countries 56 302 56 084 -0.4% Mediterranean countries 77 047 67 448 -12.5% Great Britain & Ireland 21 683 19 337 -10.8% Nordic countries 18 148 17 377 -4.2% Eastern European countries 15 876 17 883 12.6%

Page 7: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 5

Movements

Per area: overseas

Per area: EU vs. non-EU

70.9%

29.1%

EUNon-EU

46.8%

1.8%

10.1%

26.9%

14.5%

AfricaNorth AmericaMiddle EastAsia & Paci�cCentral & South America

75.3%

24.7%

EUNon-EU

43.7%

2.6%

9.6%

23.3%

20.8%

AfricaNorth AmericaMiddle EastAsia & Paci�cCentral & South America

2016 % of total

Total commercial flights 206 502 100.0%

EU 155 560 75.3%

Non-EU 50 942 24.7%

of which Europe non-EU 22 569 10.9%

Overseas 28 373 13.7%

Total EU Non-EU

Total commercial flights 206 502 155 560 75.3% 50 942 24.7%

Passenger flights 192 388 147 130 76.5% 45 258 23.5%

Cargo flights 14 114 8 430 59.7% 5 684 40.3%

2015 2016 ‘16 vs. ‘15

Overseas commercial flights 31 998 28 373 -11.3%

Africa 13 573 12 406 -8.6%

North America 8 495 6 599 -22.3%

Middle East 6 111 5 912 -3.3%

Asia & Pacific 3 194 2 714 -15.0%

Central & South America 625 742 18.7%

Page 8: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 6

Movements

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

Per area: Schengen vs. non-Schengen

65.6%

34.4%

SchengenNon-Schengen

69.7%

30.3%

SchengenNon-Schengen2016 % of total

Total commercial flights 206 502 100.0%

Schengen 144 007 69.7%

of which Schengen EU 131 173 63.5%

Schengen non-EU 12 834 6.2%

Non-Schengen 62 495 30.3%

of which Europe non-Schengen 34 122 16.5%

Overseas 28 373 13.7%

Total Schengen Non-Schengen

Total commercial flights 206 502 144 007 69.7% 62 495 30.3%

Passenger flights 192 388 136 733 71.1% 55 655 28.9%

Cargo flights 14 114 7 274 51.5% 6 840 48.5%

Commercial traffic evolution (in thousands of flights)

EU Non-EU Total

2004 176 55 231

2005 176 55 231

2006 179 53 232

2007 183 58 241

2008 175 61 236

2009 156 56 212

2010 147 58 205

2011 154 60 214

2012 146 60 206

2013 141 58 199

2014 155 58 214

2015 162 59 221

2016 156 51 207

50

100

0

150

200

250

300

2015 201620142013201220112010200920082007200620052004

EU TotalNon-EU

Page 9: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 7

Movements

Top ten intra-European passenger destinations

Total number of flights

Top ten intra-European cargo destinations

Total number of flights

81.9%

18.1%

Top 10Other intra-European cargo destinations

67.2%

32.8%

Top 10Other intra-European passenger destinations

76.8%

23.2%

Top 10Other intra-European cargo destinations

66.9%

33.1%

Top 10Other intra-European passenger destinations

2015 2016 '16 vs. '15

Intra-European commercial flights 58 710 55 932 -4.7%

Berlin (SXF-TXL) 4 668 6 269 34.3%

Madrid 6 379 5 982 -6.2%

Barcelona 5 980 5 975 -0.1%

Milan (MXP-LIN-BGY) 6 387 5 963 -6.6%

London (LHR-LGW-LCY-LTN-STN) 6 915 5 678 -17.9%

Rome (CIA, FCO) 6 441 5 632 -12.6%

Frankfurt 5 716 5 342 -6.5%

Geneva 5 674 5 259 -7.3%

Lisbon 5 445 5 069 -6.9%

Copenhagen 5 105 4 763 -6.7%

2015 2016 '16 vs. '15

Intra-European commercial flights 6 688 6 975 4.3%

Leipzig 2 096 2 115 0.9%

East Midlands 893 967 8.3%

Helsinki 625 638 2.1%

Milan (MXP-LIN-BGY) 565 604 6.9%

London (LHR-LGW-LCY-LTN-STN) 608 595 -2.1%

Basel 275 428 55.6%

Madrid 414 415 0.2%

Copenhagen 407 415 2.0%

Barcelona 408 403 -1.2%

Vitoria 397 395 -0.5%

Page 10: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 8

Movements

Top ten overseas passenger destinations

Total number of flights

Top ten overseas cargo destinations

Total number of flights

87.6%

12.4%

Top 10Other overseas cargo destinations

57.3%

42.7%

Top 10Other overseas passenger destinations

76.9%

23.1%

Top 10Other overseas cargo destinations

53.9%

46.1%

Top 10Other overseas passenger destinations

2015 2016 '16 vs. '15

Overseas commercial flights 11 459 10 751 -6.2%

New York (JFK-EWR) 2 867 2 119 -26.1%

Tel Aviv 2 344 2 016 -14.0%

Casablanca 1 343 1 257 -6.4%

Washington 1 015 1 008 -0.7%

Doha 736 778 5.7%

Montreal 774 774 0.0%

Tangier 686 752 9.6%

Tokyo 137 692 405.1%

Dubai 728 684 -6.0%

Abu Dhabi 829 671 -19.1%

2015 2016 '16 vs. '15

Overseas commercial flights 3 314 3 865 16.6%

Lagos 616 616 0.0%

Cincinnati 616 611 -0.8%

Doha 520 596 14.6%

Casablanca 484 412 -14.9%

Seoul 400 411 2.8%

Addis Ababa 306 298 -2.6%

Chicago 125 277 121.6%

Dubai (DXB-DWC) 20 270 1250.0%

Singapore 202 216 6.9%

Hong Kong 25 158 532.0%

Page 11: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 9

Movements

Top ten peak days vs. lowest days

Number of movements per hour

Average on a yearly basis In a low, average and peak month

Day vs. night

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

0

10

20

30

40

50

60 Peak

Average

Lowest

23222120191817161514131211109876543210

Average (November) Peak (September)Lowest (April)

500

1000

1500

2000

121110987654321

20162015

0

10

20

30

40

50

23222120191817161514131211109876543210

10000

15000

20000

25000

121110987654321

20162015

Movements peak days in 2016

01 July 811 08 September 787

09 September 802 20 May 786

16 September 794 23 September 776

30 September 793 17 June 776

29 June 787 26 September 775

Movements lowest days in 2016*

07 April 310 31 March 117

06 April 300 22 March 113

25 December 289 01 April 113

05 April 216 03 April 71

04 April 129 02 April 65

2015 2016 '16 vs. '15

Total 239 349 223 688 -6.5%

Day 222 828 207 937 -6.7%

Night* 16 521 15 751 -4.7%

* Including helicopter flights

172 157 -8.7%

* 23 March - 30 March excluded

Page 12: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 10

Movements

Per aircraft size

Total number of flights

Per noise category

2015 2016 '16 vs. '15

Total 239 349 223 688 -6.5%

Wide Body* 25 969 24 124 -7.1%

Narrow body** 195 085 182 378 -6.5%

General aviation & business flights 7 450 7 013 -5.9%

Military 5 885 5 451 -7.4%

Other 4 960 4 722 -4.8%

* Wide body: A wide-body aircraft is larger and has two passenger aisles when used in a passenger configuration.** Narrow body: A narrow-body aircraft, when used in a passenger configuration, consists of a single aisle.

0%

5%

10%

15%

20%

25%

30%

35%

40%

R8R7R6R5R4R3R2R1

20162015

Based on ACI Aircraft Noise Rating IndexR1: noisiest aircraftR8: quietest aircraft

Page 13: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 11

Passengers

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

2015 1 378 449 1 411 776 1 711 849 2 009 561 2 152 448 2 199 239 2 479 194 2 424 013 2 324 752 2 119 423 1 694 200 1 555 114 23 460 018

2016 1 481 275 1 570 590 1 214 485 1 074 538 1 971 664 2 050 148 2 399 515 2 313 354 2 258 879 2 055 654 1 744 169 1 684 147 21 818 418

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Europe 13.1 13.4 13.7 14.5 14.3 13.0 12.8 14.2 14.2 14.6 17.1 18.5 17.6

Overseas 2.5 2.7 2.9 3.3 4.2 4.0 4.3 4.5 4.8 4.5 4.8 4.9 4.2

Total 15.6 16.1 16.6 17.8 18.5 17.0 17.1 18.8 18.9 19.1 21.9 23.4 21.8

Passengers per month

Evolution (2004-2016)

Commercial passengers (in millions)

0

500 000

1 000 000

1 500 000

2 000 000

2 500 000

121110987654321

20162015

0

5 000 000

10 000 000

15 000 000

20 000 000

25 000 000

2016201520142013201220112010200920082007200620052004

Europe TotalOverseas

Page 14: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 12

Passengers

Per type of traffic

Transfer and transit vs. O&D

2015 2016 % difference Market share 2016

Total passengers on board 23 460 018 21 818 418 -7.0% 100.0%

Commercial passengers 23 423 267 21 789 327 -7.0% 99.9%

of which Local passengers 19 257 739 17 585 539 -8.7% 80.6%

Transit 196 950 51 990 -73.6% 0.2%

Transfer 3 968 578 4 151 798 4.6% 19.0%

Non-commercial passengers 36 751 29 091 -20.8% 0.1%

of which General aviation & business flights 29 271 27 887 -4.7% 0.1%

Military 750 129 -82.8% 0.0%

Other 6 730 1 075 -84.0% 0.0%

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

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

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

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

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

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

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

83.5%

16.5%

O&DTransfer & transit

80.7%

19.3%

O&DTransfer & transit

82.2%

17.8%

O&DTransfer & transit 2015

2016

Page 15: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 13

Passengers

2015Transfer & Transit

O&D% Transfer & Transit

% O&D

1 290 565 1 087 884 21.1% 78.9%

2 262 325 1 149 451 18.6% 81.4%

3 339 552 1 372 297 19.8% 80.2%

4 311 082 1 698 479 15.5% 84.5%

5 330 697 1 821 751 15.4% 84.6%

6 381 831 1 817 408 17.4% 82.6%

7 376 369 2 102 825 15.2% 84.8%

8 408 666 2 015 347 16.9% 83.1%

9 413 166 1 911 586 17.8% 82.2%

10 406 129 1 713 294 19.2% 80.8%

11 316 253 1 377 947 18.7% 81.3%

12 332 298 1 222 816 21.4% 78.6%

Total 4 168 933 19 291 085 17.8% 82.2%

2016

1 322 991 1 158 284 21.8% 78.2%

2 314 770 1 255 820 20.0% 80.0%

3 250 023 964 462 20.6% 79.4%

4 207 994 866 544 19.4% 80.6%

5 373 020 1 598 644 18.9% 81.1%

6 408 785 1 641 363 19.9% 80.1%

7 400 808 1 998 707 16.7% 83.3%

8 423 592 1 889 762 18.3% 81.7%

9 458 245 1 800 634 20.3% 79.7%

10 418 660 1 636 994 20.4% 79.6%

11 299 968 1 444 201 17.2% 82.8%

12 324 932 1 359 215 19.3% 80.7%

Total 4 203 788 17 614 630 19.3% 80.7%

Transfer and transit vs. O&D (continued)

0

500 000

1 000 000

1 500 000

2 000 000

121110987654321

O&DTransfer & transit

0

500 000

1 000 000

1 500 000

2 000 000

2 500 000

121110987654321

O&DTransfer & transit

Page 16: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 14

Passengers

Per area: Europe vs. overseas

Per area: intra-European traffic

Per area: overseas traffic

76.3%

23.7%

EuropeOverseas

24.6%

8.9%

7.7%

49.4%

9.4%

Eastern European countries Great Britain & IrelandMediterranean countries Nordic countriesWest & Central European countries

44.8%

2.9%

9.2%

30.6%

12.5%

AfricaNorth AmericaMiddle EastAsia & Paci�cCentral & South America

80.9%

19.1%

EuropeOverseas

25.9%

9.3%

8.0%

48.1%

8.7%

Eastern European countries Great Britain & IrelandMediterranean countries Nordic countriesWest & Central European countries

40.8%

4.8%

8.2%

27.0%

19.2%

AfricaNorth AmericaMiddle EastAsia & Paci�cCentral & South America

2016 % of total

Total commercial passengers 21 789 327 100.0%

Europe 17 630 141 80.9%

of which EU 15 195 218 69.7%

non-EU 2 434 923 11.2%

Overseas 4 159 186 19.1%

of which Africa 1 679 516 7.7%

North America 1 133 806 5.2%

Middle East 791 807 3.6%

Asia & Pacific 358 193 1.6%

Central & South America 195 864 0.9%

Transit not included 2015 2016 '16 vs. '15

Overseas commercial flights 18 522 070 17 625 690 -4.8%

Eastern European countries 1 644 463 1 637 167 -0.4%

Great Britain & Ireland 1 741 704 1 533 223 -12.0%

Mediterranean countries 9 145 674 8 478 995 -7.3%

Nordic countries 1 435 913 1 417 754 -1.3%

West & Central European countries 4 554 316 4 558 551 0.1%

Transit not included 2015 2016 '16 vs. '15

Overseas commercial flights 4 704 247 4 111 647 -12.6%

Africa 1 824 187 1 678 438 -8.0%

North America 1 410 661 1 110 077 -21.3%

Middle East 863 343 791 807 -8.3%

Asia & Pacific 438 537 335 461 -23.5%

Central & South America 167 519 195 864 16.9%

Page 17: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 15

Passengers

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

EU 10.9 11.1 11.8 12.2 12.0 10.7 10.5 11.7 11.4 11.7 14.1 15.5 15.2

Non-EU 4.7 5.0 4.9 5.6 6.5 6.3 6.6 7.1 7.5 7.4 7.8 7.9 6.6

Total 15.6 16.1 16.7 17.8 18.5 17.0 17.1 18.8 18.9 19.1 21.9 23.4 21.8

Per area: EU vs. Non-EU (evolution)

Commercial passengers (in millions)

0

5 000 000

10 000 000

15 000 000

20 000 000

25 000 000

2016201520142013201220112010200920082007200620052004

EU TotalNon-EU

Per area: EU vs. Non-EU

61.0%

39.0%

EUNon-EU

69.7%

30.3%

EUNon-EU2016 % of total

Total commercial passengers 21 789 327 100.0%

EU 15 195 218 69.7%

Non-EU 6 594 109 30.3%

of which Europe non-EU 2 434 923 11.2%

Overseas 4 159 186 19.1%

Page 18: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 16

Passengers

Top ten intra-European destinations

Total number of passengers

35.4%

64.6%

Top 10Other intra-European destinations

36.1%

63.9%

Top 10Other intra-European destinations

2015 2016 '16 vs. '15

Top 10 Intra-European commercial passengers 6 514 927 6 358 242 -2.4%

Barcelona 862 165 889 180 3.1%

Madrid 805 092 763 016 -5.2%

Rome (CIA-FCO) 793 605 713 392 -10.1%

Berlin (SXF-TXL) 510 143 703 272 37.9%

Lisbon 725 839 698 131 -3.8%

London (LHR-LGW-LCY-LTN-STN) 723 081 587 487 -18.8%

Geneva 570 261 545 230 -4.4%

Malaga 463 838 499 228 7.6%

Milan (MXP-LIN-BGY) 542 962 492 068 -9.4%

Frankfurt 517 941 467 238 -9.8%

Per area: Schengen vs. non-Schengen

58.3%

41.7%

SchengenNon-Schengen

65.8%

34.2%

SchengenNon-Schengen2016 % of total

Total commercial passengers 21 789 327 100.0%

Schengen 14 328 967 65.8%

Non-Schengen 7 460 360 34.2%

of which Europe non-Schengen 3 301 174 15.2%

Overseas 4 159 186 19.1%

Page 19: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 17

Passengers

Top ten overseas destinations

Total number of passengers

44.6%

55.4%

Top 10Other overseas destinations

46.5%

53.5%

Top 10Other overseas destinations

2015 2016 '16 vs. '15

Top 10 overseas commercial passengers 2 195 357 1 935 572 -11.8%

New York (JFK-EWR) 601 314 441 212 -26.6%

Tel Aviv 289 395 267 366 -7.6%

Washington 221 855 212 027 -4.4%

Dubai 209 476 187 049 -10.7%

Montreal 180 628 174 843 -3.2%

Doha 147 395 156 644 6.3%

Abu Dhabi 171 407 144 239 -15.8%

Casablanca 159 188 142 294 -10.6%

Beijing 114 673 108 464 -5.4%

Bangkok 100 026 101 434 1.4%

Top ten peak days vs. lowest days

Number of passengers per hour

Average on a yearly basis In a low, average and peak month

0

1 000

2 000

3 000

4 000

5 000

6 000 Peak

Average

Lowest

23222120191817161514131211109876543210

Average (November) Peak (July)Lowest (April)

0

1 000

2 000

3 000

4 000

5 000

23222120191817161514131211109876543210

Total passengers on board - peak days in 2016

29 July 86 571 15 July 84 325

16 September 86 125 30 September 84 020

25 July 85 818 18 July 83 591

01 August 85 431 24 July 82 758

09 September 84 327 11 July 82 576

Total passengers on board * - lowest days in 2016

01 January 34 564 07 April 19 763

13 April 34 067 06 April 16 143

09 April 32 416 22 March 9 444

25 December 31 852 05 April 8 699

12 April 28 981 04 April 3 368

* excl. dates with less than 500 passengers

Page 20: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 18

Passengers

Passenger destinations Europe

Albania Tirana

Armenia Yerevan *

Austria Vienna

Bulgaria Bourgas seasonal

Sofia

Varna seasonal

Croatia Dubrovnik seasonal

Split seasonal

Zagreb

Czech Republic Prague

Cyprus Ercan * seasonal

Larnaca *

Paphos seasonal

Denmark Billund

Copenhagen

Estonia Tallinn

Finland Helsinki

Kittila * seasonal

France Ajaccio seasonal

Bastia seasonal

Bordeaux

Calvi * seasonal

Figari seasonal

Grenoble * seasonal

Lourdes seasonal

Lyon

Marseille

Nantes

Nice

Paris/CDG

Strasbourg

Toulouse

Germany Berlin/SXF

Berlin/TXL

Bremen

Frankfurt

Hamburg

Hanover

Munich

Germany (continued) Nuremberg

Stuttgart

Greece Athens

Chania seasonal

Corfu seasonal

Heraklion seasonal

Kos seasonal

Mykonos seasonal

Mytilene ** seasonal

Rhodes seasonal

Samos seasonal

Santorini seasonal

Thessaloniki seasonal

Zakynthos seasonal

Hungary Budapest

Iceland Reykjavik

Ireland Cork ** seasonal

Dublin

Italy Bologna

Brindisi seasonal

Catania seasonal

Florence seasonal

Lamezia Terme seasonal

Milan/LIN

Milan/MXP

Napels

Olbia seasonal

Palermo seasonal

Rimini seasonal

Rome/FCO

Turin

Venice/TSF

Venice/VCE

Verona **

Kosovo Pristina

Latvia Riga

Lithuania Vilnius

Macedonia Ohrid seasonal

Skopje ** seasonal

* new in 2016 ** ended in 2016 (or not returning seasonal)

Page 21: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 19

Passengers

Passenger destinations Europe (continued)

Passenger destinations Africa

Malta Malta

Moldovia Chisinau *

Montenegro Tivat seasonal

Netherlands Amsterdam

Norway Oslo

Poland Krakow

Warsaw

Portugal Faro seasonal

Funchal

Lisbon

Ponta Delgada seasonal

Porto

Romania Bacau

Bucharest

Iasi *

Russia Moscow/DME

Moscow/SVO

St.Petersburg

Serbia Belgrade

Slovakia Bratislava * **

Slovenia Ljubljana

Spain Alicante

Almeria

Barcelona

Bilbao

Fuerteventura

Gerona seasonal

Ibiza seasonal

Jerez de la Frontera seasonal

Lanzarote

Las Palmas

Madrid

Malaga

Algeria Algiers

Oran seasonal

Angola Luanda

Benin Cotonou

Burkina Faso Ouagadougou

Burundi Bujumbura

Spain (continued) Menorca seasonal

Palma

Reus seasonal

Santa Cruz de la Palma

Santiago de Compostela seasonal

Sevilla

Tenerife

Valencia

Sweden Gothenburg

Stockholm/ARN

Stockholm/BMA

Switzerland Basel

Geneva

Zurich

Turkey Antalya

Bodrum seasonal

Dalaman seasonal

Eskisehir

Gazipasa ** seasonal

Istanbul/IST

Istanbul/SAW

Izmir seasonal

Ukraine Kiev

United Kingdom Belfast/BHD *

Birmingham

Bristol

East Midlands

Edinburgh

London/LGW **

London/LHR

Manchester

Newcastle

* new in 2016 ** ended in 2016 (or not returning seasonal)

Page 22: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 20

Passengers

Passenger destinations Africa (continued)

Passenger destinations Asia

Passenger destinations Latin America

Passenger destinations Middle East

Cameroon Douala

Yaounde

Cape Verde Boa Vista

Ilha do Sal

Congo Kinshasa

Ivory Coast Abidjan

Egypt Cairo

Hurghada

Marsa Alam seasonal

Sharm El Sheikh seasonal

Ethiopia Addis Ababa

Gambia Banjul

Ghana Accra

Guinea Conakry

Liberia Monrovia

Morocco Agadir

Al Hoceima seasonal

China Beijing

India Delhi **

Mumbai **

Cuba Varadero

Dominican Republic Punta Cana

Santo Domingo

Israel Tel Aviv

Jordan Aqaba * seasonal

Lebanon Beirut

Japan Tokyo

Thailand Bangkok

Jamaica Montego Bay

Mexico Cancun

Qatar Doha

UAE Abu Dhabi

Dubai

Morocco (continued) Casablanca

Fez seasonal

Marrakech

Nador

Oujda seasonal

Rabat *

Tangier

Rwanda Kigali

Senegal Dakar

Sierra Leone Freetown

Togo Lomé

Tanzania Zanzibar * seasonal

Tunisia Djerba

Enfidha **

Monastir seasonal

Tunis

Uganda Entebbe

* new in 2016 ** ended in 2016 (or not returning seasonal)

Page 23: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 21

Passengers

Passenger destinations North America

Passenger airlines

Canada Montreal

Toronto

United States Atlanta

Chicago

Miami

Adria Airways

Aegean Airlines

Aer Lingus

Aeroflot

Air Algerie

Air Arabia Maroc

Air Baltic

Air Canada

Air Europa

Air Malta

Air Moldova *

Air Serbia

Air Transat

Alitalia

All Nippon Airways

American Airlines **

Austrian Airlines

Blue Air

BMI Regional

British Airways

Brussels Airlines

Bulgaria Air

Corendon Airlines

Croatia Airlines

CSA Czech Airlines

Delta Air Lines

easyJet

Egyptair

El Al

Emirates

Ethiopian Airlines

Etihad Airways

Eurowings

Finnair

FlyEgypt *

Freebird Airlines

Hainan Airlines

HOP!

Iberia

Icelandair

Jet Airways **

KLM

LOT Polish Airlines

Lufthansa

Middle East Airlines

Nordica

Pegasus Airlines

Qatar Airways

Royal Air Maroc

Royal Wings *

Ryanair

SAS

Sun Air of Scandinavia **

Sun Express

Swiss

Tailwind

TAP Portugal

TAROM

Thai Airways International

Thomas Cook Airlines

Transavia Airlines

TUI fly

Tunisair

Turkish Airlines

Ukraine International

United Airlines

Vueling

United States (continued) Newark

New York/JFK

Orlando

Philadelphia **

Washington

* new in 2016 ** ended in 2016 (or not returning seasonal)

Page 24: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 22

Passengers

Map of Brussels Airport

MACHELEN

DIEGEM

ZAVENTEM

MELSBROEK

STEENOKKERZEEL

ERPS-KWERPS

KORTENBERG

VILVOORDE

N

Page 25: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 23

Cargo

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

2015 37 869 38 463 43 785 41 105 40 535 43 186 43 539 37 387 39 533 43 763 39 553 40 586 489 303

2016 36 964 37 771 34 626 40 507 40 396 40 243 39 689 39 848 42 906 46 603 45 564 49 519 494 637

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

% vs. previous year 9.4% 5.8% 2.4% 8.9% -15.6% -32.1% 6.0% -0.2% -3.3% -6.4% 5.6% 7.8% 1.1%

Total cargo (ton) 664 375 702 819 719 561 783 727 661 143 449 132 476 135 475 124 459 265 429 938 453 954 489 303 494 637

Cargo per month

Evolution (2004-2016)

0

10 000

20 000

30 000

40 000

50 000

121110987654321

20162015

0

100 000

200 000

300 000

400 000

500 000

600 000

700 000

800 000

2016201520142013201220112010200920082007200620052004

Page 26: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 24

Cargo

Per area: overseas

23.2%

0.4%

27.1%

28.3%

21.0%

AfricaNorth AmericaMiddle EastAsia & Paci�cCentral & South America

25.2%

0.5%

21.8%

27.2%25.3%

AfricaNorth AmericaMiddle EastAsia & Paci�cCentral & South America

2015 2016 '16 vs. '15

Overseas cargo in tons 332 072 334 859 0.8%

Africa 96 029 84 497 -12.0%

North America 99 694 90 934 -8.8%

Middle East 68 553 84 558 23.3%

Asia & Pacific 65 701 73 087 11.2%

Central & South America 2 094 1 783 -14.8%

Per area: EU vs. non-EU

25.4%

74.6%

EUNon-EU

30.0%

70.0%

EuropeOverseas2015 2016 '16 vs. '15 Market share in 2016

Total cargo in tons 487 147 494 637 1.5% 100.0%

EU 146 670 148 240 1.1% 30.0%

Non-EU 340 477 346 396 1.7% 70.0%

of which Europe non-EU 8 406 11 538 37.3% 2.3%

Overseas 332 072 334 859 0.8% 67.7%

Per area: Europe vs. overseas

31.8%

68.2%

EuropeOverseas

32.3%

67.7%

EuropeOverseas

2016 % of total

Total cargo in tons 494 637 100.0%

Europe 159 778 32.3%

of which EU 148 240 30.0%

non-EU 11 538 2.3%

Overseas 334 859 67.7%

of which Africa 84 497 17.1%

North America 90 934 18.4%

Middle East 84 558 17.1%

Asia & Pacific 73 087 14.8%

Central & South America 1 783 0.4%

Page 27: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 25

Cargo

Per area: Europe

40.2%

1.8%

13.6%

28.0%

16.4%

West & Central European countries Mediterranean countries Great Britain & IrelandNordic countriesEastern European countries

45,7%

3.0%

11,6%

24,2%

15,5%

West & Central European countries Mediterranean countries Great Britain & IrelandNordic countriesEastern European countries

2015 2016 '16 vs. '15

Intra-European cargo in tons 157 232 159 778 1.6%

West & Central European countries 68 037 72 940 7.2%

Mediterranean countries 36 377 38 632 6.2%

Great Britain & Ireland 27 521 24 859 -9.7%

Nordic countries 20 453 18 554 -9.3%

Eastern European countries 4 843 4 793 -1.0%

Top ten intra-European destinations

Top ten overseas destinations

84.2%

15.8%

Top 10Other intra-European destinations

63.3%

36.7%

Top 10Other intra-European destinations

78.6%

21.4%

Top 10Other intra-European destinations

58.0%

42.0%

Top 10Other intra-European destinations

2015 2016 '16 vs. '15

Total commercial cargo 128 630 125 664 -2.3%

Leipzig 51 797 51 554 -0.5%

East Midlands 17 187 15 531 -9.6%

Milan (MXP-LIN-BGY) 12 809 12 242 -4.4%

Helsinki 12 985 10 845 -16.5%

London (LHR-LGW-LCY-LTN-STN) 9 518 8 459 -11.1%

Copenhagen 6 757 7 014 3.8%

Vitoria 5 102 6 231 22.1%

Madrid 4 676 4 903 4.8%

Istanbul (IST-SAW) 3 560 4 454 25.1%

Barcelona 4 238 4 429 4.5%

2015 2016 '16 vs. '15

Total commercial cargo 172 788 194 334 12.5%

Cincinnati 38 111 37 886 -0.6%

Doha 21 877 26 282 20.1%

Seoul 27 040 25 777 -4.7%

Lagos 22 549 22 232 -1.4%

Addis Ababa 24 156 19 855 -17.8%

New York (JFK-EWR) 19 275 15 256 -20.8%

Singapore 10 576 14 224 34.5%

Al Maktoum 341 11 044 3141.2%

Dubai (DXB-DWC) 7 714 10 992 42.5%

Tokyo 1 149 10 787 838.8%

Page 28: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 26

Cargo

Cargo Top 10 peak days vs. lowest days

Cargo destinations

Africa Algeria Algiers #

Burundi Bujumbura #

Cameroon Douala #

Congo Brazzaville

Kinshasa #

Congo DRC Lubumbashi

Ethiopia Addis Ababa #

Ghana Accra #

Kenya Nairobi

Morocco Casablanca #

Nigeria Lagos

Senegal Dakar #

South Africa Johannesburg

Uganda Entebbe #

Asia Bangladesh Dhaka

China Shanghai

Tianjin

Hong Kong Hong Kong

India Bangalore

Mumbai

Korea Seoul

Singapore Singapore

Europe Austria Linz

Denmark Copenhagen #

Finland Helsinki #

France Bordeaux #

Lyon #

Marseille #

Paris/CDG #

Toulouse #

Germany Leipzig

Hungary Budapest #

Italy Milan/BGY

Portugal Lisbon #

Porto #

Spain Barcelona #

Madrid #

Vitoria

Sweden Jonkoping

Switzerland Basel #

United Kingdom East Midlands #

Guernsey

Jersey

London/LHR #

London/LTN

* new in 2016 ** ended in 2016# also as passenger flight

Cargo in tons – peak days in 2016

16 December 1 973 11 December 1 795

1 December 1 924 3 March 1 750

15 December 1 878 19 October 1 748

24 November 1 813 18 November 1 748

8 December 1 808 14 December 1 729

Cargo in tons – lowest days in 2016

16 May 609 26 December 455

27 March 607 4 January 444

26 March 574 25 March 346

22 March 511 24 March 247

29 March 465 28 March 215

Page 29: BRUtrends 2016 - Shell Global | Shell Global · Brutrends 2016 | 4 Movements Per area: Europe vs. overseas Per area: Europe 84.4% 15.6% Europe Overseas 33.2% 7.8% 10.0% 37.1% 12.0%

Brutrends 2016 | 27

Cargo

Cargo airlines

Aerologic

Air Algerie *

Air Cargo Global

Asiana Airlines

Atlantic Airlines

British Airways Cargo

Demavia

DHL Cargo

Emirates Cargo *

Ethiopian Airlines Cargo

Etihad Airways cargo *

European Air Transport

Finnair Cargo

Kalitta

Kelowna **

Magma Aviation

Qatar Airways Cargo

Royal Air Maroc Cargo

Saudi Airlines Cargo

Singapore Airlines Cargo

TNT Airways

Yangtze River Express

* new in 2016 ** ended in 2016

Cargo destinations

* new in 2016 ** ended in 2016# also as passenger flight

Middle East Bahrain Bahrain

Kuwait Kuwait

Qatar Doha #

Saudi Arabia Damman

Jeddah

Riyadh

UAE Abu Dhabi #

Dubai/DWC

Sharjah

North America USA Anchorage

Chicago #

Cincinnati

Dallas/DFW

Los Angeles

New York/JFK #