SUMMERS 199-12 index 26 24 2 18 16 14 1 8 25 15 5-5 - -15 growth 19 9 19 9 1 19 9 2 19 9 3 19 9 4 19 9 5 19 9 6 19 9 7 19 9 8 19 9 9 1 2 3 4 5 6 7 8 9 2 2 11 2 12 1
MODE OF TRANSPORT SUMMER 12 TYPE growth -35-3 -25 - -15 - -5 5 15 25 3 35 CAR/ACCOMMODATION ONLY AIR, SHORT HAUL AND MEDIUM HAUL AIR, LONG HAUL 1.988.896 AIR, TOTAL RAIL TOTAL -2,8 2
ALL DESTINATIONS SUMMER 12 growth - -15 - -5 5 15 25 3 share 5 15 FRANCE* SPAIN TURKEY GREECE TUNISIA ITALY GERMANY BELGIUM EGYPT AUSTRIA MOROCCO PORTUGAL LONG HAUL -2,8 1.988.896 * Total France 3
AIR PACKAGES SUMMER 12 growth -3-25 - -15 - -5 5 15 25 3 share 5 15 25 3 TURKEY SPAIN GREECE TUNISIA EGYPT LONG HAUL -3,9 1.135.516 4
CAR/ ACCOMMODATION ONLY SUMMER 12 growth -3-25 - -15 - -5 5 15 25 share 5 15 25 3 35 4 45 5 FRANCE* GERMANY SPAIN ITALY BELGIUM AUSTRIA NETHERLANDS SWITZERLAND -,8 837.491 * Total France 5
YEAR 199-12 index 24 2 18 16 14 1 8 15 5-5 ' 9 - ' 9 1 ' 9 1- ' 9 2 ' 9 2 - ' 9 3 ' 9 3 - ' 9 4 ' 9 4 - ' 9 5 ' 9 5 - ' 9 6 ' 9 6 - ' 9 7 ' 9 7 - ' 9 8 ' 9 8 - ' 9 9 ' 9 9 - ' ' - ' 1 ' 1- ' 2 ' 2 - ' 3 ' 3 - ' 4 ' 4 - ' 5 ' 5 - ' 6 ' 6 - ' 7 ' 7 - ' 8 ' 8 - ' 9 ' 9 - ' ' - ' 11 ' 11- ' 12 - growth 6
MODE OF TRANSPORT YEAR 12 TYPE growth -35-3 -25 - -15 - -5 5 15 25 3 35 CAR/ACCOMMODATION ONLY AIR, SHORT HAUL AND MEDIUM HAUL AIR, LONG HAUL 2.598.48 AIR, TOTAL RAIL TOTAL -3,7 7
ALL DESTINATIONS YEAR 12 growth - -15 - -5 5 15 share 5 15 25 FRANCE* SPAIN TURKEY GREECE TUNISIA GERMANY EGYPT ITALY BELGIUM AUSTRIA MOROCCO LONG HAUL -3,7 2.598.48 * Total France 8
AIR PACKAGES YEAR 12 growth -25 - -15 - -5 5 15 25 share 5 15 25 3 SPAIN TURKEY GREECE TUNISIA EGYPT LONG HAUL - 4,3 1.417.973 9
CAR/ ACCOMMODATION ONLY YEAR 12 growth -3-25 - -15 - -5 5 15 share 5 15 25 3 35 4 45 5 FRANCE* GERMANY BELGIUM SPAIN ITALY AUSTRIA NETHERLANDS SWITZERLAND - 2,4 1.129.583 * Total France
YEARLY GROWTH () 8-12 Total France Spain Turkey 4 4 4 3 3 3-3, 3 1, 6 7-'8 8-'9 9-' -'11 11-'12-3, 5-8, 2-6, 4-7-'8 -, 9 8-'9 9-' -'11 11-'12-3, 7-8, 7-8, 9-9, 7, 7 7-'8 8-'9 9-' -'11 11-'12-2, 5-5, 4-8, 5-2 - 2-2 - 3-3 - 3 Greece Egypt Long Haul 4 4 4 3 3 2 6, 8 3 13,9 - - 7-'8 8-'9 9-' -'11 11-'12-3 -6-12,4-16,3 - - 2 7-'8 8-'9 9-' -'11 11-'12-6 - 8, 4-14, 4-17, 4 - - 4,7 -,1 7-'8 8-'9 9-' -'11 11-'12-3,6-6,5-9,6-3 - 3-3 11
3 YEARLY GROWTH () AIR 3 CAR/ACCOMMODATION ONLY 8-12 - 3, 3 1, 1 7-'8 8-'9 9-' -'11 11-'12-4, 3-7, 4-9, 5-5,1 7-'8 8-'9 9-' -'11 11-'12-2 - 2,4-2,4-8,2-2 - - 3-3 AIR SHORT & MEDIUM HAUL AIR LONG HAUL 3 3 - - 3,2 1,1 7-'8 8-'9 9-' -'11 11-'12-4 - 7,8-9,5 - - 2 4, 4, 9 7-'8 8-'9 9-' -'11 11-'12-3, 3-9, 6-8, 3-3 - 3 12
CONSUMER CONFIDENCE INDICATOR VS APRIL 7-OCTOBER 12 Source: National Bank of Belgium 13
CITY TRIPS SUMMERS 199-12 index 5 45 4 35 3 25 15 19 9 19 9 1 19 9 2 19 9 3 19 9 4 19 9 5 19 9 6 19 9 7 19 9 8 19 9 9 1 2 3 4 5 6 7 8 9 2 2 11 2 12 5 4 3 - growth 14
MODE OF TRANSPORT CITY TRIPS SUMMER 12 TYPE growth -3-25 - -15 - -5 5 15 25 3 CAR/ACCOMMODATION ONLY AIR 191.39 RAIL TOTAL -6,7 15
ALL DESTINATIONS CITY TRIPS SUMMER 12 growth -25 - -15 - -5 5 15 25 3 35 share 5 15 25 PARIS LONDON BARCELONA ROME LISBON PRAGUE BERLIN VENICE BUDAPEST ISTANBUL AMSTERDAM -6,7 191.39 16
CITY TRIPS YEAR 199-12 index 45 4 35 3 25 15 5 ' 9 - ' 9 1 ' 9 1- ' 9 2 ' 9 2 - ' 9 3 ' 9 3 - ' 9 4 ' 9 4 - ' 9 5 ' 9 5- ' 9 6 ' 9 6 - ' 9 7 ' 9 7- ' 9 8 ' 9 8 - ' 9 9 ' 9 9 - ' ' - ' 1 ' 1- ' 2 ' 2 - ' 3 ' 3 - ' 4 ' 4 - ' 5 ' 5- ' 6 ' 6 - ' 7 ' 7- ' 8 ' 8 - ' 9 ' 9 - ' ' - ' 11 ' 11- ' 12 4 3 - - growth 17
MODE OF TRANSPORT CITY TRIPS YEAR 12 TYPE growth -3-25 - -15 - -5 5 15 25 3 CAR/ACCOMMODATION ONLY AIR 34.93 RAIL TOTAL -6,5 18
ALL DESTINATIONS CITY TRIPS YEAR 12 growth -25-15 -5 5 15 25 35 45 share 5 15 25 PARIS LONDON BARCELONA ROME LISBON PRAGUE BERLIN VENICE AMSTERDAM BUDAPEST -6,5 34.93 19
YEARLY GROWTH () CITYTRIPS 8-12 PARIS LONDON BARCELONA 5 5 5 4 4 4 3 3 19 2, 4 18, 9 3 2 3, 2 1, 5 7-'8 8-'9 9-' -'11 11-'12 7-'8 8-'9 9-' -'11 11-'12, 1 7-'8 8-'9 9-' -'11 11-'12 - - 2-7, 2 -, 6-9, 2-8, 5 - - 2-8, 7-16, 9 - - 2-16, 8-5, 4-3 - 3-3 - 2 9, 4 ROME LISBON PRAGUE 5 4 3 3 9,4 5 4 3 7 6 5 4 3 2 8,7 - - -3 2,8 7-'8 8-'9 9-' -'11 11-'12-16 - 14,6-16,5 - - 2-3 7-'8 8-'9 9-' -'11 11-'12-1, 2-6, 7-5, 8-17, 2-19, 8 - - -3 5,4 4,6 7-'8 8-'9 9-' -'11 11-'12-2 1,3-2 6,6
CONSUMER CONFIDENCE INDICATOR VS CITY TRIPS APRIL 7-OCTOBER 12 Source: National Bank of Belgium 21
BOOKINGS WINTER 12-13 FIRST TRENDS TYPE growth - -15 - -5 5 15 AIR PACKAGES AIR SHORT & MEDIUM HAUL AIR LONG HAUL 426.6 CAR/ACCOMMODATION ONLY WINTER SPORTS TOTAL -5,8 TOTAL WINTER 11-12 68.932 22
ALL DESTINATIONS BOOKINGS WINTER 12-13 FIRST TRENDS growth -25 - -15 - -5 5 15 25 share 5 15 25 3 35 FRANCE SPAIN GERMANY EGYPT BELGIUM TUNISIA AUSTRIA TURKEY MOROCCO NETHERLANDS SWITZERLAND LONG HAUL -5,8 426.6 23
TYPE growth CITY TRIPS BOOKINGS WINTER 12-13 FIRST TRENDS -3-25 - -15 - -5 5 15 25 3 AIR PACKAGES RAIL PACKAGES 75.125 CAR/ACCOMMODATION ONLY TOTAL -9,6 TOTAL WINTER 11-12 114.171 24
ALL DESTINATIONS CITY TRIPS BOOKINGS WINTER 12-13 FIRST TRENDS growth -35-3 -25 - -15 - -5 5 15 25 share 5 15 25 3 35 LONDON PARIS BARCELONA ROME PRAGUE LISBON AMSTERDAM BERLIN VENICE -9,6 75.125 25