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Report on operations

Terminal Traffic

At the end of 2015, terminal traffic, which consists of take-off and landing activity
within a radius of 20 km of the runway notified by Eurocontrol, registered a slight
increase of 0.6% in terms of Service Units with a practically unvaried number of
assisted flights at -0.2%. This result is due to an increase of the paying commercial
component, which registered a +0.8% increase in SUs and +0.4% in assisted flights,
and a reduction of -17.3% in SUs and - 11.3% in assisted flights for the exempt
traffic component.
It should be noted that in 2015 air traffic control for the airports of Treviso and
Brindisi was handed over by the Italian Air Force to ENAV.
The figures for terminal traffic expressed in numbers of assisted flights and Service
Units provided for the three charge bands are shown in the following tables.

Terminal traffic (number of flights)                            	     2014      Change   %
Domestic                                                 2015                 no.
Chg, Zone 1                                                          55,690
Chg, Zone 2                                             55,152       50,511       (538)  -1.0%
Chg, Zone 3                                             57,647     190,235        7,136  14.1%
Total national flights                                171,447      296,436    (18,788)   -9.9%
International                                         284,246                 (12,190)   -4.1%
Chg, Zone 1                                                        100,242
Chg, Zone 2                                           102,368      127,646       2,126     2.1%
Chg, Zone 3                                           159,783      180,673     32,137     25.2%
Total international flights                           161,241      408,561    (19,432)   -10.8%
Total paying                                          423,392      704,997     14,831      3.6%
Military                                              707,638                    2,641     0.4%
Chg, Zone 1                                                               84
Chg, Zone 2                                                  96       1,787         12    14.3%
Chg, Zone 3                                              2,361       31,615       574     32.1%
Total exempt flights                                    27,229      33,486    (4,386)    -13.9%
Total reported by Eurocontrol                          29,686      738,483    (3,800)    -11.3%
Exempt not reported to Eurocontrol                    737,324                 (1,159)     -0.2%
Chg, Zone 1                                                               18
Chg, Zone 2                                                  16       1,819         (2)  -11.1%
Chg, Zone 3                                              2,864       61,336     1,045     57.4%
Total exempt flights not communicated to Eurocontrol    58,907      63,173    (2,429)     -4.0%
Grand total                                            61,787      801,656    (1,386)     -2.2%
                                                      799,111                 (2,545)     -0.3%

                                                                              ENAV - Annual financial report 2015 29
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