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Amadeus Introductory presentation - Investor relations at Amadeus

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Key Performance Indic<strong>at</strong>ors by region<br />

Q1 2012 <strong>Amadeus</strong> Air bookings by region<br />

Q1 2012 Altéa PB by region<br />

% Volume<br />

Growth<br />

% Volume<br />

Growth<br />

L<strong>at</strong>Am, 6.6%<br />

APAC,<br />

13.9%<br />

NA, 9.3%<br />

WE, 48.5%<br />

WE 3.0%<br />

CESE 9.7%<br />

MEA 17.8%<br />

L<strong>at</strong>Am, 13.9%<br />

APAC, 10.2%<br />

WE, 51.5%<br />

WE<br />

CESE<br />

MEA<br />

24.8%<br />

1.5%<br />

18.6%<br />

MEA, 12.2%<br />

CESE, 9.6%<br />

APAC 10.5%<br />

L<strong>at</strong>Am 13.1%<br />

NA 1.4%<br />

MEA, 19.2%<br />

CESE, 5.3%<br />

APAC<br />

L<strong>at</strong>Am<br />

50.6%<br />

18.4%<br />

Significant growth in our distribution business with continued outperformance of regions such as L<strong>at</strong>Am<br />

and CESE<br />

Growth in volumes from MEA positively affected by the recovery in North Africa and Middle East<br />

Regional PB growth impacted by recent migr<strong>at</strong>ions, many of which are based in Western Europe and<br />

Asia<br />

Volume growth and split by geography very much affected by pace of migr<strong>at</strong>ions and will vary<br />

significantly over the next few years<br />

© 2011 <strong>Amadeus</strong> IT Group SA<br />

WE = Western Europe; CESE = Central, Eastern and Southern Europe; MEA = Middle East and Africa; L<strong>at</strong>Am = L<strong>at</strong>in America;<br />

NA = North America (including Mexico)<br />

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