Auckland International Airport Limited · NZX:AIA
Auckland International Airport — 2024 Macquarie Australia Conference
27 slides from Auckland International Airport's conference presentation, May 7, 2024
Slide 1: Overview of Auckland Airport
Overview of Auckland Airport 2024 Macquarie Australia Conference 7 May 2024 Page 1
Slide 2: Important notice
Important notice 2024 Macquarie Australia Conference Disclaimer This presentation is given on behalf of Auckland International Airport Limited (NZX: AIA; ASX: AIA; ADR: AUKNY). Information in this presentation: • is provided for general information purposes only, and is not an offer or invitation fo
Slide 3: Auckland Airport is the gateway to New Zealand…
Auckland Airport is the gateway to New Zealand… We own and operate Auckland Airport New Zealand’s largest airport serving the 1 st country’s largest city domestically served by four airlines in 1H24 23 destinations domestic passenger movements in FY19 and a 9.6 million 89% recovery in 1H24 of domest
Slide 4: …and connects New Zealand to the world
…and connects New Zealand to the world Vancouver Beijing San Francisco Chicago New York Seoul Los Angeles Tokyo Dallas Fort Worth Shanghai Dubai Taipei Houston Doha Guangzhou Shenzhen Hong Kong Honolulu Kuala Lumpur Singapore Apia Nadi Papeete Niue Bali Port Vila Cairns Nuku’ Rarotonga Noumea alofa
Slide 5: Passenger numbers are returning
Passenger numbers are returning 1.5 120% 1.5 120% Domestic passenger movements (millions) International (incl transit) passenger movements (millions) 100% 100% Domestic passenger recovery (%) International (incl transit) passenger recovery (%) 1.2 1.2 91% 90% 80% 80% 0.9 0.9 60% 60% 0.6 0.6 40% 40%
Slide 6: Diverse and complementary activities
Diverse and complementary activities Aeronautical Retail Transport Page 6 Commercial property Hotels Queenstown Airport
Slide 7: Auckland Airport at a glance
Auckland Airport at a glance We own and operate New Zealand’s largest airport We have a diverse business of scale Strong financial metrics Passenger movements in Mix of activities between market capitalisation 17.5m the 12 months to 31 Dec 2023 47:53 aeronautical and non- aeronautical in the 6 month
Slide 8: 1,500ha land holding enables a precinct wide vision
1,500ha land holding enables a precinct wide vision Page 8
Slide 9: Quality retail offering
Quality retail offering Page 9 9
Slide 10: Extensive transport business
Extensive transport business Page 10
Slide 11: 782 room hotel portfolio
782 room hotel portfolio 273 198 311 rooms rooms rooms Page 11
Slide 12: High quality commercial property portfolio
High quality commercial property portfolio Page 12
Slide 13: Our strategy: Building A Better Future
Our strategy: Building A Better Future Page 13
Slide 14: Investing in building the gateway New Zealand needs
Investing in building the gateway New Zealand needs Page 14
Slide 15: A new integrated domestic terminal
A new integrated domestic terminal ARTIST IMPRESSION Page 15
Slide 16: Artist impression of the new domestic terminal
Artist impression of the new domestic terminal ARTIST IMPRESSION Page 16
Slide 17: Artist impression of the new domestic terminal (cont’d)
Artist impression of the new domestic terminal (cont’d) Page 17
Slide 18: Artist impression of the new domestic terminal (cont’d)
18 Artist impression of the new domestic terminal (cont’d) Page 18
Slide 19: Northern airfield expansion and remote stands
Northern airfield expansion and remote stands Page 19
Slide 20: Transport Hub transforms customer access to the terminal precinct
Transport Hub transforms customer access to the terminal precinct Page 20
Slide 21: Premium outlet centre opening September 2024
Premium outlet centre opening September 2024 24,000m²+ Leasable Retail Area 100+ Retail Stores, 14 F&B Page 21
Slide 22: Total regulated capital investment of $6.7bn over years
Total regulated capital investment of $6.7bn over 10 years The investment in regulated activities will transform Forecast regulated investment cash-flow – by commissioning period ($ billion) the aviation system at Auckland Airport. $1.4 Billions Customer journeys will be easier and faster, with airl
Slide 23: Sustainability is core to what we do
Sustainability is core to what we do Page 23
Slide 24: Economic regulation
Economic regulation Auckland Airport is subject to a light-handed form of regulation called 'information disclosure’. This requires it to disclose certain specified information relevant to performance (such as profitability, expenditure and quality performance measures), including forward-looking in
Slide 25: Financials at a glance
Financials at a glance 1H24 revenue 1H24 financial results Credit metrics and capex (as at 31 Dec 2023 unless stated) 500 $m Total revenue Gearing2 400 34.3 14.8 Other Other rental $440.5m 53% 21.1% Investment EBITDAFI1 Interest 72.5 $310.2m property rental 8.22x coverage3 300 33.8 Car park 64% 90.3
Slide 26: We are building a better future
We are building a better future New flights driving additional …focused on improving the …and investing to deliver choice for travellers… operating efficiencies… further capacity and resilience Page 26
Slide 27: Thank you
By Buckland — Airport
Auckland International Airport — 2024 Macquarie Australia Conference on 6ix