Flughafen Wien Ag · VIE:FLU
Flughafen Wien — FY2010 Earnings Presentation
20 slides from Flughafen Wien's earnings presentation, Jan 19, 2011
Slide 1: Traffic Results for 2010
Traffic Results for 2010 Flughafen Wien AG 19 January 2011
Slide 2: 2010: A Year of Successes and Challenges
2010: A Year of Successes and Challenges ¾ Sound traffic growth after the crisis year 2009 ¾ Approx. 19.7 million passengers (+8.7%) in 2010 – far more than the EU average (1-11/2010: +2.5%) ¾ New growth agreements concluded with Austrian Airlines and NIKI ¾ Substantial progress on the terminal exte
Slide 3: Focus on Customers: New Organisational Structure
Focus on Customers: New Organisational Structure 3 strong focal points: Aviation, Non-Aviation, Finances & Strategy Aviation Strategy & Finances Non-Aviation ¾Lean and efficient structures ¾Close cooperation between front services: aviation, handling, and real estate
Slide 4: Extensive Work Programme for 2011
Extensive Work Programme for 2011 Our goal: To become the best airport in the region ¾ Focus on completion of Skylink and increased preparations for operational start-up ¾ j Adjustment of organisational g structure – with clear positioning as the fourth hub in the Lufthansa system and the base for t
Slide 5: Traffic Results for 2010
Traffic Results for 2010 Passengers: 19,691,206 (+8.7%) Transfer passengers: 5,919,852 (+8.6%) Flight movements: 246,146 (+1.1%) MTOW (in tonnes): 7,975,333 (+9.9%) Cargo incl. trucking in Tonnes 295,989 (+16.5%) ( 16.5%)
Slide 6: Passenger Growth Far Above the European Average
Passenger Growth Far Above the European Average in % 11 3 11.3 *Source: ACI 12 10 8.9 from 73 7.3 A Airports Council m 11/2010 – 34 8 6.3 6.5 4.9 5.3 5.2 6 C 3 largest airrports in Euro 4 2.5* 2 International – Eurrope 0 -2 -0.7 -4 ope -6 -5.9 -8 -8.3 83 -10 2005 2006 VIE 2007 2008 2009 europ. Avera
Slide 7: Traffic Results for 2010
Traffic Results for 2010 Strongest destinations (scheduled flights) Eastern Europe: Moscow, Bucharest, Sofia Western Europe: Frankfurt, London, Zurich Long-haul: Bangkok, Tokyo, New York Growth drivers: Eastern Europe passenger growth: +13.6% Middle East passenger growth: +10 +10.0% 0%
Slide 8: Traffic Results for 2010
Traffic Results for 2010 Airline share of total passenger volume in % 2010 2009 Austrian Airlines Group 50.9 49.5 Niki 10.8 9.2 Air Berlin 7.1 75 7.5 Lufthansa 4.7 5.6 Germanwings 2.3 2,1 S i IIntl. Swiss l 16 1.6 19 1.9 British Airways 1.6 1.8 Air France 1.6 1.6 Turkish Airlines 1.2 1.2 KLM Royal D
Slide 9: Traffic Results for 2010
Traffic Results for 2010 30th (typical) peak day and 30th (typical) peak hour Peak day 2010: Passengers 68,180 +11.6% (26.09.2010) Flight movements ( i l d (arrival+departure) t ) 769 +2.1% 2 1% (20.05.2010) (20 05 2010) Peak hour 2010: Passengers 5,835 +11.6% Flight movements (arrival+departure) 68
Slide 10: Airport Steering Center
Airport Steering Center Better cooperation with key customers to improve hub management Responsibilities: ¾ Central coordination of all handling processes ¾ Online monitoring of ongoing operations ¾ Increased cooperation with major customers and partners Goals: ¾ Reinforcement of VIE as a hub and st
Slide 11: VIE Underscores its Strong Performance
VIE Underscores its Strong Performance Successful winter service ¾ No interruption of operations at Vienna International Airport due to the bad weather, no de-icing problems Additional hiring for handling and security services ¾ Pax/MTOW growth leads to +9% in handling and +24% in security Cit Airpo
Slide 12: Forecast for 2011
Forecast for 2011 Passengers + 5.0% Maximum take-off weight (MTOW) + 3.0% Flight g t movements o e e ts +2.0% 0%
Slide 13: More Quality for More Passengers: Skylink
More Quality for More Passengers: Skylink Skylink represents a modernisation leap for Vienna International Airport as well as a significant quality improvement for passengers and their travel experience ¾Gross floor space: ¾ Terminal: 76,000 m2 , Pier: 71,000 m2 ¾ Dimensions: ¾ Pier length: 450 m, t
Slide 14: Skylink: More Service, More Comfort, More Safety
Skylink: More Service, More Comfort, More Safety ¾ One-roof concept – everything under a single roof ¾ 3-level concept: short transfers, easy orientation ¾ Maximum M i cost: t EUR 830 million illi ¾ Start of operations: 1st half of 2012
Slide 15: Substantial Progress in 2010
Substantial Progress in 2010: 9Project refocused: new organisation, new management, new local construction oversight 9Completion of project timeline and overall schedule 9Contracts renegotiated with better conditions for FWAG 9C t registration 9Court i t ti off evidence id and d remedy d off d defec
Slide 16: 2011: Focus on Completion and Preparations for Start-up
2011: Focus on Completion and Preparations for Start-up Status January 2011: ¾Work on mechanical services and interior construction proceeding at full f speed, work on IT and communications started ¾Gradual increase in personnel and scope of construction construction, 600 to 700 persons now working
Slide 17: Opportunities for Development of Non-Aviation
Opportunities for Development of Non-Aviation Terminal extension Skylink: ¾ Substantial increase in gastronomy and shopping areas Decrease in Available Additional Total space space p with space space with opening opening 2010 SKYLINK SKYLINK SKYLINK Space shops / 11,500 m2 - 1,500 m2 9,600 m2 19,600
Slide 18: Highlights in Non-Aviation Segment
Highlights in Non-Aviation Segment ¾ New bus station adjacent to the arrivals hall ¾ Maintenance work in Terminal 2 to be completed by the end of August 2011 ¾ 3 new shops and 5 gastronomy facilities – for a total of 79 shops and 26 gastronomy operations at the airport
Slide 19: More Than Just an Airport: Davis Cup 2011 at VIE
Meore Than Just an Airport: Davis Cup 2011 at VIE VIE to host a sporting event for 6,000 visitors per day ¾ Further development and expanded positioning for Vienna “The airport is more than just a hub“ ¾ , For 6,000 visitors and 50,000 , travellers,, Vienna International Airport will be the focal po
Slide 20: Traffic Results for 2010
Traffic Results for 2010 Flughafen Wien AG 19 January 2011