The South Terminal. Fernando Echegaray Barcelona Airport Managing Director. Barcelona Airport. Contents. Aena. Catalonia market overview
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1 The South Terminal Barcelona Airport Barcelona, November 2007 Fernando Echegaray Barcelona Airport Managing Director Contents Aena Catalonia market overview Barcelona airport market overview Barcelona airport Master Plan: main issues The South Terminal Expansion Conclusions 2
2 AENA The big operator in the world 47 airports and 1 heliport: passengers aircraft movements Kg freight (Year 2006) Air Navigation System with 5 Air Traffic Control Centers 3 Contents Aena Catalonia market overview Barcelona airport market overview Barcelona airport Master Plan: main issues The South Terminal Expansion Conclusions 4
3 Catalonia, Center of European Dynamism BARCELONA CATALONIA 5 Catalonia, Center of European Dynamism Located in the northeastern corner of Spain Its surface area ( Km 2 ) is similar to that of Maryland or Massachusetts. Population of 7 million people. Dynamic economy and own cultural identity. Barcelona: 5.3 million people. one of the 10 largest metropolitan areas in Europe. Hinterland of 17 million inhabitants Cities that can be reached in less than two hours by plane: Madrid, Paris and London. 6
4 Barcelona, renown international prestige Different high- level associations, organisations and consultancies support this viewpoint through proven studies and research. Barcelona breaks into top 5 cities in Europe (the 4th) to locate a business Barcelona is the first city doing the most to improve themselves in Europe Offices investment in Barcelona reaches new records exceeding 1000M 1 st September 06 3rd in Europe in terms of foreign investment projects European city with the best quality of life for professionals European city with the highest improvement in recent years Cushman & Wakefield Healey & Baker, 2007 Cushman & Wakefield Healey & Baker, 2007 Cushman & Wakefield Healey & Baker, 2006 Ernst & Young, 2004 Cushman & Wakefield Healey & Baker, 2004 Cushman & Wakefield Healey & Baker, Contents Aena Catalonia market overview Barcelona airport market overview Barcelona airport Master Plan: main issues The South Terminal Expansion Conclusions 8
5 Position In 2006 the first European airport in an annual average growth (10,5%) among the first 10 european airports. The 34 th Airport in the world, according to ACI s official data. 9 th European airport in passenger s amount (30 millions) (in 2006). 7 th European airport in movement s amount (almost ) (in 2006) daily flights, 150 destinations and more than 100 airlines. 9 Facilities Amount of runways, 3 Area Ha Class ILS II/III Terminal North: 3 terminal areas 1 cargo area:60 Ha 70 boarding gates 30 telescopic bridges Almost 100 scheduled airlines 150 check-in desks Car park places Stands for 130 aircrafts 64 movements per hour 10
6 BCN: the fastest European growing airports % Passengers percentage growth (2006) ACI, among the 10 most important airports in Europe ,5 8,1 7,5 5,6 5,2 4,4 4,2 3,1 1,1-0,6-2 Barcelona Madrid Munich París (Roissy) Rome Amsterdam London (Gatwick) París (Orly) Frankfurt London (Heathrow) 11 BCN: the fastest European growing airports Passengers Annual Growth, Mpax Mpax
7 Passenger traffic at Barcelona airport Dec 2006 Air Nostrum 3 % Lufthansa 4 % Eas yje t 5 % British Airways Air France 3 % 2 % Alitalia 2 % Iberia 30 % Vueling 7 % Air Europa 8 % Spanair 13 % 13 Passenger traffic at Barcelona airport Dec 2006 Rest 31% One World 33% Skyteam 16% Star Alliance 20% AMERICAN AIRLIINES DELTA AIRLINES CONTINENTAL 14
8 Passenger Traffic at Barcelona Airport Since August Passenger Traffic since August: 22 Mpax Total 07/ ,2% Domestic Flights % Internationals Flights 07/ ,7% AIRLINES AUGUST - 07 AZA 1,7% REST 20,5% IBE 21,0% KLM 1,8% BAW 2,0% AFR 2,6% DLH 3,3% ANS 3,4% EZY + EZS 5,6% AEA 7,2% CLI 8,5% VLG 9,2% JKK 13,1% 15 Development of the increase in capacity Barcelona Airport September 04 3rd RUNWAY S04-W07 23 % SUMMER 97 SUMMER 98 WINTER 98 WINTER 99 WINTER 04 WINTER 05 WINTER 06 SUMMER 07 WINTER 07 16
9 Air Traffic Development Comparative of capacity / demand: Terminal B extension Terminal A extension 3rd Runway TA-TB Connection New South Terminal 55 Mpax Satellite Building 70 Mpax Passengers (thousands) Mpax 30 Mpax Current development of Traffic Terminal Area Capacity Master Plan Forecast Passenger traffic at Barcelona airport 2006 Passenger Traffic: 30.0 Mpax Scheduled 28.8 (100%) Charter 4% Scheduled O & D 96 % 25.1 (87%) Transfer 3.7 (13%) source: Aena - EMMA reports 18
10 Passenger Profile 2006 TRIP OBJECTIVE NACIONALITY Leisure + others 50% Bussines 50% Foreign 35% Spanish 65% GENDER AGE Female 42% From 15 to 30 30% From 30 to 49 52% Male 58% <15 2% source: Aena - EMMA reports Up 64 3% From 50 to 64 13% 19 Contents Aena Catalonia market overview Barcelona airport market overview Barcelona airport Master Plan: main issues The South Terminal Expansion Conclusions 20
11 Main projects South Terminal Apron enlargement Third Runway Control Tower M5 Car Park TA Car Park TC M0 Corporate Aviation Main runway extension Maintenance Centre 21 Corporate Aviation Investment, 7 M of $ Area m 2 27 spaces of corporate aviation 2 FBO s Use of planned activities (multifunctional plants, waste centre, etc.) 22
12 New Maintenance Centre 150 Acres of aeronautical services and maintenance area 22 Acres of hangar. 10 positions for aircraft: B 737, B 757, B 767, A 340, etc. 15 Acres of apron 12 Acres of industrial area 23 Cargo Centre 60 Ha at the service of the logistic sector of the aerial load More than 140 companies operating in the building 4 Cargo handling operators: - Iberia Cargo - FlightCare - EAT -WFS A building of General Services that offer Business Centre, restaurant, catering service, multi-shopping, banking services, car park, etc. Operating 24 hours, 7 days a week. Custom service 24 hours, 7 days a week. Border Inspection Point. First class premises for handling operators. 24
13 Contents Aena Catalonia market overview Barcelona airport market overview Barcelona airport Master Plan: main issues The South Terminal Expansion Conclusions 25 Future Airport 26
14 Terminal under construction JULY 2007 FEBRUARY 2006 JUNY New South Terminal: key facts and figures Capacity Passengers per year Mpax Aircraft mov/hr Extension Public, passengers m 2 Retail m 2 Aena m 2 Handling operators m 2 Support areas m 2 Rental offices m 2 Others m 2 Building car park & service roads m 2 Reserve m 2 TOTAL m 2 Other facts Telescopic bridges Boarding gates Check-in Desks Baggage Reclaim belt Park Car places
15 Levels Procesador Central Dyke Car park Intermodal Hall La Plaza Non-EU boarding Non-EU disembark Check-in Sky Centre EU boarding / disembark Baggage Claim SATE, support areas and facilities Railway platforms and future satellite connections 29 Main areas by traffic types Air Shuttle Car Park Car Park 30
16 Access (Cargo Center) (North Terminal) C-31 (Future) An accessible Airport (New South Terminal) Access road: Both of the terminals and the centre cargo will have their own access roads from the C-31 motorway Rail links: trains,tgv and underground Bus and coach: the number of bus stops and coach parking places available will be tripled 31 Access 32
17 Departures / Arrivals Access 33 Commercial Area 34
18 Baggage handling system Technical Features Vanderlande Industries España Dragados-ABB Investment M No. of desks departure hall 158 No. of desks intermodal halll 28 No. of baggage claim belts 15 No. of sorting carrousels 20 Total length of conveyors 20 km System sorting capacity eq./h Early baggage storage capacity Departing baggage processing time 6 min Transfer baggage processing time 4 min Baggage identification and monitoring 100% System availability 100% No. of motors Power required by the system 3,5 MW 35 Terminal under construction : Timing Airlines Assignment Training and familiarization Operating 4 th TRIM st TRIM nd TRIM rd TRIM th TRIM st TRIM. 09 Performance Construction Systems Installation and Technical Proofs Start Operating Proofs Final Operating Proofs Move 36
19 Contents Aena Catalonia market overview Barcelona airport market overview Barcelona airport Master Plan: main issues The South Terminal Expansion Conclusions 37 The Future of the Airport The project of building the Satellite Building, would involve a new increase of the airport capacity in 15 million of more passengers, so we would reach a total capacity of 70 M Pax. 38
20 Contents Aena Catalonia market overview Barcelona airport market overview Barcelona airport Master Plan: main issues The South Terminal Expansion Conclusions 39 Conclusions 1. Over the last few years, Barcelona Airport has had a spectacular increase of number of passenger. 2. The new terminal, the South Terminal, will guarantee theses growths and the passenger and airlines satisfaction. 3. The Barcelona Airport has a privileged position in available capacity 4. These development will take us to the year
21 Thank you very much 41
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