AIRPORTS IN INDIA 2017 Operators, Projects, Segments and Market Opportunities

Transcription

1 Now Available AIRPORTS IN INDIA 2017 Operators, Projects, Segments and Market Opportunities Report (PDF) Data-set (Excel) India Infrastructure Research

2 Airports in India 2017 Table of Contents SECTION I: MARKET ANALYSIS AND OUTLOOK 1. Sector Overview Snapshot of Indian Airports Sector India's Macroeconomic Scenario and Air Travel Size and Growth - Passenger Segment - Freight Segment - Airlines - Capacity Key Trends Opportunity Areas Outlook and Projections SWOT Analysis 2. Recent Trends and Developments Union Budget National Civil Aviation Policy, 2016 Relaxation of Foreign Direct Investment Norms Other Policy and Regulatory Developments Projects Award Projects Completion Projects under Tendering Recent Financings Recent Bilateral Agreements Key Technology Initiatives Others 3. Project Pipeline Overall Project Pipeline Analysis by Type of Projects Analysis by Category of Projects Analysis by Stage Analysis by Mode of Implementation 4. Sector Outlook and Market Opportunities Growth Drivers Key Projections - Traffic Key Projections - Capacity Investment Projections and Outlook Market Opportunities - For Developers - For Contractors - For Consultants - For Technology and Equipment Providers New Areas of Growth - Maintenance, Repair and Overhaul (MRO) - Green Energy Initiatives - Commercial Development The Way Forward 5. Regional Airport Development Existing Regional Airports Regional Connectivity Scheme (RCS)-UDAN Business Models Growth Drivers Upcoming Airports/Airstrips 6. Inter-airport Comparison: Key Airports Capacity Capacity Utilisation Passenger Traffic Freight Traffic Aircraft Movement Financial Performance 7. Economics of Airport Projects Key Cost Components Key Revenue Components Trends in Air Turbine Fuel Prices and Consumption Tariff at Key Airports New Business Models 8. Investment Experience and Outlook Investment Trends PPP Experience Successes and Failures Historical and Expected Returns Investment Requirement and Opportunities Investment Outlook 9. Airline Overview Market Structure Market Share Fleet Size Aircraft Movement Trends Operational Performance Efficiency Performance Financial Performance Recent Initiatives and Developments Expansion Plans Outlook for Airline Industry SECTION II: PASSENGER SEGMENT ANALYSIS 10. Passenger Size and Growth Overall Passenger Traffic Trends Domestic vs. International Passenger Traffic Foreign vs. Indian Passenger Carriers Airline-wise Passenger Traffic - International - Domestic Distribution of India's International Passenger Traffic - Region-wise - Country-wise - Airport-wise Top Passenger Traffic Handling Airports Passenger Capacity Trends - Metro Airports - Major AAI Airports

3 11. Passenger Outlook and Projections Overall Requirement - Capacity and Investment Planned Capacity Addition Planned Investments Upcoming Projects Traffic Projections AAI's Departmental Action Plan SECTION III: CARGO SEGMENT ANALYSIS 12. Cargo Size and Growth Overall Cargo Traffic Trends Region-wise Growth in Traffic Freight Vs. Mail Traffic Domestic Vs. International Traffic Foreign Vs Indian Carriers Airline-wise Cargo Traffic Belly Cargo Vs. Dedicated Cargo Region-wise Distribution of India's International Freight Traffic Top Air Cargo Traffic Handling Airports Cargo Capacity Trends New Initiatives in the Cargo Segment 13. Cargo Outlook and Projections Growth Drivers Planned Capacity Addition Planned Investments and Upcoming Projects Traffic and Capacity Projections SECTION IV: PROFILES - AIRPORTS AND AIRPORT OPERATORS 14. Key Operational Airports Indira Gandhi International Airport (IGIA), Delhi Chhatrapati Shivaji International Airport (CSIA), Mumbai Kempegowda International Airport Bengaluru (KIAB) Chennai International Airport (ChIA), Tamil Nadu Netaji Subhash Chandra Bose International Airport (NSCIA), Kolkata Rajiv Gandhi International Airport, Hyderabad Cochin International Airport, Kerala Kazi Nazrul Islam Airport, West Bengal 15. Greenfield Airports Navi Mumbai Airport, Maharashtra Mopa Airport, Goa Bhogapuram Airport, Andhra Pradesh Kannur Airport, Kerala Dholera Airport, Gujarat Hassan Airport, Karnataka Pakyong Airport, Sikkim Kushinagar Airport, Uttar Pradesh Sindhudurg Airport, Maharashtra Deoghar Airport, Jharkhand Shirdi Airport, Maharashtra Dagadarthi Airport, Andhra Pradesh Orvakal Airport, Andhra Pradesh Dabra Airport, Madhya Pradesh Bijapur Airport, Karnataka Shimoga Airport, Karnataka Gulbarga Airport, Karnataka Karaikal Airport, Puducherry Others 16. Key Airport Players Airports Authority of India GMR Infrastructure Limited GVK Power & Infrastructure Limited Larsen & Toubro Limited City and Industrial Development Corporation of Maharashtra Limited Bengal Aerotropolis Projects Limited (BAPL) Punj Lloyd Limited SECTION V: EQUIPMENT AND TECHNOLOGY MARKET 17. Communication Equipment Key Suppliers Recent Trends and Advancements Key Plans in the Communication Segment 18. Navigation Equipment Key Suppliers Recent Trends and Advancements - GAGAN - Others Key Plans in the Navigation Segment 19. Surveillance Equipment Key Suppliers Recent Trends and Advancements Key Plans in the Surveillance Segment 20. Passenger Facilitation Technologies Technology Trends and Advancements Recent Initiatives Plans at Key Airports Release Date: May 9, 2017 No of slides: 437

4 Airports in India 2017 List of Tables and Figures LIST OF TABLES Snapshot of Indian Civil Aviation Sector Projected Growth of Few Key Drivers of Air Traffic Growth Trends in RPK, ASK and PLF during Financial Performance of Key Airlines (Rs billion) Efficiency Performance of Key Airlines (%) Snapshot of PPP Airports in India Projected Traffic, Capacity and Investments at Indian Airports Key Recently Awarded Projects (Last Six Months) Key Recently Completed Projects Recent Contracts for which Tenders were invited Green Initiatives State-wise Pipeline of Projects (Number and Cost) Cost of Pipeline Projects Analysis of Stage-wise Greenfield/Brownfield Projects Top Five Brownfield Projects (Cost-wise) Cost Estimates of Top 10 Greenfield Projects Top Five Projects under Bidding Offering Short-term Opportunities Projections for Air Passenger and Freight Traffic for India Projected/Planned Air Passenger Capacity for India AAI's Capital Expenditure Plan for (Rs billion) Upcoming Projects at Indian Airports Upcoming PPP Projects at Indian Airports offering Opportunities for Developers Upcoming Projects at Indian Airports Offering Construction Opportunity Few Key Planned Works by AAI for which PMC are in the Process of Being Appointed Tenders Invited for Equipment and Technology Providers Few Key MRO Players in India Operational Solar Power Plants at Indian Airports Potential City-side Developments Models Airports Selected for City-side Development by AAI Commercial and City-side Development Opportunities at Key Airports Small Airports Developed by AAI State-wise Regional Airports Current Status of UDAN Plan for Revival of Airports/Airstrips Upcoming/Ongoing Key Airports/Airstrips Projects Unutilised/Under-utilised AAI Airports Key Loss Making AAI Airports (Rs billion) Cost of Terminal Development across Airports ATF Production and Consumption ('000 tonnes) Key Financing Terms of PPP Metro Airports Exposure of Key Banks for Delhi Airport Key Private Players in PPP Airport Projects PE Activity in Airports Different Modes of PPP in Operational Airports Net Profit of PPP Airports (Rs billion) Total Revenue of PPP Airports (Rs billion) Case of Kannur International Airport Type and Stage-wise Investment Requirement in the Sector Project-wise Investment Opportunity (Rs billion) Changing Market Share of Domestic Airlines Airline-wise Trend in Fleet Expansion between and Change in Compliance Rates of Route Dispersal Guidelines from March 2016 to March 2017 Number of Cases of Denied Boarding, Cancellations and Delays of Key Airlines Financial Performance of Key Airlines (Rs billion) Financial Performance of Listed Airlines (Rs billion) Fleet Orders/Key Financial Plans of Airlines Growth in Passenger Traffic Handled at Key Airports between and Passenger Traffic YoY Growth at Key Airports During to Planned Passenger Infrastructure/Capacity at AAI-operated Airports Planned Passenger Infrastructure/Capacity at Key JV Airports Snapshot of Upcoming Projects in the Airports Segment in India Key Upcoming Brownfield Projects - Top Runway and Terminal Works Based on Investment Involved Key Upcoming Brownfield Projects - Top Expansion/modernisation Works Based on Investment Involved Air passenger Traffic Forecast by Various Organisations Traffic Forecasts at Key AAI-operated Airports ( ) AAI's Action Plan for Passenger Segment Targets and Achievements for Cargo Traffic (%) Air Cargo Traffic at Top Five Busiest Airports Category-wise Break-up of Domestic and International Freight Traffic (tonnes) Cargo Handling Capacity at Key AAI Airports Planned Cargo Infrastructure/Capacity Key Upcoming Projects in the Cargo Segment NTDPC's Forecast for Cargo Infrastructure Growth Traffic Forecast - Cargo Segment AAI's Long-term Projections for Air Cargo Traffic Forecast at Key JV Airports AAI's Action Plan for Cargo Segment Snapshot of Indira Gandhi International Airport (IGIA), Delhi Salient Features of Terminal 3 Financial Performance of DIAL from to Expansion Plan of Indira Gandhi International Airport (IGIA), Delhi* Snapshot of CSIA Key Infrastructure Parameters at CSIA (excluding T2) Key Infrastructure Parameters at Terminal T2, CSIA Key Projects at CSIA Expansion Plans at CSIA Snapshot of KIAB Current Infrastructure at KIAB Snapshot of ChIA Key Ongoing and Upcoming Projects at ChIA Profit for Chennai Airport during to (Rs billion) Snapshot of NSCIA Key Projects at NSCIA Snapshot of RGIA, Hyderabad Current Infrastructure at RGIA, Hyderabad Financial Performance of GHIAL from to Capacity Expansion Plan of RGIA Snapshot of Cochin International Airport, Kerala Current Infrastructure at Domestic Terminal of Cochin International Airport Current Infrastructure at International Terminal of Cochin International Airport Financial Performance of CIAL from to Snapshot of Kazi Nazrul Islam Airport Snapshot of 18 Greenfield Airports Key Details of Navi Mumbai Airport, Maharashtra Key Details of Mopa Airport, Goa Key Details of Bhogapuram Airport, Andhra Pradesh Key Details of Kannur Airport, Kerala Key Details of Dholera Airport, Gujarat Key Details of Hassan Airport, Karnataka Key Details of Pakyong Airport, Sikkim Key Details of Kushinagar Airport, Uttar Pradesh Key Details of Sindhudurg Airport, Maharashtra Key Details of Deoghar Airport, Jharkhand Key Details of Shirdi Airport, Maharashtra Key Details of Dagadarthi Airport, Andhra Pradesh Key Details of Orvakal Airport, Andhra Pradesh Key Details of Dabra Airport, Madhya Pradesh Key Details of Bijapur Airport, Karnataka Key Details of Shimoga Airport, Karnataka Key Details of Gulbarga Airport, Karnataka Key Details of Karaikal Airport, Puducherry Snapshot of 18 Other Greenfield Airports Airports Managed by AAI Expected Funding Sources for Proposed Capital Expenditure over Summary of Expansion Works by AAI Contact Details of Airports Authority of India Snapshot of Airport Operations of GIL Details of GIL's Airport Assets Financial Performance of GIL (Airports Sector) (Rs million) Contact Details of GMR Infrastructure Limited Snapshot of Indian Airport Operations of GVKADPL Details of GVKADPL's Domestic Airport Assets Financial Performance of GVKPIL and GVK Airport Developers Limited (Rs billion) Airport-wise Performance of GVKADPL Contact Details of GVK Power & Infrastructure Limited Financial Performance of Larsen & Toubro (Rs billion) Contact Details of Larsen & Toubro Contact Details of City and Industrial Development Corporation of Maharashtra Limited Key Projects of Bengal Aerotropolis Projects Limited Contact Details of Bengal Aerotropolis Projects Limited Contact Details of Punj Lloyd Limited Current Communication Equipment Infrastructure in Indian Civil Aviation Future Roadmap for Communication Infrastructure at Airports Current Navigation Equipment Infrastructure in Indian Civil Aviation Future Roadmap for Navigation Infrastructure at Airports Current Surveillance Equipment Infrastructure in Indian Civil Aviation Future Roadmap for Surveillance Infrastructure at Airports Evolution of Airports Current Passenger Handling Infrastructure at Key AAI Airports Current Passenger Handling Infrastructure at Key Airports Delhi Airport- Improvement in Passenger Handling Infrastructure AAI's Capital Expenditure on Passenger Facilitation Infrastructure (Rs million) Upcoming Contracts in the Passenger Facilitation Segment AAI's Action Plan for Passenger Facilitation Segment LIST OF FIGURES Trends in Growth Rates of Macroeconomic Indicators and Air Traffic (%) Ranking by International Seats Per Capita Ranking by Domestic Seats Per Capita Growth in Passenger Traffic during to

5 Growth in Freight Traffic during to Market Share of Domestic Airlines (March 2017) (%) PLF and WLF of Airlines (as of March 2017) Capacity Utilisation at Key Airports in 2016 (%) Upcoming Aviation Projects Stage-wise Analysis of Upcoming Projects at Indian Airports Central Plan Outlay for Aviation Sector Overall Pipeline by No. of Projects Overall Pipeline by Status Status-wise Brownfield Projects Status- wise Greenfield Projects Tentative Capacity of Key Greenfield Airports Category-wise Number and Cost of Projects Stage-wise Total Projects Number and Cost of PPP and Non-PPP Projects in Pipeline Capacity at Metro Airports (mppa) Capacity at Other Major Airports Capacity Utilisation Level at PPP Airports Average Terminal Capacity Utilisation for AAI and Other Airports Airports with Vacant Capacity Over Utilised Airports Growth in Passenger Traffic at Key Airports Yearly Additions to Passenger Traffic at Key Airports Growth in Freight Traffic at Key Airports Yearly Additions to Freight Traffic at Key Airports Aircraft Movement at Key Airports PBT of Profitable Airports under AAI in Profit/Losses of PPP Airports during Broad Cost Components of an Airport Project Key Revenue Sources for AAI Revenue Model at Key PPP Airports Aero/Non-aero Mix of Revenue at Key Airports Yearly Trends in ATF Pricing Ten-year Pricing Trend of Crude Oil Trends in ATF Production and Consumption UDF Levied at Major Airports (Rs) (as of March 2017) UDF Levied at Major Airports (Rs) (as of March 2017) Investments Thus Far at PPP/Private Airports Passenger Handling Capacity at Key PPP Airports Trend in Passenger Traffic (million) Trend in Cargo Traffic ('000 tonnes) Trend in Aircraft Movement ('000) Delhi Airport's Revenue Spilt Hyderabad Airport's Revenue Spilt Trend in Profit/Loss at PPP Airports Market Share of Indian and Foreign Carriers in International Passenger Movement (October-December 2016) Market Share of Top Ten Carriers in International Passenger Movement (October-December 2016) Overall Trend in Fleet Size of Scheduled Indian Airlines ( to ) Share of National and Private Airlines in Fleet Size ( ) Growth in Total Aircraft Movement between and Airline-wise PLF Trends from (as of March 2017) Airline-wise WLF Trends from (as of March 2017) Change in Cancellation Rates of Scheduled Domestic Airlines from March 2016 to March 2017 On-time Performance of Key Airlines at Four Metro Airports Growth in Passenger Traffic during to Passenger traffic (million) and % YoY growth Growth in Domestic and International Passenger Traffic - Passenger traffic (million) and % YoY growth Market Share of International Passengers Carried by Scheduled Indian and Foreign Airlines (%) Market Share of Top 15 Scheduled Operators for International Operations (%) Share of Air India vis-à-vis Private Domestic Carriers in Domestic Passenger Movement - Traffic volume and % share Region-wise International Passenger Traffic Trends Region-wise Domestic Passenger Traffic Trends Market Share (%) of Top 10 Countries in terms of International Passenger Traffic in 2016 Share (%) of Top Five Indian Cities in terms of International Passenger Traffic in 2016 % Share of Average Passenger Traffic Handled at Key Airports between and Growth in Passenger Handling Capacity at Six Metro Airports Capacity Utilisation Rates at Major AAI Airports in Additional Passenger Capacity and Investment Requirements at Indian Airports Projected Share of Greenfield and Brownfield Projects in Planned Investments Passenger Traffic Growth Forecast till Growth in Air Freight Traffic during to YoY Growth in Air Freight and GDP (%) Region-wise Growth in Domestic Freight Traffic (mt) Region-wise Growth in International Freight Traffic (mt) Region-wise Growth in Freight Traffic (mt) Region-wise Share in Freight Traffic in Break-up of Domestic and International Cargo Freight Vs. Mail Traffic ('000 tonnes) - Domestic and International of All Scheduled Airlines Proportion of International Cargo Carried by Indian and Foreign Carriers (%) Airline-wise Share of Cargo Handled Domestic Cargo Carried as Belly Cargo and in Dedicated Freighters Distribution of India's International Freight Traffic in Cargo Capacity at Key Operational Airports Passenger Traffic Trends at IGIA from to YoY Growth in Passenger Traffic at IGIA from to Freight Traffic Trends at IGIA from to (mt) YoY Growth in Freight Traffic at IGIA from to Aircraft Movement at IGIA from to (no) YoY Growth in Aircraft Movement at IGIA from to Total Land Parcel under Delhi Airport's Land Monetisation Plan Passenger Traffic Trends at CSIA from to (million) YoY Growth in Passenger Traffic at CSIA from to Freight Traffic Trends at CSIA from to ('000 tonnes) YoY Growth in Freight Traffic at CSIA from to Aircraft Movement Trends at CSIA from to YoY Growth in Aircraft Movement at CSIA from to Financial Performance of MIAL from to (Rs billion) Passenger Traffic Trends at KIAB from to (million) YoY Growth in Passenger Traffic at KIAB from to Freight Traffic Trends at KIAB from to ('000 tonnes) YoY Growth in Freight Traffic at KIAB from to Aircraft Movement Trends at KIAB from to YoY Growth in Aircraft Movement at KIAB from to Financial Performance of BIAL from to Passenger Traffic Trends at ChIA from to YoY Growth in Passenger Traffic at ChIA from to Freight Traffic Trends at ChIA from to YoY Growth in Freight Traffic at ChIA from to Aircraft Movement Trends at ChIA from to YoY Growth in Aircraft Movement at ChIA from to Passenger Traffic Trends at NSCIA from to YoY Growth in Passenger Traffic at NSCIA from to Freight Traffic Trends at NSCIA from to YoY Growth in Freight Traffic at NSCIA from to (%) Freight Traffic Trends at NSCIA from to YoY Growth in Freight Traffic at NSCIA from to (%) Passenger Traffic Trends at RGIA from to (million) YoY Growth in Passenger Traffic at RGIA from to Freight Traffic Trends at RGIA from to (tonnes) YoY Growth in Freight Traffic at RGIA from to (%) Aircraft Movement Trends at RGIA from to YoY Growth in Aircraft Movement at RGIA from to Passenger Traffic Trends at Cochin International Airport from to (million) YoY Growth in Passenger Traffic at Cochin International Airport from to Freight Traffic Trends at Cochin International Airport from to (tonnes) YoY Growth in Freight Traffic at Cochin International Airport from to Aircraft Movement Trends at Cochin International Airport from to (no) YoY Growth in Aircraft Movement at Cochin International Airport from to Break-up of CIAL's Revenue in and (%) Land Holdings of AAI Passenger and Cargo Traffic at AAI Airports during to Overall Capital Structure of AAI Sources and Application of Funds of AAI in Financial Performance of AAI from to (Rs billion) Income and Expenses Break-up of AAI during (%) Region-wise Financial Performance of AAI Total Land Parcel under Delhi Airport's Land Monetisation Plan DISHA's Impact at the Chennai Airport

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