ANNUAL GENERAL MEETING
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1 ANNUAL GENERAL MEETING April 19, 2012 April 19, 2012
2 AGENDA 1. CORPORATE INTRODUCTION 2. BUSINESS METRICS 3. AIRPORT DEVELOPMENT PROGRAM UPDATE 4. OTHER YYC ACTIVITY IN SPRINGBANK AIRPORT 6. LOOKING AHEAD
3 AGENDA 1. CORPORATE INTRODUCTION 2. BUSINESS METRICS 3. AIRPORT DEVELOPMENT PROGRAM UPDATE 4. OTHER YYC ACTIVITY IN SPRINGBANK AIRPORT 6. LOOKING AHEAD
4 Corporate Introduction Authority is a non-share capital corporation (Regional Airports Authorities Act of Alberta) Two airports transferred: YYC Calgary International Airport July, 1992 YBW Springbank Airport October, year lease (to 2072) All surpluses reinvested on airport (YYC & YBW)
5 AGENDA 1. CORPORATE INTRODUCTION 2. BUSINESS METRICS 3. AIRPORT DEVELOPMENT PROGRAM UPDATE 4. OTHER YYC ACTIVITY IN SPRINGBANK AIRPORT 6. LOOKING AHEAD
6 Passenger Activity Passengers Per Year 1993 to to m 7.5m 7.8m 8.0m 8.1m 7.8m 7.9m 8.6m 9.2m 10.1m 11.3m 12.3m 12.5m 12.6m 12.8m 12.2m m 4.9m 5.7m Passengers Per Year (in millions) = 12.8 Million (+1.2%) 35,000 passengers/day
7 Top Destinations in 2011: International London, England U.S.A. Houston, Texas Canada Vancouver, B.C.
8 $290 Million AIF Revenue $ 108M Aeronautical Revenue $ 84M Commercial Revenue $ 98M
9 Goods & Services $ 53M $105 Million Salaries & Benefits $ 18M Property Taxes $ 7M 26% Federal Rent $ 27M
10 $30.0 M FEDERAL RENT $383 Million $25.0 M $20.0 M $15.0 M $10.0 M $5.0 M $0.0 M
11 $254 MILLION
12 300 CAPITAL INVESTMENTS $1.5 Billion $ (in millions) Expansion Operations
13 12.5 COST COMPARISON DIRECT OPERATING COSTS PER PASSENGER DECEMBER 31, Direct Costs ($) per Pax Calgary Vancouver Winnipeg Edmonton Halifax Ottawa Toronto Montreal
14 250 AVIATION FEE COMPARISON FEE COMPARISON CANADIAN AIRPORT AVIATION FEE COMPARISON AS OF SEPTEMBER 30, Fee Index Value (Calgary = 100) Calgary Edmonton Vancouver Ottawa Halifax Winnipeg Montreal- Mirabel Toronto
15 SERVICE COMPARISON AIRLINE SEATS PER CAPITA DECEMBER 31, , , , ,229 4,025 3, , Calgary Halifax Vancouver Edmonton Toronto Winnipeg Montréal¹
16 Airport Service Quality (ASQ) Overall Passenger Satisfaction Results by Quarter Q Q Overall Passenger Satisfaction Performance Target 80% Q 07 2 Q 07 3 Q 07 4 Q 07 1Q 08 2Q 08 3Q 08 4Q 08 1Q 09 2Q 09 3Q 09 4Q 09 1Q 10 2Q 10 3Q 10 4Q 10 1Q 11 2Q 11 3Q 11
17 AGENDA 1. CORPORATE INTRODUCTION 2. BUSINESS METRICS 3. AIRPORT DEVELOPMENT PROGRAM UPDATE 4. OTHER YYC ACTIVITY IN SPRINGBANK AIRPORT 6. LOOKING AHEAD
18 Airport Development 17L Program 2 major projects IFP New International Terminal RDP New Parallel Runway Capacity Driven $ 2 billion budget 35R
19 4 th Runway (RDP) 17L Environmental Assessment completed Noise contour and electronic zoning protection in place 14,000 ft long/ 200 ft wide Code F capable (A380) Cat III(a) ILS Central Deicing Facility In-service 2014 $620 Million 35R
20 Why 14,000 ft?
21 How thick is the Runway?
22 RDP Construction Status March 2012 On time / On budget 85% contractual commitment 72% of Earthworks (7.5 million m 3 ) complete 2 taxiway underpasses and deep utilities underway Paving will start in the spring
23 RDP under Construction
24 International Facilities Project (IFP) Primary International/Transborder Terminal $1.43 Billion 183,500 m² / 5 levels 22 aircraft gates 300 Room Hotel In-service 2015
25 IFP Sustainability The new International Terminal will have: 660 km of in-floor radiant heating tubes Equipment to harvest 10 million litres of rainwater /year 581 geo-thermal wells
26 IFP: 581 Geo-thermal wells 492 Feet
27 IFP Construction Status March 2012 On time / On budget 40% contractual commitment Five cranes on-site Final excavation underway on concourses Suspended slab installation underway
28 IFP under Construction August 2011 February 2012
29
30 NavCanada Tower NavCanada report new Tower on schedule for Nov 2012 completion Tallest free-standing ATC Tower in 300 ft.
31 Airport Trail Tunnel Close cooperation between runway and tunnel construction teams First major structural concrete pour completed on February 24 th On schedule
32 AGENDA 1. CORPORATE INTRODUCTION 2. BUSINESS METRICS 3. AIRPORT DEVELOPMENT PROGRAM UPDATE 4. OTHER YYC ACTIVITY IN SPRINGBANK AIRPORT 6. LOOKING AHEAD
33 Safety & Security Live emergency YBW Propane mock-up for firefighter training
34 Safety & Security 97% on external safety systems audit New Emergency Response Plan published
35 Safety & Security New dedicated on-site Alberta Health - EMS Also have dedicated CPS unit and 24 auto defibulator units
36 Terminal Service Improvements YYC rated by passengers as a Top 5 Airport in North America in the ACI Service Quality survey
37 Terminal Service Improvements YYC now has over 135 shops and services
38
39 Terminal Service Improvements New dedicated Nexus pre-board screening Upgrade to free Wi-Fi network
40 Terminal Service Improvements Customer service training for all curbside livery staff New segregated CBSA Canadian/Visitor lines
41 New Attractions Alberta carousel displays Calgary Stampede Heritage Park
42 Focus on Sustainability In 2011, we recycled: 320 metric tonnes of paper and cardboard 510,265 bottles and cans During Earth Hour in 2011 we reduced power consumption by 17%
43 Focus on Sustainability New Smart Car fleet of Airside Escort Vehicles
44 20 th Anniversary of White Hat Volunteer program 283 Volunteers
45 In cooperation with Enmax A new Underground Primary Electrical Power Feed Enhanced Reliability
46 Other Infrastructure Investments $86 million on vehicles, equipment and other infrastructure Runway 10 ILS installation Loading Bridge replacement
47 AGENDA 1. CORPORATE INTRODUCTION 2. BUSINESS METRICS 3. AIRPORT DEVELOPMENT PROGRAM UPDATE 4. OTHER YYC ACTIVITY IN SPRINGBANK AIRPORT 6. LOOKING AHEAD
48 SPRINGBANK AIRPORT... CANADA S FINEST GENERAL AVIATION AIRPORT
49 $35 Million invested since 1997 Main runway lengthened to 5,000 ft Full Instrument Landing System Canada Customs Service Area Firehall on donated land Significant increase in serviced land and on-airport development
50 New Instrument Landing System
51 New... Combined Services Building Snow Removal Equipment
52 AGENDA 1. CORPORATE INTRODUCTION 2. BUSINESS METRICS 3. AIRPORT DEVELOPMENT PROGRAM UPDATE 4. OTHER YYC ACTIVITY IN SPRINGBANK AIRPORT 6. LOOKING AHEAD
53 th Anniversary of the Authority s operation of Calgary International Airport YYC hosts joint ACI-NA/World Conference & Exhibition New cargo village will open mid-2012 $700 Million infrastructure budget
54 CALGARY INTERNATIONAL AIRPORT A VITAL COMPONENT OF THE CALGARY ECONOMY 24,000 On-airport jobs $6 billion value-added GDP
55 THANK YOU
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