ARGENTINA MODERNIZATION OF INFRASTRUCTURE AND AIRPORT SERVICES

Transcription

1 ARGENTINA MODERNIZATION OF INFRASTRUCTURE AND AIRPORT SERVICES

2 ARGENTINA OVERVIEW Population: 45 million 8 country on surface 24 provinces 4 55 airports 5 39 millions of passengers transported (2017) 6 EZE AEP represent the 60% of the passengers GROUP A GROUP B GROUP B NOT CONESSIONED

3 ARGENTINA SITUATION OF THE AEROCOMERCIAL MARKET IN FLYING IN ARGENTINA WAS A PRIVILEGE 2 NO INCENTIVES TO THE ENTRY OF NEW AIRLINES 3 WITH LOW FEDERAL CONNECTION AND OUTWARD 4 AIRPORTS WITH OBSOLETE INFRASTRUCTURE 5 LOW OFFER AND QUALITY OF SERVICES PROVIDED TO THE PASSENGER

4 ARGENTINA SITUATION OF THE AEROCOMERCIAL MARKET IN PAX/YEAR Each 100 inhabitants +180% % +153% +39% Argentina Brazil Colombia Chile DOMESTIC FLIGHT PASSENGERS 2015: 10.3 M

5 REVOLUTION OF THE AIRPLANES DOUBLE THE AMOUNT OF DOMESTIC PASSENGERS INCORPORATION OF NEW COMPANIES AND GROWTH OF THE EXISTING ONES INFRASTRUCTURE MODERNIZATION AIR SPACE REDESIGN

6 MODERNIZATION OF THE INFRASTRUCTURE IN THE PERIOD IT WILL BE MODERNIZED THE 90% OF THE OPERATIONAL AIRPORTS OF THE COUNTRY. 64 COMPLETED WORKS 31 WORKS IN EXECUTION Bariloche San Juan Chapelco Mendoza Esquel La Rioja Salta Tucumán Catamarca San Rafael Jujuy San Luis Santa Rosa Santiago del Estero Córdoba Paraná Río Cuarto Trelew Viedma Comodoro Rivadavia Resistencia Formosa AMBA Mar del Plata Iguazú Posadas El Palomar Ezeiza San Fernando 2018 Aeroparque Río Gallegos Río Grande

7 INFRASTRUCTURE INVESTMENT INVESTMENTS COMPARISONS 2018 PERIOD * PERIOD COMPLETE WORKS OF TRACKS 7 NEW BEACON SYSTEMS 0 NEW ROLLING STREETS 1 NEW CONTROL TOWERS 7 NEW TERMINALS 6 NEW PARKING LOTS 13 COMPLETE WORKS OF TRACKS 29 NEW BEACON SYSTEMS AND ALS 2 NEW ROLLING STREETS 7 NEW CONTROL TOWERS 21 NEW TERMINALS 18 NEW PARKING LOTS The last ones were build in 1979 and BILLION IN INVESTMENTS FOR EANA AND PSA IN JANUARY THERE WILL BE WORKS IN 12 AIRPORTS IN SIMULTANEOUS

8 RUNWAY REHABILITATIONS NUEVA PISTA MENDOZA TUCUMÁN MENDOZA TRELEW CHAPELCO IGUAZÚ EZEIZA SALTA (2 PISTAS) EZEIZA 17-35

9 NEW PASSENGERS TERMINALS NUEVA TERMINAL DE PASAJEROS CÓRDOBA CÓRDOBA MENDOZA COMODORO RIVADAVIA EL PALOMAR

10 IN EXECUTION NEW DEPARTURE BUILDING EZEIZA

11 WORKS IN EXECUTION IGUAZÚ CÓRDOBA EZEIZA JUJUY COMODORO RIVADAVIA MAR DEL PLATA AEROPARQUE EZEIZA AEROPARQUE

12 PROJECTED PASSENGERS TERMINALS ESQUEL CATAMARCA TUCUMÁN EZEIZA SAN FERNANDO CÓRDOBA EL PALOMAR POSADAS EZEIZA LA RIOJA

13 INFRASTRUCTURE INVESTMENT INVESTMENTS LEVELS 2018 DIRECT INVESTMENT AA TRUSTS. EXECUTED AND PROJECTED AMOUNTS FOR THE EXECUTION OF WORKS *Amounts in million of pesos (Sept Includes VAT)

14 INFRASTRUCTURE INVESTMENT AGREEMENTS WITH THE CONCESSIONAIRE TO INCREASE THE INVESTMENTS LEVELS 2018 LIMIT TO THE PAYMENT OF DIVIDENDS MONITORING OF INCOME AND EXPENSES OF THE CONCESSIONAIRE IN REAL TIME AGREEMENT FOR THE INVESTMENT OF 100% OF THE CASH FLOW OF THE CONCESSIONAIRE. NEW BIDDING PROCESS FOR THE AWARD OF WORKS. 28% AVERAGE SAVINGS PER WORK NEW PROCESS FOR THE EFFICIENT UTILIZATION OF TRUSTS. PLACING THE TRUST IN FIXED TERMS AT POSITIVE FEES

15 COSTS REDUCTION EVOLUTION OF DOMESTIC AND INTERNATIONAL RATES 2018 RATES REGIONAL AVERAGE THE PRICE OF THE PASSENGER FACILITY CHARGES (INTERNATIONAL) WAS REDUCED PFC(DOMESTIC) U$S 8,48 PFC (INTERNATIONAL) U$S 35,88 AMOUNT IN US DOLLARS IT KEPT UNDER THE PRICE OF THE PASSENGER FACILITY CHARGES (DOMESTIC). CONTINUED ITS DECREASE FROM THE DEVALUATION THE PFC (REGIONAL) IS CHARGED ON FLIGHTS UP TO 1000KM

16 COSTS REDUCTION CANON TO SUPPLIERS AND PROVIDERS 2018 Reduction of costs of the operations within the airports CONCEPT AIRCRAFT AND SPACE CLEANING SERVICE MAINTENANCE OF AIRCRAFT AND SPACES SECURITY, ATTENTION AND COORDINATION IN FLIGHTS PERSONNEL TRANSPORTATION SERVICE CANON REDUCTION TO GASTRONOMIC PROVIDERS REDUCTION OF COSTS TO THE AIR FREIGHT TRANPORTE TOTAL IMPACT ON AA2000 AMOUNT IN PESOS IMPACT ON AA MILLIONS 67 MILLIONS 110 MILLIONS 309 MILLIONS BENEFICIARIES AIRLINES MIGRATIONS PASSENGERS COMMERCIAL PREMISES GASTRONOMIC PLACES EXPORTING COMPANIES

17 SERVICE IMPROVEMENT MODERNIZATION AND TECHNOLOGY AUTOMATION AND TECHNOLOGY AT THE AIRPORTS SELF CHECK IN BAG DROP OFF OF LUGGAGE (SOON) EGATES AUTOMATIC MIGRATION DOORS FOTOPOC READERS OF BOARDING CARDS TRANSPARENCY IN THE TAXIS SERVICE (EZE AEP) NEW LOADING STATIONS FREE WIFI IN ALL THE AIRPORTS

18 SERVICE IMPROVEMENT NEW LOUNGES NEW LOUNGES PRIORITY OF COMFORT OVER COMMERCIAL ISSUES INTRODUCTION OF SPACES FOR DIFFERENT NEEDS FLEXIBILIZATION OF ROOMS THAT ALLOW DUPLICATE YOUR CAPACITY

19 SERVICE IMPROVEMENT AIRPORT SERVICE QUALITY Jujuy Salta Tucumán 2018 Iguazú IN 2019, 17 AIRPORTS WILL BE MEASURED IN TERMS OF THE SERVICES PROVIDED TO PASSENGERS EZEIZA AND AEROPARQUE WILL BE MEASURED BY THE REGULATORY AUTHORITY (ORSNA) San Juan Mendoza Neuquén Córdoba El Palomar Ezeiza Resistencia Bahía Blanca Aeroparque Mar del Plata Posadas Bariloche THE REMAINING 15 AIRPORTS WILL BE MEASURED BY THE CONCESSIONNAIRE Comodoro Rivadavia

20 SERVICE IMPROVEMENT SYSTEM ASQ EZE - AEP +0,08 AEROPARQUE +0,05 EZEIZA +0,20 +0,00

21 ARGENTINA SITUATION OF THE AEROCOMERCIAL MARKET IN FLYING IN ARGENTINA IS MORE ACCESSIBLE 2 NEW AIRLINES OPERATING DOMESTIC AND INTERNATIONAL ROUTES 3 NEW DOMESTIC AND INTERNATIONAL ROUTES FROM THE INNER PART OF THE COUNTRY 4 RECORD OF WORKS IN EXECUTION 5 FOCUS ON THE PASSENGER EXPERIENCE

22 THANK YOU