To ensure the sustainable provision of safe, reliable, friendly and efficient passenger and cargo shipping services for the residents of Sark and
|
|
- Sarah Dickerson
- 5 years ago
- Views:
Transcription
1 To ensure the sustainable provision of safe, reliable, friendly and efficient passenger and cargo shipping 1
2 1) Introduction 2) IOSS financial performance and Year to Date 3) IOSS operational performance and Year to Date 4) IOSS Summar and Future Plans 5) Questions Please can we keep questions to the end if possible. 2
3 Turnover 1,823,414 1,820,920 1,884,594 1,836,963 1,911,990 Operating Costs 1,543,189 1,304,045 1,286,083 1,209,907 1,269,739 Overheads 623, , , , ,587 Net Profit/Loss - 343,544-38,594 53,025 79, , , Budget 51, ,000 0 ( 100,000) ( 200,000) ( 300,000) ( 400,000) 3
4 LIQUIDITY AT 30 SEPTEMBER Cash, Bank & Debtors 288, , , , ,709 Less: liabilities 644, , , , ,338 Surplus/Deficit - 355, ,533-67, , ,371 4
5 BUDGET vs. ACTUAL Budget Actual Year End Turnover 1,855,797 1,911,990 Operating costs 1,279,985 1,269,739 Overheads 519, ,587 Net Profit/(Loss) 55, ,664 5
6 ACTUAL v BUDGET TO END OF FEBRUARY 2017 Actual Budget Variance Passengers 4,791 4, Turnover 303, ,526 19,982 Operating costs (391,579) (400,671) 9,092 Overheads (199,536) (213,322) 13,786 Net Loss (287,607) (330,467) 42,860 6
7 Isle of Sark Shipping Company Limited Public Meeting April 2017 Hand over to Yan Milner to hear operational performance & Year to Date 7
8 103, , , ,000 99,000 98,000 97,000 96,000 95,000 94,000 93,000 92,000 91,000 90, , ,234 98,809 98,743 96, / / / /16 Average Previous three year average Note :- Figures above are passenger legs (to Sark and from Sark) Commentary: Number of passenger legs up 3.5% versus 2014/15 (an increase of 3,662 passenger legs). Passenger volume increase is very encouraging when considered against the background of Guernsey staying visitor numbers being down 7% (2016 = and 2015 = ) Fine weather in August and September coupled with Sark Tourism and IOSS promotions brought the passenger numbers to over 102,000 passenger legs. 8
9 In line with the increases in volume there has been an encouraging increase in ticket revenue. This is an indication that the price point for fares is to some extent elastic and that the market size can be increased whilst maintaining fare levels. 1,340,000 1,320,000 1,300,000 1,280,000 1,260,000 1,240, / / / /16 1,220,000 1,200, / / / /16 9
10 Day trip traffic increased. Cruise ship excursion volumes increased Staying visitor numbers increased services for the residents of Sark and visitors to it 10
11 The base cargo tonnage is now at a similar level to that experienced in the early 2000s. This is likely to represent the base cargo for Sark i.e. with limited capital projects, the current population and a limited number of seasonal workers. Total Cargo Tonnage Charter Cargo Tonnage Base Cargo Tonnage Notes: Tonnage totals do not include Sark Electricity Company fuel shipped The large charter volume in 2016 was related to construction projects in Sark - the underlying base cargo remaining in the region of 3,500 to 4,000 metric tonnes. Fuel shipments have decreased from 57,000 litres in 2015 to 47,000 litres in
12 Passenger fares No increase in passenger fares in 2015/16. Freight rates No increase in freight rates in 2015/16. Vessel availability 98.6% average vessel availability. Levels of service; only one sailing cancelled due to circumstances other than weather more than 99% of sailings without delays 75 additional passengers sailing legs (versus the published timetable) 49 additional freight sailing legs (versus the published timetable) only 14 registered customer complaints. 12
13 Winter Passenger Volumes 12,000 11,500 11,000 10,500 10,000 9, / / / / /17 Average Winter Passenger Volumes have recovered to 2011/12 levels. Season has extended into October (2016 October volume 20% above 3 yr average). Extension of Saturday double rotations and Sunday sailings have had a positive impact on numbers and revenue without a material increase in costs. Sales and Marketing Press Advertising Campaign has been renewed for Sea Sark Magazine has been printed and is being distributed Seafront Sunday dates have been confirmed and IOSS will be present for 2017 along with Sark Tourism IOSS is continuing to work with both Sark and Guernsey Tourism to promote Sark. Cruise ship calls calls calls booked. (some of the excursions in 2017 will be handled by Bailiwick Tours and are not included in the call count) 13
14 Isle of Sark Shipping Company Limited Public Meeting April 2017 Hand over to Paul Garlick for a summary and for future plans 14
15 It was a busy, challenging and successful year: Visitor numbers up we would like to thank the Tourism Committee and all of those in the tourism sector for that success; please keep up the good work. High workload in all core business areas; passenger service, freight service, agency sales, excursions, tendering - thanks to the IOSS team for responding to the challenge. Cost savings secured for the future; the new management structure and migration to more seasonal model. Great performance over the last couple of years, but there is still work to do; no firm plans for vessel refits and or replacements. We need to focus resource on to long term maintenance plans, asset management plans and financial forecasts. 15
16 Systems have been put in place to cement relationships with our stakeholders; to make our operations and activities transparent; to set targets and monitor our performance versus those targets, for example: Agreed Mission, Goals and Objectives. An agreed Strategy and Business Plan (we are now in our second cycle). An agreed annual budget, Opex and Capex (again we are in our second cycle). An agreed set of Key Performance Indicators (KPI s) have been included into a monthly report which is circulated to the F&R, H&S and Tourism Committees. Monthly Financial reporting to the Sark Treasurer and the F&R, H&S and Tourism Committees. The development of a Service Level Agreement (yet to be finalised). 16
17 Significant initiatives that we will be focusing on over the next few years: Further optimisation. Initiatives to keep pace with H&S best practice (Safety Management System, Accident and Incident reporting, investigation and tracking, Safety briefings, promoting an open no blame culture). Development and implementation of a corporate risk assessment, risk management and reporting system. Development of long run maintenance and asset management plans. Development of long run financial projections, base case and sensitivities. 17
18 2017/18 Draft timetable is available (copies are available to take away, comments and feedback is welcomed) We recognise that IOSS is owned by and is accountable to the people of Sark. We are here to serve you, we are keen to hear you ideas and suggestions, there are various ways to contact us: Call us us: Pop into the office and or write to us at Isle of Sark Shipping, White Rock, St Peter Port, Guernsey, Channel Islands, GY1 2LN. Feel free to stop me or Yan and have a chat. 18
19 Thank you for giving us the opportunity to make the presentation. Are there any questions? 19
ISLE OF SARK SHIPPING COMPANY LIMITED PUBLIC MEETING PRESENTATION 27 TH JANUARY 2016
ISLE OF SARK SHIPPING COMPANY LIMITED PUBLIC MEETING PRESENTATION 27 TH JANUARY 2016 Section 1 Review of Financial Year 2014 15 Passenger Volumes and Operational Performance passenger and cargo shipping
More informationGuidance on criteria for assessing the financial resources of new applicants and holders of operating licences
Consumer Protection Group Risk Analysis Department Guidance on criteria for assessing the financial resources of new applicants and holders of operating licences Version 10 (20 April 2010) 1 Introduction
More informationSMALL COMMERICIAL VESSEL CODE BAILIWICK OF GUERNSEY (SCV (BoG) CODE) CONSULTATION FEEDBACK SUMMARY
SMALL COMMERICIAL VESSEL CODE BAILIWICK OF GUERNSEY (SCV (BoG) CODE) CONSULTATION FEEDBACK SUMMARY JUNE 2017 Introduction The Harbour Master has prepared a draft Small Commercial Vessel Code for the Bailiwick
More informationAnnual Business Plan 2017/2018
Annual Business Plan 2017/2018 Introduction Visitors to Marlborough spent $368 million to the year-end March 2017 up 1% on the previous year. This is a remarkable achievement considering the region was
More informationTerms of Reference: Introduction
Terms of Reference: Assessment of airport-airline engagement on the appropriate scope, design and cost of new runway capacity; and Support in analysing technical responses to the Government s draft NPS
More information2017/ Q1 Performance Measures Report
2017/2018 - Q1 Performance Measures Report Contents Ridership & Revenue... 1 Historical Revenue & Ridership... 1 Revenue Actual vs. Planned... 3 Mean Distance Between Failures... 5 Maintenance Cost Quarter
More informationFinancing Infrastructure: Working with your Users. Julie Garg Manager Airport & ATC Charges
Financing Infrastructure: Working with your Users Julie Garg Manager Airport & ATC Charges International Air Transport Association, who are we? Our VISION : To be the provider of global leadership and
More information2017/2018 Q3 Performance Measures Report. Revised March 22, 2018 Average Daily Boardings Comparison Chart, Page 11 Q3 Boardings figures revised
2017/2018 Q3 Performance Measures Report Revised March 22, 2018 Average Daily Boardings Comparison Chart, Page 11 Q3 Boardings figures revised Contents Ridership & Revenue... 1 Historical Revenue & Ridership...
More information3 Pilbara ports provide gateways
COMMUNITY AND STAKEHOLDERS Community Consultation Committees 8 meetings each year across our 3 port locations Dampier, Port Hedland and Ashburton Community Support Initiative >$295,000 a year in financial
More information1 BELFAST visitbelfast.com +44 (0)
1 BELFAST visitbelfast.com +44 (0)28 9023 9026 Visit Belfast Recruitment Marketing & Campaigns Executive June 2016 2 BELFAST visitbelfast.com +44 (0)28 9023 9026 Contents Introduction 3 Visit Belfast Background
More informationAnalysts and Investors conference call. Q results. 15 May 2013
Analysts and Investors conference call Q1 2013 results 15 May 2013 Management summary Key messages of Q1 2013 +6% +9% +3.3%p. Q1 2013 operational KPIs are in line with 109.7 116.2 6.5 7.1 82.3 85.6 expectations,
More informationAgenda. Introduction Christine Ourmières-Widener. Financial Review Ian Milne. Performance Update & Outlook Christine Ourmières-Widener
1 Agenda Introduction Christine Ourmières-Widener Financial Review Ian Milne Performance Update & Outlook Christine Ourmières-Widener 2 Strategy of regional connectivity is working Important to UK economy,
More informationDFDS A/S H Analyst meeting 30 August 2006
DFDS A/S H1 2006 Analyst meeting 30 August 2006 DFDS A/S Contents The half-year in brief Strategy on track DFDS Seaways DFDS Tor Line Half-year accounts & profit forecast 2006 DFDS A/S H1 2006 in brief
More information2013 Travel Survey. for the States of Guernsey Commerce & Employment Department RESEARCH REPORT ON Q1 2013
213 Travel Survey for the States of Guernsey Commerce & Employment Department RESEARCH REPORT ON Q1 213 May 21st 213 Table of Contents Page No. Summary of Results 1 Survey Results 2 Breakdown of departing
More informationRE: PROPOSED MAXIMUM LEVELS OF AIRPORT CHARGES DRAFT DETERMINATION /COMMISSION PAPER CP6/2001
RE: PROPOSED MAXIMUM LEVELS OF AIRPORT CHARGES DRAFT DETERMINATION /COMMISSION PAPER CP6/2001 ------------------------------------------------------------------------------------------------------- Bord
More informationInternational Civil Aviation Organization WORLDWIDE AIR TRANSPORT CONFERENCE (ATCONF) SIXTH MEETING. Montréal, 18 to 22 March 2013
International Civil Aviation Organization WORKING PAPER 5/3/13 English only WORLDWIDE AIR TRANSPORT CONFERENCE (ATCONF) SIXTH MEETING Montréal, 18 to 22 March 2013 Agenda Item 2: Examination of key issues
More informationUBM Travel Brands. Events & Conferences. Data, Consultancy & Training. Media & Digital
UBM Travel Brands Events & Conferences Data, Consultancy & Training Media & Digital Why is Air Transport is Important? Aviation transports 2.7 billion passengers annually Aviation generates 33 billion
More informationICG Profile. Capital Employed 2003 % 1. Irish Ferries
1. Irish Ferries ICG Profile Biggest ferry company operating between UK / Continent and Republic of Ireland. Modern fleet of large ships Major barriers to entry Significant operational gearing Very strong
More informationMetrolinx Board of Directors. President, Union Pearson Express Date: September 22, 2015 UP Express Quarterly Board Report
To: From: Metrolinx Board of Directors Kathy Haley President, Union Pearson Express Date: September 22, 2015 Re: UP Express Quarterly Board Report RECOMMENDATION That this report be received for information.
More informationFinnair Group Interim Report 1 January 30 September 2008
Finnair Group Interim Report 1 January 30 September 2008 1 31/10/2008 Presentation name / Author Airline industry at a historical turning point Expensive fuel price in the beginning of 2008 has dramatical
More informationReport of. Transport Key Performance Indicators
Report of Transport Key Performance Indicators August 2008 CONTENTS 1) INTRODUCTION 2 2) RELIABILITY OF SHETLANDS TRANSPORT NETWORK 3 3) STANDARD OF ROAD MAINTENANCE 5 4) FUEL CONSUMPTION LEVELS 6 5) MARKET
More informationUpdate on the Thameslink programme
A picture of the National Audit Office logo Report by the Comptroller and Auditor General Department for Transport Update on the Thameslink programme HC 413 SESSION 2017 2019 23 NOVEMBER 2017 4 Key facts
More informationJAL Group Announces its FY Medium-Term Business Plan
JAL Group Announces its FY2006-2010 Medium-Term Business Plan -Mobilize the Group s Strengths to Regain Trust - Tokyo, Thursday March 2, 2006: The JAL Group today announced its medium-term business plan
More informationLink btwn Oper & Finance
Link btwn Oper & Finance 2016 Fall - SOM Lecture Topic 3 Dohoon Kim Value Equation Why firms? or why invest? (economic) Value creation Economic Value (EV) = investment x (ROIC WACC) ROIC (Return On Invested
More informationGreat Barrier Reef Ports Strategy Have your say
Great Barrier Reef Ports Strategy Have your say Written submission form The Great Barrier Reef Ports Strategy presents the vision and principles guiding the Queensland Government s approach to future port
More informationATTACHMENT A.7. Transit Division Performance Measurements Report Fiscal Year Fourth Quarter
TTCHMENT.7 Transit Division Performance Measurements Report Fiscal Year 2012-13 Fourth Quarter Introduction The Orange County Transportation uthority (OCT) operates a countywide network of local, community,
More informationVisitGuernsey. Tourism Industry Seminar October 13 th 2015
VisitGuernsey Tourism Industry Seminar October 13 th 2015 VisitGuernsey Mike Hopkins Director Marketing & Tourism VisitGuernsey 2015 Activity & Performance Review 2015 Objectives 1. Focus on driving core
More informationPlease see the full job description and specification on page 4 for further details.
Visit Belfast Welcome Centre Manager Full time, permanent post To support Visit Belfast s ambitious plans to drive further tourism growth to the city and region, we have an exciting opportunity for a Visit
More informationIndependent Hotel Company A "white label hotel asset management company which thinks and acts like hotel property owners
Independent Hotel Company A "white label hotel asset management company which thinks and acts like hotel property owners " D O - IT- Y O U R S E L F H O T E L O P E R A T I N G S E R V I C E ", E X C L
More informationMillport Charrette. Moving forward What do you think? Where are the opportunities? What are the priorities?
Millport Charrette North Ayrshire Council invite you to share your views on marine tourism opportunities at Millport. North Ayrshire Council s Economy and Communities Team is keen to further develop Millport
More informationQueenstown aerodrome price proposal for night operations and building upgrade. For aircraft over five tonnes
Queenstown aerodrome price proposal for night operations and building upgrade. For aircraft over five tonnes 29 October 2014 1 Purpose This document outlines Airways proposed price increase for new lights
More informationMAXIMUM LEVELS OF AVIATION TERMINAL SERVICE CHARGES that may be imposed by the Irish Aviation Authority ISSUE PAPER CP3/2010 COMMENTS OF AER LINGUS
MAXIMUM LEVELS OF AVIATION TERMINAL SERVICE CHARGES that may be imposed by the Irish Aviation Authority ISSUE PAPER CP3/2010 COMMENTS OF AER LINGUS 1. Introduction A safe, reliable and efficient terminal
More informationFEDERATION SQUARE MELBOURNE, AUSTRALIA CORPORATE PLAN
FEDERATION SQUARE MELBOURNE, AUSTRALIA CORPORATE PLAN 201619 MELBOURNE S INSPIRATIONAL PUBLIC PLACE Federation Square is Melbourne s heartbeat, an inspirational precinct which concentrates community, cultural
More informationInvestor & analyst day. London, 28 September 2011
Investor & analyst day London, 28 September 2011 2 years ago Andrew Macfarlane Fundamentally attractive airline But Assets Robust balance sheet Modern Airbus fleet; 50% owned Valuable route network & strategic
More informationIATA ECONOMIC BRIEFING FEBRUARY 2007
IATA ECONOMIC BRIEFING FEBRUARY 27 NEW AIRCRAFT ORDERS KEY POINTS New aircraft orders remained very high in 26. The total of 1,834 new orders for Boeing and Airbus commercial planes was down slightly from
More informationSkyWest, Inc. Announces First Quarter 2018 Profit
NEWS RELEASE CONTACT: Investor Relations Corporate Communications 435.634.3200 435.634.3553 Investor.relations@skywest.com corporate.communications@skywest.com SkyWest, Inc. Announces First Quarter 2018
More informationAviation Trends. Quarter Contents
Aviation Trends Quarter 1 2013 Contents Introduction 2 1 Historical overview of traffic 3 a Terminal passengers b Commercial flights c Cargo tonnage 2 Terminal passengers at UK airports 7 3 Passenger flights
More informationInvestor Presentation H1 FY17 Results
Investor Presentation H1 FY17 Results Anthony Woodward - CEO Agenda H1 FY17 Results Summary H1 FY17 Results Detail Operations Update Strategic Update FY17 Guidance Appendix 2 H1 FY17 Financial Results
More informationSurveillance and Broadcast Services
Surveillance and Broadcast Services Benefits Analysis Overview August 2007 Final Investment Decision Baseline January 3, 2012 Program Status: Investment Decisions September 9, 2005 initial investment decision:
More informationCapital Metropolitan Transportation Authority. Monthly Performance Report
Capital Metropolitan Transportation Authority Monthly Performance Report AUGUST 2010 Ridership Report August 23, 2010 Budget to Actual Ridership Budget Target: 2,290,590 Actual: 2,300,796 Ridership Comparison
More informationA Master Plan is one of the most important documents that can be prepared by an Airport.
The Master Plan A Master Plan is one of the most important documents that can be prepared by an Airport. A Master Plan is a visionary and a strategic document detailing planning initiatives for the Airport
More informationKey Statistical Indicator For The International Airports Operator In PPP/BOT/Project Finance Environment
Key Statistical Indicator For The International Airports Operator In PPP/BOT/Project Finance Environment Introduction Taken over airports in emerging markets and in immature environments (but not always
More information2004/05 Full Year Results Presentation to Investors
Geoff Dixon Chief Executive Officer 2004/05 Full Year Results Presentation to Investors 18 August 2005 Group Highlights 12 months to June 2005 12 months to June 2004 Increase/ (decrease) % Sales and operating
More informationsdrftsdfsdfsdfsdw Proposed Liquor Licence Exemptions for Accredited Tourism Businesses
sdrftsdfsdfsdfsdw Proposed Liquor Licence Exemptions for Accredited Tourism Businesses 1 P age Proposed Liquor Licence Exemptions for Accredited Tourism Businesses 1. Background 1.1 Tourism in Western
More informationVisit Belfast Recruitment Communications and PR Manager (Maternity Post Fixed Term Contract)
1 BELFAST visitbelfast.com +44 (0)28 9023 9026 Visit Belfast Recruitment Communications and PR Manager (Maternity Post Fixed Term Contract) 2 BELFAST visitbelfast.com +44 (0)28 9023 9026 Contents Introduction
More informationCathay Pacific Airways Limited Abridged Financial Statements
To provide shareholders with information on the results and financial position of the Group s significant listed associated company, Cathay Pacific Airways Limited, the following is a summary of its audited
More informationMONTHLY OPERATIONS REPORT SEPTEMBER 2015
MONTHLY OPERATIONS REPORT SEPTEMBER 215 Table of Contents SEPTEMBER 215 Section Page September Highlights... 3 Strategic Goals Progress Update... 4 Ridership... 6 Revenue... 9 Expenses... 1 System Summary...
More informationEstablishes a fare structure for Tacoma Link light rail, to be implemented in September 2014.
RESOLUTION NO. R2013-24 Establish a Fare Structure and Fare Level for Tacoma Link MEETING: DATE: TYPE OF ACTION: STAFF CONTACT: PHONE: Board 09/26/2013 Final Action Ric Ilgenfritz, Executive Director,
More informationYRT/VIVA PROPOSED FARE INCREASE
Report No. 7 of the Transportation Services Committee Regional Council Meeting of September 22, 1 2012 YRT/VIVA PROPOSED FARE INCREASE The Transportation Services Committee recommends: 1. Receipt of the
More informationWaterways Management Program
Waterways Management Program 2017-2021 Table of Contents GCWA WATERWAYS MANAGEMENT PROGRAM 2017-2021 3 Gold Coast Waterways Management Strategy 2014-2023 3 Waterways Authority Funding & Investment 4 Table
More informationHandelsbanken Nordic Large Cap Seminar
Handelsbanken Nordic Large Cap Seminar BJÖRN ROSENGREN, PRESIDENT AND CEO 10 SEPTEMBER 2012 Wärtsilä This is Wärtsilä POWER PLANTS SHIP POWER SERVICES 2 Wärtsilä Global net sales - top 10 countries Norway
More informationNORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT SECOND QUARTER 2006 [This document is a translation from the original Norwegian version]
NORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT SECOND QUARTER 2006 SECOND QUARTER IN BRIEF had earnings before tax of MNOK 24.8 (20.6) in the second quarter. The operating revenue increased by 44 % this quarter,
More informationANA HOLDINGS Financial Results for the Year ended March 31, 2016
ANA HOLDINGS NEWS ANA HOLDINGS Financial Results for the Year ended March 31, 2016 TOKYO, April 28, 2016 ANA HOLDINGS (hereafter ANA HD ) today reports its consolidated financial results for fiscal year
More informationAIR CARGO RECOVERY DRIVERS AND ROADBLOCKS Airports Council International North America Calgary
AIR CARGO RECOVERY DRIVERS AND ROADBLOCKS Airports Council International North America Calgary DAN MUSCATELLO Landrum & Brown September 9, 0 Metric Tons (in millions) GLOBAL AIR CARGO VOLUMES Global air
More informationSeek the Board s approval for the Donald Place kerb and channel renewal to progress to final design, tender and construction; and
3. DONALD PLACE - KERB AND CHANNEL RENEWAL General Manager responsible: General Manager City Environment Officer responsible: Transport and City Streets Manager Author: Michelle Flanagan, Streets Capital
More informationSHAPING A SUSTAINABLE FUTURE
SHAPING A SUSTAINABLE FUTURE Full Year Results Year ended 31 March 2017 Analyst and Investor Presentation 8 June 2017 Agenda Introduction Christine Ourmieres-Widener Financial Review Philip de Klerk Performance
More informationPERTH AND KINROSS COUNCIL. Housing and Health Committee. 25 May Perth and Kinross Local Housing Strategy
PERTH AND KINROSS COUNCIL 7 16/234 Housing and Health Committee 25 May 2016 Perth and Kinross Local Housing Strategy 2016-2021 Report by Director (Housing and Social Work) PURPOSE OF REPORT This report
More informationAviation Trends. Quarter Contents
Aviation Trends Quarter 3 2014 Contents Introduction... 2 1. Historical overview of traffic... 3 a. Terminal passengers... 4 b. Commercial flights... 5 c. Cargo tonnage... 6 2. Terminal passengers at UK
More informationFinnlines Plc Annual General Meeting Tom Pippingsköld, CFO
Finnlines Plc Annual General Meeting 12.4.2016 Tom Pippingsköld, CFO 1 Global Shipping Segments 1 Jan 2015 Source: http://www.statista.com/statistics/264024/number-of-merchant-ships-worldwide-by-type/
More informationAn innovative media company delivering sustainable, profitable growth Half year results 21 st August 2013
An innovative media company delivering sustainable, profitable growth Half year results 21 st August 2013 Richard Findlay Chairman An innovative media company delivering sustainable, profitable growth
More information1 st Quarter Results FY
1 st Quarter Results FY 2004-05 05 Q1 Highlights p Context 8Improving economic context 8Strong economic growth in Americas and Asia 8Modest economic recovery in Europe 8Soaring fuel prices 8IPE Brent up
More informationAir Transport Industry
Air Transport Industry Structure, Economics, Operations Northwestern University Transportation Center April 28, 2016 Peter L. Smith Context The Presenter BA Harvard, MST Northwestern, MBA Foster School
More informationCathay Pacific Airways Limited Abridged Financial Statements
To provide shareholders with information on the results and financial position of the Group s significant listed associated company, Cathay Pacific Airways Limited, the following is a summary of its audited
More informationAsset Manager s Report to the DRA Board
Asset Manager s Report to the DRA Board March 2013 HILTON VANCOUVER WASHINGTON DASHBOARD SUMMARY MARCH 2013 1 PERFORMANCE RELATIVE TO THE COMPETITIVE SET The following table summarizes the Hotel s revenue
More informationCebu Pacific Air (CEB) Briefing Routes Asia 2012 Chengdu, China
Cebu Pacific Air (CEB) Briefing Routes Asia 2012 Chengdu, China April 2012 Outline Who is Cebu Pacific? Business Proposition Support Package Required Who is Cebu Pacific? CEB: The Philippines Largest Carrier
More informationReport of the Executive
Mersey Ferries Timetable Review 2014/15 (PTE/40/13) Report of the Executive 1. Introduction The purpose of the report is to review the Mersey Ferries timetable arrangements and available ticket types with
More informationTHE FUNDAMENTALS OF ROUTE DEVELOPMENT UNDERSTANDING AIRLINES MODULE 3
THE FUNDAMENTALS OF ROUTE DEVELOPMENT UNDERSTANDING AIRLINES AIRLINE ISSUES Low margins Fuel price uncertainty Vulnerability to economic downturn Unpredictable one-time events High profits of airports
More informationDRIVING PROFITABLE GROWTH. BJÖRN ROSENGREN President & CEO
DRIVING PROFITABLE GROWTH BJÖRN ROSENGREN President & CEO 1 Wärtsilä 14 November 2013 BJÖRN ROSENGREN Fundamental changes taking place in our end markets 2 Wärtsilä 14 November 2013 BJÖRN ROSENGREN vw
More informationRESPONSE BY THE NATIONAL AIRLINES COUNCIL OF CANADA (NACC) AND THE AIR TRANSPORT ASSOCIATION OF CANADA (ATAC)
RESPONSE BY THE NATIONAL AIRLINES COUNCIL OF CANADA (NACC) AND THE AIR TRANSPORT ASSOCIATION OF CANADA (ATAC) TO THE PROPOSED FEDERAL BENCHMARK AND BACKSTOP FOR CARBON PRICING INTRODUCTION The National
More informationCANADIAN ROCKIES INTERNATIONAL AIRPORT
CANADIAN ROCKIES INTERNATIONAL AIRPORT 2018 2022 FIVE YEAR BUDGET PROPOSAL AND 2018 WORK PLAN AIRPORT OVERVIEW Mission: To serve the region by becoming the airport of choice and to provide the City of
More informationJOB DESCRIPTION FBO Manager
JOB DESCRIPTION FBO Manager RESPONSIBLE TO: LOCATION: Managing Director London Biggin Hill Airport Ltd WHAT IS THE JOB LIKE? The role holder will have an oversight of operational issues and teams to ensure
More information01 Amadeus at a glance
01 Amadeus at a glance 7 Amadeus Annual Report 2011 1.1 Company s origins and development Most people associate the birth of electronic commerce distribution with the arrival of the internet. In fact,
More informationFrequently Asked Questions
CAA Funding Review Why has CAA s funding been reviewed? New Zealand has a well-regarded civil aviation system and a good aviation safety record. However, both the government and a range of reviews (including
More informationInterim results. 11 May 2010
Interim results 11 May 2010 Introduction Andy Harrison Chief Executive Officer Strong performance despite disruption Improvement in revenue, margins and cash Continued network improvement has driven better
More informationGROUP ULJANIK PLOVIDBA CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE PERIOD JANUARY - DECEMBER 2014
GROUP ULJANIK PLOVIDBA CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE PERIOD JANUARY - DECEMBER 2014 Pula, April 2015 CONTENT: Consolidated audited Financial Statements of GROUP ULJANIK PLOVIDBA with
More informationAirways New Zealand Queenstown lights proposal Public submissions document
Airways New Zealand Queenstown lights proposal 2014 Public submissions document Version 1.0 12 December, 2014 Contents 1 Introduction... 3 2 Purpose... 3 3 Air New Zealand Limited... 4 3.1 Proposed changes
More informationMemorandum. Fund Allocation Fund Programming Policy/Legislation Plan/Study Capital Project Oversight/Delivery Budget/Finance Contract/Agreement Other:
Memorandum Date: March 23, 2018 To: Transportation Authority Board From: Eric Cordoba Deputy Director Capital Projects Subject: 4/10/18 Board Meeting: San Francisco Freeway Corridor Management Study Update
More informationReport on the Annual Result for the year 2005
Report on the Annual Result for the year 2005 Introduction For Aruba Airport Authority N.V. and its subsidiaries ( the Company or AAA ), 2005 has been a year showing two distinct faces. Not only did the
More informationAIRPORT VOLUNTARY COMMITMENT ON AIR PASSENGER SERVICE
AIRPORT VOLUNTARY COMMITMENT ON AIR PASSENGER SERVICE PREAMBLE European airports have developed an Airport Voluntary Commitment on Air Passenger Service following extensive consultation with representatives
More informationAir Berlin PLC 15 th June, 2016 Annual General Meeting 2016 London
Air Berlin PLC 15 th June, 2016 Annual General Meeting 2016 London Despite headwind, airberlin made good progress in 2015 RASK +3.7% Yield +2.0% Load Factor +0.7%pt Ancillary Revenues* +9.2% ASKs -5.4%
More informationPress briefing. Richard Parry 13 February 2015 Chief Executive Update. Living waterways transform places and enrich lives
Press briefing Richard Parry 13 February 2015 Chief Executive Update Living waterways transform places and enrich lives 2014 Usage Performance 2% annual increase in lock usage on average in 2014 Increases
More informationAviation Trends Quarter
Aviation Trends Quarter 4 214 Contents Introduction... 2 1. Historical overview of traffic see note 5 on p.15... 3 a. Terminal passengers... 4 b. Commercial flights... 5 c. Cargo tonnage... 6 2. Terminal
More informationAir Berlin PLC Frankfurt, 29 August 2012 DVFA Small Cap Conference
Air Berlin PLC Frankfurt, 29 August 2012 DVFA Small Cap Conference 2012 is the transition year business transformation airberlin on its journey to sharpen its profile in the scheduled business Shape &
More informationPRELIMINARY ACCOUNTS FOR 2012
INTERIM REPORT FOR Q4 2012 AND INTERIM REPORT FOR Q4 2012 AND PRELIMINARY ACCOUNTS FOR 2012 HIGHLIGHTS Q4 with growth in volume and improved normalized EBITDA MNOK 261 improvement in normalized EBITDA
More informationCONTACT: Investor Relations Corporate Communications
NEWS RELEASE CONTACT: Investor Relations Corporate Communications 435.634.3200 435.634.3553 Investor.relations@skywest.com corporate.communications@skywest.com SkyWest, Inc. Announces Fourth Quarter 2017
More information2012 Result. Mika Vehviläinen CEO
2012 Result Mika Vehviläinen CEO 1 Agenda Market environment in Q4 Business performance and strategy execution Outlook Financials 2 Market Environment According to IATA, Global air travel continues to
More informationCity and County of San Francisco
City and County of San Francisco Office of the Controller City Services Auditor RECREATION AND PARK DEPARTMENT: Concession Audit of Stow Lake Corporation March 3, 2009 CONTROLLER S OFFICE CITY SERVICES
More informationAcquisition of Singapore Cruise Centre
(Prefer to use a daylight pix and a SATS pix on cruise) Acquisition of Singapore Cruise Centre Growing SATS Gateway Services 26 September 2013 1 Forward Looking Statements This presentation may contain
More informationRyannair Holdings plc. Sample 8
GCE Business Studies Aer Lingus plc Ryannair Sample 8 GCE Business Study the information below and answer the questions that follow. The following are two public limited companies that operate within the
More informationTransport Performance and the Data Clubs Approach. Richard Anderson ESRC International Public Service Rankings 13 th December 2005
Transport Performance and the Data Clubs Approach Richard Anderson ESRC International Public Service Rankings 13 th December 2005 Presentation structure Introduction and history of pubic transport benchmarking
More informationAuckland Port and the Unitary Plan Dr Douglas Fairgray
Auckland Port and the Unitary Plan Dr Douglas Fairgray Source: Auckland 1886 - Sir George Grey Special Collections, Auckland Libraries, NZ Map 374 Scope The interface between the Unitary Plan and the Port
More informationCondor Ferries schedule 2018/19. August 2017
Condor Ferries schedule 2018/19 August 2017 1 Our goal : To create a comprehensive timetable that balances the needs of both Jersey & Guernsey, the freight & passenger markets, visitors & residents travel
More informationHarbours department Quarterly and Year End Review
Page 1 of 6 Harbours department Quarterly and Year End Review 30 June 2011 Mike Pryce Manager, Harbours department Nigel Corry General Manager WGN_DOCS#961300 Page 2 of 6 1. Overview of the year 1.1 Highlights
More informationPort Everglades Master/Vision Plan Update
Port Everglades Master/Vision Plan Update Public Meeting June 24, 2013 Agenda Port Everglades Overview Project Background Infrastructure Needs Identified in 2009 Plan Review of Priority Projects Review
More informationTransport Delivery Committee
Agenda Item No. 11 Transport Delivery Committee Date 6 th March 2016 Report title Accountable Director Accountable Employee Virgin Trains Partnership Agreement Update Pete Bond, Director of Transport Services
More informationMERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY (MVRTA) PERFORMANCE MEASURES: FIXED ROUTE
PERFORMANCE MEASURES: FIXED ROUTE IT IS OUR GOAL TO IMPROVE FIXED ROUTE SERVICE ON ALL LEVELS, ON A CONTINUOUS BASIS. IN ORDER TO DO THIS, WE HAVE ESTABLISHED BENCHMARKS TO MEASURE PERFORMANCE. THIS INFORMATION
More informationCriteria for an application for and grant of, or variation to, an ATOL: Financial
Consumer Protection Group Air Travel Organisers Licensing Criteria for an application for and grant of, or variation to, an ATOL: Financial ATOL Policy and Regulations 2016/01 Contents Contents... 1 1.
More informationSAS Group Presentation Carnegie, May 22, 2012 Sture Stölen, Head of IR
SAS Group Presentation Carnegie, May 22, 2012 Sture Stölen, Head of IR 1 This is the SAS Group 128 destinations 27,2 million passengers 28 new routes to be launched 2012 1,085 daily flights Revenues 2011,
More informationICG Profile 63% 26% 11%
ICG Profile 1. Irish Ferries Leading ferry company operating between UK / Continent and Republic of Ireland. Modern fleet of large ships Major barriers to entry Significant operational gearing Very strong
More informationTourism Business Monitor Accommodation Report. Wave 2 Post-Easter holidays
Tourism Business Monitor 2017 Accommodation Report Wave 2 Post-Easter holidays Contents Background Key Findings Business Dashboards Visitor Profile Business Performance Workforce Business Confidence 2
More information