Half Year Traffic Highlights

Transcription

1 Half Year Traffic Highlights Presented by CEO, ALAN BORG 1

2 Presentation Contents 1. Traffic Highlights Route Development Industry Indicators Forecast Airport Investments

3 Traffic Highlights 3

4 Traffic Results June 2015 Jun 2015 Jun / - % Change Passenger Movements 459, ,329 34, % Aircraft Movements 3,413 3, % Seat Capacity 565, ,777 26, % Seat Load Factor 81.30% 78.80% 2.5 PPD Cargo and Mail (in tonnes) 1,417 1, % MTOW (in tonnes) 280, ,504 9, % 4

5 Traffic Results January - June 2015 Jan - Jun 2015 Jan - Jun / - % Change Passenger Movements 1,987,497 1,859, , % Aircraft Movements 15,422 14, % Seat Capacity 2,552,215 2,460,043 92, % Seat Load Factor 77.90% 75.60% 2.3 PPD MTOW (in tonnes) 1,286,533 1,260,156 26, % Cargo and Mail (in tonnes) 7,535 7, % General Aviation (aircraft movements) 2,521 1, % 5

6 Traffic Results Monthly 2015 Traffic Growth by Month 500,00 450,00 400,00 350, % +9.9% +8.2% 300, % 250,00 200, % +8.1% 150,00 100,00 50,00 0 JAN FEB MAR APR MAY JUN

7 Traffic Results Passenger Growth Comparison ,500,00 +69% 2,000,00 1,500,00 1,000,00 500,000 0 Q1 Q2 TOTAL

8 Traffic Results Top Markets Jan to Jun 2015 Jan - Jun 2015 Jan - Jun / - % Change Share UK 580, ,157 20, % 29% ITALY 396, ,508 47, % 20% GERMANY 274, ,938 24, % 14% FRANCE 125, ,748 3, % 6% NETHERLANDS 54,536 48,979 5, % 3% SPAIN & CANARY ISLANDS 50,745 40,864 9, % 3% BELGIUM 47,454 39,974 7, % 2% TURKEY 46,922 27,684 19, % 2% AUSTRIA 46,491 40,590 5, % 2% POLAND 42,961 23,372 19, % 2% OTHERS 321, ,918-36, % 16% TOTAL 1,987,497 1,859, , % 100% 8

9 Traffic Results Top Destinations Jan to Jun 2015 Jan - Jun 2015 Jan - Jun / - % Change LONDON - GATWICK 158, ,008 9, % FRANKFURT 129, ,710 5, % ROME - FIUMICINO 104, ,451 3, % LONDON - HEATHROW 87,287 87, % MANCHESTER 76,825 77, % CATANIA - FONTANAROSSA 67,802 56,217 11, % MUNICH - FRANZ J. STRAUSS 62,900 62, % LONDON - LUTON 52,349 48,477 3, % BERGAMO - ORIO AL SERIO 51,799 37,555 14, % PARIS - ORLY 49,181 48, % OTHERS 1,145,966 1,066,461 79, % TOTAL 1,987,497 1,859, , % 9

10 Traffic Results Top Airlines Jan to Jun 2015 Jan - Jun 2015 Jan - Jun / - % Change Air Malta 769, ,377-25, % Ryanair 541, ,013 56, % Easyjet 147, , % Lufthansa 97, ,533-3, % Wizz Air 60,849 18,729 42, % Turkish 46,922 21,671 25, % Others 323, ,622 31, % Total 1,987,497 1,859, , % 10

11 Traffic Results Business Mix Jan to Jun % in % in % Change 54% in % in 2014 Flag-carriers 1,074,060 1,085, % LCC 850, , % Charters 62,856 52, % Total 1,987,497 1,859, % Flag-carriers LCC 43% in % in 2014 Charters 11

12 Route Development 12

13 Strategy Continue to Focus on the more untapped markets around Scandinavia and Eastern Europe including Russia Recover traffic from the Spanish market Explore opportunities for connectivity to Portugal Target Regional Airports around Continental Europe Keep growing our Cruise and Fly operation Maintain a healthy business mix 13

14 Traffic Results UK Market Growth , , % 580, , , , , , , , , , , , , ,000 0 Q1 Q2 TOTAL

15 Traffic Results Italian Market Growth , % 400, , , , , , , , , , , , ,000 50,000 72, ,799 88,580 0 Q1 Q2 TOTAL

16 Traffic Results German Market Growth , % 250, , , , , , , ,000 94, , ,272 50,000 63,166 74,631 0 Q1 Q2 TOTAL

17 Regional Traffic Achievements Eastern Europe Market Growth , % 180, , , , , , ,156 80,000 60,000 40,000 53,156 20,000 25,754 29,534 38,217 39, ,463 10,345 Q1 Q2 TOTAL

18 Regional Traffic Achievements Scandinavian Market Growth , % 70,000 75,192 60,000 66,033 62,184 50,000 50,222 55,900 40,000 40,786 30,000 20,000 10,000 15,114 11,962 9,159 0 Q1 Q2 TOTAL

19 Industry Indicators 19

20 Economic Indicators GDP Growth Forecast GDP Forecasts for 2015 India 7.6% Source: The Economist (13-19 June 2015) China Czech Republic Poland 3.4% 3.4% 6.9% Turkey 3.0% Spain Sweden 2.7% 2.7% United Kingdom USA 2.4% 2.3% Canada Germany 1.8% 1.8% Euro Area 1.5% France Belgium 1.2% 1.2% Italy 0.6% 0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% 20

21 Industry Indicators Top 50 Airlines European Airports Top 50 Airlines at European Airports Change in monthly seat capacity Source: OAG Schedules Analyser for August 2015 and August % 35% 30% 25% 20% 15% 10% 5% 0% -5% -10% -15% -20% -25% Ryanair easyjet Turkish Lufthansa Air France BA Vueling Aeroflot SAS airberlin Norwegian KLM Pegasus Airlines Alitalia Iberia Wizz Air germanwings Aegean Thomson Aer Lingus Austrian TAP Transaero Finnair Flybe Air Europa S7 Jet2.com Condor Thomas Cook Emirates Monarch Brussels Transavia TUIfly UTair SunExpress Delta Air Lines Volotea Wideroe LOT United Airlines Transavia.com Ural Airlines Meridiana Ukraine Int l Airlines SmartWings Onur Air Jetairfly 21

22 Industry Indicators ACI results Jan to May 2015 MIA 6.50% Airports < 5min 6.10% Europe 4.90% EU 5.50% Non -EU 2.90% 0% 1% 2% 3% 4% 5% 6% 7% 8% 9% 10% 22

23 Industry Indicators ACI Connectivity Report % 25% 26% 20% 20% 15% 10% 11% 11% 13% 9% 10% 5% 5% 5% 0% Direct Indirect TOTAL Europe Group 4 Malta 23

24 Forecast 24

25 Forecast Considerations Growth rate registered between January and June Winter traffic Development Positive start to Summer and indications of further growth 25

26 New Developments Traffic Projections Winter Two weekly flights to Stockholm will be operated during most of the winter period. A second weekly flight to Munich is being added to the winter schedule. 3 additional flights are being included to the existing winter schedule to operate 10 flights a week to Istanbul. East Midlands, Kaunas and Rome Ciampino will be new routes this winter. The schedule to Madrid will be also increasing to three flights a week. Two weekly flights to Barcelona will be operated during most of winter. The newly introduced Warsaw route will extend into the winter season. A second weekly flight to Sofia will also be added to the winter schedule. 26

27 Forecast 2015 Passenger Traffic 2015 Passenger movements in 2015 are expected to increase to a total of c. 4.5 million passengers. 27

28 Airport Investments 28

29 Investments Non-Schengen Expansion - 2m Footprint increased by 54% and modification of Arrivals area including 5 additional gates Runway, Apron and Taxiway Improvements - 950K Rehabilitation and resurfacing of pavements on Taxiway Charlie and improvements to Runway High Voltage Network re-organisation + Back-Up Standby Power Generators - 970K Re-engineering and replacement of equipment to increase the reliability, safety and control of the electrical power and distribution system 29

30 Investments 2015 Improving Product Malta Torri Xutu restoration in full swing Foundation sponsored documentary film about the Marine Protected Area around Filfla in production Currently finalising a partnership with MTA to embellish a beach in the south of Malta and get the necessary infrastructure in place to bring it up to Blue Flag Status 30

31 Thank You. 31