ARGENTINA 2016-2019 MODERNIZATION OF INFRASTRUCTURE AND AIRPORT SERVICES
ARGENTINA OVERVIEW 2018 1 2 3 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
ARGENTINA SITUATION OF THE AEROCOMERCIAL MARKET IN 2015 1 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
ARGENTINA SITUATION OF THE AEROCOMERCIAL MARKET IN 2015 2018 PAX/YEAR Each 100 inhabitants +180% 2000 2015 +176% +153% +39% 47 48 56 18 25 17 19 20 Argentina Brazil Colombia Chile DOMESTIC FLIGHT PASSENGERS 2015: 10.3 M
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
MODERNIZATION OF THE INFRASTRUCTURE 2016-2019 IN THE PERIOD 2016 2019 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
INFRASTRUCTURE INVESTMENT INVESTMENTS COMPARISONS 2018 PERIOD 1997-2015 * PERIOD 2016-2019 7 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 1984 3 BILLION IN INVESTMENTS FOR EANA AND PSA IN JANUARY THERE WILL BE WORKS IN 12 AIRPORTS IN SIMULTANEOUS
RUNWAY REHABILITATIONS NUEVA PISTA MENDOZA TUCUMÁN MENDOZA TRELEW CHAPELCO IGUAZÚ EZEIZA 11-29 SALTA (2 PISTAS) EZEIZA 17-35
NEW PASSENGERS TERMINALS NUEVA TERMINAL DE PASAJEROS CÓRDOBA CÓRDOBA MENDOZA COMODORO RIVADAVIA EL PALOMAR
IN EXECUTION NEW DEPARTURE BUILDING EZEIZA
WORKS IN EXECUTION IGUAZÚ CÓRDOBA EZEIZA JUJUY COMODORO RIVADAVIA MAR DEL PLATA AEROPARQUE EZEIZA AEROPARQUE
PROJECTED PASSENGERS TERMINALS ESQUEL CATAMARCA TUCUMÁN EZEIZA SAN FERNANDO CÓRDOBA EL PALOMAR POSADAS EZEIZA LA RIOJA
INFRASTRUCTURE INVESTMENT INVESTMENTS LEVELS 2018 DIRECT INVESTMENT AA 2000 + TRUSTS. EXECUTED AND PROJECTED AMOUNTS FOR THE EXECUTION OF WORKS *Amounts in million of pesos (Sept 2018. Includes VAT) 30443 20194 10151 6064 834 882 1157 1284 2871 3666 3081 1926 2083 1701 4429 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
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
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
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 AA2000 132 MILLIONS 67 MILLIONS 110 MILLIONS 309 MILLIONS BENEFICIARIES AIRLINES MIGRATIONS PASSENGERS COMMERCIAL PREMISES GASTRONOMIC PLACES EXPORTING COMPANIES
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
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
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
SERVICE IMPROVEMENT SYSTEM ASQ EZE - AEP +0,08 AEROPARQUE +0,05 EZEIZA +0,20 +0,00
ARGENTINA SITUATION OF THE AEROCOMERCIAL MARKET IN 2018 1 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
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