SFO UPDATE & FORECAST Charles Schuler Director of Marketing & Communications
Strategic 5-Year Plan (2017-2021) Goal #1: Revolutionize the Passenger Experience Goal #2: Achieve Zero By 2021 Goal #3: Be the Industry Leader in Safety & Security Goal #4: Nurture a Highly Competitive and Robust Air Service Market Goal #5: Be a World Class Dream Team Goal #6: Deliver Exceptional Business Performance Goal #7: Care For and Protect our Airport and Communities
2015: 50,048,680 2016: 53,096,225 2017: 55,814,906
SFO Growth 31.0 29.0 Actual 2014 Forecast 2017 Forecast 27.5 28.1 28.6 29.0 29.5 27.0 26.8 Enplanements (Millions) 25.0 23.0 21.0 19.8 21.4 22.3 23.0 24.0 25.6 19.0 18.4 18.2 19.1 17.0 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Fiscal Year
2012 2017: International Growth 6,500,000 International Growth by Enplanements 6,000,000 5,500,000 Goal Actual 5,000,000 4,500,000 2012 2013 2014 2015 2016 2017
Major International Gateway Airport Growth 8% Year Over Year Percentage Change in Total Airport Passengers 7% 6% 5% 4% 3% 2% 1% 0% SFO BOS LAX ORD SEA DFW IAD JFK ATL MIA IAH
2012 2017: International Growth Economic Impact Bay Area Business Revenue (annual) $3.2b Bay Area New Job Creation 25,197 State and Local taxes (annual) $220m
Air Carrier Diversity
130+ Destinations 4 New Destinations in 2018 55 Airlines 5 New Airlines in 2018
2018: New Flight Economic Impact SFO JOBS 99 SFO SPEND $18 m BAY AREA JOBS 1,619 BAY AREA SPEND $193m VISITORS TO BAY AREA 43k
2018 International Growth: New Carriers Airlines Destination Start Date Flights per Week Seats per Week Interjet Hong Kong Airlines Guadalajara/ Mexico City March 14 th 6 900 Hong Kong March 25 th 7 2,414 Iberia Airlines Madrid April 25 th 3 807 Frenchbee Paris/Papeete May 11 th 6 2,466 Icelandair Keflavik June 1 st 3 1,048 Level Barcelona October 31 st 3 753
2018 International Growth: Incumbent Carriers Airlines Destination Start Date Flights per Week Seats per Week Air Canada Edmonton May 1 st 7 525 United Zurich June 7 th 7 1,533 Qantas Melbourne September 2 nd 4 944 United Papeete October 30 th 3 657 Airlines Destination Start Date Flights per Week Seats per Week EVAAir Taipei March 25 th 18 to 21 969 Air India New Delhi March 25 th 6 to 9 714 Copa Airlines Panama City March 25 th 14 to 18 616
Flight Operations Increases By Region Winter 2018 vs. Winter 2017 9.2% 13.7% 19.6% 32.3%
SFO Forecast: The Numbers 2018: 57+million 6% intl. growth 5 new carriers 6 new intl. destinations
SFO Forecast: Growth Challenges
SFO Forecast: Growth Challenges
SFO Forecast: Growth Challenges
SFO Forecast: Growth Challenges
SFO: Sustainability - 2% of global CO2 emissions - 12% of transport sector CO2-70% aircrafts 80% more efficient per seat than first gen jets - 80% average aircraft occupancy - 2x PAX (7.8B) >20 yrs
- Airlines already benchmarking carbon emissions by aircraft & PAX - Companies with large corporate travel programs interested in reducing emissions & showing sustainability commitments - employee retention + sustainability reporting - Procurements increasingly focused on social and environmental compliance and, like hotels or travel destinations, could grow to include airline purchases based upon an airline s Carbon Disclosure Project (cdp.net) score, biofuel rating (see NRDC right) or aircraft s emissions (TBD) Source: NRDC Aviation Biofuels Scorecard 2017
Capital Improvement Program
Managing Growth: Terminal 1 - The Harvey B. Milk Terminal
Managing Growth: Terminal 1 Timeline 2019 In July, 9 gates open in Boarding Area B, new Consolidated Security Checkpoint open; Terminal 1 Center partially open 2020 In March, 9 more gates open in Boarding Area B (18 gates total), the entire south check in lobby also opens 2021 In Q2, the International Connector opens, 7 additional gates open (25 gates total), swing gates open 2022 In Q4, all gates open; Boarding Area B and Terminal 1 fully operational
Managing Growth: Terminal 1 Preview
Managing Growth: Terminal 1 Preview
Managing Growth: Taste of Terminal 1
Good News: Grand Hyatt at SFO - Opening Soon Opening summer 2019 351 rooms 15,000+ square feet of meeting space 4-star rating
Capital Improvements AirTrain extension T2 Buildback REACH
Capital Improvements New Campus Long Term Parking 2
SAN FRANCISCO INTERNATIONAL AIRPORT AIRPORT DEVELOPMENT PLAN
SFO Tomorrow Redevelopment of the International Terminal Building Improved connectivity between terminals New international boarding area. Improved transportation access New rental car center Improved airfield efficiency & taxiway geometry Boarding Area H
Good News: Tastes of the International Terminal 16 new restaurants in International Terminal since 2017 Focus on local San Francisco restaurants and locally sourced food Types of restaurants include: Chinese Japanese Mexican Vietnamese California Cuisine Southern Comfort Food American Classics
Business Travel Services
Digital Maps
Good News: Customs Welcome Project
ITG After
Supporting Videos Dining Options - https://youtu.be/bjpsojveabm Zero Waste - https://youtu.be/qf5lg5iaxpu Grand Hyatt at SFO - https://youtu.be/4owikvegyxk Remote Gate Operations - https://youtu.be/zv8ubecmmie
Thank you