Asia/Pacific Airport Coordinators Association (APACA) Agenda Item 4. Introduction of Indonesia Airport Slot Management (IASM)

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Asia/Pacific Airport Coordinators Association (APACA) Agenda Item 4 Introduction of Indonesia Airport Slot Management (IASM) 12th APACA meeting 21 June, 2016 Hamburg, Germany 1

Indonesia Airport Slot Management (IASM) (1) 1. Indonesia Slot Coordination (IDSC) was replaced in 2015 by Indonesia Airport Slot Management (IASM) with Air Transportation Director General Rules (KP280 Year 2015) on procedure for setting time slots. 2. The purpose of the establishment of IASM is as follows: (1) Improve Aviation Safety, (2) Performance Optimization for Airport, Air Navigation Services, Air Transport Enterprises and Foreign Air Transport Company, and (3) Improving coordination among stakeholders 3. The airports IASM are dealing with are as follows: (1) Soekarno - Hatta Jakarta ( CGK ) ---------- IATA Level 2 airport (2) Juanda Airport, Surabaya ( SUB ) (3) Airport Ngurah Rai Denpasar ( DPS ) ----- IATA Level 3 airport (4) Sultan Hasanuddin Airport Makassar ( UPG ) (5) Medan - Kuala Namu Airport ( KNO ) (6) Airport Sepinggan - Balikpapan ( BPN ) (7) Sultan Mahmud Airport Badaruddin II - Palembang ( PLM ) (8) Sentani Airport ( DJJ ) 2

Indonesia Airport Slot Management (IASM) (2) Chairman (BERNARD MUNTHE) Vice Chairman (ANGGRESIA F. TAMPUBOLON) International Coordinator (AP 1 + AIRNAV) Western Coordinator (AP 2+ AIRNAV) Eastern Coordinator (AP 2 + AP 1) Coordinator (FADIL NURSYAMSI) Coordinator (HARIS DEFRIYAN) Coordinator (ERIES HERMAWANDI) Coordinator Coordinator Coordinator (ARYA B. (BUDI (RAMA E. SETYANTORO) PRASETIYO) NUGRAHA)

Civil Airports in Indonesia There are more than 230 airports in Indonesia, most of them are operated by Transportation Ministry technical operation units and state-owned PT Angkasa Pura I & II. PT. Angkasa Pura is a state enterprise of the Indonesian Department of Transport that is responsible for the management of airports in Indonesia. PT. Angkasa Pura is made up of two parts: PT Angkasa Pura I covering eastern region & PT Angkasa Pura II covering western region. 4

Air Network in Indonesia Garuda s Domestic Network Lion Air s Domestic Network 5

Busy Airports in Indonesia (1) Soekarno - Hatta Jakarta ( CGK ) ---------- IATA Level 2 airport (2) Juanda Airport, Surabaya ( SUB ) (3) Airport Ngurah Rai Denpasar ( DPS ) ----- IATA Level 3 airport (4) Sultan Hasanuddin Airport Makassar ( UPG ) (5) Medan - Kuala Namu Airport ( KNO ) (6) Airport Sepinggan - Balikpapan ( BPN ) (7) Sultan Mahmud Airport Badaruddin II - Palembang ( PLM ) (8) Sentani Airport ( DJJ ) Aircrafts Movement -2015 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 CGK SUB DPS UPG KNO BPN PLM DJJ DOM 301,696 122,911 73,883 87,618 49,358 66,832 25,576 INT 84,919 14,140 52,454 974 14,249 4,003 1,041 Passengers Movement -2015 60,000,000 50,000,000 40,000,000 30,000,000 20,000,000 10,000,000 0 CGK SUB DPS UPG KNO BPN PLM DJJ DOM 41,889,86 14,553,12 8,467,946 9,190,873 6,374,897 6,544,225 3,275,592 INT 12,401,49 2,590,784 8,640,441 115,311 1,629,894 830,292 108,872 6

Busy Airports in Indonesia (1) Soekarno - Hatta Jakarta ( CGK ) ---------- IATA Level 2 airport (2) Juanda Airport, Surabaya ( SUB ) (3) Airport Ngurah Rai Denpasar ( DPS ) ----- IATA Level 3 airport (4) Sultan Hasanuddin Airport Makassar ( UPG ) (5) Medan - Kuala Namu Airport ( KNO ) (6) Airport Sepinggan - Balikpapan ( BPN ) (7) Sultan Mahmud Airport Badaruddin II - Palembang ( PLM ) (8) Sentani Airport ( DJJ ) 700,000,000 600,000,000 500,000,000 400,000,000 300,000,000 200,000,000 100,000,000 Cargo Load Out -2015 0 CGK SUB DPS UPG KNO BPN PLM DJJ DOM 288,410,185 70,287,468 14,631,159 52,914,485 37,413,257 51,050,374 14,170,927 INT 326,411,673 20,357,973 1,622,923 1,020,296 4,215,927 3,353,728 236,931 6

Soekarno-Hatta International Airport (CGK) Runway (07L/25R) 3,600m T3 T2 T1 Runway (07R/25L) 3,660m 7

Statistics of Soekarno-Hatta International Airport (CGK) YEAR No. Description 2008 2009 2010 2011 2012 2011 2012 2013 2014 2015 Aircraft Movements DOM 201,592 223,763 246,559 277,025 305,281 1 Aircraft International INT 48,21668,483 48,860 75,206 62,253 82,242 68,483 84,756 75,006 84,919 Domestic TTL 249,808 277,025 272,623 305,914 308,812 317,188 345,508 306,228 380,287 301,696 Annual Passengers Total DOM 23,628,454 345,508 27,516,503 381,120 32,138,485 399,430 37,382,521 390,984 42,660,093 386,615 2 Passenger INT 7,032,719 7,594,419 9,549,606 10,864,684 11,826,687 International 10,891,912 11,849,108 12,690,604 12,660,209 12,401,498 TTL 30,661,173 35,110,922 41,688,091 48,247,205 54,486,780 Domestic 40,286,276 45,923,756 47,446,743 44,560,960 41,889,868 Total 51,178,188 57,772,864 60,137,347 57,221,169 54,291,366 450,000 Aircrafts Movement 2011-2015 (CGK) Aircraft Movements 70,000,000 Passengers Movement 2011-2015 (CGK) Annual Passengers 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 60,000,000 8.8% 12.2% 50,000,000 40,000,000 30,000,000 20,000,000 10,000,000 0 2011 2012 2013 2014 2015 Domestik 277,025 305,914 317,188 306,228 301,696 Internasional 68,483 75,206 82,242 84,756 84,919 0 2011 2012 2013 2014 2015 Domestik 40,286,276 45,923,756 47,446,743 44,560,960 41,889,868 Internasional 10,891,912 11,849,108 12,690,604 12,660,209 12,401,498 8

Statistics of Soekarno-Hatta International Airport (CGK) 2008 2009 2010 YEAR 2011 2012 No. Description Aircraft Movements DOM 2011 201,592 2012 223,763 2013 246,559 2014 277,025 2015 305,281 3 CARGO (KG ) INT 48,216 48,860 62,253 68,483 75,006 TTL 249,808 272,623 308,812 345,508 380,287 Annual Passengers Domestic DOM 23,628,454 303,836,492 27,516,503 317,171,691 32,138,485 319,663,022 37,382,521 310,781,664 42,660,093 288,410,185 International INT 7,032,719 268,773,723 7,594,419 312,534,014 9,549,606 325,634,926 10,864,684 315,264,280 11,826,687 326,411,673 TTL Total 30,661,173 572,610,215 35,110,922 629,705,705 41,688,091 645,297,948 48,247,205 626,045,944 54,486,780 614,821,858 Aircraft Movements 700,000,000 600,000,000 8.8% 12.2% 500,000,000 Cargo Load Out 2011-2015 (CGK) Annual Passengers 400,000,000 300,000,000 200,000,000 100,000,000 0 2011 2012 2013 2014 2015 Domestik 303,836,492 317,171,691 319,663,022 310,781,664 288,410,185 Internasional 268,773,723 312,534,014 325,634,926 315,264,280 326,411,673 8

72 Movement Hourly Operations at Soekarno-Hatta International Airport May 23, 2016 S16 70Movement Sunset 72 Movement 68 Movement Sun rise 34Movement Due to rubber deposit

Grand Design of Soekarno-Hatta International Airport 10

Website of Indonesia Airport Slot Management (IASM) IASM s Home Page Declared Airport Capacity NAC Charts Slot Listing http://www.iasmslot.com/ 11