ANNUAL GENERAL MEETING April 19, 2012 April 19, 2012
AGENDA 1. CORPORATE INTRODUCTION 2. BUSINESS METRICS 3. AIRPORT DEVELOPMENT PROGRAM UPDATE 4. OTHER YYC ACTIVITY IN 2011 5. SPRINGBANK AIRPORT 6. LOOKING AHEAD
AGENDA 1. CORPORATE INTRODUCTION 2. BUSINESS METRICS 3. AIRPORT DEVELOPMENT PROGRAM UPDATE 4. OTHER YYC ACTIVITY IN 2011 5. SPRINGBANK AIRPORT 6. LOOKING AHEAD
Corporate Introduction Authority is a non-share capital corporation (Regional Airports Authorities Act of Alberta) Two airports transferred: YYC Calgary International Airport July, 1992 YBW Springbank Airport October, 1997 80 year lease (to 2072) All surpluses reinvested on airport (YYC & YBW)
AGENDA 1. CORPORATE INTRODUCTION 2. BUSINESS METRICS 3. AIRPORT DEVELOPMENT PROGRAM UPDATE 4. OTHER YYC ACTIVITY IN 2011 5. SPRINGBANK AIRPORT 6. LOOKING AHEAD
Passenger Activity Passengers Per Year 1993 to to 2010 2011 15.0 14.0 13.0 12.0 11.0 10.0 9.0 8.0 7.0 7.0m 7.5m 7.8m 8.0m 8.1m 7.8m 7.9m 8.6m 9.2m 10.1m 11.3m 12.3m 12.5m 12.6m 12.8m 12.2m 6.0 5.0 4.7m 4.9m 5.7m 4.0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Passengers Per Year (in millions) 2008 2009 2010 2011 2011 = 12.8 Million (+1.2%) 35,000 passengers/day
Top Destinations in 2011: International London, England U.S.A. Houston, Texas Canada Vancouver, B.C.
$290 Million AIF Revenue $ 108M Aeronautical Revenue $ 84M Commercial Revenue $ 98M
Goods & Services $ 53M $105 Million Salaries & Benefits $ 18M Property Taxes $ 7M 26% Federal Rent $ 27M
$30.0 M FEDERAL RENT 1992-2011 $383 Million $25.0 M $20.0 M $15.0 M $10.0 M $5.0 M $0.0 M 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
$254 MILLION
300 CAPITAL INVESTMENTS 1992-2011 $1.5 Billion 250 200 $ (in millions) 150 100 50 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Expansion Operations
12.5 COST COMPARISON DIRECT OPERATING COSTS PER PASSENGER DECEMBER 31, 2010 11.4 13.0 10.3 10.5 10 8.5 8.9 9.1 Direct Costs ($) per Pax 5 4.9 0 Calgary Vancouver Winnipeg Edmonton Halifax Ottawa Toronto Montreal
250 AVIATION FEE COMPARISON FEE COMPARISON CANADIAN AIRPORT AVIATION FEE COMPARISON AS OF SEPTEMBER 30, 2011 244.1 200 179.1 Fee Index Value (Calgary = 100) 150 100 100.0 101.1 106.1 109.0 123.2 134.9 50 0 Calgary Edmonton Vancouver Ottawa Halifax Winnipeg Montreal- Mirabel Toronto
SERVICE COMPARISON AIRLINE SEATS PER CAPITA DECEMBER 31, 2010 8000 7,515 7000 6,593 6000 5,682 5000 4000 4,229 4,025 3,462 3000 2,359 2000 1000 0 Calgary Halifax Vancouver Edmonton Toronto Winnipeg Montréal¹
Airport Service Quality (ASQ) Overall Passenger Satisfaction Results by Quarter Q1 2007 Q3 2011 Overall Passenger Satisfaction Performance Target 80% 4.50 4.26 4.27 4.32 4.33 4.27 4.28 4.37 4.39 4.30 4.29 4.39 4.04 4.15 4.18 4.10 4.10 4.11 4.18 4.00 3.81 3.50 1Q 07 2 Q 07 3 Q 07 4 Q 07 1Q 08 2Q 08 3Q 08 4Q 08 1Q 09 2Q 09 3Q 09 4Q 09 1Q 10 2Q 10 3Q 10 4Q 10 1Q 11 2Q 11 3Q 11
AGENDA 1. CORPORATE INTRODUCTION 2. BUSINESS METRICS 3. AIRPORT DEVELOPMENT PROGRAM UPDATE 4. OTHER YYC ACTIVITY IN 2011 5. SPRINGBANK AIRPORT 6. LOOKING AHEAD
Airport Development 17L Program 2 major projects IFP New International Terminal RDP New Parallel Runway Capacity Driven $ 2 billion budget 35R
4 th Runway (RDP) 17L Environmental Assessment completed Noise contour and electronic zoning protection in place 14,000 ft long/ 200 ft wide Code F capable (A380) Cat III(a) ILS Central Deicing Facility In-service 2014 $620 Million 35R
Why 14,000 ft?
How thick is the Runway?
RDP Construction Status March 2012 On time / On budget 85% contractual commitment 72% of Earthworks (7.5 million m 3 ) complete 2 taxiway underpasses and deep utilities underway Paving will start in the spring
RDP under Construction
International Facilities Project (IFP) Primary International/Transborder Terminal $1.43 Billion 183,500 m² / 5 levels 22 aircraft gates 300 Room Hotel In-service 2015
IFP Sustainability The new International Terminal will have: 660 km of in-floor radiant heating tubes Equipment to harvest 10 million litres of rainwater /year 581 geo-thermal wells
IFP: 581 Geo-thermal wells 492 Feet
IFP Construction Status March 2012 On time / On budget 40% contractual commitment Five cranes on-site Final excavation underway on concourses Suspended slab installation underway
IFP under Construction August 2011 February 2012
NavCanada Tower NavCanada report new Tower on schedule for Nov 2012 completion Tallest free-standing ATC Tower in Canada @ 300 ft.
Airport Trail Tunnel Close cooperation between runway and tunnel construction teams First major structural concrete pour completed on February 24 th On schedule
AGENDA 1. CORPORATE INTRODUCTION 2. BUSINESS METRICS 3. AIRPORT DEVELOPMENT PROGRAM UPDATE 4. OTHER YYC ACTIVITY IN 2011 5. SPRINGBANK AIRPORT 6. LOOKING AHEAD
Safety & Security Live emergency exercise @ YBW Propane mock-up for firefighter training
Safety & Security 97% on external safety systems audit New Emergency Response Plan published
Safety & Security New dedicated on-site Alberta Health - EMS Also have dedicated CPS unit and 24 auto defibulator units
Terminal Service Improvements YYC rated by passengers as a Top 5 Airport in North America in the ACI Service Quality survey
Terminal Service Improvements YYC now has over 135 shops and services
Terminal Service Improvements New dedicated Nexus lines @ pre-board screening Upgrade to free Wi-Fi network
Terminal Service Improvements Customer service training for all curbside livery staff New segregated CBSA Canadian/Visitor lines
New Attractions Alberta carousel displays Calgary Stampede Heritage Park
Focus on Sustainability In 2011, we recycled: 320 metric tonnes of paper and cardboard 510,265 bottles and cans During Earth Hour in 2011 we reduced power consumption by 17%
Focus on Sustainability New Smart Car fleet of Airside Escort Vehicles
20 th Anniversary of White Hat Volunteer program 283 Volunteers
In cooperation with Enmax A new Underground Primary Electrical Power Feed Enhanced Reliability
Other Infrastructure Investments $86 million on vehicles, equipment and other infrastructure Runway 10 ILS installation Loading Bridge replacement
AGENDA 1. CORPORATE INTRODUCTION 2. BUSINESS METRICS 3. AIRPORT DEVELOPMENT PROGRAM UPDATE 4. OTHER YYC ACTIVITY IN 2011 5. SPRINGBANK AIRPORT 6. LOOKING AHEAD
SPRINGBANK AIRPORT... CANADA S FINEST GENERAL AVIATION AIRPORT
$35 Million invested since 1997 Main runway lengthened to 5,000 ft Full Instrument Landing System Canada Customs Service Area Firehall on donated land Significant increase in serviced land and on-airport development
2011 - New Instrument Landing System
2011 - New... Combined Services Building Snow Removal Equipment
AGENDA 1. CORPORATE INTRODUCTION 2. BUSINESS METRICS 3. AIRPORT DEVELOPMENT PROGRAM UPDATE 4. OTHER YYC ACTIVITY IN 2011 5. SPRINGBANK AIRPORT 6. LOOKING AHEAD
2012.... 20 th Anniversary of the Authority s operation of Calgary International Airport YYC hosts joint ACI-NA/World Conference & Exhibition New cargo village will open mid-2012 $700 Million infrastructure budget
CALGARY INTERNATIONAL AIRPORT A VITAL COMPONENT OF THE CALGARY ECONOMY 24,000 On-airport jobs $6 billion value-added GDP
THANK YOU