- Airport Show
Transcription
- Airport Show
GLOBAL AIRPORT LEADERS FORUM New Passenger Terminal Building at Bahrain International Airport Mohamed Khalil Chief Commercial Officer GLOBAL AIRPORT LEADERS FORUM About Bahrain ✈ Total Population size of Bahrain 1,281,332 (2013 figure): • Of which, 666,172 are non-nationals, representing 54% of the total population(2010) • 562,040 Asians live in Bahrain, representing 46% of the population in 2010 ✈ Major centre for finance, banking and insurance in the Middle East. ✈ Centrally located within the GCC with air, road and sea access: • Bahrain extends into the Eastern Province of Saudi Arabia via the King Fahad Causeway. • Approximately an hour flight time from: Doha, Dubai, Abu Dhabi, Riyadh and Kuwait. GLOBAL AIRPORT LEADERS FORUM Strategic Location Access to an economy worth US$2 trillion by 2020¹ Connectivity Gulf Cooperation Council (GCC) comprises of 6 countries: Bahrain, KSA, Qatar, UAE, Kuwait and Oman IRAQ Tehran Access to a large and growing market GCC consumers 36 million MENA consumers 440 million GCC growth 4.5% Global average growth² 3.4% IRAN Bagdad Dammam Muscat Abu Dhabi Jeddah Access to the biggest market in the Gulf Region and the world’s largest oil producer; Saudi Arabia Source: ¹The Economic Intelligence Unit (EIU) ²World Travel and Tourism Council GLOBAL AIRPORT LEADERS FORUM Eastern Province Catchment Area Bahrain International Airport services extends to the Eastern Province due to its close proximity to Saudi Arabia Airport passengers from Eastern Province 1,031,794 Bahrain International Airport Causeway arrivals from Eastern Province (2014) Bahrain Logistics Zone 8,687,292 King Fahad Causeway Bahrain International Investment Park Khalifa Bin Salman Port Kuwait City Bahrain Shuttle services available to and from Bahrain international Airport to Eastern province of Saudi Arabia via King Fahad causeway. No Dammam Doha Fujairah visa is required, the passenger is treated as a transits passenger. Dubai Abu Dhabi Muscat Yemen GLOBAL AIRPORT LEADERS FORUM Eastern Province Catchment Area - Dammam Bahrain International Airport Dammam Metropolitan Area is formed by three main neighbouring cities Dammam Dhahran In 2014, there were 303,903 airport passengers flying from Dammam ² Khobar Population size¹ 5,212,000 King Fahad Causeway In 2015, there was an estimated 10.8 million arrivals from Saudi Arabia via King Fahad Causeway Source: ¹Dammam Municipilaity Estimate, ² Bahrain Civil Aviation Authority CAA Annual Statistics Report 2014, Central Informatics Organisation 5 GLOBAL AIRPORT LEADERS FORUM Growth in tourism sector Bahrain is witnessing an increase number of arrivals In 2014 Bahrain tourism was the highest direct contributor to GDP of any economy in the Gulf Total number of arrivals by point of entry (2012 - 2015) 10,803,357 Growth in Airport Arrivals 8,687,292 7,488,748 46% 6,380,865 1,627,635 2012 1,623,257 2013 Airport 1,708,826 2,372,320 2014 Causeway 2015 Total Tourists Source: Central Informatics Organisation. 6 GLOBAL AIRPORT LEADERS FORUM Bahrain’s tourism sector is expected to continue to experience steady growth In 2014, tourism contributed US$ 700 million to Bahrain’s economy 1000 2.7% 928 800 636 671 699 2.6% 732 Bahrain’s tourism market is expected to grow at a CAGR of 4.8% from 2015-2020, reaching US$ 1bn by 2020 2.6% 600 2.5% 400 2.4% 2.3% 200 2.3% 0 Tourism revenues 1 reached US$ 604 million in 2014 and are expected to grow at a CAGR of 16% from 2015-2020 to reach US$ 1.5 billion in 2020 The sector’s workforce 2 was approximately 30,000 in 2014 and is expected to reach approximately 50,000 employees by 2020 2.2% 2012 2013 2014 Real GDP in USD mn 2015F 2020F Percentage of GDP Source: Social Insurance Organisation, Ministry of Industry and Commerce, Central Informatics Organisation. 1 Revenue figures are based on a calculation deduced from the 5% government levy collected from establishments with a tourism hotel/restaurant category license from the Ministry of Industry and Commerce 2 This estimate uses employees in the hotels and restaurants subsector as a proxy. GLOBAL AIRPORT LEADERS FORUM Excellent connectivity and infrastructure Daily flights to the GCC Easy & liberal visa policies Less than 1 hour flight time Visa upon arrival to nationals of over 66 countries, with the ability to renew for an additional three months Kuwait City Riyadh Doha Dubai 4 HRS 4 HRS 4 HRS 8 HRS 32 45 MIN 45 MIN 20 MIN 45 MIN Passenger airlines + 11 Cargo airlines fly from our world-class Bahrain International Airport Doha 20 mins flight time Oman 1 hour, 20 mins flight time Kuwait, Riyadh, Dubai, Abu Dhabi 45 mins flight time Source: Bahrain Airport Company, 2014, CAA November 2015 Report Source: Bahrain EDB 49 Destinations 787 Departure a week GLOBAL AIRPORT LEADERS FORUM Bahrain Aviation Corporate Structure Gulf Air Holding Aviation Academy National Airlines Airport Operator GAA Gulf Air BAC Facility Management Aviation Fueling BAC FM BAC JFC GLOBAL AIRPORT LEADERS FORUM About Bahrain Airport Company Company Structure 1. Bahrain Airport Company was established as a single person company (S.P.C) wholly owned by Bahrain Mumtalakat Holding Company (BMHC) and registered with the Ministry of Commerce under CR. No. 67564 on 17 Jan 2008 with the business activity of “aircraft handling services for airlines.” 2. Ministerial Decree No. 1 dated 3 March 2009: BAC licensed by Bahrain, CAA to manage, operate and develop the Airport. . BAC started operation on March 2010. 3. This 100% ownership is now held by Gulf Air Holding B.S.C.C. The change of ownership from BMHC to Gulf Air Holding B.S.C.C. took place in 2014. GLOBAL AIRPORT LEADERS FORUM Bahrain International Airport Infrastructure and Operational Capacity ✈ ✈ ✈ ✈ Main Runway 3,963 x 60 m Back-up Runway 2530 x 45 m No slot restrictions during off-peak hours 1 Terminal with a capacity of 9 million Services ✈ ✈ ✈ ✈ ✈ ✈ 84 Common Check-in counters including Economy, First Class, Special Handling Lounges and Transfer Desks 7 Air bridge Contact Gates 18 Boarding Gates 8 Coaching Gates 65 Remote Stands 5 Arrival Baggage Claim Carrousels GLOBAL AIRPORT LEADERS FORUM Bahrain International Airport today Single Runway Backup Runway with operational procedure Most recent major expansion in 1994 Designed for 4.2 MPPA Level of Service (LOS) at “B” Contact Gates = 7 Coaching Gates = 11 Remote Stands = 65 Current Traffic 8.6 MPPA 42 Airlines Operating within BIA 46 Destinations served from BIA 48 Economy Check-in Counters 2015 Level of Service “D” 12 First & Business Check-in Counters 5 Arrival Baggage Claim Carrousels GLOBAL AIRPORT LEADERS FORUM Passenger Traffic Forecast (2014 to 2034) 16.8 MPAX 17,000,000 16,000,000 15,000,000 14,000,000 13.5 MPAX 13,000,000 12,000,000 11,000,000 10.4 MPAX 10,000,000 9,000,000 8,000,000 7,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 2013 Actual 7.4M 5,000,000 2015 Actual 8.6M 6,000,000 2034 GLOBAL AIRPORT LEADERS FORUM Land Use Masterplan - Existing Airport Private Private Tower Terminal Master Planning Objective: Maximize the potential of the exiting single runway platform GLOBAL AIRPORT LEADERS FORUM Existing and Proposed Terminal Apron Works New Terminal Building Car Park Car Park Car Park Car Park CUC GLOBAL AIRPORT LEADERS FORUM New Terminal Objectives • 14 Million Passengers Annual Capacity • IATA Level of Service (LOS) B • Intuitive Passenger Flow and Efficient Airport Operations • Contemporary Design • Technology backbone that supports latest and emerging technologies • Safety and Security Systems to achieve International standards and ‘best practice’ • Automated and resilient BHS to include early bag storage • Resilient Mechanical and Electrical Systems and Infrastructure • Sustainable Green Building Design – LEED accreditation • Road system, curbside and car parking to meet demand and support onward transport products GLOBAL AIRPORT LEADERS FORUM Infrastructure Development – Future Capacity Bahrain Airport Company awarded the construction work to Arabtec in Feb, 2016 to build the new terminal with 14 million passenger capacity. The work is expected to be completed by Q2 2019. The total investment cost is approximately USD 1.1 billion. 14 million Passenger 40 Passport Control Counters 8 Baggage Re-Claim Carrousels New multi Story Car Park - 7000 Cars 104 Common Check-in counters 24 Gates 12 Air bridge Contact Gates (24 Code C) 2 Premium Class Check-in Hall 130,000 Aircraft Movement 26 Screening Machines GLOBAL AIRPORT LEADERS FORUM A contemporary design GLOBAL AIRPORT LEADERS FORUM Airport Modernization Program GLOBAL AIRPORT LEADERS FORUM Airport Modernization Program GLOBAL AIRPORT LEADERS FORUM Airport Modernization Program GLOBAL AIRPORT LEADERS FORUM Airport Modernization Program MRO Fuel Farm FM Building Fire Station New Terminal Surface Car Park CUC Multi Story Car Parks Surface Car Parks Super Gate GLOBAL AIRPORT LEADERS FORUM Packages Status Main Work Status Contactor Enabling Works 1A Completed April 2016 CYBROC Enabling Works 1B In Progress GPZ Piling In Progress Keller Main Works Awarded Arabtec/ TAV JV Baggage Handling System Awarded Vanderlande Horizontal & Vertical Transport Systems Awarded Kone Security Screening Equipment Awarded L3 Communications Passenger Loading Bridges Awarded CIMC Information Communication Technology Tender Evaluation - GLOBAL AIRPORT LEADERS FORUM Project Cycle Design Tendering Enabling Work Construction Phase 1 Construction Phase 2 Master Plan Development AMP Assets Integration Commercialization Business Transformation ORAT Testing & Commissioning 2014 2015 2016 2017 2018 2019 2020 GLOBAL AIRPORT LEADERS FORUM Thank you