De toegevoegde waarde van regionale luchthavens

25/11/2015
De toegevoegde waarde van
regionale luchthavens
Marcel Buelens
CEO Antwerp International Airport &
Ostend-Bruges International Airport
24 november 2015
Creative for the long term
March 2014
1.The Egis group
2.LOM/LEM, one year later
3.The market and the difference between Flanders and Wallonia
4.The airport as economic motor
5.Where are we heading?
1
25/11/2015
A group leader in engineering and consultancy for the
fields of construction
In the fields of motorway and airport, the group is involved in project
financing, turnkey-contract projects and facility operation
Shareholders
75%
EGIS
Employees
25%
A long term public investor acting for the
economic development for the benefit of
people. Assets of 265 B€
A worldwide dedicated team
2
25/11/2015
22 %
78 % ENGINEERING
ROAD & AIRPORT
OPERATION
€854 M TURNOVER
5
3
25/11/2015
27/10/2014
New management structure : Co-operation between the private and public sector
Partnership between government and private company Egis
Government
Egis
LOM (Luchthavenontwikkelingsmaatschappij)
Responsible for basic infrastructure
LEM (LuchthavenExploitatiemaatschappij)
Mainly responsible for exploitation of airport
4
25/11/2015
Start: 2014
2013 247.669 passengers
46.485 tons cargo
5
25/11/2015
Cargo
Passengers
General aviation and ad hoc flights
Diversification
APRON2
Passengers
Cargo
APRON3
General Aviation
APRON1
Various activities
6
25/11/2015
7
25/11/2015
Flanders, Northern France,
Brussels & The Netherlands
1,5 million people within
30 minutes drive
+7 million people
within one hour driving distance
Flanders region including north
Brussels Area
South Holland region
Excellent motorway links: E17, E19,
E313
Part of the wealthiest region in Europe
8
25/11/2015
60 %
of the EU
Purchasing Power
lies in a radius of
500 km around
Ostend-Bruges
Strengths and Opportunities:
Plenty of unused capacity;
Freight carrier and charter flights;
Leisure, VRF, Convenience;
Strategy = Attract low cost carriers and increase freight
9
25/11/2015
Sustainable development as a key driver of economic and ecological growth.
Focus on the passengers’ development by attracting low-cost carriers
For selectively chosen cargo segments, orchestration of the logistics chain, so
that the flow of goods from shippers becomes more efficient, effective and
sustainable by choosing the Ostend-Bruges airport.
More ecological terminal available to the passengers
Capacity utilization improvement by making agreements with eco-conscious
partners.
Implementation of a proactive and transparent communication towards the
stakeholders and will constantly search for synergies with other (air) ports.
By 2017 Ostend-Bruges airport will be an example in sustainable
development for small and medium sized cargo- and passenger
airports in NorthWest Europe. As well for the direct users
(airlines, passengers, shippers and forwarders, …) as for indirect
users (neighbors, public stakeholders, action groups, …).
Ostend-Bruges airport will therefor be recognized on an
international scale as a driving force for development of
sustainable aviation business.
10
25/11/2015
11
25/11/2015
300000
300000
250000
250000
241464
[VALUE]
200000
200000
Passagiers
150000
Vracht (in ton)
150000
100000
Bewegingen
100000
50000
50000
21130
13543
25023
23151
0
Passagiers
0
2011
2012
2013
jan-okt 2014
2014
Evolution passenger traffic 2011 – 2014
Steady growth + 8,75%
Vracht (in ton)
Bewegingen
jan-okt 2015
Traffic figures Jan-Oct 2014 vs Jan-Oct 2015
Passenger growth continues +5,8%
Increase the customer experience !
F&B possibilities land & airside
Duty free & retail shops airside
Customer friendly transport to and
from airport
Car wash
Park, sleep and fly concept
Airport Business center with meeting
facilities
12
25/11/2015
Parking 2
Parking 1
Available
Space
Connection
Road
Capacity : 600 places
Connecting road to P2: 250m for
cars and pedestrians
Seperation airside / landside
through fences
13
25/11/2015
Possibilities and interested
parties are being examined and
welcome!
14
25/11/2015
Possibility to build a new General Aviation Terminal on FBO-basis is being
studied (Apron 3).
Build new Genaral Aviation Terminal
with the necessary infrastructure for
payments, screening, briefing, offices
and catering.
Apron 3
entrance/exit
Extension of EBOS as attractive
general aviation airport cfr. Le Touquet
Including self-tanking station...
Hangar
H5
International
Airport
Area
Added value for tourism at our coast &
hospitality industry
Demarcated
Area
Great importance is attached to diversification
Possibility of creating, MRO,
maintenance & dismantling
activities on Apron 1 are
being examined
You are here
Savings within department of
defense – Can EBOS offer
an alternative?
Apron 1
Various
activities
15
25/11/2015
Source:
All figures are from 2012
16
25/11/2015
Source:
All figures are from 2012
INCREASED DOMINANCE OF LOW-COST MODELS
Growing market share as we speak…
Even more pressure on airport charges expected
Development of commercial non-aeronautical activities
and revenues becomes crucial !
AIRLINE CONSOLIDATION
5 major airline groups (…Middle-East carriers and their
hubs…)
5 DOMINANT PARTIES IN AIRPORT-AIRLINE
RELATIONSHIP
17
25/11/2015
Times past
Mere infrastructure provider
Securing needs of a flag carrier
Exclusive public ownership
Dependent upon public financing
Today
Fully fledged business with
diversified activities
Serving a wide range of
customers with different needs
Corporatisation is a must
Privatisation
Self-financing
EUROPEAN AIRPORTS AS EMPLOYERS
On site:
jobs created by aviation industry in EU estimated at 1,9
million
Off site:
1000 on site jobs = 2100 national indirect jobs
MAGNETS FOR WIDER ECONOMIC ACTIVITY
Airport proximity = key to tourism development
= top criteria for company location
= enabler of economic diversification
From Air Traffic Hubs to ECONOMIC HUBS
“Every 18 days, a new company sets up a business at Munich
airport”
18
25/11/2015
ALL AIRPORTS, big or small…
In total (direct, indirect and induced impacts), air transport supports 5,1 million
jobs and contributes over 500Meur to GDP in Europe
In addition, there are over 3,6 million jobs supported through the catalytic
impacts of travel and tourism
Worldwide, the EU region represents 15% of the total jobs and 34% of the GDP
generated by the air transport industry, including the catalytic impacts of travel
and tourism.
CONNECTIVITY IS KEY
Remote communities & regional development
Not just economics: social cohesion & inclusion
Environmental issues
Emissions Targets, Single European Sky and Airport
Carbon Accreditation
Climate Change
Licenses to grow?
Connectivity
Capacity & Financing
Security
19
25/11/2015
Airlines, niche or hub?
Destinations portfolio
Aeronautical and non-aeronautical revenue
Accessibility, public transport (metro, train, bus) and traffic jam
free high ways
User friendly
A secure environment (pro’s and con’s)
The right mix of service at the right place (Legacy Carriers, Tour
Operators and LCC’s)
A network with combination of carriers with point-to-point and
intercontinental services (LCC’s do normally not fit in)
In full crisis one has to plan for the future = keep cool!
Who will finance this these days?
Dominance of Low Cost Carriers. How to transform this challenge into an
opportunity: for the first time, LCC’s travel represents +50% of total worldwide
passenger traffic and this is still growing!
According to ACI, by 2030 European air traffic will double, do we have enough
capacity? Where? Right = regional airports.
The EU commission adopts new guidelines for state aid to airports and airlines.
Where will this take us?
20
25/11/2015
21
25/11/2015
Wallonia developed a clear strategy for its airports
Liége – 24/7 (cargo) & Charleroi – daytime airport (passengers)
In Liège all neighboring houses had its nighttime rooms insulated including the
roof. Those complaining were bought out and had to move. The empty houses
were rented to TNT personnel
In Charleroi a full village was demolished and remaining houses had all daytime
rooms insulated, including the roof. Not happy = move
Both in Liège and Charleroi the Walloon region invested over 500 Meur (each)
in new and improved infra-structure and created commercial companies to
promote the airports worldwide. Results? See slide 41….
22
25/11/2015
Contact
Marcel Buelens
CEO – LEM Antwerp and Ostend-Bruges airports
[email protected]
www.egis.com
23