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CEO Presentation to Airport Consultative Committee Meeting March 7, 2017 Strategic Goals

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CEO Presentation to Airport Consultative Committee Meeting March 7, 2017 Strategic Goals CEO Presentation to Airport Consultative Committee Meeting March 7, 2017 Strategic Goals Attract and Be a Leader in Maintain Air Environmental Service Protection Operate in a Provide Financially Exceptional Responsible Airport Facilities Manner Retain and Provide a Safe Attract Talented and Secure and Motivated Airport Employees VICTORIA INTERNATIONAL AIRPORT Environmental Management Plan VICTORIA INTERNATIONAL AIRPORT TenTen Creek Reay Creek VICTORIA INTERNATIONAL AIRPORT TenTen Creek VICTORIA INTERNATIONAL AIRPORT TenTen Creek VICTORIA INTERNATIONAL AIRPORT Reay Creek Detention Pond VICTORIA INTERNATIONAL AIRPORT New Glycol Remediation Facility VICTORIA INTERNATIONAL AIRPORT Electric Vehicle Charging Stations VICTORIA INTERNATIONAL AIRPORT Bike Assembly Shelter VICTORIA INTERNATIONAL AIRPORT Operate in a Financially Responsible Manner . Operating and Capital Budgets achieved and financial performance improving each year for 5 consecutive years . Non-aviation revenue as a percentage (67%) of total revenue is the highest in the country . Airline operating costs lowest quartile in Canada . Debt fully retired as of January 3, 2017 VICTORIA INTERNATIONAL AIRPORT Financial Income Statement Revenue and Expenses 2016 2015 Variance ($millions) (unaudited) Actual from 2015 Revenue $34.5 $29.2 $5.3 Expenses excluding amortization 15.9 14.3 (1.6) Net income before amortization 18.6 14.9 3.7 Amortization 7.1 6.5 (0.6) Net Income $11.5 $8.4 $3.1 VICTORIA INTERNATIONAL AIRPORT Air Transport Research Society Top Efficient Airports VICTORIA INTERNATIONAL AIRPORT Sidney Crossing VICTORIA INTERNATIONAL AIRPORT VICTORIA INTERNATIONAL AIRPORT Provide a Safe and Secure Airport VICTORIA INTERNATIONAL AIRPORT New Baggage System CATSA Funded VICTORIA INTERNATIONAL AIRPORT Non-Passenger Vehicle Screening VICTORIA INTERNATIONAL AIRPORT Live Emergency Exercise September 29, 2016 VICTORIA INTERNATIONAL AIRPORT Photo Credit: James Crowley Water Main Break April 13, 2016 VICTORIA INTERNATIONAL AIRPORT Attract and Retain Air Service VICTORIA INTERNATIONAL AIRPORT VICTORIA INTERNATIONAL AIRPORT Annual Passenger Traffic 1,900,000 8.5% 1,800,000 3.7% 1,700,000 6.0% 1,600,000 3.4% 1,500,000 1,400,000 VICTORIA INTERNATIONAL AIRPORT 2016 Passenger Growth by Month Record month 16.0% 14.1% 13.4% 14.0% 12.0% 10.7% 10.8% 10.1% 10.0% 8.7% 9.1% 8.0% 8.0% 5.9% 6.0% 4.5% 4.0% 2.0% 2.6% 2.0% 0.0% VICTORIA INTERNATIONAL AIRPORT Pacific Coastal Airlines Non-stop service to Prince George and Kelowna Photo credit: Pacific Coastal Airlines VICTORIA INTERNATIONAL AIRPORT Delta Air Lines New Non-stop Service to Seattle Photo credit: Delta Air Lines VICTORIA INTERNATIONAL AIRPORT New Leaf Photo credit: New Leaf Travel / CBC News VICTORIA INTERNATIONAL AIRPORT Canada Jetlines Photo Credit: Canada JetLlines VICTORIA INTERNATIONAL AIRPORT Air Canada Rouge 767-300 Service to Toronto Photo credit: Air Canada Rouge VICTORIA INTERNATIONAL AIRPORT Growth Scenarios 4,000 3,500 3,000 2,500 1% 2,000 3% 1,500 5% 1,000 Total E/D Passengers (Thousands) E/D Passengers Total 500 - 2016 2021 2026 2031 VICTORIA INTERNATIONAL AIRPORT Adapt VICTORIA INTERNATIONAL AIRPORT Phase 1 VICTORIA INTERNATIONAL AIRPORT Phase 2 VICTORIA INTERNATIONAL AIRPORT Phase 3 VICTORIA INTERNATIONAL AIRPORT Phase 4 VICTORIA INTERNATIONAL AIRPORT Phase 5 VICTORIA INTERNATIONAL AIRPORT Phase 6 VICTORIA INTERNATIONAL AIRPORT Phase 7 VICTORIA INTERNATIONAL AIRPORT Phase 8 VICTORIA INTERNATIONAL AIRPORT Phase 9 VICTORIA INTERNATIONAL AIRPORT Phase 10 VICTORIA INTERNATIONAL AIRPORT Phase 11 VICTORIA INTERNATIONAL AIRPORT All Phases VICTORIA INTERNATIONAL AIRPORT Average Capital additions ($ millions) $20.0 $15.0 $10.0 $5.0 $- 2012 - 2016 2017 - 2021 VICTORIA INTERNATIONAL AIRPORT Expansion of Lower Hold Room VICTORIA INTERNATIONAL AIRPORT Expansion of Lower Hold Room VICTORIA INTERNATIONAL AIRPORT Expansion of Lower Hold Room VICTORIA INTERNATIONAL AIRPORT Expanded Parking VICTORIA INTERNATIONAL AIRPORT Long Term Plan VICTORIA INTERNATIONAL AIRPORT Rehabilitate Airfield Pavements 2017 VICTORIA INTERNATIONAL AIRPORT Provide Exceptional Facilities and Customer Service Best Regional Airport North America – ACI • 2012 – First place • 2013 – Third place • 2014 – First place • 2015 – Third place • 2016 – Third place CNN Travel - 10 most loved airports in the world VICTORIA INTERNATIONAL AIRPORT Customer Information • Security wait times • Handing back control • Community programs VICTORIA INTERNATIONAL AIRPORT Tectoria Innovation Station Photo credit: Times Colonist VICTORIA INTERNATIONAL AIRPORT Hospital Hill Commemorative Monument ‘Lost Airmen of the Empire’ by Illarian Gallant VICTORIA INTERNATIONAL AIRPORT Airport Divestiture VICTORIA INTERNATIONAL AIRPORT.
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