Zaragoza Airport 2019 · 2020
/ 19/2/2019 MAPA Zaragoza
Canary Islands
Aena Spanish Airports (excluding MCV, QSA, SBO exclusive for GA) 1/1 19/2/2019 CONTENTS Contents Zaragoza
Highlights
Zaragoza Airport
Traffic statistics Route maps Passenger profile Operational data Infrastructures & facilities Quality, environment & awards
Measures against COVID-19 Our commitment with sustainability Incentives & marketing support Annex: Traffic statistics
1/1 Highlights 2019 · 2020 Zaragoza 2019 2020 468K 172K
% Var. previous year % Var. previous year Pax -4,4 % -63,2 %
8,8K 6,6K
% Var. previous year % Var. previous year Ops -2,5 % -25,2 %
183M 144M
% Var. previous year % Var. previous year Cargo 9,5 % -21,4 %
Source: Aena. Provisional non-audited data 2020 (round trip) / 18/2/2020 HIGHLIGHTS (II) Highlights 2019 Zaragoza
Avg. pax / week Avg. ops / week 9,0K 169
8 6 13 Domestic Low cost 4 Destinations * * * International 84 % Routes Countries 13 Airlines 9
< 30 min 60% holidays 819K · Residence · · Runway cap. · < 60 min 53% ZAZ apt. province 1,1M Ops. dep: 8 24% rest of Spain Catchment area < 120 min Ops. arr: 8 (population) 2,7M Pax profile 24% foreign Info Total ops: 14
Sources: * + 5,000 pax/year. Aena 2019 (round trip) Aena surveys, INE (last available data) and Google maps 1/1 Traffic statistics Zaragoza
Annual traffic evolution
Pax % Var. Pax
1% -1% 12% -4% 489K 0% 4% 468K 438K 424K 420K
-20%
-40% 172K
-63% -60%
2015 2016 2017 2018 2019 2020
Monthly traffic evolution · 2019
54K 51K 46K 42K 42K 37K 37K 40K 35K 35K 32K 29K 27K
20K
0K 1 Ene 2 Feb 3 Mar 4 Abr 5 May 6 Jun 7 Jul 8 Ago 9 Sep 10 Oct 11 Nov 12 Dic
66 % Source: Summer season Aena. Provisional non-audited data 2020 (round trip) / 18/2/2020 STATISTICS (Mdos INT) Traffic statistics 2019 Zaragoza
Traffic distribution Main countries * International market share pax
Total countries * 26 % 20 % 20 % 16 % 7 % 7 74% 346,7K international pax 6,3 % var. previous year
Domestic
26% 121,0K domestic pax
-25,6 % var. previous year 121K 94K 92K 73K 34K
Spain Romania United Italy Belgium Source: Kingdom * + 5,000 pax/year. Aena 2019 (round trip) 1/1 18/2/2020 STATISTICS (Destinos) Traffic statistics 2019 Zaragoza
* market share Main destinations pax
19 % 15 % 13 % 10 % 10 % 7 % 4 % 3 % 2 % 2 %
91K
69K 63K
49K 45K
34K
20K 12K 11K 8K
London STN P. Mallorca Milan BGY Bucharest OTP Cluj Brussels CRL Paris BVA Tenerife Norte Menorca Venice VCE
Source: * + 5,000 pax/year. Aena 2019 (round trip) 1/1 18/2/2020 STATISTICS (Cias) Traffic statistics 2019 Zaragoza
Main airlines *
Domestic International
Airline Pax % Var. Share Routes *
Ryanair 214.073 -6 % 46 % 5 Ryanair 214K Wizz Air 94.284 10 % 20 % 2 Vueling 56.733 0 % 12 % 2 Air Europa 47.679 -2 % 10 % 1
Wizz Air 94K Volotea 24.611 -43 % 5 % 3 Enter Air 11.805 116 % 3 % 0
Vueling 56K
Airlines Lowcost Charter Air Europa 48K
6 84 % 5 % 390,7K 22K Volotea 25K Pax Pax
Enter Air 12K
Source: * + 5,000 pax/year. Aena 2019 (round trip) 1/1 18/2/2020 MAP (España) Route map · Domestic · 2019 Zaragoza
Pax 121K
Share 25,9 %
Destinations 4
Routes 4
Canary Islands
Destination
New destination
Source: Destination: +5,000 pax/year Aena 2019 (round trip) New destination: +5,000 pax and -1,000 pax previous year Destination: airport pair. Route is destination by airline 1/1 18/2/2020 MAP (Europa) Route map · Europe · 2019 Zaragoza
Pax 344K
Share 73,6 %
Destinations 9
Routes 9
Top countries Destinations
Italy 2 Romania 2 Belgium 1 France 1 United Kingdom 1
Source: Aena 2019 (round trip) Destination: +5,000 pax/year Destination Destination: airport pair. Route is destination by airline New destination: +5,000 pax and -1,000 pax previous year New destination 1/1 4/5/2020 PAX PROFILE Passenger profile 2019 Zaragoza
Gender Reason for travelling Residence
53% ZAZ apt. province 53 % 47 % 11 % Man Woman Business 24 % 24 % Age 60 % Rest of Spain Foreign Holidays < 15 19 %
15-29 24 % 24 % Nationality
30-49 42 % VFR
50-64 13 % 5 % 60 % 40 % >64 3 % Other Spain Foreign
Source: Aena surveys EMMA 2019 (sample=1,014) 1/1 19/2/2019 OP. DATA Operational data Zaragoza
Capacity 2 M passenger Summer 21
Arrivals Departures Terminal 975 700 Pax/H capacity 270 EU Non Sch+Non UE 400 Non Sch
Arrivals Departures Total Runway 8 8 14 capacity
Commercial aviation parking stands: 14 Altitude (reference point): 263 m
6 B-747-800 2 A-300 Reference temperature: 32ºC 2 B-747-400 4 B-737-800 Service timetable (UTC): H-24 all year Code OACI: LEZG 9 General aviation long for cargo aircraft Code IATA: ZAZ S: 04:45-21:00 W: 05:45-22:00 Fire category: 7
Runways: 12R/30L (3,718 x 45 m) 12L/30R (3,032 x 45 m)
1/1 19/2/2019 INFRA Infrastructures & facilities 2019 Zaragoza
2 15 Runways Check-in counters Terminal building CAT II/III
2 (572 m2) Restaurants and Security 6 11 cafeterias Parking places personnel Boarding gates
2 (128 m2) S: 04:45-21:00 Shops and duty 3 1,246 free W: 05:45-22:00 Parking offer Baggage reclaim carousel
Wifi area Passengers info Banking services Vending machines Luggage trolleys Car hire
Lost and Found Luggage services Accessibility for PMR Special needs passengers Families
1/1 19/2/2019 QA Quality, environment & awards Zaragoza
The airport is focused on having the best image possible. Zaragoza Airport quality, environment and energy management systems certifications are: ISO 14001, ISO 9001 and ISO 50001.
Zaragoza Airport was named Best Airport by Size and Region (under 2 million passenger in Europe), at the ASQ (Airport Service Quality) awards given by the Airports Council International (ACI) in 2018.
Zaragoza Airport was certified by the Spanish Aviation Agency (AESA), according to RD 862/2009 regulation.
Many private companies have rewarded the airport´s work:
UNO, a business organization of logistics and transport operators, recognizes Zaragoza airport with its award for Logistics Leaders 2019 in the Foreign Trade category for its outstanding work and evolution.
Zaragoza airport receives the El Vigía award or the best logistics initiatives of 2019 in the category of air transport, awarded by El Vigía, digital newspaper and printed monthly magazine.
Yearly quality surveys for airlines and passengers are carried out in order to monitor their perception of the airport services.
1/1 More than 90 measures against COVID-19 Zaragoza Through the different airport processes
Following the recommendations published by EASA / ECDC and the requirements of the local authorities (AESA and the Health Ministry of Spain) Aena has implemented several measures against COVID-19 in order to ensure safety and trust of passengers and employees.
Access restriction only to passengers, people accompanying minors and people with disabilities or with reduced mobility
Reinforcement of the cleaning and disinfection of all common use surfaces and improvement of the ventilation procedures at the Terminal Building
Reinforcement of the physical distance (1.5 meters) in all waiting areas (including lifts, fingers…)
Installation of Protective Screens and use of PPEs
Availability of COVID information measures for passengers all time (including through the Public Address System)
Implementation of Border Health Control for international arrival passengers (thermal screening and medical staff assistance)
Implementation of measures and protocols also in shopping areas, restaurants, VIP lounges, parkings…
/ 1/4/2019 QA Our commitment with sustainability AENA and the FTSE4Good Index. Sustainable Development Goals Aena has satisfied the requirements of FTSE4Good to become a constituent of the FTSE4Good Index Series. We guarantee sustainable consumption modalities
UN Global Compact. We generate a sustainable Aena has adhered to the Global Compact by economic growth supporting its ten principles since 2017.
We promote diversity and social inclusion Carbon Disclosure Project (CDP). Aena has achieved an A rating, the maximum We strengthen partnerships to score in 2020, above the average in its achieve sustainable goals sector.
We protect the environment and Community for Climate. Aena fight against climate change participates in this Community with others organizations that are aware of the urgent need to act against climate change.
More significant projects Renewable energy · Photovoltaic plan · 100% purchase electricity through renewable energy guarantees or origin Sustainable mobility · Charging points for electric vehicles · Eco-cars fleet plan Climate Action Plan · It includes appropriate management, monitoring and communication mechanisms
Aena will be the first company in Spain and one of the first around the world to inform shareholders yearly of its strategy against climate change from its Climate Action Plan. 19/2/2019 INCENTIVES Incentives & marketing support Zaragoza
Incentives and discounts
A very diverse programme of rate incentives for airlines
Business ,(f) Incentives and discounts opportunities
Marketing Support
Marketing campaigns to promote new routes
Marketing (§) Marketing Support
1/1 Annex · Traffic statistics Zaragoza
2019 2020 Main destinations 468K 172K Destination 2019 2020 %Var. % Var. previous year % Var. previous year London STN 91.176 25.893 -72 % Pax -4,4 % -63,2 % P. Mallorca 69.384 41.718 -40 % Milan BGY 63.039 9.447 -85 % Bucharest OTP 48.917 18.033 -63 % Main countries Cluj 45.191 13.060 -71 % Brussels CRL 33.731 9.932 -71 % Pax 2019 Pax 2020 %Var. Paris BVA 19.999 0 -100 %
121K Tenerife Norte CL 12.262 11.169 -9 % -29% -67% -72% -86% -70% Menorca 10.701 9.200 -14 % -200.000% 94K 92K Venice VCE 8.066 0 -100 % 86K
73K -400.000% Munich MUC 7.890 2 -100 % Tenerife Sur 7.035 118 -98 %
-600.000% Lisbon 6.503 6.965 7 %
31K 34K 26K CM Lanzarote 4.172 0 -100 % -800.000% Malaga-Costa del Sol 4.084 436 -89 % 10K 10K Ibiza 3.861 9.866 156 % -1.000.000% Spain Romania United Italy Belgium Gran Canaria 3.049 9.115 199 % Kingdom Almeria 2.812 175 -94 % Tallinn 2.737 0 -100 %
Source: Vilnius 2.596 0 -100 % Aena. Provisional non-audited data 2020 (round trip) / Thank you
Airport Marketing Team [email protected]
Towards Sustainable Development
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