Facing Open Sky Policy in the ASEAN Region

Email : [email protected] Twitter : @contactap2 Facebook : AP II Contact Center Website : www.angkasapura2.co.id ICAO and AIRBUS statistics data of world air traffic growth described that every 15 years the growth has doubled. The world annual traffic growth is projected approximately to 4.6% for next 20 years and by 2014 to 2034

Total passenger traffic at source: hubud.dephub.go.id Indonesian airports is forecast to increase from 20 million passengers per annum (mppa) in 1995 to 193 mppa in 2014, an AAGR of 14.8%. The ratio between Domestic and International passengers to the total passenger in 2014 is approximately 85% (Domestic) and 15% (International).

2 The World’s biggest Aviation market (based on passenger number)

2 source: IATA Winning The Opportunities

Accessibility

Facility - Airport Capacity - Airside Capacity

Technology - Passenger Services

Regulation

2 source: IATA Winning Strategy

 Expand the Capacity

 Shifting Airport Role  Origin and Destination Airport vs Regional and Country Hub  Boosting the Achievement through Strategic Partnership

2 source: IATA PT Angkasa Pura II (Persero) is one of the State-owned enterprises in the Department of Transportation engaged in the airport services and airport related services in Western part of which included into Flight Information Region (FIR) zone. Currently, Angkasa Pura II operates 13 airports in which one of its airport.

6 1 2 13 4 3 12

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6 9 8 10 Siborong-borong 11

Soekarno-Hatta International Airport, Jakarta Kualanamu International Airport, th The 4 World’s Most Improved Official 4-Star Skytrax Airport. Airport Airport Carbon Accredited Level 1 7 Passenger Aircraft Int'l Dom Jumlah 750.000 Int'l Dom Total 90.000.000

500.000 60.000.000

250.000 30.000.000

0 0 2010 2011 2012 2013 2014 2015 2010 2011 2012 2013 2014 2015 Int'l 11.599.931 13.282.01 14.696.40 15.699.53 15.905.28 15.502.252 Int'l 84.970 96.978 107.548 116.622 118.816 114.128 Dom 51.006.524 59.026.668 67.316.705 70.641.972 69.225.753 68.789.336 Dom 412.382 461.369 504.382 530.721 511.768 518.290 Jumlah 62.606.455 72.308.686 82.013.105 86.341.507 85.131.033 84.291.588 Total 497.352 558.347 611.930 647.343 630.584 632.418

8 TNJ 0% BTJ BTJ DTB DJB PGK DTB TNJ 1% HLP DJB PGK 1% 0% 2% 2% 0% 0% 4% 1% 2% BDO BDO 4% 4% HLP 5% PDG PDG 4% 4% PLM PLM 4% 4% PNK PNK 3% 4% PKU 3% PKU 3% CGK KNO KNO 61% 10% CGK 10% 64%

9 Terminal Capacity Pax Traffic % On Airport (Per Year) (2015) Capacity Soekarno-Hatta (CGK) 22,000,000 54,291,366 246.8% Kualanamu (KNO) 9,000,000 8,004,791 88.9% S. Syarif Kasim II (PKU) 3,500,000 2,670,046 76.3% S. Mahmud Badaruddin II (PLM) 3,000,000 3,384,464 112.8% Minangkabau (PDG) 3,000,000 3,169,122 105.6% Husein Sastranegara (BDO) 2,400,000 3,146,807 130 % Supadio (PNK) 2,500,000 2,713,259 108% Depati Amir (PGK) 500,000 1,658,920 331.8% Sultan Thaha (DJB) 1,500,000 1,168,219 77.9% S. Iskandar Muda (BTJ) 1,000,000 748,721 74.9% R. Haji Fisabilillah (TNJ) 1,200,000 258,936 21.6% Halim Perdanakusuma (HLP) 1,900,000 3,059,153 161.0% Silangit (DTB) 100,000 17,784 17.8%

Over Capacity Near over Capacity Under Capacity 10 KUALANAMU (MEDAN) SOEKARNO-HATTA (JAKARTA) SSK II () SMB II () Year of dev’t : 2007-2014 Year of dev’t : 2012-2016 Year of dev’t : 2009-2014 Year of dev’t : 2012-2015 Grand Launching Sep 2013 Soft Opening T3 Ultimate Mei 2016 Grand Launching : Sep 2013

RH FISABILILLAH (TJ.PINANG) SULTAN THAHA () DEPATI AMIR (PG.PINANG) HUSEIN ST () Year of dev’t : 2009-2014 Year of dev’t : 2011-2015 Year of dev’t : 2011-2015 Year of dev’t : 2013-2015 Grand Launching Sep 2013 Soft Opening : Desember 2015 Soft Opening Mei 2016 Soft opening :Maret 2016 Grand Launching Maret 2016 Grand Launching Des. 2016 Grand Launching Sept. 2016

SUPADIO (PONTIANAK) SILANGIT (MEDAN) Year of dev’t : 2011-2016 Year of dev’t : 2013-2015 Soft Opening : Juni 2015 Grand Launching Sept. 2016 Grand Launching Des 2016 11

SOEKARNO-HATTA AIRPORT PROJECT DEVELOPMENTS Destination from Soekarno-Hatta Airport: SUB PDG BKS NRT PKN MED HKT FOC SIN PKU LOP ICN TTE SMQ KWI XCH KNO BTH PLW KOE SOQ CMB BKI BIK DPS TKG TJQ TNJ GTO TIM CDG CAI JOG PGK BTJ DXB MNL BWN WIPI KUL SOC HKG KDI AMS PER JHB BPN BDJ AMQ JED SYD CGO SAH PLM DJB MLG DOH PEK MEL DUM PNK MDC DMK AUH IST KIX RUH UPG DJJ TPE SGN KTG FRA TSN 13 www.openflight.org 14 Airport Council International, 2014 Soekarno-Hatta Airport achieves 19th Rank in the “ World Airport Ranking: Domestic Freight 2014 by Airport Council International (ACI).

Source: Airport Council International, 2014

15 Passenger Aircraft Int'l Dom Total 750.000 Int'l Dom Total 90.000.000

500.000 60.000.000

250.000 30.000.000

0 0 2010 2011 2012 2013 2014 2015 2010 2011 2012 2013 2014 2015 Int'l 61.197 68.483 75.206 82.242 84.756 84.919 Int'l 9.693.786 10.891.912 11.849.108 12.690.604 12.660.209 12.401.498 Dom 34.662.212 40.286.276 45.923.756 47.446.743 44.560.960 41.889.868 Dom 244.344 277.025 305.914 317.188 306.228 301.696 Total 44.355.998 51.178.188 57.772.864 60.137.347 57.221.169 54.291.366 Total 305.541 345.508 381.120 399.430 390.984 386.615

16 *from Top 25 airports for online connections (i.e. connections between the same carrier) for Low-Cost airlines.

17 OAG Aviation Worldwide Limited 2015 *=Update progress until February 2016

Tender Process Tender Process 96.39% 97,14% 10,74% Target : 2017 Target : 2017 Target : 2016 Target : 2016 Target : 2016 APRON T1 & T2 TERMINAL 3 APRON T3 GSE SYSTEM CARGO REVITALITATION ULTIMATE T3

EAST CROSS TAXIWAY Tender Process T Target 2018 IMPROVEMENT OF 2 WATER INSTALATION CAPACITY Tender Process Target : 2017 T DESIGN BUILD LANDSCAPE 1 23.88% Target : 2017

IMPROVEMENT OF ELECTRICAL INSTALATION CAPACITY 5,820% Target : 2017

IMPROVEMENT OF TRAIN INTEGRATED ACCESSIBILITY & AIRCRAFT MOVEMENT APMS CAPACITY STATION BUILDING DUCTING UTILITY 40.78% 22.98% Design Tender Process 79.02% Target: 2017 Target: 2017 Target : 2018 Target : 2017 Target : 2017 18 Operates : Y2018 Dimension : 3000 x 60m Construction : Rigid Location : North

In 2018, Soekarno-Hatta aircraft movement traffic is projected to increase approx. 420 mov’t per annum. The new 3rd Runway construction is aim to improved airside capacity of Soekarno-Hatta Airport from 86 to > 100 movements/hour

19 KUALANAMU AIRPORT No Data Umum Keterangan 1 Total Airport Area 1365 Ha 2 Runway 3750 m x 60 m Paralel Taxiway 1. 3.750 x 30 m 3 Taxiway 2. 2.000 x 30 m 4 Terminal 115.000 m² (Stage 1) 5 Terminal Capacity 10 MPA (Stage 1) 6 Cargo/Warehouse 13.000 m2 7 Apron 300.000 m2 8 Apron Capacity 33 aircraft 9 Parking 50.820 m2 Taxi 407 Bus 55 Private 10 Parking Capacity car 908

Aircraft Movement - KNO Pax Movement - KNO

120 15% 25.000 30% Forecast Forecast 25% 100 10% 20.000 20% 80 5% 15.000

Thousands 15% Thousands 60 0% 10.000 10% 40 -5% 5% 5.000 20 -10% 0% 0 -15% 0 -5% 2009 2010 2011 2012 2013 2014 2018 2022 2026 2030 2034 2038 2040 2009 2010 2011 2012 2013 2014 2018 2022 2026 2030 2034 2038 2040

Int'l Dom Growth Int'l Dom Growth 21  Kualanamu being programmed to be airport as center of regional economic development with comprehensive well connected stakeholders and LOCATION business through airport planning, urban planning, and business planning;  Aerotropolis Kualanamu aim to increase competitiveness of Western part of Indonesia through decrease logistics cost and well connected business and economic activities with concern on Speed (guaranteed time travelling), Connectivity (infrastructure) and Agility (ability to response);  The Super Corridor of Aerotropolis Kualanamu along with existing Belawan Sea Port, upcoming Kuala Tanjung Sea Port and industrial hinterland area give a competitive advantaged for future development;  For the begining , the Aerotropolis development radius within 30 km from airport.

22 MEDAN

sumber: Economist Intelligence Unit (economist.com) *at market exchange rate 23 Pax Terminal

Commercial Commercial Area Area

Main Gate

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