Bilbao Airport 2019 · 2020
/ 18/2/2019 MAPA Bilbao
Canary Islands
Aena Spanish Airports (excluding MCV, QSA, SBO exclusive for GA) 1/1 18/2/2019 CONTENTS Contents Bilbao
Highlights
Bilbao 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 Bilbao 2019 2020 5,9M 1,7M
% Var. previous year % Var. previous year Pax 8,0 % -71,4 %
52K 20K
% Var. previous year % Var. previous year Ops 3,3 % -60,3 %
980K 384K
% Var. previous year % Var. previous year Cargo -19,4 % -60,7 %
Source: Aena. Provisional non-audited data 2020 (round trip) / 13/2/2020 HIGHLIGHTS (II) Highlights 2019 Bilbao
Avg. pax / week Avg. ops / week 113,6K 992
16 22 75 Domestic Low cost 36 Destinations * * * International 54 % Routes Countries 51 Airlines 39
< 30 min 34% business 1,2M · Residence · · Runway cap. · < 60 min 31% BIO apt. province 2,3M Ops. dep: 14 44% rest of Spain Catchment area < 120 min Ops. arr: 14 (population) 3,3M Pax profile 25% foreign Info Total ops: 22
Sources: * + 5,000 pax/year. Aena 2019 (round trip) Aena surveys, INE (last available data) and Google maps 1/1 Traffic statistics Bilbao
Annual traffic evolution
Pax % Var. Pax
8,0% 10,0% 6,5% 7,3% 8,4% 0% 5,9M 5,5M 5,0M 4,6M -20% 4,3M
-40%
1,7M -60% -71,4%
2015 2016 2017 2018 2019 2020
Monthly traffic evolution · 2019
603K 584K 583K 0,6M 567K 549K 526K 543K
442K 431K 398K 0,4M 334K 346K
0,2M
0,0M 1 Ene 2 Feb 3 Mar 4 Abr 5 May 6 Jun 7 Jul 8 Ago 9 Sep 10 Oct 11 Nov 12 Dic
67 % Source: Summer season Aena. Provisional non-audited data 2020 (round trip) / 13/2/2020 STATISTICS (Mdos DOM) Traffic statistics 2019 Bilbao
Traffic distribution Main countries * International market share pax
Total countries * 57 % 12 % 9 % 5 % 4 % 15 43% 2,5M international pax 9,5 % var. previous year
Domestic
57% 3,4M domestic pax
6,9 % var. previous year 3,4M 0,7M 0,5M 0,3M 0,2M
Spain Germany United France Netherlands Source: Kingdom * + 5,000 pax/year. Aena 2019 (round trip) 1/1 13/2/2020 STATISTICS (Destinos) Traffic statistics 2019 Bilbao
* market share Main destinations pax
14 % 11 % 5 % 5 % 5 % 4 % 4 % 4 % 4 % 4 %
835K
624K
325K 314K 298K 255K 242K 241K 236K 215K
AS JT Barcelona-El Munich MUC Paris CDG Sevilla Malaga-Costa P. Mallorca Amsterdam Frankfurt FRA London LGW Madrid-Barajas Prat del Sol AMS
Source: * + 5,000 pax/year. Aena.2019 (round trip) 1/1 13/2/2020 STATISTICS (Cias) Traffic statistics 2019 Bilbao
Main airlines *
Domestic International
Vueling 1.971K 364K Airline Pax % Var. Share Routes *
Vueling 2.334.699 12 % 40 % 24 Lufthansa 558K Lufthansa 558.702 4 % 9 % 2 Iberia 545.750 0 % 9 % 1 Iberia 546K Air Europa 459.311 3 % 8 % 7 easyJet 350.268 0 % 6 % 8 Air Europa 459K Volotea 253.184 66 % 4 % 11 Air France 213.867 23 % 4 % 1
easyJet 350K KLM 200.676 4 % 3 % 1 Brussels Airlines 154.536 3 % 3 % 1
Volotea 253K Air Nostrum 154.422 -12 % 3 % 5
Air France 214K Airlines Lowcost Charter KLM 201K
22 54 % 1 % Brussels Airlines 155K 3M 48K Air Nostrum 154K Pax Pax
Source: * + 5,000 pax/year. Aena.2019 (round trip) 1/1 13/2/2020 MAP (España) Route map · Domestic · 2019 Bilbao
Pax 3,4M
Share 56,8 %
Destinations 19
Routes 36
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 20/2/2020 MAP (Europa) Route map · Europe · 2019 Bilbao
Pax 2,5M
Share 43,1 %
Destinations 32
Routes 39
Top countries Destinations
United Kingdom 7 Germany 5 France 2 Portugal 2 Netherlands 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 Bilbao
Gender Reason for travelling Residence
31% BIO apt. province 49 % 51 % 34 % Man Woman Business 44 % 25 % Age 45 % Rest of Spain Foreign Holidays < 15 3 %
15-29 23 % 17 % Nationality
30-49 49 % VFR
50-64 20 % 4 % 76 % 24 % >64 5 % Other Spain Foreign
Source: Aena surveys EMMA 2019 (sample=3,009) 1/1 18/2/2019 OP. DATA Operational data Bilbao
Summer 21 Arrivals Departures Terminal 1,500 Sch 1,600 Pax/H capacity 600 Non Sch 700 Non Sch
Arrivals Departures Total Runway 14 14 22 capacity
Commercial aviation parking stands: 21 Altitude (reference point): 41 m Air bridges: 6 Reference temperature: 26ºC 8 B-727 2 B-757 Code OACI: LEBB Service timetable (UTC): 7 B-737 3 B-767 Code IATA: BIO S: 04:45-21:30 (PS1 HR and 10 MIN PPR) 1 B-747 W: 05:45-22:30 (PS1 HR and 10 MIN PPR) Fire category: 7 (can be upgraded to 8 if requested)
Runways: 10/28 (1,910 x 45 m) 12/30: 12 (2,540 x 45 m) 30 (2,600 x 45 m)
1/1 18/2/2019 INFRA Infrastructures & facilities 2019 Bilbao
2 36 Terminal building 2 Runways Check-in counters 1 (334 m ) CAT I/II VIP lounge
21 Security 14 8 (1,381 m2) personnel Parking places Boarding Restaurants and gates 6 cafeterias Boarding airbridges
S: 04:45-21:30 7 7 (654 m2) PS1 HR 10 MIN PPR 3,625 Baggage reclaim Shops and duty Parking offer W: 05:45-22:30 carousel free PS1 HR 10 MIN PPR
Wifi area Passengers info Banking services Luggage trolleys Car hire
Lost and Found Luggage services Accessibility for PMR Special needs passengers
1/1 18/2/2019 QA Quality, environment & awards Bilbao
The airport is also focused on having the best image possible. Bilbao airport has implemented an Integrated Quality and Environmental Management System, certified according to ISO 9001 and ISO 14001 standards. Bilbao Airport was certified by the Spanish Aviation Safety Agency (AESA), according to EU 139/2014 regulation.
Best airport of Europe in the “5 to 10 million passenger” category at the XV ACI Europe Award in 2019.
Additionally, in 2015 Bilbao Airport was certified by the Spanish Aviation Safety Agency (AESA), meeting the international standards recommended by the International Civil Aviation Organization (ICAO). The certification, valid indefinitely, entails both safety improvements and meeting international technical standards.
Bilbao Airport composting plant were selected by Forética among the 60 “Sustainable urban living” initiatives, recognising projects committed to urban sustainability.
As part of the environmental initiatives that Bilbao Airport is implementing, it uses renewable energy facilities like its cogeneration plant.
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 Bilbao Through the different airport processes
This certificate recognizes the airport's commitment to prioritizing health and safety measures in accordance with ICAO Council Aviation Restart Task Force recommendations and in alignment with the joint EASA and ECDC Aviation Health Safety Protocol and ACI EUROPE's Guidelines for a Healthy Passenger Experience at Airports.
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 Bilbao
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 Bilbao
2019 2020 Main destinations 5,9M 1,7M Destination 2019 2020 %Var. % Var. previous year % Var. previous year Pax 8,0 % -71,4 % AS Madrid-Barajas 835.238 249.006 -70 % JT Barcelona-El Prat 624.040 196.810 -68 % Munich MUC 324.787 55.312 -83 % Paris CDG 313.895 65.756 -79 % Main countries Sevilla 298.433 119.327 -60 % Malaga-Costa del Sol 255.023 109.532 -57 % Pax 2019 Pax 2020 %Var. P. Mallorca 242.248 99.656 -59 %
3.356K Amsterdam AMS 240.984 64.932 -73 % -63% -81% -84% -78% -72% Frankfurt FRA 235.614 62.068 -74 % -200.000% London LGW 214.695 44.680 -79 %
-400.000% Tenerife Norte CL 193.201 85.003 -56 % Alicante-Elche 180.208 65.373 -64 %
1.228K -600.000% Brussels BRU 154.429 30.865 -80 %
713K Lisbon 127.270 30.635 -76 % 539K -800.000% London STN 119.831 6.084 -95 % 324K 241K 136K 85K 71K 66K Gran Canaria 114.963 49.744 -57 % -1.000.000% Spain Germany United France Netherlands CM Lanzarote 111.478 55.961 -50 % Kingdom Valencia 111.127 48.002 -57 % Ibiza 86.648 39.623 -54 %
Source: Menorca 86.585 44.173 -49 % Aena. Provisional non-audited data 2020 (round trip) / Thank you
Airport Marketing Team [email protected]
Towards Sustainable Development
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