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Reus Airport 2019 · 2020 Reus Airport 2019 · 2020 / 18/2/2019 MAPA Reus Canary Islands Aena Spanish Airports (excluding MCV, QSA, SBO exclusive for GA) 1/1 18/2/2019 CONTENTS Contents Reus Highlights Reus Airport Traffic statistics Route map 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 Reus 2019 2020 1.046K 39K % Var. previous year % Var. previous year Pax 0,8 % -96,2 % 17,7K 12,5K % Var. previous year % Var. previous year Ops 4,9 % -29,3 % Source: Aena. Provisional non-audited data 2020 (round trip) / 18/2/2020 HIGHLIGHTS (II) Highlights 2019 Reus Avg. pax / week Avg. ops / week 20,1K 340 8 11 48 Low cost Destinations * * * International Countries 27 Airlines 66 % Routes < 30 min 93% holidays 647K · Residence · · Runway cap. · < 60 min 3% REU apt. province 3,1M Ops. dep: 12 2% rest of Spain Catchment area < 120 min Ops. arr: 12 (population) 7,0M Pax profile 95% foreign Info Total ops: 18 Sources: * + 5,000 pax/year. Aena 2019 (round trip) Aena surveys, INE (last available data) and Google maps 1/1 Traffic statistics Reus Annual traffic evolution Pax % Var. Pax 25% 2% 1% 16% 1.046K 1.019K 1.038K 0% -17% 818K 705K -50% -96% 2015 2016 2017 2018 2019 2020 Monthly traffic evolution · 2019 193K 197K 200K 189K 161K 150K 136K 94K 100K 54K 50K 6K 4K 5K 5K 3K 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 98 % Source: Summer season Aena. Provisional non-audited data 2020 (round trip) / 18/2/2020 STATISTICS (Mdos INT) Traffic statistics 2019 Reus Traffic distribution Main countries * International market share pax Total countries * 65 % 18 % 7 % 5 % 2 % 7 99% 1,0M international pax 0,9 % var. previous year Domestic 1% 10,0K domestic pax -7,7 % var. previous year 0,7M 0,2M 0,1M 0,1M United Ireland Netherlands Belgium Poland Source: Kingdom * + 5,000 pax/year. Aena 2019 (round trip) 1/1 18/2/2020 STATISTICS (Destinos) Traffic statistics 2019 Reus * market share Main destinations pax 13 % 11 % 8 % 6 % 6 % 6 % 5 % 5 % 4 % 4 % 136K 118K 80K 67K 66K 64K 52K 48K 44K 41K Dublin Manchester London STN Glasgow GLA Birmingham Belfast BFS Eindhoven EIN Newcastle London LGW East Midlands Source: * + 5,000 pax/year. Aena 2019 (round trip) 1/1 18/2/2020 STATISTICS (Cias) Traffic statistics 2019 Reus Main airlines * International Airline Pax % Var. Share Routes * Ryanair 409K Ryanair 408.523 10 % 39 % 13 Jet2.com 241.443 6 % 23 % 9 Jet2.com 241K TUI Airways 204.813 21 % 20 % 13 Thomas Cook UK 95.081 -16 % 9 % 6 TUI Airways 205K easyJet 17.912 9 % 2 % 1 Transavia 17.876 1 % 2 % 1 Thomas Cook UK 95K TUI fly Belgium 11.392 21 % 1 % 1 Air Nostrum 9.134 177 % 1 % 1 easyJet 18K Nordwind Airlines 8.746 0 % 1 % 1 Brussels Airlines 8.433 -1 % 1 % 1 Transavia 18K TUI fly Belgium 11K Airlines Lowcost Charter Air Nostrum 9K 11 66 % 23 % Nordwind Airlines 9K 685,8K 239K Pax Pax Brussels Airlines 8K Source: * + 5,000 pax/year. Aena 2019 (round trip) 1/1 20/2/2020 MAP (Europa) Route map · Europe · 2019 Reus Pax 1,0M Share 99,0 % Destinations 27 Routes 48 Top countries Destinations United Kingdom 17 Ireland 3 Belgium 2 Netherlands 2 Poland 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 Reus Gender Reason for travelling Residence 3% REU apt. province 43 % 57 % 1 % Man Woman Business 2 % 95 % Age 93 % Rest of Spain Foreign Holidays < 15 31 % 15-29 14 % 5 % Nationality 30-49 39 % VFR 50-64 12 % 1 % 7 % 93 % >64 3 % Other Spain Foreign Source: Aena surveys EMMA 2019 (sample=1,682) 1/1 18/2/2019 OP. DATA Operational data Reus Capacity 1.6 M passenger Summer 21 Arrivals Departures Terminal Pax/H 1,400 1,300 capacity Arrivals Departures Total Runway Ope/H 12 12 18 capacity Commercial aviation parking stands: 10 7 B-737-800 2 E-195 1 B-767-300 6 General Aviation Altitude (reference point): 71 m Reference temperature: 29ºC Code OACI: LERS Service timetable (UTC): Code IATA: REU S: 06:00-22:00 (PS1 HR PPR) W: 07:00-21:00 (PS1 HR PPR) Fire category: 7 Runway: 07/25 (2,459 x 45 m) 1/1 18/2/2019 INFRA Infrastructures & facilities 2019 Reus 1 23 Terminal building Runway Check-in counters CAT I 1 Special lugagge 3 (720 m2) counters Restaurants and cafeterias Security 9 12 personnel Boarding Parking places gates 2 (316 m2) S: 06:00-22:00 Shop and duty free PS1 HR PPR 3 2,423 Baggage reclaim W: 07:00-21:00 Parking offer carousel PS1 HR PPR Wifi area Luggage trolleys Car hire Lost and Found Banking services Accessibility for PMR 1/1 18/2/2019 QA Quality, environment & awards Reus The airport aims to provide the best possible image. Reus Airport has implemented an Integrated Quality and Environmental Management System, certified according to ISO 9001, ISO 14001 and ISO 50001 standards. Reus Airport was certified by the Spanish Aviation Agency (AESA), according to EU 139/2014 regulation. As part of the environmental initiatives that Reus Airport is implementing, it uses renewable energy facilities such an innovative geothermal plant which contributes to reduce emissions of CO2. 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 Reus 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 Reus 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 Reus 2019 2020 Main destinations 1.046K 39K Destination 2019 2020 %Var. % Var. previous year % Var. previous year Pax 0,8 % -96,2 % Dublin 136.441 2.800 -98 % Manchester 117.880 3.793 -97 % London STN 80.403 8.198 -90 % Glasgow GLA 66.502 0 -100 % Main countries Birmingham 66.095 2.551 -96 % Belfast BFS 63.696 0 -100 % Pax 2019 Pax 2020 %Var. Eindhoven EIN 52.256 0 -100 % 679K Newcastle 48.227 0 -100 % -97% -98% -100% -83% -100% London LGW 44.326 365 -99 % -200.000% East Midlands 40.881 2.099 -95 % -400.000% Shannon 28.066 385 -99 % Brussels CRL 27.786 5.747 -79 % -600.000% Leeds 23.495 11 -100 % 185K Edinburgh 21.308 0 -100 % -800.000% 70K Gdansk 20.969 0 -100 % 48K 21K 21K 3K 0K 8K 0K London SEN 20.637 1.013 -95 % -1.000.000% United Ireland Netherlands Belgium Poland Liverpool 20.430 2.574 -87 % Kingdom Cork 20.111 300 -99 % London LTN 19.979 817 -96 % Source: Brussels BRU 19.727 2.075 -89 % Aena. Provisional non-audited data 2020 (round trip) / Thank you Airport Marketing Team [email protected] Towards Sustainable Development Social Economic Environmental Development Development Sustainability Company committed to the United Nations Sustainable Development Goals (SDGs) /.
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