Valladolid Airport 2019 · 2020
/ 21/2/2019 MAPA Valladolid
Canary Islands
Aena Spanish Airports (excluding MCV, QSA, SBO exclusive for GA) 1/1 21/2/2019 CONTENTS Contents Valladolid
Highlights
Valladolid 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 Valladolid 2019 2020 249K 72K
% Var. previous year % Var. previous year Pax -1,5 % -71,2 %
5,7K 2,8K
% Var. previous year % Var. previous year Ops 12,6 % -49,9 %
10,8K 5,6K
% Var. previous year % Var. previous year Cargo -92,8 % -48,8 %
Source: Aena. Provisional non-audited data 2020 (round trip) / 24/2/2020 HIGHLIGHTS (II) Highlights 2019 Valladolid
Avg. pax / week Avg. ops / week 4,8K 109
1 4 4 Domestic Low cost 4 Destinations * * * Countries 3 Airlines 82 % Routes
< 30 min 22% holidays 446K · Residence · · Runway cap. · < 60 min 40% VLL apt. province 687K Ops. dep: 3 56% rest of Spain Catchment area < 120 min Ops. arr: 3 (population) 2,3M Pax profile 5% foreign Info Total ops: 6
Sources: * + 5,000 pax/year. Aena 2019 (round trip) Aena surveys, INE (last available data) and Google maps 1/1 Traffic statistics Valladolid
Annual traffic evolution
Pax % Var. Pax
-2% -2% -2% 11% 6% 0% 253K 249K 232K 227K 218K -20%
-40%
72K -60% -71%
2015 2016 2017 2018 2019 2020
Monthly traffic evolution · 2019
26,3K 24,5K 24,7K 24,1K 24,3K 24,6K 22,5K 21,4K
20K 14,7K 14,0K 13,7K 14,4K
10K
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
68 % Source: Summer season Aena. Provisional non-audited data 2020 (round trip) / 24/2/2020 STATISTICS (Mdos DOM) Traffic statistics 2019 Valladolid
Traffic distribution International
* Main destinations market share 10% pax 25,2K international pax
-7,6 % var. previous year 68 % 12 % 4 %
Domestic 168K
29K
JT Barcelona-El Prat Sevilla P. Mallorca 90% 224,1K domestic pax -0,8 % var. previous year
Source: * + 5,000 pax/year. Aena 2019 (round trip) 1/1 24/2/2020 STATISTICS (Cias) Traffic statistics 2019 Valladolid
Main airlines *
Domestic International
Airline Pax % Var. Share Routes *
Ryanair 144.533 1 % 58 % 3 144K Ryanair Vueling 52.944 4 % 21 % 1 Evelop Airlines 20.061 29 % 8 % - Air Europa 10.797 10 % 4 % -
Vueling 53K
Airlines Lowcost Charter
Evelop Airlines 20K 4 11 % 82 % 198,1K 28K Pax Pax
Air Europa 11K
Source: * + 5,000 pax/year. Aena 2019 (round trip) 1/1 24/2/2020 MAP (España) Route map · Domestic · 2019 Valladolid
Pax 224K
Share 89,9 %
Destinations 3
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 19/3/2019 PAX PROFILE Passenger profile 2019 Valladolid
Gender Reason for travelling Residence 40% VLL apt. province 53 % 47 % 19 % Man Woman Business 56 % 5 % Age 22 % Rest of Spain Foreign Holidays < 15 6 %
15-29 47 % 50 % Nationality
30-49 32 % VFR
50-64 14 % 9 % 91 % 9 % >64 1 % Other Spain Foreign
Source: Aena surveys EMMA 2019 (sample=87) 1/1 21/2/2019 OP. DATA Operational data Valladolid
Summer 21 Capacity 500,000 passenger
Arrivals Departures Total Runway 3 3 6 capacity
Arrivals Departures
Terminal Ope/H 1 No Sch. -- capacity Pax/H 400 400
Altitude (reference point): 846 m Commercial aviation parking stands: 7 Reference temperature: 29ºC Code OACI: LEVD Service timetable (UTC): 1 ATR-72 1 B-737 Code IATA: VLL S: 06:30-19:15 1 B-757 W: 07:30-20:15 4 MD-80 Fire category: 7
Runway: 05/23 (3,005 x 45 m)
1/1 21/2/2019 INFRA Infrastructures & facilities 2019 Valladolid
1 Terminal building 8 Runway Check-in counters CAT II/III 1 (496 m2) Restaurant and cafeteria Security 5 7 personnel Boarding Parking places gates
2 (21 m2) Shops S: 06:30-19:15 2 384 Baggage reclaim W: 07:30-20:15 Parking offer carousel
Banking services Wifi area Passengers info Luggage trolleys Car hire Vending machines
Lost and Found Luggage services Accessibility for PMR Special needs passengers Families
1/1 21/2/2019 QA Quality, environment & awards Valladolid
The airport is also focused on having the best image possible. Valladolid airport has implemented an Integrated Quality and Environmental Management System, certified according to ISO 9001 and ISO 14001 standards as well as ISO 50001, Energy Management Systems.
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 Valladolid 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 Valladolid
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 Valladolid
2019 2020 Main destinations 249K 72K Destination 2019 2020 %Var. % Var. previous year % Var. previous year Pax -1,5 % -71,2 % JT Barcelona-El Prat 168.414 51.144 -70 % Sevilla 28.710 337 -99 % P. Mallorca 9.020 7.152 -21 % Tenerife Norte CL 3.913 3.453 -12 % Main countries Malaga-Costa del Sol 2.994 129 -96 % Madrid-Cuatro Vientos 2.526 1.331 -47 % Pax 2019 Pax 2020 %Var. Alicante-Elche 1.889 0 -100 % 224K Gran Canaria 1.782 1.517 -15 % -68% -100% -91% -100% -100% Pisa 1.761 0 -100 % -200.000% Paris CDG 1.449 0 -100 % Paris LBG 1.411 6 -100 % -400.000% Prague 1.278 0 -100 % Aeródromo Los Oteros 1.270 0 -100 % -600.000% 71K Clermont Ferrand 1.072 186 -83 % Saint Petersburg 1.072 0 -100 % -800.000%
5K 0K 5K 0K 2K 0K 2K 0K -1.000.000% Spain Italy France Russia Croatia
Source: 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)
/