Ibiza Airport 2019 · 2020

/ 18/2/2019 MAPA

Canary Islands

Aena Spanish Airports (excluding MCV, QSA, SBO exclusive for GA) 1/1 18/2/2019 CONTENTS Contents Ibiza

Highlights

Ibiza 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 Ibiza 2019 2020 8,2M 2,1M

% Var. previous year % Var. previous year Pax 0,6 % -74,1 %

75K 33K

% Var. previous year % Var. previous year Ops -2,1 % -56,0 %

1,4M 1,1M

% Var. previous year % Var. previous year Cargo -11,2 % -26,6 %

Source: Aena. Provisional non-audited data 2020 (round trip) / 13/2/2020 HIGHLIGHTS (web) Highlights 2019 Ibiza

Avg. pax / week Avg. ops / week 156,8K 1.450

16 38 158 Domestic Low cost 22 Destinations * * * International 70 % Routes Countries 83 Airlines 136

80% holidays H24 airport · Residence · · cap. · 17% IBZ apt. province Ops. dep: 16

23% rest of Ops. arr: 16

Pax profile 60% foreign Info Total ops: 28

Sources: * + 5,000 pax/year. Aena 2019 (round trip) Aena surveys 1/1 Traffic statistics Ibiza

Annual traffic evolution

Pax % Var. Pax

2,5% 0,6% 14,5% 6,6% 0% 4,3% 7,9M 8,1M 8,2M 7,4M

6,5M -20%

-40%

2,1M -60%

-74,1% 2015 2016 2017 2018 2019 2020

Monthly traffic evolution · 2019

1,5M 1,3M 1,4M

1,2M 1,1M

1,0M 0,9M

0,7M

0,5M 0,5M 0,2M 0,2M 0,2M 0,2M 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

88 % Source: Summer season Aena. Provisional non-audited data 2020 (round trip) / 13/2/2020 STATISTICS (Mdos INT) Traffic statistics 2019 Ibiza

Traffic distribution Main countries * International market share pax

Total countries * 41 % 24 % 11 % 8 % 7 % 15 59% 4,8M international pax 0,1 % var. previous year

Domestic

41% 3,3M domestic pax

1,5 % var. previous year 3,3M 1,9M 0,9M 0,6M 0,6M

Spain United Italy Germany Netherlands Source: Kingdom * + 5,000 pax/year. Aena 2019 (round trip) 1/1 13/2/2020 STATISTICS (Destinos) Traffic statistics 2019 Ibiza

* market share Main destinations pax

15 % 10 % 7 % 4 % 4 % 3 % 3 % 3 % 3 % 2 %

1.205K

836K

540K

326K 298K 282K 281K 281K 223K 180K

JT Barcelona-El AS P. Valencia Amsterdam London STN Manchester London LGW Milan MXP Rome FCO Prat Madrid-Barajas AMS

Source: * + 5,000 pax/year. Aena 2019 (round trip) 1/1 13/2/2020 STATISTICS (Cias) Traffic statistics 2019 Ibiza

Main airlines *

Domestic International

Ryanair 903K 987K Airline Pax % Var. Share Routes *

Ryanair 1.890.118 0 % 23 % 29 1.369K 276K Vueling 1.644.095 -1 % 20 % 12 easyJet 719.400 10 % 9 % 17 easyJet 719K 560.440 -1 % 7 % 4 Jet2.com 519.651 9 % 6 % 9 Air Nostrum 556K 405.177 8 % 5 % 3 TUI Airways 363.785 -7 % 4 % 17

Jet2.com 520K 344.997 5 % 4 % 3 240.925 -3 % 3 % 7

Air Europa 399K 143.417 22 % 2 % 2

TUI Airways 364K Airlines Lowcost Charter Transavia 345K

38 70 % 6 % Eurowings 241K 6M 494K British Airways 143K Pax Pax

Source: * + 5,000 pax/year. Aena 2019 (round trip) 1/1 13/2/2020 MAP (España) Route map · Domestic · 2019 Ibiza

Pax 3,3M

Share 40,8 %

Destinations 10

Routes 22

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 Ibiza

Pax 4,8M

Share 59,1 %

Destinations 73

Routes 136

Top countries Destinations

United Kingdom 23 Italy 11 Germany 10 France 8 Netherlands 3

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 Ibiza

Gender Reason for travelling Residence

17% IBZ apt. province 49 % 51 % 5 % Man Woman Business 23 % 60 % Age 80 % Rest of Spain Foreign Holidays < 15 11 %

15-29 36 % 11 % Nationality

30-49 44 % VFR

50-64 7 % 3 % 39 % 61 % >64 2 % Other Spain Foreign

Source: Aena surveys EMMA 2019 (sample=2,696) 1/1 18/2/2019 OP. DATA Operational data Ibiza

Capacity 9 M passenger Summer 21 Arrivals Departures Total Runway 16 16 28 capacity

Arrivals Departures 11 13 Ope/H 9 Non Sch Terminal capacity 2,700 2,000 Pax/H 1,750 Non Sch 1,750 Non Sch

 Commercial aviation parking stands: 40  Altitude (reference point): 7 m  Air bridges: 4  Reference temperature: 30ºC 16 A-321 3 B-757-200  Service timetable (UTC): 1 A-330-200 2 B-717  Code OACI: LEIB S: H-24 1 B-767-200 1 CRJ-1000  Code IATA: IBZ W: Until Oct: H-24 1 B-767-300 4 GLF-6 From 1st Nov: 06:30-23:00 (PS1 HR PPR) 7 CL 30 1 E-190  Fire category: 9 (1st Apr - 31st Oct) 1 B-747-400 52 General aviation

2 F2TH 7 (1st Nov - 31st Mar)

Runway:  06/24 (2,800 x 45 m)

1/1 18/2/2019 INFRA Infrastructures & facilities 2019 Ibiza

1 70 Terminal building 2 Runway Check-in counters 1 (190 m ) CAT I VIP lounge

25 Security 17 Parking places 13 (3,800 m2) personnel Boarding Restaurants and gates 4 Boarding airbridges cafeterias

S: H-24 10 1,345 12 (2,713 m2) W: Until Oct: H-24 Baggage reclaim Parking offer Shops and duty From 1st Nov: carousel free 06:30-23:00 507 PS1 HR PPR Rent a car

Wifi area Passengers info Luggage trolleys Car hire Tax refunds Banking services

Lost and Found Luggage services Accessibility for PMR Special needs passengers Medical care Families

1/1 18/2/2019 QA Quality, environment & awards Ibiza

The airport is focused on having the best image possible. Ibiza’s airport has implemented an Integrated Quality and Environmental Management System, certified according to ISO 9001 and ISO 14001 standards.

2010 Island Council Award for their work on the tourism development.

2009 Public Administration Excellence Award.

Ibiza Airport was certified by the Spanish Aviation Agency (AESA), according to EU 139/2014 regulation.

As part of the environmental initiatives that Ibiza Airport is implementing, it has installed photovoltaic modules and has more than 90,000 m2 of landscaped areas as well as two waste recycling points inside the building.

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 Ibiza 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 Ibiza

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 Ibiza

2019 2020 Main destinations 8,2M 2,1M Destination 2019 2020 %Var.  % Var. previous year % Var. previous year Pax 0,6 % -74,1 % JT Barcelona-El Prat 1.205.355 473.465 -61 % AS Madrid-Barajas 836.231 368.433 -56 % P. Mallorca 540.058 273.114 -49 % Valencia 326.420 135.894 -58 % Main countries Amsterdam AMS 297.891 67.610 -77 % London STN 282.009 17.678 -94 % Pax 2019 Pax 2020 %Var. Manchester 280.871 16.651 -94 % 3.331K London LGW 280.851 8.505 -97 % -56% -93% -84% -85% -80% Milan MXP 223.298 42.438 -81 % -200.000% Rome FCO 180.132 19.321 -89 %

1.925K -400.000% Eindhoven EIN 175.093 33.298 -81 % Dusseldorf DUS 171.424 28.389 -83 % 1.469K -600.000% Milan BGY 142.999 26.047 -82 % 867K Birmingham 139.252 5.914 -96 % 636K 562K -800.000% Malaga-Costa del Sol 127.469 56.760 -55 % 127K 137K 95K 113K Paris ORY 120.029 53.364 -56 % -1.000.000% Spain United Italy Germany Netherlands Munich MUC 109.371 17.598 -84 % Kingdom Paris CDG 108.130 20.164 -81 % East Midlands 101.136 4.380 -96 %

Source: Sevilla 96.340 42.550 -56 % 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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