INDIA HAS KEY ACHIEVEMENTS

SRINAGAR SOME OF THE 0.2 LARGEST AIRPORTS For the 1st time, Operation & Maintenance IN THE WORLD contracts of Airport Terminal Buildings at 25 31 Jaipur & Ahmedabad to be awarded under 5.8

DELHI PPP route

0.4 GUWAHATI 0.4 JAIPUR LUCKNOW 0.4 701 airports connected under UDAN

0.7 153 155

AHMEDABAD 0.2 1.6 Top 6 Airports* contributed 66% of total INDORE KOLKATA Indian passenger traffic in FY17

BHUBANESWAR

35 47 0.2

4.5 169 MUMBAI 156 and Mumbai airports combinedly handle 0.7 1.5 0.2 10.3 Crore passengers in FY17 PUNE HYDERABAD VISAKHAPATNAM Passengers traffic handled (crore) (FY17)#

0.7 Increased focus on airport city & aerotropolis GOA ACI World Rankings2 112 130 model to enhance non-aeronautical 2.3 MANGALORE 1.8 CHENNAI Airport Airport revenues BENGALURU 133 135 0.2 Ranking in Ranking in 2 0.3 2015 2014 CALICUT COIMBATORE Source: AAI; # Footfalls accounted for passenger traffic; *6 airports are Mumbai, Delhi, Hyderabad, 0.2 COCHIN 0.9 Bengaluru,Chennai & Cochin; 131 currently served, 27 unserved, 12 under served;

0.4 2 TRIVANDRUM Airports Council International (ACI) World Rank 2015 DOMESTIC MARKET AIRLINES SCALING KEY INDUSTRY PLAYERS NEW HEIGHTS

1 On- Time Performance (OTP) at 4 metro airports Passenger Load Factors (PLF) of various Scheduled Domestic

% % Airlines 88.5 90 87.4 100 91.4 93.4 87.890.1 86.9 84.8 84.7 82.2 83.6 81.6 83.3 82.8 88 85.4 80.2 79.2 79.8 78.7 84.9 85.2 80 74.6 76.0 74.6 74.6 86 83.9 66.7 83.3 64.8 84 82 82.4 60

82 80.4 79.3 40 80 78.7

78 20 76 0 74

72 Air Go Air Jet Airways Spice Jet Indigo

Mar-17 Apr-17 2016 2017 Source: DGCA; 14 metro airports include Bengaluru, Delhi, Hyderabad, Mumbai DOMESTIC MARKET AIRLINES SCALING KEY INDUSTRY PLAYERS NEW HEIGHTS

1 On- Time Performance (OTP) at 4 metro airports Passenger Load Factors (PLF) of various Scheduled Domestic

% % Airlines 88.5 90 87.4 100 91.4 93.4 87.890.1 86.9 84.8 84.7 82.2 83.6 81.6 83.3 82.8 88 85.4 80.2 79.2 79.8 78.7 84.9 85.2 80 74.6 76.0 74.6 74.6 86 83.9 66.7 83.3 64.8 84 82 82.4 60

82 80.4 79.3 40 80 78.7

78 20 76 0 74

72 Go Air Jet Airways Vistara Spice Jet Indigo

Mar-17 Apr-17 2016 2017 Source: DGCA; 14 metro airports include Bengaluru, Delhi, Hyderabad, Mumbai FLEET STRENGTH 600 INDIAN SKIES HAVE 496 (10.7%) 500 448 (9.5%) 395 409 ~500 AIRCRAFTS 378 383 378 (4.5%) (3.5%) ts 381 (-0.8%) (1.3%) 355 f 400 340 (6.5%) a (4.4%) r (-11.2%) FERRYING YEAR ROUND c r i A f 300 o

. o ( ) - % Growth N 200 Over 8.1 lakh scheduled domestic aircraft movements in FY17*, 16% growth over FY16 100

0 About 1.4 lakh scheduled international aircraft FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 movements of in FY17*, 9.7% growth over FY16

16.9 18 AIRCRAFT UTILISATION (12.7%) 15 14.6 16 14.3 (4.9%) (8.1%) 654 new aircraft orders placed by Domestic carriers 13.5 (9.2%)

) 13.1 .

s 14 12.5 (8%) r 12.1 (-10.3%) h

(3.3%) 11.4 (6.1%) h

k 12 a L (

n 10

w Over 3,763 hours flown per aircraft, increase of 3% o l f

s 8 r ( ) - % Growth from 3,668 in FY15 u o 6 H

t f a

r 4 c r i

A 2

0 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16

Source: DGCA; *Provisional FY17 data for Scheduled Operators *Average Seat Capacity= Total ASK flown/ Total Aircraft Km. Flown.; * FY17 provisional figures FLEET STRENGTH 600 INDIAN SKIES HAVE 496 (10.7%) 500 448 (9.5%) 395 409 ~500 AIRCRAFTS 378 383 378 (4.5%) (3.5%) ts 381 (-0.8%) (1.3%) 355 f 400 340 (6.5%) a (4.4%) r (-11.2%) FERRYING YEAR ROUND c r i A f 300 o

. o ( ) - % Growth N 200 Over 8.1 lakh scheduled domestic aircraft movements in FY17*, 16% growth over FY16 100

0 About 1.4 lakh scheduled international aircraft FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 movements of Indian airlines in FY17*, 9.7% growth over FY16

16.9 18 AIRCRAFT UTILISATION (12.7%) 15 14.6 16 14.3 (4.9%) (8.1%) 654 new aircraft orders placed by Domestic carriers 13.5 (9.2%)

) 13.1 . s 14 12.5 (8%) r 12.1 (-10.3%) h

(3.3%) 11.4 (6.1%) h

k 12 a L ( n 10 w Over 3,763 hours flown per aircraft, increase of 3% o l f

s 8 r ( ) - % Growth from 3,668 in FY15 u o 6 H t f a

r 4 c r i

A 2

0 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16

Source: DGCA; *Provisional FY17 data for Scheduled Operators *Average Seat Capacity= Total ASK flown/ Total Aircraft Km. Flown.; * FY17 provisional figures HISTORICAL TREND OF FREIGHT TRAFFIC CARGO TRAFFIC Freight Traffic carried by Scheduled Carriers WITNESSING EXPANSION 20 18.6 Regional Connectivity Scheme to boost air cargo growth, 18 regulations to ease business and development of multimodal 16.6 cargo hubs 16 15.0 14.7 14.4 15.4 14.1 Reduction in free period from 72 hrs to 48 hrs for Import & 14 12.7 Export cargo 12 11.5 11.5 10.5 11.2 Advisory issued on service level standards leading to reduced 10 9.9 8.5 8.4 dwell time 8.1 7.8 8 6.9 17 Common User Domestic Cargo Terminals (CUDCTs) in AAI 6 5.7 5.5 airports; 15 developed during FY14 to FY17 Freight Cargo (in Lakh Metric Tonnes) 4 More than 52% of Outbound Freight from India goes to Africa 2 & Middle East

0 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 India gets Inbound Freight in equal proportion from all over the world, except the Americas

Domestic International Source: AAI, DGCA HISTORICAL TREND OF FREIGHT TRAFFIC CARGO TRAFFIC Freight Traffic carried by Scheduled Carriers WITNESSING EXPANSION 20 18.6 Regional Connectivity Scheme to boost air cargo growth, 18 regulations to ease business and development of multimodal 16.6 cargo hubs 16 15.0 14.7 14.4 15.4 14.1 Reduction in free period from 72 hrs to 48 hrs for Import & 14 12.7 Export cargo 12 11.5 11.5 10.5 11.2 Advisory issued on service level standards leading to reduced 10 9.9 8.5 8.4 dwell time 8.1 7.8 8 6.9 17 Common User Domestic Cargo Terminals (CUDCTs) in AAI 6 5.7 5.5 airports; 15 developed during FY14 to FY17 Freight Cargo (in Lakh Metric Tonnes) 4 More than 52% of Outbound Freight from India goes to Africa 2 & Middle East

0 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 India gets Inbound Freight in equal proportion from all over the world, except the Americas

Domestic International Source: AAI, DGCA NON-SCHEDULED OPERATORS NSOP UNDERGOING 450 409 412 406 393 400 370 366 361 STRONG REVIVAL 350 327

300 272

250 229 200 183 Over 14.1 lakh domestic non-scheduled passengers 156 147 134 150 122 127 125 120 126 123 in FY16, growth over FY15 99 6% 100 66 56 44 50

0 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Over 3.3 lakh domestic NSOP departures in FY16, 5.6% growth over FY15 No. of Operators No. of Aircrafts* Market Share

India’s 1st dedicated Heliport launched at Rohini in

Others Delhi in FY17 20.1% Out of the total 54

non-scheduled MAJOR NON-SCHEDULED Heligo Charters 43.7% Helicopter operators, 9.1% No prior ATC clearance required in airspace OPERATORS top 3 operators below 5,000 feet* for Helicopters and seaplanes accounted for 80% of Global Vectra the total number of 27.1 % flights operated in FY16

Source: DGCA;* In areas other than controlled airspace NON-SCHEDULED OPERATORS NSOP UNDERGOING 450 409 412 406 393 400 370 366 361 STRONG REVIVAL 350 327

300 272

250 229 200 183 Over 14.1 lakh domestic non-scheduled passengers 156 147 134 150 122 127 125 120 126 123 in FY16, growth over FY15 99 6% 100 66 56 44 50

0 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Over 3.3 lakh domestic NSOP departures in FY16, 5.6% growth over FY15 No. of Operators No. of Aircrafts* Market Share

India’s 1st dedicated Heliport launched at Rohini in

Others Delhi in FY17 20.1% Out of the total 54 non-scheduled Pawan Hans MAJOR NON-SCHEDULED Heligo Charters 43.7% Helicopter operators, 9.1% No prior ATC clearance required in airspace OPERATORS top 3 operators below 5,000 feet* for Helicopters and seaplanes accounted for 80% of Global Vectra the total number of 27.1 % flights operated in FY16

Source: DGCA;* In areas other than controlled airspace AIRPORTS GOING GREEN INDIA’S COMMITMENT

Chandigarh Airport TO GREENER AIRSPACE Delhi Airport

World’s 1st fully operational solar powered airport at Kochi

Jaipur Airport National Excellence Award* for AAI for use and promotion of solar energy by Ministry of New and Renewable Energy Daily generational capacity through Solar Power making it Kolkata Airport absolutely power neutral airport (MNRE) in FY17 Harni Airport Certification for green buildings, rooftop solar power generation, sewage treatment plants, rain water harvesting facilities AAI was conferred 2 prestigious SKOCH BSE Award for

Commissioned construction of large solar power plants to Environmental Protection (Green Technology) for Mumbai Hyderabad save on total expenditure by almost one – third and Airport Airport Project in FY17 Airport reduced carbon footprints

Incorporated advance advanced security systems, energy-saving cooling mechanism, rainwater harvesting Solar PV Policy: Government targets 146 MW solar energy set-up & super sensitive fire safety alarm

Tirupati across all airports;12.65 MW generated by AAI till Bengaluru Airport Airport March 2017

Energy audits and Water audits being conducted in AAI and Cochin International Airport other agencies under the Ministry

Source: AAI Airports India Business Magazine April June 2017, *under PSU category, Categories: Two Hundred Projects of India & Top Thirty Projects of India AIRPORTS GOING GREEN INDIA’S COMMITMENT

Chandigarh Airport TO GREENER AIRSPACE Delhi Airport

World’s 1st fully operational solar powered airport at Kochi

Jaipur Airport National Excellence Award* for AAI for use and promotion of solar energy by Ministry of New and Renewable Energy Daily generational capacity through Solar Power making it Kolkata Airport absolutely power neutral airport (MNRE) in FY17 Vadodara Harni Airport Certification for green buildings, rooftop solar power generation, sewage treatment plants, rain water harvesting facilities AAI was conferred 2 prestigious SKOCH BSE Award for

Commissioned construction of large solar power plants to Environmental Protection (Green Technology) for Mumbai Hyderabad save on total expenditure by almost one – third and Airport Chandigarh Airport Project in FY17 Airport reduced carbon footprints

Incorporated advance advanced security systems, energy-saving cooling mechanism, rainwater harvesting Solar PV Policy: Government targets 146 MW solar energy set-up & super sensitive fire safety alarm

Tirupati across all airports;12.65 MW generated by AAI till Bengaluru Airport Airport March 2017

Energy audits and Water audits being conducted in AAI and Cochin International Airport other agencies under the Ministry

Source: AAI Airports India Business Magazine April June 2017, *under PSU category, Categories: Two Hundred Projects of India & Top Thirty Projects of India HUMAN CAPITAL BASE DEVELOPING HUMAN Total Employees across Aviation Sector : ~2 Lakh Major Employment Segments Number of employees (in ‘000) No. of personnel (in '000) RESOURCE POOL 2015 2015

MRO 1 No. of personnel Setting up of Rajiv Gandhi National Aviation University to Job Roles (in ‘000) 2015 offer graduate and higher level degree courses in aviation Terminal and Airside Airports (including 28 ANS and CNS) Ground Handling st 33 On 26th Feb’17, 1 all-women flight operated Airside Management 14 Cargo around-the-globe by Air India 71 Flight and Cabin Crew 11 Ground Handling 35 MRO(Airlines) 11 India has 51 DGCA approved AME training institutes & 29 DGCA approved flying training organizations CNS & ATC 7

Airlines Pilots and Co pilots 5 55 Aircraft Maintenance 1 0.5 557 Commercial Pilot Licenses issued in FY17 Engineers

4601 Airline Transport Pilot Licenses issued in FY17

Source: Comprehensive Skill Gap Analysis and Future Road Map for Skill Development in Civil Aviation Sector, 2016 ; 1 DGCA Provisional figures HUMAN CAPITAL BASE DEVELOPING HUMAN Total Employees across Aviation Sector : ~2 Lakh Major Employment Segments Number of employees (in ‘000) No. of personnel (in '000) RESOURCE POOL 2015 2015

MRO 1 No. of personnel Setting up of Rajiv Gandhi National Aviation University to Job Roles (in ‘000) 2015 offer graduate and higher level degree courses in aviation Terminal and Airside Airports (including 28 ANS and CNS) Ground Handling st 33 On 26th Feb’17, 1 all-women flight operated Airside Management 14 Cargo around-the-globe by Air India 71 Flight and Cabin Crew 11 Ground Handling 35 MRO(Airlines) 11 India has 51 DGCA approved AME training institutes & 29 DGCA approved flying training organizations CNS & ATC 7

Airlines Pilots and Co pilots 5 55 Aircraft Maintenance 1 0.5 557 Commercial Pilot Licenses issued in FY17 Engineers

4601 Airline Transport Pilot Licenses issued in FY17

Source: Comprehensive Skill Gap Analysis and Future Road Map for Skill Development in Civil Aviation Sector, 2016 ; 1 DGCA Provisional figures AirSewa Launch of AirSewa, an integrated portal through web (airsewa.gov.in) ENSURING HASSLE and a mobile app for both android and iOS platforms 1st time brought together all stakeholders of aviation sector on one platform FREE TRAVEL Single-platform mechanism for customer grievance redressal, integrated back-office operations, flight status/schedule information, Approval of e-boarding facility for domestic fliers to airport Information & FAQs reduce waiting time for baggage check-in and security Passengers can easily track Aircomplaint Sewa status of grievances, provide clearance feedback & rate overall experience & satisfaction level

Project DISHA 91.4% of all grievances redressed till date* through AirSewa platform - 95% Airport-related issues, 94% Immigration, Largest airport transformation efforts taken by AAI in 10 airports 93% Security and 92% Airline-related issues resolved 10 airports are Chennai, Kolkata, Lucknow, Varanasi, Coimbatore, Bhubaneshwar, Goa, Trivandrum, Pune, and Guwahati; constitute 1 3 Implementation of DISHA by AAI has led to almost almost 60% of total AAI traffic 25-50% reduction in queuing time2 in 10 of its airports, DISHA envisions enhancing non aeronautical revenue through fixture of added additional passenger traffic in these airports, basic airport facilities and systematic capacity building in airport improving overall passenger travel experience infrastructure through best in class business processes Implementation of DISHA has led to operational efficiency, improving customer service and travel experience in these airports * From 26 Nov 2016 to 16 May 2017; 1 DISHA – Driving Improvements in Service and Hospitality at Airports; 2 Queuing time in entry, check in, and security; 3As per 2015-16 passangers traffic AirSewa Launch of AirSewa, an integrated portal through web (airsewa.gov.in) ENSURING HASSLE and a mobile app for both android and iOS platforms 1st time brought together all stakeholders of aviation sector on one platform FREE TRAVEL Single-platform mechanism for customer grievance redressal, integrated back-office operations, flight status/schedule information, Approval of e-boarding facility for domestic fliers to airport Information & FAQs reduce waiting time for baggage check-in and security Passengers can easily track Aircomplaint Sewa status of grievances, provide clearance feedback & rate overall experience & satisfaction level

Project DISHA 91.4% of all grievances redressed till date* through AirSewa platform - 95% Airport-related issues, 94% Immigration, Largest airport transformation efforts taken by AAI in 10 airports 93% Security and 92% Airline-related issues resolved 10 airports are Chennai, Kolkata, Lucknow, Varanasi, Coimbatore, Bhubaneshwar, Goa, Trivandrum, Pune, and Guwahati; constitute 1 3 Implementation of DISHA by AAI has led to almost almost 60% of total AAI traffic 25-50% reduction in queuing time2 in 10 of its airports, DISHA envisions enhancing non aeronautical revenue through fixture of added additional passenger traffic in these airports, basic airport facilities and systematic capacity building in airport improving overall passenger travel experience infrastructure through best in class business processes Implementation of DISHA has led to operational efficiency, improving customer service and travel experience in these airports * From 26 Nov 2016 to 16 May 2017; 1 DISHA – Driving Improvements in Service and Hospitality at Airports; 2 Queuing time in entry, check in, and security; 3As per 2015-16 passangers traffic Major Facts

Ministry of Civil Aviation Region-wise Government of India

Northern Region: Recorded a CAGR of 20% in passenger traffic, 16% in Air Traffic Movements, and 11% Southern Region: Recorded a CAGR of 18% in passenger traffic, 14% in Air Traffic Movements, and 7% 1 in Freight traffic in the two years 3 in Freight traffic in the two years

Western Region: Recorded a CAGR of 15% in passenger traffic, 9% in Air Traffic Movements, and 7% in Eastern and North Eastern Region: Recorded a CAGR of 23% in passenger traffic, 13% in Air Traffic 2 Freight traffic in the two years 4 Movements, and 9% in Freight traffic in the two years

Srinagar Airport Hyderabad Airport Kolkata Airport Major Facts

Ministry of Civil Aviation Region-wise Government of India

Northern Region: Recorded a CAGR of 20% in passenger traffic, 16% in Air Traffic Movements, and 11% Southern Region: Recorded a CAGR of 18% in passenger traffic, 14% in Air Traffic Movements, and 7% 1 in Freight traffic in the two years 3 in Freight traffic in the two years

Western Region: Recorded a CAGR of 15% in passenger traffic, 9% in Air Traffic Movements, and 7% in Eastern and North Eastern Region: Recorded a CAGR of 23% in passenger traffic, 13% in Air Traffic 2 Freight traffic in the two years 4 Movements, and 9% in Freight traffic in the two years

Srinagar Airport Vadodara Airport Hyderabad Airport Kolkata Airport % CAGR FY 17 % CAGR FY 17 % CAGR FY15–FY17 (’000 MT) FY15-FY17 (’000 MT) FY15-FY17 % CAGR FY 17 % CAGR FY 17 % CAGR FY15–FY17 (’000 MT) FY15-FY17 (’000 MT) FY15-FY17 % CAGR FY 17 % CAGR FY 17 % CAGR FY15-FY17 (’000 MT) FY15-FY17 (’000 MT) FY15-FY17 % CAGR FY 17 % CAGR FY 17 % CAGR FY15-FY17 (’000 MT) FY15-FY17 (’000 MT) FY15-FY17 % CAGR FY 17 % CAGR FY 17 % CAGR FY15-FY17 (’000 MT) FY15-FY17 (’000 MT) FY15-FY17 % CAGR FY 17 % CAGR FY 17 % CAGR FY15-FY17 (’000 MT) FY15-FY17 (’000 MT) FY15-FY17 % CAGR FY 17 % CAGR FY 17 % CAGR FY15-FY17 (’000 MT) FY15-FY17 (’000 MT) FY15-FY17 % CAGR FY 17 % CAGR FY 17 % CAGR FY15-FY17 (’000 MT) FY15-FY17 (’000 MT) FY15-FY17 Ministry of Civil Aviation Hon’ble Prime Minister Government of India Udan 3 YEARS OF PATH - BREAKING AND INCLUSIVE GROWTH IN AVIATION May 2017

Ministry of Civil Aviation Government of India

Ministry of Civil Aviation Rajiv Gandhi Bhawan, , New Delhi - 110003 Website: http://www.civilaviation.gov.in | Tel No.: (011) 24610358, 24610350, 24626001 Vadodara Airport