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SB Santander Airport 2019 · 2020 SB Santander Airport 2019 · 2020 / 19/2/2019 MAPA SB Santander Canary Islands Aena Spanish Airports (excluding MCV, QSA, SBO exclusive for GA) 1/1 19/2/2019 CONTENTS Contents SB Santander Highlights Seve Ballesteros-Santander 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 SB Santander 2019 2020 1,2M 335K % Var. previous year % Var. previous year Pax 6,5 % -71,5 % 11,2K 5,9K % Var. previous year % Var. previous year Ops -0,2 % -47,1 % 165 26 % Var. previous year % Var. previous year Cargo 0,0 % -84,2 % Source: Aena. Provisional non-audited data 2020 (round trip) / 17/2/2020 HIGHLIGHTS (II) Highlights 2019 SB Santander Avg. pax / week Avg. ops / week 22,6K 216 10 7 24 Domestic Low cost 11 Destinations * * * International 76 % Routes Countries 23 Airlines 13 < 30 min 28% business 500K · Residence · · Runway cap. · < 60 min 34% SDR apt. province 1,4M Ops. dep: 8 40% rest of Spain Catchment area < 120 min Ops. arr: 8 (population) 3,6M Pax profile 26% foreign Info Total ops: 12 Sources: * + 5,000 pax/year. Aena 2019 (round trip) Aena surveys, INE (last available data) and Google maps 1/1 Traffic statistics SB Santander Annual traffic evolution Pax % Var. Pax 20% 7,4% 6,5% 20,5% 17,7% 1,2M -11,1% 1,1M 0% 0,9M 0,9M -20% 0,8M -40% 0,3M -60% -71,5% 2015 2016 2017 2018 2019 2020 Monthly traffic evolution · 2019 123K 121K 107K 107K 101K 99K 102K 100K 90K 89K 88K 75K 74K 50K 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 65 % Source: Summer season Aena. Provisional non-audited data 2020 (round trip) / 17/2/2020 STATISTICS (Mdos DOM) Traffic statistics 2019 SB Santander Traffic distribution Main countries * International market share pax Total countries * 59 % 10 % 10 % 6 % 3 % 9 41% 482,2K international pax 0,3 % var. previous year Domestic 59% 692,7K domestic pax 11,2 % var. previous year 0,7M 0,1M 0,1M 0,1M 0,04M Spain United Italy Belgium Ireland Source: Kingdom * + 5,000 pax/year. Aena 2019 (round trip) 1/1 17/2/2020 STATISTICS (Destinos) Traffic statistics 2019 SB Santander * market share Main destinations pax 23 % 17 % 7 % 6 % 6 % 4 % 4 % 4 % 3 % 3 % 272K 198K 86K 72K 71K 52K 48K 45K 39K 36K AS JT Barcelona-El London STN Rome CIA Brussels CRL Valencia Malaga-Costa Tenerife Sur Dublin Budapest Madrid-Barajas Prat del Sol Source: * + 5,000 pax/year. Aena 2019 (round trip) 1/1 17/2/2020 STATISTICS (Cias) Traffic statistics 2019 SB Santander Main airlines * Domestic International Airline Pax % Var. Share Routes * Ryanair 672.491 3 % 57 % 15 Ryanair 234K 438K Iberia 251.129 41 % 21 % 1 Vueling 140.807 27 % 12 % 2 Volotea 40.148 0 % 3 % 3 Iberia 251K Wizz Air 35.938 46 % 3 % 2 Air Nostrum 25.246 -70 % 2 % 1 Air Europa 5.696 4 % 0 % 0 Vueling 141K Airlines Lowcost Charter Volotea 40K 2.453 7 76 % Wizz Air 36K Pax 889,9K Pax Air Nostrum 25K Air Europa 6K Source: * + 5,000 pax/year. Aena 2019 (round trip) 1/1 17/2/2020 MAP (España) Route map · Domestic · 2019 SB Santander Pax 693K Share 59,0 % Destinations 10 Routes 11 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 SB Santander Pax 446K Share 38,0 % Destinations 12 Routes 12 Top countries Destinations Italy 4 United Kingdom 2 Belgium 1 Hungary 1 Ireland 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 17/2/2020 MAP (África) Route map · Africa · 2019 SB Santander Pax 35,7K Share 3,0 % Destinations 1 Routes 1 Top countries Destinations Morocco 1 Destination New destination Source: Aena 2019 (round trip) Destination: +5,000 pax/year Destination: airport pair. Route is destination by airline New destination: +5,000 pax and -1,000 pax previous year 1/1 4/5/2020 PAX PROFILE Passenger profile 2019 SB Santander Gender Reason for travelling Residence 34% SDR apt. province 48 % 52 % 28 % Man Woman Business 40 % 26 % Age 42 % Rest of Spain Foreign Holidays < 15 5 % 15-29 18 % 25 % Nationality 30-49 45 % VFR 50-64 23 % 4 % 78 % 22 % >64 9 % Other Spain Foreign Source: Aena surveys EMMA 2019 (sample=1,442) 1/1 19/2/2019 OP. DATA Operational data SB Santander Capacity 1.5 M passenger Summer 21 Arrivals Departures 700 Terminal 600 Pax/H 190 Non Sch capacity 220 Non Sch 190 Non UE Arrivals Departures Total Runway 8 8 12 capacity Altitude (reference point): 5 m Commercial aviation parking stands: 12 Reference temperature: 24ºC Code OACI: LEXJ Service timetable (UTC): 8 B-737-800 Code IATA: SDR S: 05:30-21:00 (PS 2 HR PPR) 3 B-737-100 1 F-50 W: 06:30-22:00 (PS 2 HR PPR) Fire category: 7 Runway: 11/29 (2,320 x 45 m) 1/1 19/2/2019 INFRA (II) Infrastructures & facilities 2019 SB Santander 1 Terminal building 8 Runway Check-in counters CAT I 2 (513 m2) Restaurants and cafeterias Security 7 12 personnel Boarding Parking places gates 2 (190 m2) S: 05:30-21:00 Shop and duty free PS 2 HR PPR 3 743 Baggage reclaim W: 06:30-22:00 Parking offer carousel PS 2 HR PPR Wifi area Passengers info Tax refunds Banking services Luggage trolleys Car hire Lost and Found Accessibility for PMR Special needs passengers Families Vending machines 1/1 20/2/2019 QA Quality, environment & awards SB Santander Seve Ballesteros-Santander airport has implemented an Integrated Quality and Environmental Management System, certified according to ISO 9001 and ISO 14001 standards. SB Santander Airport was certified by the Spanish Aviation Agency (AESA), according to EU 139/2014 regulation. SB Santander Airport was awarded with Best Hygiene Measures by Region (Europe) at the ASQ (Airport Service Quality) Awards given by the Airports Council International (ACI) in 2020. As part of the environmental initiatives that SB Santander is applying, it has acquired new electric vehicles and has implemented efficient energetic actions focused on reduction of CO2 emissions. 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 SB Santander Through the different airport processes Following the recommendations published by EASA / ECDC and the requirements of the local authorities (AESA and the Health Ministry of Spain) Aena has implemented several measures against COVID-19 in order to ensure safety and trust of passengers and employees. 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 SB Santander 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 SB Santander 2019 2020 Main destinations 1,2M 335K Destination 2019 2020 %Var. % Var. previous year % Var. previous year AS Madrid-Barajas 271.821 68.176 -75 % Pax 6,5 % -71,5 % JT Barcelona-El Prat 197.990 66.696 -66 % London STN 86.355 26.676 -69 % Rome CIA 71.853 18.809 -74 % Main countries Brussels CRL 70.989 22.556 -68 % Valencia 51.618 17.624 -66 % Pax 2019 Pax 2020 %Var.
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