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2011 Annual Report MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 Annual Report 2011 Annual Report MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 Annual Report CONTENTS 3 Mission and Vision --------------------------------------------------- 4 - 5 Messages --------------------------------------------------- 6 - 7 Board of Directors --------------------------------------------------- 8 –22 Operational Reports --------------------------------------------------- 23 -32 Financial Report --------------------------------------------------- 33 –34 Completed Projects --------------------------------------------------- 35 Plans for 2012 --------------------------------------------------- 36 Future Plan MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 Annual Report Vision To operate a major airport hub in the Asia Pacific Region manned by professionally competent and widely experienced men and women committed to provide quality and efficient service to its clients. Mission We are dedicated to operate an airport using the optimum standards of aviation to ensure safety, security and comfort of all airport users and stakeholders. We are a socially responsible organization that cares for people and the environment while promoting tourism and business development. We commit to achieve synergy among all stakeholders to build a lasting culture of excellence, service and profitability. MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT M e s s a g e MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 Annual Report GM/CEO’S MESSAGE Republic of the Philippines DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS MACTAN - CEBU INTERNATIONAL AIRPORT AUTHORITY OFFICE OF THE GENERAL MANAGER The year 2011 was a very good year of Mactan Cebu International Airport. Aircraft and passenger traffic grew and major projects started like the Expansion of Passenger Terminal Building. There is a rapid growth in aviation industry as evidenced by the increasing aircraft and passenger traffic. At present the terminal is congested as the terminal was designed for a 4.5M passengers. This project will address to the growing need for a wider and bigger terminal. Very soon this project will benefit the kind of facilities and services that passengers and airlines need. We welcomed four (4) new airlines (Tiger Airways, Air Busan, Jin Air and Jeju Air) in 2011 thereby providing travelers with an additional choice when traveling to destinations such as Singapore, Pusan and Incheon. Despite the global financial crisis and the various natural calamities in the Philippines and around the world Mactan Cebu International Airport performed very well financially. From a revenue of 1.23B in 2010 to P 1.349B in 2011, an increase 122.67M or that is 10% growth rate. Engr. Nigel Paul Villarete General Manager MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT B o a r d o f D i r e c t o r s MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT BOARD OF DIRECTORS Chairman Vice Chairman Member Secretary Manuel Roxas II Secretary Ramon R. Jimenez Jr. Gov. Gywendolyn F. Garcia Department of Transportation & Department of Tourism Province of Cebu Communications Member Member Member Engr. Nigel Paul Villarete Secretary Leila De lima Secretary Cesar Purisima Mactan Cebu International Airport Department of Justice Department of Finance Authority Member Member Member Dir. Gen. Ramon Gutierrez Melanie C. Ng Rogelio Q. Lim CAAP Private Sector Private Sector Board Member Member Secretary Evelyn A. Ramirez Pericles Dakay Francis O. Monera Mactan Cebu International Airport Private Sector Private Sector Authority Alternate Board of Directors USEC Aristotle Batuhan USEC Maria Victoria V. Jasmin USEC Vicente Salazar Dir. Ma. Edita Z.. Tan DOTC DOT DOJ DOF MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT O p e r a t i o n a l R e p o r t s MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 Annual Report Highlights 2011 Aircraft Movements 20 % 12 % Growth Growth Int’l Aircraft Domestic Aircraft Military 3% Gen Av 36% Domestic 50% Int'l 11% Passenger Movements 22 % 13 % Growth Growth Int’l Passenger Domestic Passenger Gen Av Int'l 1% 23% Domestic 76% MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 Annual Report Highlights 2011 (continued) Volume of Cargo 1 % Growth Domestic Cargo Int'l 29% Domestic 71% MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT C a r r i e r s & D e s t i n a t i o n s MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT Domestic Manila Davao Iloilo Bacolod Cagayan Caticlan Ozamis Tacloban Zamboanga Butuan Surigao Puerto Princesa General Santos Dumaguete Pagadian Dipolog Clark Legaspi MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT International Incheon Hongkong Singapore Pusan Narita Doha Pudong Canton Chengju Daegu Muan MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT A i r c r a f t M o v e m e n t s MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT I. D omestic Aircraft Movements In the last five (5) years, 2006 to 2011 domestic aircraft movements consistently rise in number from 22,128 to 44,300. The volume of domestic aircraft traffic doubled with an increase of 100%. The growth rate from 2010 to 2011 is twelve percent (12%) that is from 39,470 to 44,300 aircraft movements. 2011 Domestic Aircraft 4500 4000 3500 3000 2500 2000 1500 1000 500 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1991 - 2011 Domestic Aircraft 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT II. I nternational Aircraft Movements Mactan Cebu International Airport set new records in 2011, with international aircraft movements rapidly climbed to twenty percent (20%) compared a year ago. Average annual growth rate from 1991 to 2011 is fourteen percent (14%) that is from 786 in 1991 to 9,509 in 2011. 2011 International Aircraft 1000 900 800 700 600 500 400 300 200 100 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1991 - 2011 International Aircraft 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT P a s s e n g e r M o v e m e n t s MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT I. D omestic Passenger Movements Domestic passenger traffic reached 4,748,333 in 2011 with an increase of thirteen percent (13%). In year 2006 passenger traffic was 2,291,952 but five (5) years after it quickly rocketed to 4,748,333, the increase is one hundred seven percent (107%). 2011 Domestic Passenger 500,000 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1991 - 2011 Domestic Passenger 5,000,000 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT II. I nternational Passengers A sharp increase in the volume of international passenger traffic was recorded recently in Mactan Airport from 1,206,801 to 1,406,613, marking an increase of twenty percent (20%). Average annual growth rate since the start of Mactan Cebu International airport is nineteen percent (19%). 2011 International Passenger 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1991 - 2011 International Passenger 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT C a r g o M o v e m e n t s MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT I. D omestic Cargoes Domestic cargo slightly improved by one percent (1%). A total of 36,511 metric tons was recorded at Mactan Cebu International airport in 2011. 2011 Domestic Cargo 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1991 - 2011 Domestic Cargo 45,000,000 40,000,000 35,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 0 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT II. I nternational Cargoes International cargo declined by eighteen percent (18%) from 18,685 metric tons in 2010 to 15,272 metric tons in 2011. Mactan International Airport was greatly affected by the impact of economic crisis worldwide. 2011 International Cargo 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1991 - 2011 International Cargo 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 0 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT F i n a n c i a l R e p o r t s MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2011 ANNUAL REPORT Revenue Revenue 150 125 100 75 50 25 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2010 2011 1991-2011 Revenue 1400000 To sum up the total revenue generated by Mactan Cebu International Airport Authority since it started in 1991 up to 2011 is approximately 11.68B.
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