Airbaltic: Drivers of Economic Growth in Regions
Total Page:16
File Type:pdf, Size:1020Kb
airBaltic: Drivers of Economic Growth in Regions 1 November, 2011 airBaltic highlights 11 November,November, 20112011 The Airline Pacesetter Award airBaltic 2010 Airline of Year 2009/10 in Europe by ERA ATW Phoenix Award 2010 (Oscar of the airline industry) 2010 in figures: 3.2million passengers, 69% load factor, +16% growth airBaltic flights from Riga 2011 11 November,November, 20112011 airBaltic total growth +16% passenger flows 2010, 1.3 m 1 1 November, 2011 . 3 m 0 .6 m Riga airport passenger growth 6 0 0 0 5 0 0 0 4 0 0 0 3 0 0 0 2 0 0 0 2 200 1 0 0 0 1 828 0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 200 341 310 392 491 497 531 555 1 November, 2011 562 574 623 633 1 878 712 2 495 3 160 3 690 1 060 4 200 4 663 5 000 2 2003 2004 2005 2006 2007 2008 2009 2010 2011* * E stimated Riga establishing its place, airports by passengers 2010, mln 1 November, 2011 12,8 19,0 8,3 4,6 50,8 21,5 8,7 22,3 6,6 Airports (combined where applicable) by annual passengers 2010, in mln airBaltic passenger growth 4 000 000 3 500 000 3 000 000 2 500 000 2 000 000 1 500 000 1 000 000 500 000 0 12 806 1995 106 127 151 385 1996 173 652 1997 194 224 1998 218 270 1999 248 710 2000 262 212 2 590 357 336 367 2 008 522 2001 1 037 925 2 757 404 3 206 735 589 229 1 425 277 3527409 2002 1 November, 2011 2003 2004 2005 2006 2007 2008 2009 2010 2011E airBaltic 15 minute punctuality 89,00% 88,00% 87,80% 87,00% 86,00% 85,00% 84,00% 83,40% 83,00% 82,00% 81,00% 2010 2011Jan-Aug Essential differences between transfer and point-to-point models November 1, 2011 Development of a transfer-hub transforms the risk-profile November 1, 2011 Number of Maximum number of Routes markets served Point to Transfer Point Hub Increases number of markets that can be served on an exponential basis Enables capacity to be allocated where demand 2 4 6 (or yield) is highest 3 6 12 Minimises dependence on individual markets, 4 8 20 5 10 30 economies, currencies 6 12 42 It needs 7 14 56 – “Critical mass” 8 16 72 9 18 90 – Attractive pricing across the range of 10 20 110 markets …. – A strong and reliable brand 20 40 420 – Strong operational capability …. – Efficient hub 50 100 2550 airBaltic flights from Riga 2011 11 November,November, 20112011 Aviation stimulates regions:Finland 1 November, 2011 airbaltic Passengers, Turku, SEP-DEC, 2009-2010 41438 45000 40000 35000 30000 25000 20000 15000 11129 10000 5000 0 2009 2010 Year airBaltic Passengers, Lappeenranta, 2010-2011 21500 21002 21000 20500 20000 19500 19000 19000 18500 18000 17500 2010 2011 Year airBaltic flights from Riga 2011 11 November,November, 20112011 Aviation stimulates regions: Estonia 1 November, 2011 airBaltic Passengers, Tartu, JUL-DEC, 2009-2010 18496 20000 18000 16000 14000 12000 10000 7102 8000 6000 4000 2000 0 2009 2010 Year airBaltic flights from Riga 2011 11 November,November, 20112011 Aviation stimulates regions:Sweden and Norway 1 November, 2011 airbaltic Passengers, Aalesund, 2008-2010 18000 15861 16000 13378 14000 12320 12000 10000 8000 6000 4000 2000 0 2008 2009 2010 airBaltic Passengers, Umea, MAR-DEC, 2010-2011 Year 5900 5815 5800 5700 5600 5449 5500 5400 5300 5200 2010 2011 airBaltic Shoe Baltic Bike Baltic Taxi Flowers – world’s first Organic food, pre-order Local and seasonal Nespresso coffee Apple iPad Top 10 in Social Media Pacesetter Award among World’s LCCs The Airline Pacesetter Award airBaltic 2010 Aviation-related Jobs in Latvia 1 November, 2011 6 000 5 500 4 800 5 000 4 300 4 000 3 700 3 000 2 800 2 100 2 000 1 200 850 1 000 750 0 2002 2003 2004 2005 2006 2007 2008 2009 2010e 1 November, 2011 Thank you! Ancillary revenue per pax 2006 - 2010 Ancillary revenue per pax 2006 - 2010 *Data for year 2010: Jan-Apr 10.00 9.00 8.00 7.00 6.00 5.00 LVL 4.00 3.00 2.00 1.00 0.00 2006 2007 2008 2009 2010 Ancillary revenue per pax (internet bookings) 2006 - 2010 Ancillary revenue per pax (internet bookings) 2006 - 2010 *Data for year 2010: Jan-Apr 10.00 9.00 8.00 7.00 6.00 5.00 LVL 4.00 3.00 2.00 1.00 0.00 2006 2007 2008 2009 2010 Riga has natural gravity 1 November, 2011 Total air transport market for 2011 in Estonia expected at 1.5 million passengers Total number of destinations served from TLL (Tallinn International Airport) currently over 30 Riga expected to have 5.2 million air passengers in 2011 Total number of destinations served from RIX (Riga International Airport) currently – over 80 Total air transport market for 2011 in Lithuania expected at 1.65 million passengers Total number of destinations served from VNO (Vilnius International Airport) currently -over 25 Passenger growth in Baltic airports 1999 – 2011est 1 November, 2011 Number of pax Riga Vilnius Tallinn 5 500 000 4 500 000 3 500 000 2 500 000 1 500 000 500 000 -500 000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011e year Passenger growth to/from CIS 1 November, 2011 Passenger volumes to/from CIS countries from Baltic capital airports 800 000 700 000 600 000 500 000 400 000 300 000 No. of passengers of No. 200 000 100 000 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011E TLL VNO RIX Baltic States, Capital Airports by Passengers 1 November, 2011 2001 2010 Riga Riga Vilnius Vilnius Tallinn Tallinn Baltic Sea Region, Airports by International Passengers 1 November, 2011 2001 2010 Helsinki Helsinki Copenhagen Copenhagen Stockholm Riga Stockholm Vilnius Riga Tallinn Vilnius St.Petersburg Tallinn St.Petersburg Warsaw Baltic Sea Region, Airlines by Passengers 1 November, 2011 2001 2010 SAS SAS Finnair Finnair airBaltic airBaltic flyLAL flyLAL EstonianAir EstonianAir Rossiya Norwegian.