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2010 Annual Report Contents MACTAN CEBU INTERNATIONAL AIRPORT AUTHORITY 2010 ANNUAL REPORT CONTENTS Page Vision 2 Mission 2 MCIAA’s Board of Directors 3 - 4 MCIAA’s Profile 5 Historical Background 6 MCIAA Today 6 Carriers 7 - 8 Flight Destinations 9 - 11 Year in Review 12 Aircraft Movements 13 -16 Passengers 17 - 18 Cargoes 19 - 20 Financial 21 - 26 Projects Completed 27 - 28 Mactan Cebu International Airport Annual Report 2010 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 socially responsible organization that cares for people and 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 Annual Report 2010 Board of Directors Mactan Cebu International Airport Annual Report 2010 BOARD OF DIRECTORS Chairman Vice Chairman Member Secretary Jose P. de Jesus Engr. Nigel Paul Villarete Gov. Gywendolyn F. Garcia Department of Transportation & Mactan Cebu International Airport Province of Cebu Communications Authority Member Member Member Secretary Leila De lima Secretary Cesar Purisima Secretary Alberto Lim Department of Justice Department of Finance Department of Tourism Member Member Member Dir. Gen. Ramon Gutierrez Melanie C. Ng Rogelio Q. Lim CAAP Private Sector Private Sector Board Member Member Secretary Pericles Dakay Francis O. Monera Evelyn A. Ramirez Private Sector Private Sector Mactan Cebu International Airport Alternate Board of Directors Authority USEC Aristotle Batuhan USEC Maria Victoria V. Jasmin USEC Vicente Salazar Dir. Ma. Lourdes V. Dedal DOTC DOT DOJ DOF Mactan Cebu International Airport Annual Report 2010 MCIAA’s Profile The Mactan(Cebu) International Airport is located in Mactan Island, province of Cebu in Central Philippines and connected to Cebu City, the provincial capital 20 kilometers due southwest, through the Mactan-Mandaue bridge. The airport is about 600 kilometers of the Ninoy Aquino (Manila) International Airport (NAIA) and serves as the southern hub of the air transportation system of the Philippines. Mactan (Cebu) International Airport is ideally and strategically located that travel time is only 3 to 4 hours to fourteen (14) cities in Asia Pacific. It is a vital international gateway to the country's economic prosperity. It started operations in the mid 1960's as the replacement of the Lahug Airport, which was situated within Cebu City and had no more room for expansion due to safety and physical constraints. It was then expanded and further developed to be truly deserving to its name – Mactan (Cebu) International Airport. Mactan Cebu International Airport Annual Report 2010 Historical Background It started operations in the mid 1960's as the replacement of the Lahug Airport, which was situated within Cebu City and had no more room for expansion due to safety and physical constraints. It was then expanded and further developed to be truly deserving to its name – Mactan (Cebu) InternationalAirport. MCIAA Today The past twenty years has been a dramatic growth in the volume of passengers and aircraft movement traffic in both domestic and international services. Acting as a southern backbone of air transport industry in the country, the MCIA continues to play a vital role in the region’s trade, finance, industry and tourism activities. MCIA is expected to further perform an important position in the interplay of international economic activities. Mactan Cebu International Airport Annual Report 2010 Carriers Mactan Cebu International Airport Annual Report 2010 AIRLINE OPERATORS Mactan Cebu International Airport Annual Report 2010 Flight Destinations Mactan Cebu International Airport Annual Report 2010 Roxas Iloilo Mactan Cebu International Airport Annual Report 2010 Mactan Cebu International Airport Annual Report 2010 Year in Review Mactan Cebu International Airport Annual Report 2010 I. D omestic Aircraft Movements In 2009 there were 21 domestic routes and in 2010 there were 24. Air Philippines introduced new routes to Catarman and Naga while Cebu Pacific Air to Pagadian. Domestic aircraft movements increased by 2,142 or 6% higher over last year. Low cost carriers namely Cebu Pacific and Air Philippines were great contributors for boosting the growth of MCIAA’s domestic aircraft movements in year 2010. 2010 DOMESTIC AIRCRAFT MOVEMENTS 4,000 3,474 3,441 3,500 3,233 3,231 3,195 3,078 3,796 3,542 3,000 3,339 3,132 3,130 2,500 2,879 2,000 1,500 1,000 500 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1991-2010 DOMESTIC AIRCRAFT MOVEMENTS 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 Mactan Cebu International Airport Annual Report 2010 II. I nternational Aircraft Movements International aircraft movements grew by 13% from 7,011 in 2009 to 7,941 in 2010. Flights to Incheon were highest among the nine (9) international destinations. The month of August had the highest number of international aircraft movements in 2010. 2010 INTERNATIONAL AIRCRAFT MOVEMENTS 1,000 900 802 800 882 698 650 640 700 597 718 600 534 659 611 500 610 540 400 300 200 100 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1991-2010 INTERNATIONAL AIRCRAFT MOVEMENTS 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 Mactan Cebu International Airport Annual Report 2010 III. G eneral Aviation Aircraft Movements As shown in the line graph below, year 2010’s general aviation aircraft movements increased as compared in the previous years. The increase from 2009 to 2010 was very high at 32% because more tourists visited for air sightseeing as part of their travel and itinerary. 2010 GENERAL AVIATION AIRCRAFT MOVEMENTS 3,500 2,754 2,925 3,000 2,787 2,284 2,500 2,734 2,542 1,936 2,571 2,000 1,764 2,137 2,217 2,002 1,500 1,000 500 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1991-2010 GENERAL AVIATION AIRCRAFT MOVEMENTS 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 Mactan Cebu International Airport Annual Report 2010 IV. Military Aircraft Movements For five (5) successive years 2005 to 2010 Philippi ne Air Force and Military landings and take-offs consistently declin ed. The decrease was 38% in 2010. 2010 MILITARY AIRCRAFT MOVEMENTS 3 , 5 0 0 3 , 0 0 0 2,754 2,787 2,925 2 , 5 0 0 2,284 2,734 2,542 2,571 2 , 0 0 0 1,764 1,936 2,137 2,217 2,002 1 , 5 0 0 1 , 0 0 0 500 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1991-2010 MILITARY AIRCRAFT MOVEMENTS 10,000 8,000 6,000 4,000 2,000 0 '91 '92 '93 '94 '95 '96 '97 '98 '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 Mactan Cebu International Airport Annual Report 2010 I. D omestic Passenger Movements May was the peak month of domestic passengers in year 2010. Total domestic passengers went up by 9%. Promotional fares, low cost airfares and increased domestic destinations were instrumental in the growth rate. 2010 DOMESTIC PASSENGER MOVEMENTS 450,000 399,485 400,000 357,732 349,046 334,625 390,868 395,719 350,000 319,637 329,407 343,420 340,291 334,676 300,000 311,745 250,000 200,000 150,000 100,000 50,000 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1991-2010 DOMESTIC PASSENGER MOVEMENTS 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 Mactan Cebu International Airport Annual Report 2010 II. I nternational Passenger Movements A total 1,206,801 international passengers were handled by Mactan Airport and this figure was 31% higher compared in 2009. One of the events that boosted the growth was the ASEAN Education Conference last January 2010 wherein Cebu was the host. 2010 INTERNATIONAL PASSENGER MOVEMENTS 160,000 136,853 140,000 120,000 106,479 97,241 122,510 94,628 100,000 87,773 89,460 99,630 96,705 80,000 95,335 96,077 84,110 60,000 40,000 20,000 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1991-2010 INTERNATIONAL PASSENGER MOVEMENTS 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 Mactan Cebu International Airport Annual Report 2010 I. V olume of Domestic Cargo There was a 16% growth in the volume of domestic freight shipped by carriers and this was an indication that domestic trade was good in 2010. 2010 VOLUME OF DOMESTIC CARGO 4,000,000 3,425,215 3,500,000 3,226,341 2,705,125 3,567,964 2,802,451 3,000,000 2,709,201 3,333,074 3,137,685 3,196,246 2,500,000 2,785,060 2,702,089 2,600,618 2,000,000 1,500,000 1,000,000 500,000 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1991-2010 VOLUME OF 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 Mactan Cebu International Airport Annual Report 2010 II.
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