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. M ilitary Aircraft Movements For five (5) successive years 2005 to 2010 Philippine Air Force and Military landings and take-offs consistently declined. The decrease was 38% in 2010. 2010 MILITARY AIRCRAFT MOVEMENTS 3,500
2,925 3,000 2,754 2,787
2,500 2,284 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 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. V olume of International Cargo Volume of international cargo rapidly grew by 28% from 14,610 metric tons in 2009 to 18,868 metric tons in 2010. This showed that our country had recovered from the global economic crisis. 2010 VOLUME OF INTERNATIONAL CARGO 2,000,000 1,748,471 1,721,141 1,695,688 1,800,000 1,574,547 1,600,000 1,812,471 1,349,842 1,289,171 1,693,497 1,400,000 1,565,473 1,504,712 1,200,000 1,394,406 1,337,479 1,000,000
800,000
600,000
400,000
200,000
- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
1991-2010 VOLUME OF 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
Mactan Cebu International Airport Annual Report 2010 Financial
Mactan Cebu International Airport Annual Report 2010 I. R evenues Total revenues earned by Mactan Cebu International Airport was 1,226,383,000. This amount was 127,662,000 higher than what was earned in 2009.
2010 REVENUES (in million pesos) 150
125 117.91 105.92 101.53 100.61 102.66 96.03 100 111.55 108.81 99.86 96.46 92.14 92.9 75
50
25 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1991-2010 REVENUES 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 Mactan Cebu International Airport Annual Report 2010 Mactan Cebu International Airport Annual Report 2010 Mactan Cebu International Airport Annual Report 2010 Mactan Cebu International Airport Annual Report 2010 Infra & Other Projects
Mactan Cebu International Airport Annual Report 2010 Projects Status
Construction of two (2) units Guard Completed House nos. 1 & 2 Runway Rubber Removal Completed
Repainting of Airfield Pavement Markings Completed
Procurement of two (2) units Mini Bus Delivered
Replacement of Chiller #4 Completed
Replacement of Granite Tiles at Pre- Completed Terminal Bldg Oil Dissolution and Cleaning Maintenance Completed of Main Apron
Vegetation and Termite Colony Control Completed Maintenance
Refurbishment of Restrooms at Completed International Passenger Terminal Bldg.
Pavement Surface Cleaning Maintenance Completed
Construction of Apron Extension at Completed General Aviation Area
Mactan Cebu International Airport Annual Report 2010 ENDEND……
Mactan Cebu International Airport Annual Report 2010