Development, Operations and Maintenance of Laguindingan Airport

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Development, Operations and Maintenance of Laguindingan Airport Project Background The Laguindingan Airport located in the Northern Mindanao Region is Principal Class I airport and is currently being operated by the Civil Aviation Authority of the Philippines (CAAP) It was commissioned in 2013, replacing the Lumbia Airport. It is the major airport serving the Northern Mindanao region. General Information on the airport Distance/direction from city center : 45 km from Cagayan de Oro Airport class : Principal Class 1 Airport Airport land area, with boundaries : 354 Hectares Operational restrictions, if any : Currently operating under VFR; night landing facilities expected to be made available by second half of 2014 Existing Facilities of the airport The airport comprises modern facilities including the infrastructure /facilities as provided below: Infrastructure Capacity / Size Passenger Terminal 1.5 level terminal building with an area of approx. 7,184 sq.m. Building Cargo Terminal Building Cargo terminal building has a built-up area of 350 sq.m. Runway Single runway of length – 2,100 m and width of 45 m Passenger Boarding 2 Jet Bridges Bridges Apron Area 46,150 sq. m. for Code C / E aircrafts, 10,000 sq. m. for ATRs. Other Facilities Facilities for General Aviation and Ground Support Equipment Project Brief: Development, Operations and Maintenance of Laguindingan Airport Page 1 of 3 Existing Layout of the Airport Project Brief: Development, Operations and Maintenance of Laguindingan Airport Page 2 of 3 Historic Traffic Information Laguindingan Airport primarily serves the Northern Mindanao region consisting of 5 provinces and 2 highly urbanized cities. Currently, the airport only handles domestic traffic, and is connected by most of the major airlines operating in the Philippines, including Cebu Pacific, Philippines Airlines, and AirAsia Zest. The domestic traffic has grown by a CAGR of 16.4% approx. between 2008 and 2012. Historic Growth Rate 2012 2008-2012 (CAGR) Traffic International Domestic International Domestic - 16% Passenger - 1.62 million 18% Cargo 21,818 MT - Historical Financials The historical revenue for Lumbia Airport are presented in the table below:- 2009 2011 Total Revenues PHP 73 Million PHP 100 Million % of Aero Revenues 97% 96% Expenses PHP 117 Million PHP 166 Million Investment Requirement Expansion of Passenger Terminal Building Expansion of Cargo Terminal Building Construction of parallel taxiway Expansion of other key facilities such as car parking and Administration Building Expansion of Runway Additional Apron area O&M for 30 years Project Brief: Development, Operations and Maintenance of Laguindingan Airport Page 3 of 3 .

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