Development, Operations and Maintenance of Airport

Project Background  The located in the Region is Principal Class I airport and is currently being operated by the Civil Aviation Authority of the (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  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 , 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