Agenda

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DENNIS CHANT

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Managing Director

A

I

NewT Zealand Conference

Queensland Airports Ltd

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E

D

I President

F

The Future of Regional Airports N

ACI Asia Pacific Region

O

C

D

N

A

E

T

A

V

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R

P

Y

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S

Object title 132,153,166 NZ Airports Conference Airports Limited

181,17,26

Queensland 172,174,177 Airports Limited

70,70,72 Aviation Support Airport Business 251,170,41

184,198,226 Aviation Ground Handling

154,119,181

95,163,100

244,123,34 A Regional Airport Investment Company

1 Queensland Airports Limited Object title 132,153,166 Locations

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

Object title 132,153,166

181,17,26 WORLD

172,174,177 • 591 Members • 1861 Airports 70,70,72 • 177 Countries

251,170,41 ASIA PACIFIC • 99 Members 184,198,226 • 571 Airports

154,119,181 • 47 Countries

95,163,100 New Zealand • 4 Airports 244,123,34 • 21 Airports

2 ACI World Economics Survey 2012 Object title 132,153,166 Airport Profitability

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

ACI World Economics Survey 2012 Object title 132,153,166 Airports Costs

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

3 ACI World Economics Survey 2012 Object title 132,153,166 Airport Revenue

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

ACI World Economics Survey 2012 Object title 132,153,166 Airport Revenue

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

4 ACI World Economics Survey 2012 Object title 132,153,166 Airport Revenues

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

Australian Airports Object title 132,153,166 Ownership Transition

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

5 Object title Queensland Airports Ltd 132,153,166 Comparative Passenger Movements

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

Object title 132,153,166 NAACEX - Civil and Defence MRO

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

6 Object title 132,153,166 Carpark expansion with solar panel shade covers

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

Gold Coast Airport Object title 132,153,166 Inbound Leisure Market

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

7 Object title 132,153,166 Gold Coast Airport Investment & Marketing attracts Long Haul LCCs 181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

Object title Gold Coast Airport 132,153,166 Network Development 2000-2015

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

2000 2015

15

8 Gold Coast Airport Object title 132,153,166 Passenger Segments – Full service / LCC

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

Object title Gold Coast Airport 132,153,166 Passenger Segments – Domestic / International

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

9 Object title QAL Strategic Plan 2016 132,153,166 Gold Coast Airport - Grow Market Share

181,17,26 Market Share SEQ and NNSW Airports

172,174,177 Financial Year

70,70,72 Total 1999 2004 2009 2014

251,170,41 BNE 81.3% 82.0% 76.1% 75.5%

OOL 15.4% 14.9% 18.8% 20.0% 184,198,226 MCY 2.4% 2.6% 3.7% 3.1% 154,119,181 BKN 0.8% 0.5% 1.4% 1.4%

95,163,100 International

244,123,34 BNE 99.3% 95.5% 89.5% 84.6%

OOL 0.7% 4.5% 10.5% 15.4%

Object title Group-wide Capabilities 132,153,166 Human Resource Development - Management Development

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

19

10 Object title The Future of Regional Airports 132,153,166 Industry Evolution - Worldwide

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

Object title The Future of Regional Airports 132,153,166 Industry Evolution – Trans-Tasman

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

11 Object title The Future of Regional Airports 132,153,166 Industry Evolution – Trans-Tasman

181,17,26 Passengers and Seats New Zealand - Gold Coast 600000

172,174,177

500000

70,70,72

420219

400000 251,170,41 364025

325055 331264 311937 303935 184,198,226 300000

216773 154,119,181 194711 200000 184741 188897

142199 95,163,100 118682 120647

100000 68247

244,123,34 33760 21462 7060 0 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15

Passengers Seats

The Future of Regional Airports Object title 132,153,166 Industry Evolution – Trans-Tasman

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

12 Object title The Future of Regional Airports 132,153,166 Industry Evolution – Trans-Tasman

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

Object title The Future of Regional Airports 132,153,166 Industry Evolution – Trans-Tasman

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

13 Object title The Future of Regional Airports 132,153,166 Industry Evolution – Trans-Tasman

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

Industry Cooperation Trans-Tasman Object title 132,153,166 Brodie’s the one on the left… THANK YOU

181,17,26

172,174,177

70,70,72

251,170,41

184,198,226

154,119,181

95,163,100

244,123,34

14