Aruba Airport Full Year 2018
Industry Update Airport Traffic Statistics Traffic Results • Total Departing PAX 1,518,385 +6% Full Year • Total Seat Cap - Outbound 1,837,202 +3% 2018 • Departing PAX – USA & CAN 922,086 +5% • Seat Capacity USA 1,005,059 +4%
• LF USA 87% • LF CANADA 88% Traffic Revenue Gen. PAX Growth per Segment (RGP) Results (excl. FBO) Full Year
2018 1,367,507
1,259,804 1,233,940 16% 1,224,240 1,195,379 4% 7% -10% +1.7% -5%
2014 2015 2016 2017 2018 Traffic Revenue Gen. PAX % per Segment Results Full Year 2018 6%
16%
7%
4% 67%
USA Canada Europe LatAm Dutch Carib. Traffic Total Processed PAX Aircraft Movements Results
YTD Sep 2,891,686 2018 2,602,728 48,854 45,817 2,528,337 2,504,224 40,324 38,697 1,902,067 1,828,206 27,843
+1.2% +6.1% -2.9%
2014 2015 2016 2017 2014 2015 2016 2017 YTD Sep 2018 YTD Sep 2018 YTD Sep 2018 Excl. Venezuela Traffic Freight Services Results YTD Sep 2,336 2,278 2018 2,218 2,225
1,607
2014 2015 2016 2017 YTD Sep 2018 91% 88% 87% 88% 89% 86% 83% Traffic 81% Results 75%
Full Year 71% 2018 – Load Factors (Outbound) 2017 2018 % Change
5.6% 2.1% 1.2% 0.0% 2.0%
USA CANADA LATAM EU ALL Source: AAA,2018 Latest & Ongoing Improvements
Free WIFI system Airport F&B Renovations & Expansions Developments Revamp of VIP lounges & terminal restrooms New baggage system upgrade up to full EDS TSA standards 3 additional Gate positions Expansion U.S check-in hall Rehabilitation of the runway Revamp NON US Departures Plaza Rehabilitation aircraft stands 1 & 2 Beautification of the terminal Replacement runway edge lights with full LED system Expansion project South Side General Aviation apron East Side Apron extension - 2 category "C" (B737/A320) remote stands West Side Apron extension - 2 category "C" (B737/A320) remote stands
Security US-Preclearance Facility US Customs and Border Protection w/ biometric processing pilot program GE Process (Global online enrollment System) Automated Passport Control (APC) kiosks Security up to TSA standards throughout Happy Flow, fully automated passenger processing with biometric scanning
Connecting the World to Aruba
Air Service North Network America via: Miami, Overview Atlanta, Charlotte, New York, Chicago, Boston, Ft. Lauderdale Europe Amsterdam South America Bogota, Caracas, Panama City, Miami Central America Panama City, Miami, Bogota Caribbean Miami, Curacao
North America Europe (3) Caribbean (4) Destinations United States (15) • KLM • Aruba Airlines per Region • American Airlines • Thomson • Insel Air • Thomas Cook & Airline • Delta Airlines Scandinavia • Divi Divi Air Partners • JetBlue Airways • TUI • Sky High Aviation Services • Southwest Airlines • Air Century • Spirit Airlines Latin America (7) • Winair • Sun Country Airlines • Avianca • United Airlines • Copa Airlines • Aruba Airlines • LAN • Surinam Airways • Wingo Canada (2) • Laser • Air Canada • Surinam Airways • Sunwing Airlines • Aruba Airlines • WestJet Airlines • Albatros Airlines
• Conviasa
2007 AOG Routes Americas Airport Marketing Awards - Winner 2009 AOG Routes Airport Marketing Awards - Highly Commended Proven 2010 AOG Routes Americas Airport Marketing Awards - Winner Dedication 2010 AOG Routes Airport Marketing Awards - Highly Commended & Passion 2011 AOG Routes Americas Airport Marketing Awards – Highly Commended 2012 OAG Routes Americas Airport Marketing Awards – Highly Commended 2012 OAG World Routes Awards – Highly Commended 2013 OAG Routes Americas Airport Marketing Awards – Winner 2015 OAG Routes Americas Airport Awards – Highly Commended 2016 OAG Routes Americas Airport Marketing Awards – Winner 2017 OAG Routes Americas Airport Marketing Awards – Nominated
Tourism Statistics Stay-over Visitors Stay-over Visitors Visitors by Purpose of Visit 2014 2015 2016 2017 2018 Hotel 95 Occupancy 90
Rates 84.6 YTD Oct 85 2018 85.4 80 77.1 79.6 Occupancy Rate 75 78.9 70
65 Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec