Agenda Page DENNIS CHANT L Managing Director A I NewT Zealand Airports Conference Queensland Airports Ltd N E D I President F The Future of Regional Airports N ACI Asia Pacific Region O C D N A E T A V I R P Y L T C I R T S Object title 132,153,166 NZ Airports Conference Queensland Airports Limited 181,17,26 Queensland 172,174,177 Airports Limited 70,70,72 Aviation Support Mount Isa Airport Gold Coast Airport Townsville Airport Longreach 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 Australia • 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 Townsville Airport 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 Mount Isa Airport 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 Runway 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 .