VERONA AIRPORT SYSTEM PROFILE

Transcription

1 VERONA AIRPORT SYSTEM PROFILE

2 Catchment area: a strategic location

3 Verona and Brescia airports

4 Verona airport

5 Verona airport

6 Verona airport: shareholders Altri Enti Banco Popolare di Verona e Novara Provincia Verona Provincia Trento Provincia Brescia Provincia Bolzano Fondazione Cassa di Risparmio di VR-VI-BL-AN CCIAA Brescia Comune di Villafranca Comune Verona CCIAA Verona

7 Verona airport: key factors Second Italian airport for charter flights Core business: business & charter flights Strategic location in Northern Italy Attractive and competitive traffic catchments area 3,000 m. take-off/landing Runway, cat. IIIB ILS and hangar 3,5 million passengers in 2007 (+17% vs 2006)

8 Verona passengers traffic Thousands of passengers 3,5 million

9 Verona traffic distribution % International 35% Domestic

10 Verona traffic distribution % Scheduled flights 37% Charter flights

11 Hangar Larghezza: 80.9m Profondità: 64m Altezza porte: 17m

12 New Arrival Terminal

13 Verona new departure terminal

14 Verona new departure terminal

15 Verona new departure terminal Retail area + 50%

16 Turnover and Profits TURNOVER non aviation 25% aviation 75% PROFITS non aviation 68% aviation 32%

17 Non aviation turnover growth Thousands of euro ,3% 21,5% 24,2% 24,8% non aviation turnover aviation turnover

18 Development scene in the short term

19 Development scene in the mid term

20 Development scene in the long term

21 Interconnections The new highway gate The railway link Verona-Mantova The connection with the new automobile race track The People Mover link with the city of Verona

22 The access from the current gates VR Nord: 6.6 km Sommacampagna: 7km Nogarole Rocca: 17.5 km Verona VR Sud: 8.8 km

23 The new highway gate

24 Railway connection

25 Railway connection Mantova Trento Verona Vicenza

26 The new automobile race track

27 People mover Quadrante Europa Aeroporto Stazione FS Fiera VR Sud

28 Brescia airport

29 Brescia airport: shareholders Brescia Chamber Of Commerce Brescia Provincial Authority 7,5% 7,5% 85% V. Catullo Verona Airport

30 Brescia airport: key factors Open to commercial air traffic in March ,000 passengers in ,000 m Runway (ILS Cat. IIIB) 4,200 sq.m Cargo center (work in progress: 10,000 sq.m available by the end of the 2008) Strong Far East cargo traffic increase Jade Cargo Int. operates 3 weekly B ERF flights to Shenzhen (Pearl River delta region), Osaka and Seul.

31 Brescia: freight traffic development (tons) Cargo Mail

32 Brescia airport: freight traffic growth Italy freight traffic 2004 (tons): Italy freight traffic 2008 (tons): N. Aeroporto Merci Avio Merci Superfi cie Posta TOTALE 1 Milano MXP Roma FCO Bergamo Milano LIN Venezia Roma CIA Bologna Treviso Torino Verona Pisa Catania Napoli Brescia 14 Genova Ancona Palermo Bari Cagliari Rimini Firenze Lamezia T Pescara Forlì Alghero Olbia Brescia Brindisi Trieste N. Aeroporto Merci Avio Merci Superficie Posta TOTALE 1 Milano MXP Roma FCO Bergamo Brescia Venezia Bologna Milano LIN Roma CIA Torino Pisa Catania Treviso Verona Ancona Napoli Genova Cagliari Palermo Bari Pescara Lamezia T Firenze Rimini Alghero Trieste - Ronchi dei L Olbia Reggio Cal

33 Brescia airport: the new base for Poste Italiane Air links 24 daily flights Road links 28 daily trips TORINO GENOVA ALGHERO VBS PISA - - ROMA ANCONA PESCARA NAPOLI -00:50 BARI BRESCIA MILANO VBS BOLOGNA VERONA PADOVA VENEZIA 23:55-01:50- CAGLIARI LAMEZIA PALERMO CATANIA = 40,000 tons/year

34 Garda Cargo Center

35 Brescia Airport 2004

36 2009

37 The capacity target for this phase will be 1.9 million passengers per year. 52 stands are scheduled mainly 17 for the cargo area, 16 for general aviation, 2 for de-icing. The remainings for commercial aviation. The fundamental works will be the prolongation of the runway and the creation of a new RET (RAPID EXIT TAXIWAY) 2014

38 Development scene in the short term 2018

39 The scheduled works will achieve the plan s final configuration and capacity. The estimated capacity will be 2.9 million passengers traffic per year and traffic movements per year. 2024

40 Development scene in the long term 2044

41 Piano d Area

42 Future interconnections: BreBeMi Aeroporto D Annunzio

43 Future interconnections: High Speed railway Aeroporto D Annunzio Aeroporto D Annunzio Stazione ferroviaria Terminal

44 Verona and Brescia employment Direct 1,700 Indirect + Induced 5,000 I.E. New VBS Postal activity +200 employees

45 1.1 OUR SCHEDULED AIRLINE PARTNERS

46 1.2 SCHEDULED AND CHARTER DESTINATIONS AGADIR CHANIA ISOLA DI SAL MARRAKECH PANTELLERIA TEL AVIV ALEPPO CHISINAU IZMIR MARSA ALAM PARIS TENERIFE AMSTERDAM COLOGNE KARPATHOS MARSA MATROUH PORTO SANTO TIMISOARA ANTALYA CRETA KOS MINORCA PRISTINA TIRANA ARAD CROTONE LAMEZIA TERME MOMBASA REGGIO CALABRIA TORTOLI' BARCELONA DAMASCO LAMPEDUSA MONASTIR RODI TUNISI BARI DJERBA LANZAROTE MOSCOW ROME VILNIUS BERLIN DUSSELDORF LARNACA MUNCHEN SAMOS WIEN BOAVISTA EL ALAMEIN LONDON MYKONOS SAN PETERSBURG ZANZIBAR BRINDISI ERCAN LOURDES NAPLES SANTORINI BUCAREST FRANKFURT LUXOR OLBIA SHARM EL SHEIKH CAGLIARI FUERTEVENTURA MALAGA OUJDA SKIATHOS CAIRO GRANCANARIA MALTA PALERMO TABARKA CATANIA HURGHADA IBIZA PALMA DI MAIORCA TALLINN