Airport Operations Plan - Whole of Airport June 19 · AOP Pax Jun 19 \ AOP Pax May-Oct 19 Airport...

$: Airport Operations Plan - Whole of Airport June 19 · AOP Pax Jun 19 \ AOP Pax May-Oct 19 Airport Operations Plan - Terminal 2 June 19 25.9k AC Mov Jun 19 AC Mov May-Oct 19 COMMERCIAL$
Passenger Forecast by Terminal

Terminal May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 6- Month Total

INTERNATIONAL 839,741 942,842 1,031,671 972,996 972,753 986,457 5,746,460

T1 748,919 692,215 787,245 768,486 749,166 787,884 4,533,915

T3 616,645 589,456 686,539 666,127 647,589 683,236 3,889,592

T4 679,043 714,652 905,292 773,535 825,588 880,808 4,778,918

Total International Pax Forecast839,741 942,842 1,031,671 972,996 972,753 986,457 5,746,460

Total Domestic Pax Forecast2,044,607 1,996,323 2,379,076 2,208,148 2,222,343 2,351,928 13,202,425

Total Pax Forecast2,884,348 2,939,165 3,410,747 3,181,144 3,195,096 3,338,385 18,948,885

Variance Analysis - Forecast to Budget

Terminal May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 6 - Month Total

6+6 Pax Foreast (International) 863,608 935,198 1,029,679 974,488 972,856 980,385 5,756,214

6+6 Pax Forecast (Domestic) 2,037,179 2,011,712 2,276,765 2,139,393 2,214,669 2,345,210 13,024,927

Variance to 6+6 (International) (23,867) 7,644 1,992 (1,492) (103) 6,072 (9,754)

Variance to 6+6 (Domestic) 7,428 (15,389) 102,311 68,755 7,674 6,718 177,498

Total Variance to 6+6 (16,439) (7,745) 104,303 67,263 7,571 12,790 167,744

Passenger Forecast by Airline

Airline May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 6- Month Total

QANTAS 159,747 164,019 170,622 167,932 169,821 181,627 1,013,768

JETSTAR 100,417 104,994 119,180 108,242 115,212 117,771 665,816

EMIRATES 52,947 66,763 70,262 70,702 70,007 58,844 389,525

SINGAPORE AIRLINES 62,098 75,880 88,463 66,697 64,988 67,119 425,245

AIR NEW ZEALAND 57,682 54,913 62,341 59,241 60,751 61,467 356,395

CATHAY PACIFIC 41,325 47,121 48,349 49,125 48,755 52,681 287,356

VIRGIN AUSTRALIA 40,701 44,587 53,291 48,302 51,264 55,498 293,643

ETIHAD 28,631 30,233 32,902 31,821 31,290 28,359 183,236

THAI AIRWAYS INTL 22,124 31,876 34,892 32,678 32,051 35,245 188,866

CHINA SOUTHERN AIR 31,891 31,702 28,562 29,207 28,368 29,066 178,796

MALAYSIA 25,209 28,562 38,718 40,673 36,528 31,726 201,416

QATAR AIRWAYS 21,445 24,014 28,813 27,837 27,265 22,699 152,073

GARUDA INDONESIA AIR 19,332 24,704 26,029 25,291 24,868 23,886 144,110

CHINA EASTERN 18,884 18,842 18,715 18,370 16,808 19,263 110,882

VIETNAM AIRLINES 11,401 13,495 15,046 12,644 13,869 14,165 80,620

OTHER INTERNATIONAL 145,907 181,137 195,486 184,234 180,908 187,042 1,074,714

TOTAL INTERNATIONAL PAX FORECAST 839,741 942,842 1,031,671 972,996 972,753 986,457 5,746,460

QANTAS DOMESTIC 748,919 692,215 787,245 768,486 749,166 787,884 4,533,915

VIRGIN AUSTRALIA DOMESTIC 616,645 589,456 686,539 666,127 647,589 683,236 3,889,592

JETSTAR AIRWAYS DOMESTIC 463,244 485,888 645,212 527,680 583,770 633,665 3,339,459

TIGER AIRWAYS DOMESTIC 195,295 210,054 237,110 224,309 220,011 223,892 1,310,671

REGIONAL EXPRESS 18,038 17,328 20,182 18,961 18,990 20,247 113,746

AIR NORTH REGIONAL 2,466 2,606 2,788 2,585 2,817 3,005 16,267

TOTAL DOMESTIC PAX FORECAST 2,044,607 1,997,547 2,379,076 2,208,148 2,222,343 2,351,928 13,203,649

Forecast pax Jun 19 SLF Jun 19

78.9%2.94m

Forecast Seats Jun 19

3.73m

Seat Load Factor (%) by MonthAverage Hourly Departing Passenger Flow Jun 19

Based of Clock Hour of Schedule Flight

Airport Operations Plan - Whole of Airport June 19

COMMERCIAL IN CONFIDENCE

All Passenger Profile & Aircraft Movement -Jun 19

Seat Capacity Trend

HEAT MAP Jun 19Green bottom 10 Percentile, Red top 10 Percentile of NS19 Schedule

Average Hourly Arriving Passenger Flow Jun 19

73

93 95

85

93

104

117

84 88

102 98

96

103

111

80

104

99

89

95

101

111

83

101 98

93

99

110

124

100

111

-

100

200

300

400

500

600

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20

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Movements Passengers

4,095

45 -

210

8

-

3,771

-445

-

- 141

700

1200

1700

2200

2700

3200

3700

4200

4700

May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 End of Period

Fore

cast

Se

ats

Increase

Decrease

76.5%

78.9%

81.8%

80.3% 80.8%

81.5%

65.0%

67.0%

69.0%

71.0%

73.0%

75.0%

77.0%

79.0%

81.0%

83.0%

85.0%

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

May June July August September October

Seat

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Seats Passengers Seat Load Factor

Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun27-May 43,712 41,626 41,753 46,930 53,005 37,038 45,391

3-Jun 45,859 42,303 46,382 46,944 55,915 39,102 41,396

10-Jun 51,842 47,683 46,359 48,950 56,265 39,721 48,787

17-Jun 46,373 41,622 44,014 46,507 52,320 38,220 46,782

24-Jun 45,793 43,454 46,912 53,398 59,947 46,867 51,818

Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun27-May 47,659 42,431 43,394 48,279 52,128 36,044 47,653

3-Jun 49,203 42,303 46,567 56,748 60,697 45,213 46,329

10-Jun 50,637 50,782 49,678 53,823 54,603 40,270 55,508

17-Jun 52,967 47,496 50,680 54,302 58,963 44,658 54,051

24-Jun 52,197 49,624 51,732 56,798 63,758 52,969 58,948

Passenger Forecast by Airline

Airline May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 6 - Month Total

159,747 164,019 170,622 167,932 169,821 181,627 1,013,768

100,417 104,994 119,180 108,242 115,212 117,771 665,816

52,947 66,763 70,262 70,702 70,007 58,844 389,525

62,098 75,880 88,463 66,697 64,988 67,119 425,245

57,682 54,913 62,341 59,241 60,751 61,467 356,395

41,325 47,121 48,349 49,125 48,755 52,681 287,356

40,701 44,587 53,291 48,302 51,264 55,498 293,643

28,631 30,233 32,902 31,821 31,290 28,359 183,236

22,124 31,876 34,892 32,678 32,051 35,245 188,866

31,891 31,702 28,562 29,207 28,368 29,066 178,796

25,209 28,562 38,718 40,673 36,528 31,726 201,416

21,445 24,014 28,813 27,837 27,265 22,699 152,073

19,332 24,704 26,029 25,291 24,868 23,886 144,110

18,884 18,842 18,715 18,370 16,808 19,263 110,882

11,401 13,495 15,046 12,644 13,869 14,165 80,620

11,812 12,676 13,125 12,696 11,836 13,423 75,568

13,398 25,873 25,943 23,910 22,614 23,072 134,810

7,428 11,408 12,402 10,460 10,140 8,994 60,832

7,644 8,205 8,152 7,650 8,687 8,386 48,724

9,278 9,837 10,144 11,257 9,551 9,157 59,224

5,180 6,815 7,613 8,073 7,041 8,000 42,722

10,552 9,951 9,309 7,775 7,215 9,171 53,973

5,390 7,335 7,513 7,249 8,200 7,578 43,265

6,757 6,843 8,841 8,241 8,714 9,747 49,143

4,295 5,968 7,075 6,089 6,009 6,642 36,078

2,976 4,676 4,681 4,615 4,669 4,917 26,534

Seats Nov-187,269 8,345 8,259 7,344 7,467 7,439 46,123

8,210 8,366 9,146 9,429 9,518 10,886 55,555

1,703 2,607 2,710 2,868 2,591 2,856 15,335

7,613 9,030 10,420 9,906 11,398 9,829 58,196

12,629 15,399 15,224 14,157 14,552 14,428 86,389

3,494 3,805 3,412 3,792 3,847 3,734 22,084

5,824 7,714 9,031 8,575 7,302 7,044 45,490

7,643 8,680 9,027 8,687 8,679 8,846 51,562

6,812 6,068 10,462 8,464 8,103 9,629 49,538

- 1,536 2,997 2,997 2,775 3,263 13,568

Total Pax Forecast839,741 942,842 1,031,671 972,996 972,753 986,457 5,746,460

6+6 Pax Forecast/Budget863,608 935,198 1,029,679 974,488 972,856 980,385 5,756,214

Variance(23,867) 7,644 1,992 (1,492) (103) 6,072 (9,754)

827,741

AOP Pax Jun 19

\

AOP Pax May-Oct 19

June 19Airport Operations Plan - Terminal 2

25.9k

AC Mov Jun 19

AC Mov May-Oct 19

COMMERCIAL IN CONFIDENCE

T2 Seat Capacity Trend

Terminal 2 Passenger Profile & Aircraft Movement -Jun 19

Seat Load Factor (%) by Month


Average Hourly Departing Passenger Flow Jun 19

Green bottom 10 Percentile, Red top 10 Percentile of NS19 Schedule


Passengers

5.75m

943k 4.2k

Seats May-Oct 19

7.18m

1.16m

Seats Jun 19

HEAT MAP Jun 19

31 31

28

25

27

30

33 32 32 32

29 28

31

32 33

34

30

28 28

31

33

34 35

31

30

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37 36 36

100

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155

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1,218

-

-

46

29 -

1,133

30

99

-

-31

700

800

900

1000

1100

1200

1300


Fore

cast

Se

ats

Increase

Decrease

74%

81% 82%

80%

82%

81%

65%

67%

69%

71%

73%

75%

77%

79%

81%

83%

85%

-

200

400

600

800

1,000

1,200

1,400


Seat

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3-Jun 15,342 13,239 14,736 16,740 17,518 17,505 16,662

10-Jun 16,335 15,074 15,255 17,168 16,801 17,156 17,833

17-Jun 16,736 16,016 15,960 18,040 18,393 18,995 19,084

24-Jun 17,783 16,972 17,428 18,556 19,081 19,160 18,450


3-Jun 12,979 11,362 12,048 12,828 14,993 14,884 15,407

10-Jun 15,949 13,731 13,061 13,795 15,422 15,451 15,737

17-Jun 13,624 12,468 12,225 13,153 14,915 15,190 15,514

24-Jun 13,568 12,842 14,098 15,807 17,515 17,152 17,258

Passenger Forecast

Destination May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 6 - Month Total

SYDNEY 202,173 185,041 218,473 221,934 207,006 222,238 1,256,865

BRISBANE 96,675 94,632 108,467 108,853 104,556 108,823 622,006

ADELAIDE 73,200 67,577 74,595 71,649 73,259 80,402 440,682

PERTH 50,400 44,771 57,147 49,180 52,506 54,473 308,477

GOLD COAST 49,693 48,058 59,997 54,217 54,271 56,056 322,292

HOBART 36,104 38,185 37,809 36,867 34,455 37,156 220,576

CANBERRA 31,312 32,361 36,595 36,439 35,970 38,758 211,435

LAUNCESTON 27,385 27,063 29,275 26,304 24,449 24,640 159,116

SUNSHINE COAST 17,699 17,536 22,138 21,430 21,625 20,028 120,456

CAIRNS 8,594 9,542 11,506 11,275 11,424 11,205 63,546

DARWIN 7,078 8,988 10,151 8,624 8,936 9,051 52,828

WILLIAMTOWN 7,352 6,538 7,159 7,330 7,057 9,051 44,487

HAMILTON ISLAND 2,311 2,696 5,638 5,533 5,730 5,074 26,982

MILDURA 5,666 5,416 6,139 5,649 5,430 5,500 33,800

KALGOORLIE 828 798 743 843 915 780 4,907

Other 175 254 707 - - - 1,136

TOTAL 616,645 589,456 686,539 666,127 647,589 683,236 3,889,592

AOP Pax Jun 19

AOP Pax May-Oct 19

Average SLF Jun 19 Ave SLF May-Oct 19

75% 77%

3.9m 28.5k 5.1m

589k 4.5k 791kSeat Load Factor (%) by Month

AC Mov May-Oct 19 Seats May-Oct 19


AC Mov Jun 19 Seats Jun 19




Airport Operations Plan - Terminal 3 June 19

COMMERCIAL IN CONFIDENCEPassengers

Terminal 3 Passenger Profile & Aircraft Movement -Jun 19Green bottom 10 Percentile, Red top 10 Percentile of NS19 Schedule

AOP Passengers Jun 19

13

19

20

18 18

22

27

17

14

23

21

19

21

24

13

23

20

17

18

19

24

13

20 20

18 18

22

26

19

23

100

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120

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200

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73%

75%

79%

78%

77%

78%

60%

65%

70%

75%

80%

85%

-

100

200

300

400

500

600

700

800

900

1,000


Seat

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870

50

-

8

10 -

841

-

73

-

- 25

700

720

740

760

780

800

820

840

860

880


Fore

cast

Se

ats

Increase

Decrease


3-Jun 9,779 8,790 9,112 10,189 12,875 7,362 6,809

10-Jun 11,760 10,302 9,622 9,958 12,540 6,988 10,343

17-Jun 9,693 7,850 8,777 9,240 11,281 6,465 9,565

24-Jun 9,632 8,425 8,976 11,196 12,813 8,556 10,578


3-Jun 10,448 8,816 8,749 11,755 14,455 9,519 7,378

10-Jun 10,798 11,036 9,661 10,546 11,730 6,361 12,437

17-Jun 10,514 9,161 9,584 10,047 12,563 6,912 10,818

24-Jun 10,015 9,163 9,220 11,108 13,314 9,946 12,477

Passenger Forecast

Destination May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 6- Month Total

SYDNEY 336,962 298,754 331,549 341,000 321,619 344,571 1,974,455

BRISBANE 109,072 110,541 131,520 119,484 118,478 119,807 708,902

CANBERRA 58,251 52,412 54,240 52,375 50,467 59,271 327,016

ADELAIDE 79,923 71,648 79,500 81,029 78,789 86,604 477,493

PERTH 67,995 59,873 71,621 64,825 74,047 70,054 408,415

HOBART 26,124 24,767 27,110 24,436 25,571 28,505 156,513

LAUNCESTON 12,225 10,458 12,574 11,967 12,108 14,615 73,947

DEVONPORT 11,899 10,688 12,963 11,903 11,374 13,169 71,996

MILDURA 10,492 9,724 10,707 10,195 9,668 10,153 60,939

CAIRNS 9,830 11,697 16,127 15,198 14,579 9,976 77,407

GOLD COAST 7,917 8,379 9,932 10,032 9,483 9,858 55,601

ALICE SPRINGS 4,195 5,565 8,750 8,090 7,896 8,180 42,676

DARWIN 7,692 10,190 12,531 10,788 8,768 8,551 58,520

HAMILTON ISLAND 3,928 3,350 3,665 3,474 3,785 3,287 21,489

KINGSCOTE - - - - - - -

BROOME 2,414 4,169 4,456 3,690 2,534 1,283 18,546

WILLIAMTOWN - - - - - - -

TOTAL 748,919 692,215 787,245 768,486 749,166 787,884 4,533,915

l

AOP Pax Jun 19

AOP Pax May-Oct 19

Average SLF Jun 19 Ave SLF May-Oct 19


74% 77%

4.5m 35.0k 5.9m

692k 5.5k 935kSeat Load Factor (%) by Month








HEAT MAP Jun 19

T1 Seat Capacity TrendAverage Hourly Arriving Passenger Flow Jun 19

19

24

22

27

28

30

14

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27

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76%

74%

78%

77% 76%

79%

71%

72%

73%

74%

75%

76%

77%

78%

79%

80%

-

200

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1,000

1,200


Seat

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997

50

0

0

24

0

985

0

68

1 0

17

700

750

800

850

900

950

1000

1050


Fore

cast

Se

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Increase

Decrease

Base


3-Jun 12,183 11,062 12,538 15,423 14,963 7,657 10,062

10-Jun 10,780 13,403 13,048 13,726 13,131 6,920 12,268

17-Jun 13,153 11,807 13,828 13,975 14,774 8,229 11,175

24-Jun 11,973 12,529 13,168 14,081 14,708 8,922 11,541


3-Jun 11,524 11,298 14,227 12,974 14,884 6,815 8,205

10-Jun 10,900 11,973 12,863 13,281 15,522 7,075 10,177

17-Jun 11,109 10,971 12,916 13,241 13,933 6,592 9,397

24-Jun 10,887 11,414 12,951 13,980 14,298 7,665 9,540

Passenger Forecast

Destination May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 6 - Month Total

SYDNEY 206,908 209,832 248,574 214,778 225,090 242,363 1,347,545

GOLD COAST 88,098 91,753 117,150 103,950 108,855 115,227 625,033

BRISBANE 66,972 71,441 104,072 74,880 87,819 96,200 501,384

HOBART 57,633 58,311 72,739 62,405 67,126 71,223 389,437

ADELAIDE 50,907 54,398 62,865 56,113 56,679 59,000 339,962

LAUNCESTON 30,916 31,741 40,095 29,585 34,990 40,075 207,402

CAIRNS 33,594 43,506 63,774 59,355 60,193 63,093 323,515

PERTH 21,167 28,603 38,816 29,699 33,270 35,258 186,813

WILLIAMTOWN 29,833 31,815 35,495 29,968 34,223 38,081 199,415

SUNSHINE COAST 20,882 20,884 32,919 29,534 32,666 33,837 170,722

TOWNSVILLE 10,459 10,476 13,117 12,653 12,892 12,948 72,545

CANBERRA 10,337 11,189 11,011 10,938 10,872 10,693 65,040

BYRON BAY 6,011 5,588 7,659 6,076 7,292 7,888 40,514

DARWIN 8,675 8,364 11,592 10,684 10,341 10,458 60,114

AYERS ROCK 7,115 6,674 9,908 9,966 9,598 9,816 53,077

COFFS HARBOUR 4,815 5,827 6,400 5,491 5,716 5,557 33,806

OTHER 24,721 24,250 29,106 27,460 27,966 29,091 162,594

TOTAL 679,043 714,652 905,292 773,535 825,588 880,808 4,778,918

AOP Pax Jun 19

0

AOP Pax May-Oct 19

Average SLF Jun 19

85% 86%

4.8m 33.5k 5.5m

Ave SLF May-Oct 19




Average Hourly Departing Passenger Flow Jun 19 Seat Load Factor (%) by Month

715k 5.1k 838k





HEAT MAP Jun 19



18

24

23

20

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27

21

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26

23 23

24

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21 21

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84%

85%

87%

87%

88%

87%

81%

82%

83%

84%

85%

86%

87%

88%

89%

-

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1,200


Seat

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1,009

-

-

157

-

-

812

26

205

-

54

69

400

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700

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900

1000

1100


Fore

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Increase

Decrease


3-Jun 11,577 10,853 10,995 10,953 13,163 10,041 10,975

10-Jun 13,233 11,677 10,813 11,916 12,781 10,207 12,530

17-Jun 11,947 10,333 10,096 10,873 12,191 9,973 12,306

24-Jun 11,706 10,773 10,887 12,415 15,321 13,494 14,442


3-Jun 11,230 9,186 10,544 12,830 13,761 10,532 12,227

10-Jun 12,724 11,269 11,714 12,383 12,941 9,833 12,970

17-Jun 12,564 10,512 11,308 12,240 13,233 10,522 12,974

24-Jun 12,426 10,960 11,916 13,053 16,655 14,941 16,480

Airport Operations Plan - Whole of Airport June 19 · AOP Pax Jun 19 \ AOP Pax May-Oct 19 Airport...

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Transcript of Airport Operations Plan - Whole of Airport June 19 · AOP Pax Jun 19 \ AOP Pax May-Oct 19 Airport...