Introduction

2013 @ YYC

Looking Ahead in 2014

Agenda

Introduction

The Airport Transfer Process in Canada

From coast to coast:

A Canadian success story $20 billion infrastructure investment

• Canadian airports collectively ranked 1st in the world by World Economic Forum

$35 billion annual GDP contribution 141,000 on-airport jobs 120 million passengers per year

World-wide, aviation is an economic engine

Every 60 seconds: 52 aircraft take off 5,700 passengers board an aircraft $12.4 million in air cargo is delivered 44,000 miles are traveled by the world

aircraft fleet

Here @ YYC We operate & develop two airports YYC Calgary International Airport since July 1992

YBW Springbank Airport since October 1997

80 year lease (to 2072)

All surpluses are reinvested on-airport

Stats @ YYC in 2013

4.0

5.0

6.0

7.0

8.0

9.0

10.0

11.0

12.0

13.0

14.0

19

94

19

95

19

96

19

97

19

98

19

99

20

00

20

01

20

02

20

03

20

04

20

05

20

06

20

07

20

08

20

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20

10

20

11

20

12

20

13

4.9 M

5.7 M

7.0 M

7.5 M7.8 M

8.0 M 8.1 M7.8 M 7.9 M

8.6 M

9.2 M

10.1 M

11.3 M

12.3 M12.5 M

12.2 M

12.6 M12.9 M

13.6 M14.3 M

Pass

en

gers

Per

Year

(in

mil

lio

ns)

Passengers per Year1994 to 2013

Passengers per Year 1994 to 2013

2013: 14.3 Million

= Today

YHZ YWG YEG

Now #3 in Canada

Domestic U.S.A. International 1. Vancouver 1. Houston 1. London

2. Toronto 2. Phoenix 2. Frankfurt

Top 2 Destinations in 2013

Aeronautical Revenue

$93M

Commercial Revenue $110M

AIF Sector $148M

2013 Total Revenues$351M

42% 27%

31%

Goods & Services

$58M

Salaries & Benefits

$22M

Property Taxes$8M

2013 Direct Operating Expenses $88M

66%

9%25%

34.8

$0.0 M

$5.0 M

$10.0 M

$15.0 M

$20.0 M

$25.0 M

$30.0 M

$35.0 M

$40.0 M

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

Federal Rent1992 - 2013

$448 Million since 1992

$448 Million since 1992

2.6 9.0

8.4 9.5

15.7 30.8 61

.462

.9

76.2 10

7.5 16

9.0

74.9

73.8

59.6

42.0 78

.7 109.

7 162.

2

144.

0

253.

3

476.

3

724.

5

100

200

300

400

500

600

700

800

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

$ (in

mill

ions

)

Capital Investments1992 - 2013

Expansion Operations

$2.8 Billion since 1992

$2.8 Billion since 1992

0

50

100

150

200

250

Calgary Edmonton Ottawa Halifax Vancouver Winnipeg Montreal Toronto

100.0 102.8 104.7 108.2

123.0133.7

169.7

225.6

Fee

Inde

x Va

lue

(Cal

gary

= 1

00)

Aviation Fee ComparisonAs of December 31, 2013

Aviation Fee Comparison As of December 31, 2013

Activities @ YYC in 2013

New 2014 – 2018 Strategic Plan The Authority completed a new 2014-18 Strategic Plan. Our Vision:

The Aviation Hub of Choice – connecting people and prosperity

“PRINCIPLES”

AGILE COLLABORATIVE

OWNERSHIP PASSIONATE

MINDFUL

Safety First We achieved a 97% result on a comprehensive external corporate safety audit.

Safety First We acquired two state-of-the-art Emergency Response vehicles, completed the associated operator training and successfully completed response time trials to new Runway 17L-35R

Safety First The Calgary Airport Authority was recognized for its Automated External Defibrillation (‘AED’) program with a citizen’s recognition award after on-site EMS staff used one of YYC’s twenty-five AEDs to save the life of a passenger.

Runway Development Project

Accelerated construction program in 2013 Major activation and operational readiness preparations Final construction completion by May 2014

Runway Operations Aircraft movements are subject to:

Overall airport volumes Meteorological conditions Runway availability

New Parallel Runway operations:

Independent mode for arrivals & departures Night-time noise abatement procedures remain in effect Operations continue within parameters of AVPA

The Most Important 14,000 ft. in Alberta!

New Control Tower – Opened May 2013 Plus:

New multi-lateration ground radar system (all vehicles & aircraft tagged) New Category III ILS being tested for parallel runway

International Facilities Project 99% contractually committed Over 4 million person-hours to date

• 1,600 workers on-site daily

Retail program to be finalized by June 2014

Hotel fit-ups commence shortly

Airport Operations & Development

A very complex project, the re-numbering of the YBW and YYC airfields was flawlessly executed and resulted in ‘new’ runways 17R-35L, 11-29 and 08-26

Airport Operations & Development

A new Aircraft Visual Docking and Guidance System was installed at the bridgeheads to allow aircraft to dock and unload passengers without ground crews.

Airport Operations & Development

We acquired a new fleet of ‘Sno-Mauler’ winter maintenance equipment and successfully integrated those into our airfield winter storm response procedures

Airport Operations & Development

New WestJet Encore Facility Airfield Maintenance Facility Re-Development is underway

Nonstop service to 75 cities

YYC is both a major hub and the corporate HQ for

100 aircraft; 10,000 staff YYC chosen as new Encore head office and

Q400 maintenance base Recent announcement on wide-body strategy

Recent Announcement

Air Canada will upgrade to B777 (349 seats) on London & Frankfurt in 2014

+ 28,000 seats/year + 60 tons cargo/flight

YYC is also a major Air Canada hub

0

2

4

6

8

Montreal Ottawa Winnipeg Edmonton Toronto Vancouver Halifax Calgary

2.382.69

3.17

3.82 3.80

4.50

5.73

6.68

Sea

ts P

er C

apita

Airline Seats Per CapitaDecember 31, 2013

'Population statistics based on Stats Canada 2012 census estimate for the included metropolitan areas

Airline Seats Per Capita

New Passenger Services in 2013

New non-stop passenger destinations established during 2013 included:

Miami – Seasonal (WestJet) Fort St. John – Year round (WS – Encore) Nanaimo – Year round (WS – Encore) Brandon – Year round (WS – Encore) Red Deer – Year round (AC – Air Georgian) Prince George – Year round (AC – CMA) Atlanta – Seasonal (Delta)

Increased frequency to:

Tokyo Amsterdam Many United States & holiday destinations

Air Cargo

Cargolux added a 3rd weekly flight to Luxemburg UPS increased payload 23% Fedex completed 28,000 sq.ft. addition

Retail Development A number of renovated and new retail services were completed as part of the air terminal shopping mall

140 SHOPS & SERVICES!

New Aviation Development in Deerfoot North Sunwest Aviation’s 150,000 f2 hangar and hangar and charter terminal

North West Geomatic’s 40,000 f2 hangar and office

New Aviation Development in Deerfoot North Millionair’s 112,000 f2 hangar, offices & charter terminal

Air Partners’s 40,000 f2 office, hangar & charter facility

YYC Crew ‘Top 60’ Employer in Alberta

New 5 Year Collective Agreement

Adding Value to our Community White Hat Volunteer Program

• 375 strong / 365 days per year

“Within the first few minutes after arriving in Canada, I felt welcome”

Adding Value to our Community

Mayor’s Environmental Expo

Chair-Leaders event to support barrier-free access

Adding Value to our Community

Monthly dinner @ Mustard Seed

Participate in City’s First Responder ‘Disaster Alley’

SPRINGBANK AIRPORT. . . CANADA’S FINEST GENERAL AVIATION AIRPORT

$38 Million invested since 1997

• Main runway lengthened to 5,000 ft • Full Instrument Landing System • Canada Customs Service • Area Firehall on donated land • Significant increase in serviced land and on-airport development

Moving Ahead in 2014

Parallel Runway • Complete construction, commissioning, activation and

operational readiness

Operational Start-Up Saturday, June 28th @ 1400L

Total 2014 Investment Program • $630 million Major Expansion $ 525 Restoration & re-development $ 105

Calgary International Airport

24,000 On-airport jobs

$6 billion value-added GDP

A VITAL COMPONENT OF THE CALGARY ECONOMY

GROWING THE HUB

THANK YOU