Strategy Day 10 th July 2012. Andrew Tinkler Chief Executive Officer Introduction.
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Transcript of Strategy Day 10 th July 2012. Andrew Tinkler Chief Executive Officer Introduction.
![Page 1: Strategy Day 10 th July 2012. Andrew Tinkler Chief Executive Officer Introduction.](https://reader035.fdocuments.in/reader035/viewer/2022062511/551a2a75550346545e8b47dc/html5/thumbnails/1.jpg)
Strategy Day10th July 2012
![Page 2: Strategy Day 10 th July 2012. Andrew Tinkler Chief Executive Officer Introduction.](https://reader035.fdocuments.in/reader035/viewer/2022062511/551a2a75550346545e8b47dc/html5/thumbnails/2.jpg)
Andrew TinklerChief Executive Officer
Introduction
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London Southend Airport
Alastair WelchManaging Director
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Background3rd busiest airport in UK (late 60’s early 70’s)> 1st Heathrow – 2nd Manchester – 3rd Southend> Proven market potential and catchment
World’s busiest air route> Southend – Ostend
Gradual decline> Larger aircraft – runway too short> Migration to Gatwick> More recently to Stansted
With appropriate planning approvals and investment, position is now very different
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December 2008
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New Terminal Build
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June 2012
New Radar Station
New Aircraft Stands
New Terminal
New TaxiwayTerminal Extension
New Hotel
New Railway Station and Car Parks
London Gateway
Aviation Business Park
Fuel Farm
Rail to Olympics and London
New Control Tower
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Runway Extension
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Aircraft Maintenance
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easyJet - Started April 2012
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Airport Income Streams
> Maintenance Tenants
> Business Jets
> Aircraft Handling
> Concessions
> Passenger Car Park
> Rail Station
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March April May0
20000
40000
60000
80000
100000
120000
140000
160000
0
500
1000
1500
2000
2500
3000
3500
Growth March to May 2012
(Cum
ulati
ve) I
ncom
e (£
000)
(Cum
ulati
ve) P
asse
nger
Num
bers
Passenger Numbers
Income
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How the Route Map Looks (for now...)
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Terminal Expansion
Airside
Landside
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Terminal 2013
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2009 Forecast
2011 Forecast
0 10000 20000 30000 40000 50000 60000
Aircraft Movements to Accommodate 2 Million Passengers
Aircraft Movements
53,300
18,900
24,300
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Summary
> Major development work completed
> Cost base broadly fixed
> Potential to grow:- Route network- Passenger numbers- Revenue streams
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Strategy Day10th July 2012