airport operations plan - whole of airport july 19...may-19 jun-19 jul-19 aug-19 sep-19 oct-19 end...

Passenger Forecast by Terminal

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

INTERNATIONAL 858,073 942,842 1,009,032 955,527 955,433 968,287 5,689,194

T1 734,130 692,215 761,651 743,758 730,013 760,820 4,422,587

T3 600,323 589,456 682,181 670,449 651,834 687,585 3,881,828

T4 691,146 714,652 877,770 755,888 806,152 859,605 4,705,213

Total International Pax Forecast858,073 942,842 1,009,032 955,527 955,433 968,287 5,689,194

Total Domestic Pax Forecast2,025,599 1,996,323 2,321,602 2,170,095 2,187,999 2,308,010 13,009,628

Total Pax Forecast2,883,672 2,939,165 3,330,634 3,125,622 3,143,432 3,276,297 18,698,822

Actual Jun AOP

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) (5,535) 7,644 (20,647) (18,961) (17,423) (12,098) (67,020)

Variance to 6+6 (Domestic) (11,580) (15,389) 44,837 30,702 (26,670) (37,201) (15,300)

Total Variance to 6+6 (17,115) (7,745) 24,190 11,741 (44,093) (49,298) (82,319)

Actual Jun AOP

Passenger Forecast by Airline

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

QANTAS 161,304 164,019 170,622 167,932 169,821 181,418 1,015,116

JETSTAR 90,684 104,994 119,132 108,242 115,212 117,771 656,035

EMIRATES 60,561 66,763 70,262 70,702 70,007 58,844 397,139

SINGAPORE AIRLINES 64,207 75,880 84,077 66,073 63,628 67,498 421,363

AIR NEW ZEALAND 53,955 54,913 61,907 58,476 60,116 61,490 350,857

CATHAY PACIFIC 44,140 47,121 48,349 49,125 48,755 52,681 290,171

VIRGIN AUSTRALIA 43,012 44,587 53,255 48,302 51,264 55,498 295,918

ETIHAD 28,296 30,233 32,902 31,821 31,290 28,359 182,901

THAI AIRWAYS INTL 22,195 31,876 27,339 25,636 24,987 27,346 159,379

CHINA SOUTHERN AIR 33,185 31,702 28,562 29,207 28,368 29,066 180,090

MALAYSIA 27,814 28,562 38,718 40,673 36,528 31,726 204,021

QATAR AIRWAYS 23,992 24,014 28,790 27,837 27,265 22,699 154,597

GARUDA INDONESIA AIR 14,623 24,704 26,029 25,291 24,868 23,886 139,401

CHINA EASTERN 20,482 18,842 18,715 18,370 16,808 19,263 112,480

VIETNAM AIRLINES 13,407 13,495 15,046 12,644 13,869 14,165 82,626

OTHER INTERNATIONAL 156,216 181,137 185,327 175,196 172,647 176,578 1,047,101

TOTAL INTERNATIONAL PAX FORECAST 858,073 942,842 1,009,032 955,527 955,433 968,287 5,689,194

QANTAS DOMESTIC 734,130 692,215 761,651 743,758 730,013 760,820 4,422,587

VIRGIN AUSTRALIA DOMESTIC 600,323 589,456 682,181 670,449 651,834 687,585 3,881,828

JETSTAR AIRWAYS DOMESTIC 472,254 485,888 623,164 510,033 564,334 612,462 3,268,135

TIGER AIRWAYS DOMESTIC 197,167 208,830 231,616 224,309 220,011 223,892 1,305,825

REGIONAL EXPRESS 19,353 17,328 20,202 18,961 18,990 20,247 115,081

AIR NORTH REGIONAL 2,372 2,606 2,788 2,585 2,817 3,005 16,173

TOTAL DOMESTIC PAX FORECAST 2,025,599 1,996,323 2,321,602 2,170,095 2,187,999 2,308,010 13,009,628

Actual Jun AOP

Forecast pax Jul 19 SLF Jul 19

80.3%3.33m

Forecast Seats Jul 19

4.15m

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

Based of Clock Hour of Schedule Flight

Airport Operations Plan - Whole of Airport July 19

COMMERCIAL IN CONFIDENCE

All Passenger Profile & Aircraft Movement -Jul 19

Seat Capacity Trend

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

Average Hourly Arriving Passenger Flow Jul 19

109

98

106

115

121

98

111 116

106 110

113

122

98

113 112

104

109 113

124

96

108 111

98

104

109

116

90

106 102

94

100

-

100

200

300

400

500

600

700

800

900

20

40

60

80

100

120

140

Air

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Movements Passengers

4,074

-

-207

5

-

3,624

102

421

-

- 139

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

Base

79.6%

78.9%

80.3%

79.3% 79.9%

80.4%

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

Lo

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Seats Passengers Seat Load Factor

Departing Pax- WB Mon Tue Wed Thu Fri Sat Sun1-Jul 58,243 51,710 53,210 55,739 56,766 45,627 53,766

8-Jul 54,218 49,093 49,314 50,100 52,917 43,156 52,724

15-Jul 51,723 49,859 52,213 54,272 60,201 48,033 56,292

22-Jul 55,605 48,079 50,198 52,356 55,232 43,596 53,846

29-Jul 50,838 46,569 47,989 50,751 56,135 42,710 52,760

Arriving Pax- WB Mon Tue Wed Thu Fri Sat Sun1-Jul 51,121 46,146 53,198 59,194 64,357 51,977 57,437

8-Jul 61,322 56,466 60,450 62,450 68,699 55,202 60,089

15-Jul 60,080 54,370 56,878 58,904 63,831 48,355 51,890

22-Jul 55,384 49,471 54,057 56,522 61,154 45,913 52,114

29-Jul 51,098 47,468 51,553 54,055 60,252 42,911 50,961

Passenger Forecast by Airline

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

161,304 164,019 170,622 167,932 169,821 181,418 1,015,116

90,684 104,994 119,132 108,242 115,212 117,771 656,035

60,561 66,763 70,262 70,702 70,007 58,844 397,139

64,207 75,880 84,077 66,073 63,628 67,498 421,363

53,955 54,913 61,907 58,476 60,116 61,490 350,857

44,140 47,121 48,349 49,125 48,755 52,681 290,171

43,012 44,587 53,255 48,302 51,264 55,498 295,918

28,296 30,233 32,902 31,821 31,290 28,359 182,901

22,195 31,876 27,339 25,636 24,987 27,346 159,379

33,185 31,702 28,562 29,207 28,368 29,066 180,090

27,814 28,562 38,718 40,673 36,528 31,726 204,021

23,992 24,014 28,790 27,837 27,265 22,699 154,597

14,623 24,704 26,029 25,291 24,868 23,886 139,401

20,482 18,842 18,715 18,370 16,808 19,263 112,480

13,407 13,495 15,046 12,644 13,869 14,165 82,626

13,180 12,676 13,125 12,696 11,836 13,423 76,936

15,780 25,873 23,192 18,965 20,172 17,705 121,687

8,280 11,408 12,402 10,460 10,140 8,994 61,684

8,266 8,205 8,152 7,650 8,687 8,386 49,346

9,560 9,837 10,712 11,257 9,551 9,157 60,074

5,244 6,815 7,613 8,073 7,041 8,000 42,786

10,582 9,951 9,299 7,775 7,215 7,959 52,781

5,632 7,335 7,513 7,249 8,200 7,578 43,507

4,870 6,843 8,841 7,884 8,714 9,202 46,354

4,987 5,968 7,075 6,089 6,009 6,642 36,770

3,078 4,676 4,669 4,615 4,669 4,917 26,624

Seats Nov-187,535 8,345 8,259 7,344 7,467 7,439 46,389

9,737 8,366 9,146 9,429 9,518 10,886 57,082

1,326 2,607 2,710 2,868 2,591 2,856 14,958

9,556 9,030 8,191 7,808 8,999 9,890 53,474

14,095 15,399 13,748 13,790 13,487 13,873 84,392

2,508 3,805 3,400 3,792 3,847 3,734 21,086

5,936 7,714 9,016 8,575 7,302 7,044 45,587

8,189 8,680 8,461 8,458 8,139 8,403 50,330

7,875 6,068 6,806 7,422 6,288 7,447 41,906

- 1,536 2,997 2,997 2,775 3,044 13,349

Total Pax Forecast858,073 942,842 1,009,032 955,527 955,433 968,287 5,689,194

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

Variance(5,535) 7,644 (20,647) (18,961) (17,423) (12,098) (67,020)

Actual Jun AOP

AOP Pax Jul 19

\

AOP Pax May-Oct 19

July 19Airport Operations Plan - Terminal 2

25.6k

AC Mov Jul 19

AC Mov May-Oct 19

COMMERCIAL IN CONFIDENCE

T2 Seat Capacity Trend

Terminal 2 Passenger Profile & Aircraft Movement -Jul 19

Seat Load Factor (%) by Month


Average Hourly Departing Passenger Flow Jul 19

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


Passengers

5.69m

1009k 4.5k

Seats May-Oct 19

7.07m

1.24m

Seats Jul 19

HEAT MAP Jul 19

34

31 31

32

33

34 34

32 32 32 32

34

36 36

33

32 32 31

34 34 34

32

30 31 31

33

33 34

30 30

30

100

105

110

115

120

125

130

135

140

145

150

155

20

22

24

26

28

30

32

34

36

38

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(TH

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1,197

-

-

43

26 -

1,108

55

75

-

-29

700

800

900

1000

1100

1200

1300


Fore

cast

Se

ats

Increase

Decrease

Base

77%

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

Lo

ad F

acto

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Seat

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8-Jul 17,544 17,499 17,884 18,077 19,656 19,882 19,730

15-Jul 18,593 17,589 17,572 17,365 18,706 18,510 18,798

22-Jul 18,121 16,982 17,059 17,184 17,906 17,856 18,258

29-Jul 16,317 15,969 15,802 15,562 16,728 17,087 16,896


8-Jul 14,842 14,839 14,156 14,148 14,734 16,305 16,427

15-Jul 14,511 14,123 14,370 13,895 15,403 15,843 15,307

22-Jul 13,896 13,365 13,539 14,084 14,845 15,628 15,826

29-Jul 13,531 14,509 14,080 14,119 15,056 16,596 16,226

Passenger Forecast

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

SYDNEY 187,996 185,041 217,075 223,363 208,343 223,641 1,245,459

BRISBANE 94,950 94,632 107,775 109,542 105,240 109,516 621,655

ADELAIDE 71,590 67,577 74,093 72,135 73,760 80,908 440,063

PERTH 49,794 44,771 56,811 49,476 52,802 54,773 308,427

GOLD COAST 48,482 48,058 59,644 54,537 54,607 56,402 321,730

HOBART 36,783 38,185 37,582 37,109 34,705 37,402 221,766

CANBERRA 31,785 32,361 36,339 36,733 36,251 39,041 212,510

LAUNCESTON 26,462 27,063 29,092 26,461 24,603 24,792 158,473

SUNSHINE COAST 17,162 17,536 22,011 21,557 21,753 20,149 120,168

CAIRNS 9,077 9,542 11,439 11,343 11,490 11,270 64,161

DARWIN 8,855 8,988 10,096 8,680 8,991 9,115 54,725

WILLIAMTOWN 7,835 6,538 7,102 7,383 7,115 9,116 45,089

HAMILTON ISLAND 2,481 2,696 5,603 5,572 5,765 5,113 27,230

MILDURA 6,124 5,416 6,079 5,708 5,485 5,562 34,374

KALGOORLIE 760 798 735 850 924 786 4,853

Other 187 254 705 - - - 1,146

TOTAL 600,323 589,456 682,181 670,449 651,834 687,585 3,881,828

Actual Jun AOP

AOP Pax Jul 19

AOP Pax May-Oct 19

Average SLF Jul 19 Ave SLF May-Oct 19

79% 77%

3.9m 28.4k 5.0m

682k 4.9k 864kSeat Load Factor (%) by Month

AC Mov May-Oct 19 Seats May-Oct 19


AC Mov Jul 19 Seats Jul 19




Airport Operations Plan - Terminal 3 July 19

COMMERCIAL IN CONFIDENCEPassengers

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

AOP Passengers Jul 19

23

18

21

24

28

18

24 24

20 21

23

27

18

24

23

20 21

23

28

18

23 22

20

21

24

26

17

23

22

19 20

100

110

120

130

140

150

160

170

180

190

200

12

14

16

18

20

22

24

26

28

30

32

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(TH

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75% 75%

79% 78%

77%

79%

60%

65%

70%

75%

80%

85%

-

100

200

300

400

500

600

700

800

900

1,000


Seat

Lo

ad F

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Seat

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Tho

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870

6 -

8

10 -

797

-

73

-

- 25

700

720

740

760

780

800

820

840

860

880


Fore

cast

Se

ats

Increase

Decrease


8-Jul 13,109 10,736 11,564 12,897 15,318 10,574 12,484

15-Jul 11,920 10,164 10,546 11,607 13,918 8,508 10,073

22-Jul 10,456 9,567 10,304 12,158 13,446 8,454 10,784

29-Jul 10,502 9,608 10,391 11,955 14,781 7,983 10,630


8-Jul 11,306 9,592 9,347 10,458 11,385 7,688 11,889

15-Jul 11,023 10,135 10,425 11,252 13,756 9,372 12,548

22-Jul 11,668 10,172 10,334 11,719 12,728 8,206 12,120

29-Jul 11,591 9,748 9,631 11,622 13,697 8,355 11,850

Passenger Forecast

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

SYDNEY 318,277 298,754 321,257 330,848 313,745 333,264 1,916,145

BRISBANE 113,293 110,541 127,718 115,800 115,721 115,824 698,897

CANBERRA 59,096 52,412 51,835 50,061 48,722 56,724 318,850

ADELAIDE 75,767 71,648 76,793 78,457 76,784 83,707 463,156

PERTH 71,355 59,873 69,137 62,500 72,097 67,566 402,528

HOBART 25,509 24,767 26,091 23,476 24,807 27,428 152,078

LAUNCESTON 12,473 10,458 12,125 11,528 11,752 14,138 72,474

DEVONPORT 11,825 10,688 12,518 11,486 11,033 12,706 70,256

MILDURA 10,283 9,724 10,336 9,831 9,398 9,761 59,333

CAIRNS 10,413 11,697 15,694 14,795 14,255 9,652 76,506

GOLD COAST 7,605 8,379 9,668 9,773 9,283 9,561 54,269

ALICE SPRINGS 4,896 5,565 8,480 7,830 7,693 7,886 42,350

DARWIN 8,331 10,190 12,168 10,467 8,572 8,256 57,984

HAMILTON ISLAND 2,674 3,350 3,510 3,323 3,674 3,111 19,642

KINGSCOTE - - - - - - -

BROOME 2,333 4,169 4,321 3,583 2,477 1,235 18,118

WILLIAMTOWN - - - - - - -

TOTAL 734,130 692,215 761,651 743,758 730,013 760,820 4,422,587

Actual Jun AOP

l

AOP Pax Jul 19

AOP Pax May-Oct 19

Average SLF Jul 19 Ave SLF May-Oct 19


76% 76%

4.4m 34.7k 5.9m

762k 5.9k 1003kSeat Load Factor (%) by Month








HEAT MAP Jul 19

T1 Seat Capacity TrendAverage Hourly Arriving Passenger Flow Jul 19

23 22

25

29 29

17

22

27

24

27 28

28

17

21

25

24

27

29

30

17

21

26

24

28

29 30

15

22

25

23

27

100

120

140

160

180

200

220

240

12

17

22

27

32

Air

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ove

me

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Pas

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(TH

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78.6%

74.0%

75.9%

74.1%

74.5%

76.3%

71.0%

72.0%

73.0%

74.0%

75.0%

76.0%

77.0%

78.0%

79.0%

-

200

400

600

800

1,000

1,200


Seat

Lo

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997

0 0

0

24

0

934

1

68

1 0

17

700

750

800

850

900

950

1000

1050


Fore

cast

Se

ats

Increase

Decrease

Base


8-Jul 14,093 12,880 14,909 15,546 16,406 9,895 11,669

15-Jul 13,316 12,088 13,800 14,950 15,131 7,793 8,835

22-Jul 11,845 11,425 14,154 14,886 15,798 7,603 10,242

29-Jul 11,878 11,234 13,873 14,530 15,386 6,727 10,644


8-Jul 12,493 11,130 12,236 12,143 11,758 6,793 9,705

15-Jul 12,156 11,927 13,038 14,259 15,333 8,905 12,265

22-Jul 14,459 12,427 13,688 14,294 14,019 7,843 12,247

29-Jul 13,215 11,734 12,691 13,397 14,224 6,694 11,386

Passenger Forecast

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

SYDNEY 212,031 209,832 241,152 210,303 220,224 237,013 1,330,555

GOLD COAST 83,973 91,753 113,594 101,404 106,180 112,371 609,275

BRISBANE 69,437 71,441 101,001 73,570 86,095 94,197 495,741

HOBART 58,260 58,311 70,307 60,623 65,190 69,124 381,815

ADELAIDE 46,648 54,398 60,953 55,066 55,557 57,785 330,407

LAUNCESTON 30,751 31,741 38,560 28,583 33,767 38,681 202,083

CAIRNS 40,630 43,506 61,753 57,849 58,656 61,425 323,819

PERTH 27,911 28,603 37,733 29,296 32,734 34,678 190,955

WILLIAMTOWN 30,342 31,815 34,200 28,872 33,008 36,760 194,997

SUNSHINE COAST 20,437 20,884 31,803 28,578 31,618 32,715 166,035

TOWNSVILLE 10,118 10,476 12,687 12,222 12,473 12,517 70,493

CANBERRA 8,830 11,189 10,731 10,938 10,872 10,693 63,253

BYRON BAY 5,369 5,588 7,384 5,872 7,049 7,622 38,884

DARWIN 8,632 8,364 11,189 10,338 9,978 10,091 58,592

AYERS ROCK 7,492 6,674 9,562 9,615 9,267 9,468 52,078

COFFS HARBOUR 4,383 5,827 6,239 5,491 5,716 5,557 33,213

OTHER 25,902 24,250 28,922 27,268 27,768 28,908 163,018

TOTAL 691,146 714,652 877,770 755,888 806,152 859,605 4,705,213

Actual Jun AOP

AOP Pax Jul 19

0

AOP Pax May-Oct 19

Average SLF Jul 19

84% 86%

4.7m 33.5k 5.5m

Ave SLF May-Oct 19




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

878k 6.2k 1042k





HEAT MAP Jul 19



30

27

29 30

32

28

32 32

29 30

29

32

27

31 30

28

29 30

32

27

30 31

24

25 25

28

24

26

25

21

23

100

120

140

160

180

200

220

240

12

14

16

18

20

22

24

26

28

30

32

34

36

Air

craf

t M

ove

me

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Pas

sen

gers

(TH

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88%

85%

84%

85%

86%

85%

82%

83%

84%

85%

86%

87%

88%

89%

-

200

400

600

800

1,000

1,200


Seat

Lo

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Seat

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1,009

-

-

157

-

-

785

52

205

-

54

69

400

500

600

700

800

900

1000

1100


Fore

cast

Se

ats

Increase

Decrease


8-Jul 15,577 13,532 13,575 13,351 15,040 12,370 14,703

15-Jul 14,033 13,674 14,380 14,866 15,709 13,913 16,172

22-Jul 15,582 12,115 12,637 12,259 13,640 11,919 13,653

29-Jul 12,501 10,578 11,587 11,613 13,158 11,065 13,298


8-Jul 16,576 15,351 16,093 15,930 17,319 14,851 16,206

15-Jul 16,251 14,529 14,960 14,982 16,076 13,544 14,184

22-Jul 14,962 11,497 12,540 12,294 14,004 12,000 12,830

29-Jul 12,401 10,657 11,487 12,008 13,357 11,114 12,791

airport operations plan - whole of airport july 19...may-19 jun-19 jul-19 aug-19 sep-19 oct-19 end...

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