STRATEGIC PLAN 2018 2019 - Barcelona Leading the New Long Haul
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Why is intercontinental traffic key for us? The growth of the airport is a historic success, it has made us a reference as a European airport and is now beginning to do so in intercontinental terms. Meanwhile, at the level of global cities, the metropolitan area and its territory are a global focus for its economy, innovation, culture, dynamism, lifestyle, and business activity. These two facts feed each other. The airport is a tool at the service of the people who live in or We still have very visit the city and is the true gateway to the world. To maintain important unserved the dynamism of our region/city, it is essential to maintain the connection with the most important intercontinental centers in destinations the world. We must ensure quality The airport infrastructure is the gateway to a new phase of growth in connections, physical and multimodal transformation. In this new phase, it is both seasonally and in imperative that growth is carried out in a sustainable way, with the number of quality routes focused on the destinations and operators that frequencies per week; provide more added value to the territory. Intercontinental flights and, if the market are a cornerstone of maximum added value and priority. allows us, with new operators on the same routes. produït per 2
What is the overall economic impact of the Airport? An increase of 10% in connectivity and number of frequencies is More than 125,000 jobs * accompanied by an increase of 0.5% in the GDP of the region and over €7,600 m * of the (ACI Europe, 2015). In Catalonia, this implies an approximate Catalan GDP are linked to increase of € 1,000 M in the Catalan GDP for each 10% increase Barcelona Airport. The in connectivity at Barcelona Airport. synergies of this infrastructure with nearby logistic hubs, the accessibility Connections created between cities and markets represent an of the city as a business and important asset that generates benefits for the territory, facilitating tourism center, and its communication, foreign direct investment, business groups, specialization, and other indirect impacts on the productive capacity connection with Europe and of an economy; in addition to Tourism and the economic activity the world are intimately deriving from it (Cubela i Costa, 2013; Intervistas, 2014). linked to Barcelona-El Prat Airport. This relationship is growing over time, as it A 10% increase in the number of represents the link between Air transport is the only mode of intercontinental direct flights Barcelona and the global transport that allows the results in a 4% increase in the economy. (Airport efficient exchange of tacit location of business Development in the Delta knowledge at a global level (Shin headquarters (Bel and Fageda, Plan, BCN City Hall, 2016) and Timberlake, 2000). 2008). * Includes direct, indirect, induced and catalytic impact produït per 3
2015 - 2,06 million 2015 234 frequencies 2015 - 5,61 million BCN intercontinental seats (one way) 0,55 million 2015 – 2,39 million 3,17 million 2015 – 34 destinations produït per 5
Introduction and objectives achieved (2005-2017) Intercontinental destinations of BCN 2015 New York Atlanta Cairo Algiers Casablanca Tunisia 2005 Tel Aviv Amman Buenos Aires Philadelphia Oran Marrakesh Singapore Toronto Doha Bogotá Tangier Montreal Miami Charlotte Beijing 2015 Sao Paulo Dubai Beirut Baku Djerba Rabat Nador Fez Accra Sal Dakar Banjul Constantine 2010-2015 Boom of the African and American market. Consolidation of the Middle East produït per
Introduction and objectives achieved (2005-2017) Intercontinental destinations in BCN 2016 & 2017 2016 2017 Los Angeles San Francisco Boston Chicago Seoul Shanghai Havana Hong Kong Tehran Washington Sal Punta Cana Constantine Lima Lahore Islamabad 2010-2017 Boom of the Asian and American market. LHLC produït per 7
2016 and 2017: Two years of success Long-haul Low Fare: Norwegian and Level have successfully committed to Barcelona Direct intercontinental traffic grew by 18.7% and reached 4.5 million indirect 16 new passengers (2017). intercontinental routes in 2017. Quality was also reinforced with 4 new more frequencies in Air cargo increased intercontinental many routes. units by 14.9% in routes in 2016. 2017. Thus BCN is Supply was also now located in the Barcelona was increased for short TOP 20 of Air Cargo the host city for and medium haul airports the World Routes routes. Development Forum in 2017 produït per 8
produït per Milions 10 20 30 40 50 60 70 80 90 100 0 LONDON (LON) NEW YORK (NYC) TOKYO (TYO) SHANGHAI (SHA) PARIS (PAR) BANGKOK (BKK) BEIJING (BJS) SEOUL (SEL) LOS ANGELES (LAX) JAKARTA (JKT) ISTANBUL (IST) MOSCOW (MOW) DUBAI (DXB) SAN FRANCISCO (SFO) HONG KONG (HKG) SINGAPORE (SIN) KUALA LUMPUR (KUL) GUANGZHOU (CAN) CHICAGO (CHI) WASHINGTON (WAS) SAO PAULO (SAO) MANILA (MNL) MILAN (MIL) BARCELONA (BCN) Perspectives of global air traffic AMSTERDAM (AMS) TAIPEI (TPE) ORLANDO (ORL) CHENGDU (CTU) TORONTO (YTO) OSAKA (OSA) FRANKFURT (FRA) (Pax Data SABRE 2017) ROME (ROM) SHENZHEN (SZX) KUNMING (KMG) MADRID (MAD) ATLANTA (ATL) DIRECT AND INDIRECT TOTAL TRAFFIC LAS VEGAS (LAS) BOSTON (BOS) MANCHESTER (MAN) XI AN (SIA) MIAMI (MIA) 40% of traffic generation (PAX). BCN occupies the 24th position. DALLAS FORT WORTH (DFW) JEDDAH (JED) Tràfic total (PAX) HO CHI MINH CITY (SGN) DENVER (DEN) MEXICO CITY (MEX) BERLIN (BER) CHONGQING (CKG) MUNICH (MUC) HANGZHOU (HGH) 1% of cities around the world account for SEATTLE (SEA) intracontinental and intercontinental level. Barcelona occupies a relevant position. Large metropolises generate a large amount of passenger O&D traffic at the 9
Traffic at Barcelona-El Prat: Destination Rankings Highlights Barcelona-El Prat RANKING TOTAL DESTINATIONS - 47M passengers #European #Intercontinental #Total Var Rank Airport Destinations Destinations Destinations (17/14) - Airport # 5 in Europe in number of European routes 1 FRA 155 155 310 22 - Short-haul flights operated by low-fare airlines 2 CDG 137 157 294 11 3 AMS 164 105 269 4 - Main operators: Vueling, Ryanair, EasyJet, Norwegian, 4 MUC 175 84 259 26 5 LGW 148 66 214 20 and European network companies. 6 MAD 134 75 209 20 - In air cargo, 157000 exceeded and BCN enters the top 7 BCN 163 45 208 -9 8 DME 148 57 205 -29 20 European airports. 9 LHR 102 102 204 26 Intercontinental RANKING EUROPEAN DESTINATIONS #European #Intercontinental #Total Var Rank Airport - Growing service: 7.2M pax: 15% of airport traffic Destinations Destinations Destinations (17/14) 1 MUC 175 84 259 13 - Airport # 19 in Europe in terms of intercontinental 2 STN 173 15 188 22 routes 3 PMI 165 5 170 -1 4 AMS 164 105 269 4 - Low fare Long Haul: Norwegian (NAS) and Level 5 BCN 163 45 208 -19 6 FRA 155 155 310 14 - 2.6M direct (37%), 4.5M indirect coverage 7 VIE 150 48 198 23 - Business 7.2% relatively good. RANKING INTERCONTINENTAL DESTINATIONS Difficulties Rank Airport #European #Intercontinental Destinations Destinations #Total Var Destinations (17/14) - Seasonality: growth continues to be concentrated 1 CDG 137 157 294 7 2 FRA 155 155 310 8 mainly in the summer. This is an opportunity for …. improvement. 17 ORY 100 48 148 -6 18 CPH 138 47 185 11 - Missing European business (2.5%) 19 BCN 163 45 208 10 20 CGN 109 44 153 17 - Lack of connection traffic (10%). 21 HEL 112 37 149 11 Data Source: Innovata produït per 10
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Target routes 2018-2019 BARDC Strategic Destinations BCN O&D MAIN MARKETS 2017 CITY AIRPORT DIRECT INDIRECT TOTAL 2017 CAGR (17/13) VAR (17/16) % PREMIUM POTENTIAL AIRLINES Tokyo NRT+HND 181,902 181,902 4% 70% 5% ANA, JAL Mexico MEX 88,552 88,552 10% 18% 10% Aeromexico Bangkok BKK 75,904 75,904 9% 4% 7% Eva Air, Thai Airways Santiago de Chile SCL 68,549 68,549 14% 22% 8% LAN Delhi DEL 65,171 65,171 4% 10% 7% Air India, Jet Airways New York JFK 285,916 146,542 432,458 11% 76% 6% Norwegian, JetBlue Buenos Aires EZE 124,943 124,503 249,446 13% 25% 7% Aerolíneas Argentinas, Norwegian, LAN Seoul ICN 50,554 192,113 242,667 28% 30% 6% Korean Air, Asiana Los Angeles LAX 53,804 113,757 167,561 19% 54% 8% Norwegian San Francisco SFO 58,569 91,395 149,964 22% 66% 9% Norwegian Shanghai PVG 21,428 108,769 130,197 9% 41% 8% Air China Miami MIA 65,277 59,355 124,632 12% 24% 12% American Airlines, Norwegian Sao Paulo GRU 36,617 51,081 87,698 1% -17% 14% Norwegian Bogotá BOG 44,004 40,326 84,330 10% 13% 9% Level Lima LIM 26,630 54,409 81,039 8% 22% 4% Level Havana HAV 9,959 69,515 79,474 26% 21% 3% Level, Norwegian Boston BOS 77,663 77,663 13% 28% 10% Norwegian Chicago ORD 25,114 51,300 76,414 15% 22% 12% American Airlines, United, Norwegian Beijing PEK 76,068 76,068 14% 18% 8% Air China, Hainan Hong Kong HKG 9,321 59,161 68,482 12% 19% 14% Cathay Pacific, Shenzhen Airlines Guayaquil GYE 55,707 55,707 4% 34% 2% Level Singapore SIN 10,655 44,313 54,968 -3% 2% 16% Singapore Airlines Santo Domingo SDQ 53,477 53,477 9% 3% 3% Level, Norwegian Osaka KIX 51,227 51,227 -2% 3% 8% ANA, JAL Dallas + Houston DFW+IAH 51,208 51,208 10% 7% 16% Norwegian Manila MNL 47,100 47,100 7% 5% 6% Philippines Airlines Montevideo MVD 46,026 46,026 14% 14% 3% Level, Aerolíneas Argentinas Data source: Sabre, CAPA, CDRA #CITY CATEGORY 1 14% Premium > 8% #CITY CATEGORY 2 9% 4% < Premium < 8% 6% Premium < 4% produït per 12
New Objetive 2018/19 Creation of long-haul Facilitate and promote links to new strategic local development of destinations. the industrial sector, air transport, and travel services. Loyalty actions for companies that already Boost air cargo in operate long-haul routes Barcelona. in Barcelona in order to 7 BARDC maintain or increase their activity or attract new operators. objectives A single window Facilitate the Promote synergies establishment of with other large new long-haul links infrastructures or frequencies nearby (Port of (bilateral Barcelona, ZAL, road agreements, border and rail problems, visas, infrastructure ...) etc.). Improvement of connectivity in Barcelona. produït per 13
Lines of action: BARDC Fundamental Objectives FUNDAMENTAL LINES OF ACTION OBJECTIVES I. CREATION OF LONG-HAUL LINKS VIABLE ROUTES not yet served, such as: Tokyo, Mexico, Santiago de TO STRATEGIC DESTINATIONS Chile, Delhi, Dallas/Houston, and Manila Leaders in the new Long Haul: Norwegian and Level. They are especially key to developing new routes and it is important to keep track of their evolution in Barcelona. II. DEVELOPMENT OF LOYALTY ACTIONS FOR LONG-HAUL Keeping in touch with airlines to achieve better quality long-haul COMPANIES routes: greater frequencies, avoid seasonality, extend the summer season, help develop the demand for business trips ... (Boston, California , Beijing, Shanghai ...) produït per 14
Lines of action: BARDC Fundamental Objectives FUNDAMENTAL LINES OF ACTION OBJECTIVES III. FACILITATE THE ESTABLISHMENT Maintain permanent contact with Spanish Civil Aviation and with OF NEW LINKS OR FREQUENCIES OF LONG-HAUL TRAVEL other civilian administrations/civil aviation authorities. Topics to be treated: Bilateral agreements: Support for long-haul airlines: Norwegian and Level Facilitation of the fifth freedom IV. IMPROVEMENT OF CONNECTIVITY IN BARCELONA Establishment of strategies and products in order to facilitate the connectivity of Barcelona airport, in projects such as: Support for Vueling: alliances and interline agreements. Encourage a close alliance between Level and Vueling in order to generate connection traffic. Follow-up of cross selling agreements between Ryanair and Air Europa, Norwegian and EasyJet ... Monitor the phenomenon of self-connection. Encourage technological and innovative solutions of the sector to facilitate the development of intermodal and transit traffic in the airport environment (App in the Air, Dohop, ABB, etc.). produït per 15
Lines of action: BARDC Fundamental Objectives FUNDAMENTAL LINES OF ACTION OBJECTIVES V. PROMOTE SYNERGIES WITH OTHER LARGE INFRASTRUCTURES NEAR THE New multimodal accessibility plan: arrival of the train to T1, AIRPORT improvements to the metro, long distance train station of El Prat. - Track the execution of investments - Strengthen ties with multimodal operators (Renfe/Metro/Others) Work with the Port of Barcelona for the development of routes with demand for intercontinental cruises. VI. AIR CARGO Development and implementation of a specific plan for air cargo at Barcelona airport Collaborate with Barcelona - Catalonia Logistics Center (BCL) through the Barcelona Air Freight Community. Be present in a specialized international fair on cargo. produït per 16
Lines of action: BARDC Fundamental Objectives FUNDAMENTAL LINES OF ACTION OBJECTIVES VII. FACILITATE AND PROMOTE THE DEVELOPMENT OF THE INDUSTRIAL Promote the establishment of corporate head offices or corporate SECTOR AND AIR TRANSPORT AND TRAVEL SERVICES functions in Barcelona. Facilitate and structure the new economic ecosystem linked to air transport (airlines, tourism companies, leisure, transport operators ...) Consolidate the BARDC as a single window in relation to the airline industry and related suppliers BARDC AS A SINGLE Continue working with the Catalan Tourism Agency, ACCIÓ, and WINDOW Barcelona Tourism to promote and coordinate actions. Advance and formalize agreements for institutional cooperation to raise more promotional resources out of the BARDC budget. produït per 17
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