A new A new era in Muscat era in Muscat OM OMAN AN AI AIRPORT - - PowerPoint PPT Presentation

A new A new era in Muscat era in Muscat

OM OMAN AN AI AIRPORT RPORTS

Oman Airports Management Company is a government owned company, responsible for the management and operations of the civil Airports in the Sultanate of Oman. The infrastructure of the airports such as the terminal buildings, cargo building, runway, apron, car parking and other facilities are directly under OAMC’s management.

يف ةيندملا تاراطملا ليغشتو ةرادإ نع ةلوؤسم ةيموكح ةكرش يه تاراطملا ةرادلئ ةينامُعلا ةكرشلا ،نحشلا ىنبم ،نيرفاسملا ىنبمك تاراطملا هذهل ةيساسلؤا ةينبلل ةرشابملا ةرادلئا ىلوتتو ،نامُع ةنطلس ىرخلؤا قفارملاو ،تارايسلا فقاوم ،جردملا

ST STRAT ATEG EGY HO Y HOUSE SE

VISION SION

To be among g the top 20 Airports

• rts of the world by 2020

PU PURP RPOS OSE

Grow

• wing

ing Gat atew eway ays to Beaut auty and nd Opport pportunit nity

PR PROFITAB ITABLE LE GROWTH ENABLI LING NG AS ASSE SETS OPE PERATION TIONS EXCELLENCE EN ENGAGED AGED STAKEHOL HOLDE RS RS

Airpor port Managem agement ent External ernal Opportuni tunities es

MISSI SION ON Togeth ether, er, to excell llently ntly manage ge and develo lop the gatewa ways ys to Oman n and beyond

VALUE UES

Ba Bait Al Al Fa Falaj aj Fi First t Ai Airpo port rt

1929 1929 2016 2016 2017 2017

12,3 ,3 MPPA

Ex Existing isting Mus uscat cat

NEW NEW Mus Musca cat

Musca cat t Inter ternati ation

• nal

al Ai Airport rt

14 MPPA

New Musc at

Muscat Int’l Airport

+145%

growth rate since 2010

14 Mil

Total PAX as of Dec 2017

+65%

growth rate since 2011

1.5 Mil

Total PAX as of Dec’2017

Salalah Airport Tr Traffi ffic c Growth wth at Oman Ai Airports rts

5 751 516 6 479 860 7 546 715 8 310 927 8 720 102 10 315 358 12 032 000 14 065 069

5 0 000 000 10 0 000 0 000 15 0 000 0 000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Pax Development - MCT Airport

455 297 513 278 629 305 746 994 842 044 1 027 578 1 198 000 1 485 635

500 0 000 1 0 000 000 1 5 500 000 2 0 000 000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Pax Development -SLL Airport

Regio ion n Expat pat Local

• cal

Total Muscat at Governo rnora rate (MCT airpo rport)

802k 486k 1,287M M

Dhof

• far Govern

rnora

• rate

e (SLL LL airp rpor

• rt)

191k 196k 387k 387k

Batina ina Gover erno nora rate (Soh

• har

ar airpo rport rt) )

474k 774k 774k 1,248M 8M

Sharq arqiy iya Gov

• ver

erno norat rate e (Doqu

• qum airp

rport

• rt)

87k 87k 161k 161k 248k 248k

Dakhiliy hiliya Govern rnora

• rate

95k 95k 319k 319k 414k 414k

Dhahira ahirah Govern rnora

• rate

e (Sohar

• har airp

rpor

• rt)

100k 100k 192k 192k 292k 292k

Al Al Wusta Region gion (Dqum qum airpor rport) )

18k 18k 22k 22k 40k 40k

Musanda ndam Regio ion n

18k 26k 44k

4.185M

Oman an tot

• tal

al popu pulat lation ion

1.847M

Expat patriat iates es Resid idenc ence

Oman Demogra raph phic ic

Ai Airport rt Ex Expans nsio ion n

RAH Airport

1) Capable of accommodating world's largest A/Cs up to A380

MCT OHS SLL DQM

MUSCA CA T

SALALAH LALAH

SOHAR DUQU M RAS EL HADD

2,000,0 0,0 00 00 250,00 00 250,00 00 250,00 00 Cap. [pax pax] 20,000 00,0 ,0 00 00 4 4 Stands nds 59 4 16 Runwa ys ys 2 runway s cat. 4F1) 1 runway 1 of cat. 4F 1 runway

• cat. 4F

1 runway

• cat. 4F

1 runway

• ca. 4F

Busine ness ss Focus us

Key Ca Capacity ity Airport rt Infr frast astru ruct cture ure Project ects s in Oman an

Touris urism Trade ade Touris urism Trade ade Touris urism Touris urism Trade ade Busine iness Touris urism

New w Muscat cat Airport port - Op Opening ning so soon!

• n!

INFRAST ASTRUCTURE MCT CAPACITY Terminal Building Capacity

20 million passengers pa.

Stage 1 (IATA SVL A) Terminal Building Capacity

24 / 36 / 48 mppa.

Stage 2 / 3 / 4 (IATA SVL A) Total Retail Area

32,000 sqm

Total Gross Floor Area

334,995 m²

Terminal Building Car Parking Capacity

8,000

Air Traffic Control Tower Height

97m

Existing runway length after extension

4,000 x 60m

New Runway Specifications

4,000 x 60m

Boarding Bridges / Contact Stands

29

Bus Boarding Lounges

10

Remote Aircraft Stands

30-Oct

Stage 1 / 2 Check-In Counters

96

Immigration Counters – Departures

31/56

Arrivals Carousels

8 intl + 2 dom

Aircraft Hangar Capacity

2 wide body 4 narrow body

Airside Hotel Capacity

90 rooms

Sa Salalah ah Ai Airport rt

Open ened ed 15th 5th June ne 2015 015 INFRAST ASTRUCTURE SLL SLL CAPAC ACITY Term rmin inal al Capac pacit ity

2 mi million ion passenge ssengers rs p.a.

Term rmin inal al floor

• or area

rea

65,638 638 m2

Chec eck-in in Count unter ers

24 24

Passeng enger er Boar arding ding Bridg dges es

8

Conta ntact Stand ands

4

Remot

• te Stan

ands ds

8

Emigr grat ation ion Count unter ers - Depar parture res

10 10

Immigr igrat ation ion Count unter ers – Arriv ivals als

20 20

Arriv rivals ls Carou rousels ls

2 In Inter erna national ional + 1 1 D Dome mest stic ic.

Trans ansfer er Count unter ers

4

Number ber of Lifts

29 29

Number ber of Escalat lator

• rs & Trave

avellat llator

• rs

13 13

Cargo rgo Term rmin inal al Capac pacit ity

100, 0, 000 0 tons ns per r annum num (future ture exten ensio sion) n)

Gr Ground und Handling ndling

Ther ere are e two Ground

• und Handl

ndling ing compa mpanies nies operating erating at Mu Musc scat International rnational Airpo port: rt:

Oman

an Aviat ation ion Service rvice Compa mpany ny

• Administration & liaison with authorities.
• Flight documentation – General

Declaration.

• Communication telexes & VHF

communication between crew & operation. i. Ramp Coordination.

• ii. Steps for disembarking/embarking

crew/passengers.

• iii. Provision of loading/unloading equipment

for crew baggage and aircraft spares.

• iv. Transport of crew/baggage from aircraft

to passenger terminal and vice versa.

Swisspo sport rt Service vices s includes udes

• Check-in & Gate, X-bag
• Arrivals, Transit ( PRM (Ambulift
• utsourced))
• Station control
• Flight coordination
• Aircraft Loading/unloading
• Marshalling, pushback
• - Baggage sorting
• Baggage transport, Cargo transport,

Passenger transport

• GPU, ASU, A/C
• Cabin cleaning, toilet & water services

Fu Fuel el Services rvices

Fuel el Suppl pplier iers s in Mus uscat cat Airport port

• Oman

an Oil Compan mpany y

• Shell

ll Mar arketing keting

• Al Maha

ha Petro roleu eum m

Com Comme merci rcial al

Passen enger ger YTD D De Dec 17

Pa Passen enge gers rs (YT YTD) 2017 7

Total Muscat t 14 14,065 65,06 069 9 17 17

Total SLL L 1 1,485, 85,635 635 25 25

Activity Total Passengers Months Total Pax % Jan 1,172,537 15 Feb 1,051,392 16 Mar 1,135,587 17 Apr 1,143,764 19 May 1,089,779 15 Jun 1,040,672 18 Jul 1,357,852 25 Aug 1,368,970 16 Sep 1,163,641 11 Oct 1,122,495 19 Nov 1,148,480 17 Dec 1,269,900 15 Months Total Pax % Jan 107,121 13 Feb 102,144 28 Mar 105,828 30 Apr 114,492 42 May 106,460 28 Jun 101,031 37 Jul 174,707 31 Aug 221,170 12 Sep 128,127 18 Oct 100,892 19 Nov 108,431 23 Dec 115,232 24

1 172 537 1 051 392 1 135 587 1 143 764 1 089 779 1 040 672 1 357 852 1 368 970 1 163 641 1 122 495 1 148 480 1 269 900 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

MUSCAT AIRPORT TOTAL PAX 2017

107 121 102 144 105 828 114 492 106 460 101 031 174 707 221 170 128 127 100 892 108 431 115 232 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

SALALAH AIRPORT TOTAL PAX 2017

61% 61% 5% 5% 4% 4% 3% 3% 3% 3% 3% 3% 3% 3% 3% 2% 2% 2% 2% 11% 11%

Oman Air-international Fly Dubai Qatar Airways Jet Airways Emirates Indian Airlines Air India Express Air Arabia Etihad Airlines Gulf Air Others

Ai Airline ne Marke ket t Sh Shares es - Om Oman

1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 Duty Free Food & Beverage Retail Leasable Offices CIP Lounges Others

Commerci ercial al Spaces es

Current Airport New Airport

New Te Termina nal l Vs Vs Curren ent t - Commerc rcial al Sp Spaces

• Duty Free area increased by more

than 100%

• F & B area increased by more than

80%

• Retail area and CIP lounges

increased by more than 400%

• Other commercial areas increased

by more than 200%

• Ground Handler Facility area

approximate 6,850 sqm

• Management offices approximate

21,000 sqm

• New Airside hotel for 90 rooms, all

day dining, health spa, swimming pool & gym.

• Future hotel expansion for an other

75% 25%

Commer ercial cial Revenue ue - Muscat at

Aeronautical Revenue No-Aeronautical Revenue

New Te Termina nal l Vs Vs Curren ent t Commerc rcia ial Revenu nue

We forecast ecast a 10 100% growt wth h in the non aerona nautica utical reven enue ue and + 50% for r aerona nautica utical

Dut uty free ree & Ret etail ail Hos

• spit

pitalit ality Serv Servic ices es Car ar par park Propert Property rent rental al Adv Advert ertis ising ing

Non Aeronaut autical ical Revenue ue

2016 2016 2017 2017 2018 2018 New ew Term erminal inal

63% 37%

Commerc ercial ial Revenue enue - Salalah lalah

Aeronautical revenue Non-aeronautical revenue

New Te Termina nal l Vs Vs Curren ent t Commerc rcia ial Sp Spaces es

Ret etai ail l Mi Mix:

Du Duty y Free e & Re Retail

Oper erator ator: Oman an Sales es & Se Serv rvices ices (JV JV betwe ween en Aer r Rianta nta ME & O Oman an Air) r)

Total al Sp Space 5,320 0 sqm One Operator rator for

• Fragrance
• Cosmetics
• Liquor
• Tobacco
• Confectionery
• Toys
• Cigars
• Gourmet Foods
• Cash & Car Raffle
• High Street Fashion, Leather, Accessories,

Watches

• Sports & Accessories
• Sunglasses
• Electronics
• Arrivals DF
• Express / Last Minute DF

New Te Termina nal l Vs Vs Curren ent t Commerc rcia ial Sp Spaces es

Food & Be & Beverag rage

Oper erator ator:

• Innovative... Dynamic... High-Quality, and Delicious

Total al Space 5,000 0 sqm One Operator rator for

Specialty alty Re Retail il

• Total

al Space 2,265 5 m2

Different Concessionaire for:

• Souvenirs
• Gold & Jewelry
• Convenience / Grocery
• Travel Accessories
• Telecom Counters
• News / CTN– 5 locations AS & LS
• High Street
• Fashion (75%), Sports (25%)
• Pharmacy- LS Check In, AS Dpt
• Foreign Exchange – 9 locations As & LS
• 2 Bank Branches & 18 ATMs
• 10 Car Rentals & 4 Hotel reservation counters

New Te Termina nal l Vs Vs Curren ent t Commerc rcia ial Sp Spaces es

New Te Termina nal l Vs Vs Curren ent t Commerc rcia ial Sp Spaces es

Main Concessi essiona naires res in the new Termin minal: l:

• Muscat Duty Free -Oman Sales & Services (JV between Aer Rianta ME &

Oman Air)

• Food & Beverage – BTA (Turkish Company)
• CIP Lounge – TAV Operation Services (Prime Class)
• CTN – WHSmith
• SPA – BeRelax
• Gold & Jewelry – Gallery Argan
• Foreign Exchange – Travelex & Global Exchange
• Pharmacy – Muscat Pharmacy
• Luggage Wrapping & Travel Accessories – Seal & Go
• Airside Hotel – Plaza Premium (Aerotel)

SM SMEs Es and Oman 20/20 20 Vi Vision

• n – GROWTH

TH PO POTE TENTI TIAL AL

• SME sector is a growing sector, receiving support from the government, with

a clear goal to make it one of the leading sectors, it is also a key contributor to the economic growth of the country, not to mention a source for job creation for Omanis.

• Encouraging entrepreneurship and building up an entrepreneurial attitude

among the youth is the key to develop the SME sector.

• Along with the Government, we encourage SMEs to compete with International brands in the

retail areas in the Airport, we reserved 15% of all spaces to be managed and operated by SMEs.

• In the new Airport:
• 4 locations for F & B are awarded for SMEs, 3 locations in Retail are awarded for

SMEs

• More location shall be awarded for SMEs in the 2nd and 3rd phase

Why Vi

Visit it Oman

• 5,000

00 year-ol

• ld

d tradi ditio tions ns, , cultu lture e and rich h history tory

• Four UNESC

SCO World ld Herita itage ge sites tes

• Mo

More than n 500 forts s / castl stles es to disc scove

• ver
• Expl

plor

• re

e 3,165 65 km of senic ic Coast st lines nes

• Host

t to the highe ghest st mountain ain in the Arabi bian an Penin insula sula and the seco cond nd largest est Grand d Canyon

• n in the world

ld

• On

One of the bigges gest t nesting ting seaso ason n locatio ation n for 5 t turtle tle speci ecies es

• Classifi

ssified ed as adve ventu nture re tourism ism destin tinati ation

• n with

h outdoo door r activ tivate ates s for sport rt junk nkie ies

• Luxury

ury hotel els, s, boutiq tique, ue, resor

• rts

ts and spas as to eco

• friendly

ndly and deser ert t and mo mountain tain camp mps

• Awe inspirin

piring g Scene enery y with h a varie iety ty of uniq ique ue landscap dscapes es

• Feature

ured d on Conde de Nast t and Lonel ely y planet net

Oman ranked 4th in terms of safety and security by the Geneva-based World Economic Forum in its latest report 2017

https://www.lonelyplanet.com/oman http://www.cntraveller.com/guides/asia/oman

…and of course a New Con

• nte

temporary mporary Air irport port to to ex expe perience ience at at ti time me of

• f Ar

Arrival al De Depa partur ture…

To Top 5 5 Natio ional aliti ities es Vi Visitin ting g Oman in 2016 2016 Country Pax 2016

GCC countries 1,453,336 India 299,568 United Kingdom 173,684 Germany 136,950 Pakistan 89,258 Others 847,204 Total 3,150,050

14

14% % In Increas rease e in n visitors isitors 20 2016 16 vs 20 2015 15

Sourc urce e of data: Minis nistry ry of Touris urism Oman an

Om Oman an Airports rports Manag anagement ement Co Comp mpany any (O (OAMC) MC)

Th Than ank k yo you