Aviation Subcommittee Presented by: MIGUEL SOUTHWELL Deputy - - PowerPoint PPT Presentation

APRIL 11, 2012

Presented by:

MIGUEL SOUTHWELL Deputy Aviation Director Business Retention & Development Miami–Dade Aviation Department

Welcome CTAC Aviation Subcommittee

1

MIA – Passenger Traffic During 2011

• Total Passenger Traffic Reached 38.3

Million – A New Record of MIA

• 19.9 Million Domestic, 52% of Total
• 18.4 Million Int’l, 48% of Total
• Traffic Grew 7.3% for the Year, Ahead
• f Global Travel Growth of 4.9%

2

MIA Was Fastest Growing of the Top 20 US Airports During 2011

Source: US airport websites *Data only available up to November 2011. Annual traffic estimated by anna.aero

3

MIA Was Fastest Growing of the Top 20 US Airports During 2011

Source: US airport websites *Data only available up to November 2011. Annual traffic estimated by anna.aero

4

U.S. Airport with Most New Airlines

Source: anna.aero

5

Change in International Airport Passengers at the Top 10 U.S. International Gateways CY 2007 – YE July 2011

Since 2007, MIA’s International Traffic Has Increased Faster Than Other Large U.S. Gateways

14.1% 13.4% 11.8% 9.7% 6.1% 0.3% 0.0%

• 4.1%
• 5.2%
• 16.4%
• 20%
• 15%
• 10%
• 5%

0% 5% 10% 15%

IAH IAD JFK EWR SFO DFW ATL LAX ORD

MIA

Note: YE 2Q 2011 to CY 2007 Changes for JFK and EWR Source: Airport Records

6

MIA is Florida’s International Gateway

Florida International Passengers by Airport

Year Ending July 2011

Note: Includes Scheduled and Charter Services Source: U.S. DOT T100 Database, YE July 2011

FLL 14.1% Orlando 12.5%

MIA 68.8%

Tampa 1.5% Sanford 1.6% Others 1.5%

7

MIA &Tourism Growth: Miami is the Second Most Visited Market in the U.S. Among International Tourists

Source: MIA Research, Office of Travel & Tourism Industries, and GMCVB

Miami Visitors, 2002-2011 In Millions

2 4 6 8 10 12 14 16

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

International Domestic

 Miami Has Consistently

Ranked Among the Top Five Preferred U.S. Destinations for International Tourists Since 1990

 Miami-Dade Attracted 13.4

Million Visitors in 2011

– 6.4 Million, or 48% were International Visitors – 96% of all visitors arrive by air

8

18,199,416 17,916,659

17,915,645 18,806,069 19,896,876

16,500,000 17,000,000 17,500,000 18,000,000 18,500,000 19,000,000 19,500,000 20,000,000 20,500,000 2007 2008 2009 2010 2011 Source: MIA statistics

MIA’s Domestic Traffic Is Growing Too: Increases of a Million Pax Per Year Since 2009

Calendar Years 2007 - 2011

9

After Record-Setting 2011, Passenger Growth Continues at High Rates into 2012

Passenger (Pax) Growth Rates CY 2011 Jan & Feb 2012

MIA Total Pax 7.3% 9.5% MIA Domestic Pax 5.8% 7.9% MIA International Pax 9.0% 11.4% American Airlines Total Pax 5.4% 9.9% AA Domestic Pax 5.7% 10.5% AA International Pax 5.0% 9.1% MIA’s Latin Am/Caribbean Airlines 10.1% 13.2% MIA’s European Airlines 25.4% 26.8%

Source: MIA Airline Reports

10

Demographics & Travel Characteristics: Source:

• Unison Consulting Inc. / MIA Satisfaction Survey 2011

Passenger Mixes Surveyed:

• Departing Passengers:
• Connecting Passengers
• Originating Passengers
• International Arriving Passengers

11

Demographic Characteristics: Departing Passengers

Majority are out-of-area residents:

• 43% are non-US residents, mostly from South America
• Substantial European foreign traveler increases of 33%

Passengers are affluent:

• 34% of all US residents with incomes greater than $100,000

Passengers are well-educated:

• 63% have college / graduate degree

Diverse ethnic composition:

• Caucasian: 41%
• Hispanic: 34%
• African-American: 15%

12

Travel Characteristics: Departing Passengers

Pleasure / personal travel is primary trip purpose:

• 77% of departing passengers

Connecting Passengers:

• 48% connecting to other flights at MIA

Passengers dwell / layover times:

• 70% of originating passengers and 68%over two (2) hours at MIA prior to

departure of connecting passengers spend Among the originating (non-connecting) passengers:

• 76% of them are visitors
• 47% stay one to six days
• 33% stay one to two weeks
• 13% stay more than two weeks

13

Demographic Characteristics: International Arriving Passengers

Majority are not US residents:

• 65% are non-US residents:

South America 32% Europe 20% Caribbean 20% Central America 13% Other 15% Majority of passengers are Latin / Hispanic: 53%

• 22% are White / Caucasian and 13% are African-American

Majority are well-educated with degrees and with high household incomes Frequency of MIA use: 41% using MIA for first time in past 12 months Majority are traveling for pleasure / personal reasons: 79% Majority are visitors to the Miami area: 56%

14

What’s next?

15

Source: IHS Global Insight, Airbus

1970 1990 2010 2030 2050

Air Travel Demand Capture

Advanced economies

• 31 countries
• 15% of world

population in 2010

• 1 billion people in

2010

Other emerging economies

• 50 countries
• 27% of world

population in 2010

• 1.9 billion people

in 2010

Developing economies

• 119 countries
• 16% of world

population in 2010

• 1.1 billion people in

2010

BRIC economies

• 4 countries
• 42% of world

population in 2010

• 2.9 billion people

in 2010

The percentage of the world population that has access to air travel is continually growing

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“Global middle class” expected to rise to 4.9 billion people by 2030

Source: Kharas and Gertz, Airbus

* Households with daily expenditures between $10 and $100 per person (at PPP)

Millions of people

664 703 680 338 333 322 525 1,740 3,228 181 251 313 105 165 234 107

1,000 2,000 3,000 4,000 5,000

2010 2020 2030

Sub Sahara Africa Middle East & North Africa Latin America Asia-Pacific North America Europe

66% of the global middle class will be in Asia-Pacific in 2030

% of world population

1,845 27% 6,900 3,249 43% 7,600 4,884 59% 8,300

World population

X 6 X 2.6

17

Thank you…..