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AIRPORT DEVELOPMENT Ashwini Thorat Lead Airport Architect

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  • AIRPORT DEVELOPMENT

    Ashwini Thorat Lead Airport Architect

  • Contents

    Bangalore 01

    About the Company 02

    Airport Master Plan Development 03

  • BANGALORE

  • THE FACE OF NEW

    INDIA & .

    Bangalore is the capital of Karnataka and Indias fifth largest metropolitan city, also known as garden city of India. But now

    it has earned yet another name, silicon valley of Asia and has established itself as a successful brand in the IT-ITES,

    BPO & KPO services worldwide

  • THE

    COMPANY

  • Public limited company under

    Indian Companies Act.

    First Greenfield airport in India

    operated on a Public Private

    Partnership model

    SHAREHOLDERS

    43%

    26%

    5%

    13%

    13%

    GVK Siemens Zurich Airport AAI GoK

  • PROJECT TIMELINE

  • AWARDS LAST 6 MONTHS

    Indias Best Managed Airport CNBC Awaz | IT user award Nasscom, CNBC TV 18 | Best Airport in India Skytrax

    Best emerging Airport in Indian Subcontinent by EMA, Dubai | Dragon Air BLR, Best Airport globally across their network

  • MASTER PLAN

    DEVELOPMENT

  • Original _ Master plan

    RUNWAY NORTH

    RUNWAY SOUTH

    T2

    T1

  • Master plan - subsequent

    Phase I _ Master plan

    T1

    RUNWAY NORTH

  • December 13, 2011

    9 Aero-

    bridges

    42 aircraft

    parking bays

    270 aircraft movements/ day

    16 countries

    8.7 million passengers

    700,000 sq ft floor space

    2000 Car parking

    slots

    6000 employees

    40 destinations

    11 F&B concepts

    15 retail concepts

    Airport opening 2008

  • Passenger growth 52%* from 2008-2012 *51% Domestic Traffic *54% International Traffic

  • Cargo growth 56% from 2008-2012

  • Sources: BIAL, ACI, Lufthansa Consulting.

    Historical Growth has exceeded projected growth since 2006

    Total Passengers (in millions)

    -

    5

    10

    15

    20

    25

    30

    35

    40

    2003 2005 2007 2009 2011 2013 2015 2017 2019 2021 2023 2025

    Historical

    LH 05 Optimistic

    LH 05 Most Likely

    LH 05 Conservative

    BIAL 09 Forecast

    '09-'25

    AAGR

    8.4%

    6.1%

    5.5%

    5.7%

    Actual Growth has exceeded projected growth since 2006

  • TRAFFIC GROWTH

    Projected Million Passengers Per

    Annum (mppa)

    Description 2010-11 2014-15 2029-30

    Domestic

    Passengers 8.9 mppa

    13.6

    mppa 43.3 mppa

    International

    Passengers 2.2 mppa 3.6 mppa 12.2 mppa

    Total Passengers 11.1

    mppa

    17.2

    mppa 55.5 mppa

    Range of scenarios have been developed and reviewed with airlines

    Forecast and associated peaking characteristics have been established through evaluation and analysis of:

    -Airline schedules

    -Indian Aviation Industry trends

    -GDP growth and econometric analysis

    -Comparable airport trends

    -Airport maturation considerations

    -Growth in low fare airline market vs. network carriers

  • MASTER PLAN DEVELOPMENT Planning, design and commissioning of new facilities driven by

    planning activity levels (PALs) rather than specific years.

    Facility development gets adequate time for planning, assessment of alternatives, cost analysis and relevant stakeholder input as

    well as sign-off from the Regulatory Authority.

  • LANDSIDE MASTER PLAN

    Future T2

    T1

  • AN EXPANDED TERMINAL BY 2012

  • 55 million capacity

    1000 aircraft movements/ day

    Connected to

    the world

    3,50,000 sq meter floor space

    1,50,000 employees working at the

    airport

    Airport City

    Cargo & Logistics

    MRO General aviation

    Airport hotel

    Conf. centers Business Park

    Airport ultimately