Airline Gathering 2018 Ap1.pdf
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Airline Gathering 2018 Ap1.pdf as PDF for free.
More details
- Words: 1,082
- Pages: 27
Presented By :
Marketing and Services Director
Disclaimer : This document may subject to change
OUR TEAM
FAIK FAHMI PRESIDENT DIRECTOR
NOVRIHANDRI FINANCE AND INFORMATION TECHNOLOGY DIRECTOR
DEVY W. SURADJI MARKETING & SERVICES DIRECTOR
ADI NUGROHO WENDO ASRUL ROSE OPERATION DIRECTOR
HUMAN CAPITAL & GENERAL AFFAIR DIRECTOR
SARDJONO JHONY TJITROKUSUMO INTERNATIONAL RELATION & BUSINESS DEVELOPMENT DIRECTOR
TRAFFIC HISTORY
CAGR
5% Passenger
71,908,039
73,228,094
73,935,940
84,755,960
89,758,392
2013
2014
2015
2016
2017
689,526
686,308
698,118
764,531
791,496
2013
2014
2015
2016
2017
CAGR
5% Aircraft
CAGR
5% Cargo
327,886,406
348,360,957
324,839,503
362,457,236
403,818,579
2013
2014
2015
2016
2017
TRAFFIC FORECAST PASSENGER (Mppa)
AIRCRAFT (Movement) CAGR : 5.97 %
CARGO (Kg) CAGR : 8.09%
CAGR : 8.49 %
478.980.683 448.316.993
110.897.628
932.193
420.291.847
103.939.705
886.775 843.675
393.459.072
97.432.398
801.470
362.457.236
91.129.243
764.531
84.755.960
324.839.503
698.118 73.935.940
2015
2016
2017
2018
2019
2020
2015
2016
2017
2018
2019
2020
2015
2016
2017
2018
2019
2020
DEVELOPMENT PLAN NO
AIRPORTS
EXISTING CAPACITY
DEVELOPMENT
ANNUAL PASSENGER CAPACITY
OPERATION
1
AHMAD YANI INT’L AIRPORT - SEMARANG
6.708 m2
58.652 m2
6 Million
2018
2
SYAMSUDIN NOOR INT’L AIRPORTBANJARMASIN
9.845 m2
65.284 m2
6 Million
2019
3
NEW YOGJAKARTA INT’L AIRPORT (KULONPROGO)
-
142.150 m2
14 Million
2019
4
T3 JUANDA INT’L AIRPORT – SURABAYA
-
191.700 m2
26 Million
2019
5
I GUSTI NGURAH RAI INT’L AIRPORT - BALI
189.669 m2
393.700 m2
37,5 Million
2020
6
SULTAN HASANUDDIN INT’L AIRPORT – MAKASSAR
61.815 m2
144.484 m2
15,6 Million
2019
7
LOMBOK INT’L AIRPORT - PRAYA
21.128 m2
41.050 m2
4 Million
2019
8
ADI SOEMARMO INT’L AIRPORT – SOLO
13.000 m2
26.000 m2
3,2 Million
2019
9
SAM RATULANGGI INT’L AIRPORT – MANADO
25.956 m2
50.000 m2
5 Million
2019
Ahmad Yani International Airport - Semarang
Syamsuddin Noor International Airport - Banjarmasin
New Yogyakarta International Airport - Kulonprogo
SUB
Juanda International Airport - Surabaya
Lombok International Airport- Praya
LOP
Sultan Hasanuddin International Airport - Makassar
Adi Soemarmo International Airport - Solo
Sam Ratulangi International Airport - Manado
I Gusti Ngurah Rai International Airport - Denpasar
DPS AIRPORT PROJECT NO
PROJECT
1
Rapid Exit Taxiway Development
2
VVIP Building Area Development
3
Pematangan Lahan and West Side Apron Development
4
East Side Apron Expansion
5
SDP Redeployment
6
Check-in Counter Area Expansion
7
Autogate Immigration Installation
DPS FACILITIES DEVELOPMENT NO 1
2
DESCRIPTION Apron : North Apron South Apron TOTAL
Taxiway Paralel Taxiway Rapid Exit Taxiway
3
Car Parking Area
4
Counter Check in Terminal Internasional
EXISTING CONDITION
PLAN TO OKT 2018
37 Parking Stand 16 Parking Stand 53 Parking Stand
47 Parking Stand 16 Parking Stand 63 Parking Stand
2 2
2 4
60.900 m2 Capacity : 754 slot 96 Counter
100.000 M2 Capacity : 1.751 slot 136 Counter
REMARK Capaity West Apron : 6 NB / 3 WB East Apron : 4 NB
2 Additional Rapid Exit Taxiway 997Additional slot 40 Additional counter
INCENTIVES FOR AIRLINES
1 2
3 4
*Available for AMQ,BIK,KOE
New Routes/Flight: 100% Landing Fee*For 6 months *Eff Oct 2016
New Routes/Flight: 50% Landing Fee
*Available for DPS,SUB,BPN, UPG,JOG,MDC,LOP,SOC,BDJ *For 6 Months
Free Material Promo for Airport
*1 month period *Free Banner *Free Inaguration at the Airport
Incentives for Pax Growth
*Available for DPS,SUB,BPN,UPG, LOP,MDC *BOD Policy
CDD
COLLABORATIVE DESTINATION DEVELOPMENT
Through Collaborative Destination Development, Angkasa Pura I Airports is committed to keep encouraging all local and national tourism sector stakeholders to undertake sustainable development of the tourism destinations
Phase 1 Building Tourism Industry Awareness
Phase 2 Gather & Activating Collaboration among Stakeholders
Phase 3 Action Development and Hardselling Strategy
CDD AGENDA 2018
SOLO
February 28th, 2018
BALIKPAPAN March 7th, 2018 December 12nd, 2018
LOMBOK SURABAYA April 25th, 2018
May 9th, 2018
BIAK
March 28th, 2018
April 11nd, 2018
MAKASSAR MANADO June 27th, 2018
BANJARMASIN KUPANG October 17th, 2018
AMBON
December 12nd, 2018
August 29th, 2018
AIRLINES GATHERING
In order to strengthen the cooperation between Company and the its airline partners, Angkasa Pura I Airports will conduct an Airline Gathering which will be held in several cities. JAKARTA
1
February 21st, 2018
DENPASAR
2
April 26th, 2018
BALIKPAPAN
3
July 26nd, 2018
4
SURABAYA February 21st, 2018
SERVICE QUALITY MEASUREMENT
AIRPORT SERVICE QUALITY - ACI
2013 Q1
Q2
Q3
Q4
DPS
3.25
3.24
3.37
3.57
SUB
3.39
3.54
3.49
BPN UPG
3.59
3.43
3.45
2013
Q2
Q3
Q4
3.36
3.73
3.78
3.75
4.37
3.91
3.27
3.42
3.31
3.40
3.62
4.28
3.65
3.72
3.72
3.56
3.67
4.33
4.46
4.01
3.52
3.50
3.93
4.40
4.22
4.14
Q1
Q2
Q3
Q4
DPS
4.96
4.98
4.99
4.99
4.98
4.17
SUB
4.57
4.65
4.76
4.60
4.65
2016
BPN
4.84
4.95
4.90
4.75
4.86
UPG
4.26
4.51
4.57
4.60
4.49
MDC
4.27
4.32
4.46
4.55
4.40
SOC
4.07
4.46
4.54
4.23
4.33
Average
4,50
4,65
4,70
4,62
4,62
2016
Q1
Q2
Q3
Q4
DPS
4.58
4.75
4.78
4.85
SUB
4.25
4.38
4.38
BPN
4.37
4.45
UPG
4.16
2015
2017
2014
Q1
2015
LOP
2017
2014
Q1
Q2
Q3
Q4
4.74
4.89
4.90
4.97
4.94
4.93
4.50
4.38
4.33
4.43
4.56
4.52
4.46
4.23
4.18
4.31
4.12
4.39
4.83
4.83
4.54
3.53
3.42
3.53
3.66
4.04
4.15
4.07
4.39
4.16
3.32
3.14
3.20
3.22
CUSTOMER SATISFACTION INDEX
5 4
3 2 1 2013
2014
Survey : CSI INACA
2015
2016
2017
2013
2014
DPS
3.85
SUB
2016
2017
4.2
4.26
4.53
3.95
4.11
4.01
4.06
UPG
3.78
3.96
4.12
4.39
BPN
3.52
4.21
4.07
4.7
BIK
3.62
3.71
3.51
3.79
4.21
MDC
3.84
3.98
4.08
4.19
4.34
JOG
3.67
3.44
3.56
3.64
3.89
SOC
3.58
3.87
4
3.86
4.05
BDJ
3.93
3.93
3.95
4.15
4.31
SRG
4.04
3.83
3.88
4.08
4.17
LOP
3.97
3.99
3.73
4.17
AMQ
3.78
3.95
3.98
3.93
4.08
KOE
3.68
3.7
3.81
3.87
4.3
3.79
3.92
3.85
3.98
4.25
AVERAGE
2015
PENGHARGAAN PELAYANAN PRIMA
PRIMA UTAMA
PRIMA MADYA
• I.G. Ngurah Rai – DPS
• Adi Sutjipto – JOG
• Juanda – SUB
• Lombok – LOP
• SAMS Sepinggan – BPN
• Ahmad Yani – SRG
• Sam Ratulangi - MDC
• Adi Soemarmo – SOC
• S. Hasanuddin - UPG
Kementerian Perhubungan 2016
PRIMA PRATAMA
• Syamsuddin Noor – BDJ
INTERNATIONAL AWARDS
I GUSTI NGURAH RAI AIRPORT - DPS •
The Most Improved Airport Asia Pacific 2015
•
The Best 3 Airport in the world size 15 – 25 MPPA 2015
•
The Best 3 Airport in the world size 15 – 25 MPPA 2016
SULTAN HASANUDDIN AIRPORT - UPG
The Most Improved Airport Asia Pacific 2016
Airport Council International
Customers Feedback
THANK YOU
Marketing and Services Director
Disclaimer : This document may subject to change
OUR TEAM
FAIK FAHMI PRESIDENT DIRECTOR
NOVRIHANDRI FINANCE AND INFORMATION TECHNOLOGY DIRECTOR
DEVY W. SURADJI MARKETING & SERVICES DIRECTOR
ADI NUGROHO WENDO ASRUL ROSE OPERATION DIRECTOR
HUMAN CAPITAL & GENERAL AFFAIR DIRECTOR
SARDJONO JHONY TJITROKUSUMO INTERNATIONAL RELATION & BUSINESS DEVELOPMENT DIRECTOR
TRAFFIC HISTORY
CAGR
5% Passenger
71,908,039
73,228,094
73,935,940
84,755,960
89,758,392
2013
2014
2015
2016
2017
689,526
686,308
698,118
764,531
791,496
2013
2014
2015
2016
2017
CAGR
5% Aircraft
CAGR
5% Cargo
327,886,406
348,360,957
324,839,503
362,457,236
403,818,579
2013
2014
2015
2016
2017
TRAFFIC FORECAST PASSENGER (Mppa)
AIRCRAFT (Movement) CAGR : 5.97 %
CARGO (Kg) CAGR : 8.09%
CAGR : 8.49 %
478.980.683 448.316.993
110.897.628
932.193
420.291.847
103.939.705
886.775 843.675
393.459.072
97.432.398
801.470
362.457.236
91.129.243
764.531
84.755.960
324.839.503
698.118 73.935.940
2015
2016
2017
2018
2019
2020
2015
2016
2017
2018
2019
2020
2015
2016
2017
2018
2019
2020
DEVELOPMENT PLAN NO
AIRPORTS
EXISTING CAPACITY
DEVELOPMENT
ANNUAL PASSENGER CAPACITY
OPERATION
1
AHMAD YANI INT’L AIRPORT - SEMARANG
6.708 m2
58.652 m2
6 Million
2018
2
SYAMSUDIN NOOR INT’L AIRPORTBANJARMASIN
9.845 m2
65.284 m2
6 Million
2019
3
NEW YOGJAKARTA INT’L AIRPORT (KULONPROGO)
-
142.150 m2
14 Million
2019
4
T3 JUANDA INT’L AIRPORT – SURABAYA
-
191.700 m2
26 Million
2019
5
I GUSTI NGURAH RAI INT’L AIRPORT - BALI
189.669 m2
393.700 m2
37,5 Million
2020
6
SULTAN HASANUDDIN INT’L AIRPORT – MAKASSAR
61.815 m2
144.484 m2
15,6 Million
2019
7
LOMBOK INT’L AIRPORT - PRAYA
21.128 m2
41.050 m2
4 Million
2019
8
ADI SOEMARMO INT’L AIRPORT – SOLO
13.000 m2
26.000 m2
3,2 Million
2019
9
SAM RATULANGGI INT’L AIRPORT – MANADO
25.956 m2
50.000 m2
5 Million
2019
Ahmad Yani International Airport - Semarang
Syamsuddin Noor International Airport - Banjarmasin
New Yogyakarta International Airport - Kulonprogo
SUB
Juanda International Airport - Surabaya
Lombok International Airport- Praya
LOP
Sultan Hasanuddin International Airport - Makassar
Adi Soemarmo International Airport - Solo
Sam Ratulangi International Airport - Manado
I Gusti Ngurah Rai International Airport - Denpasar
DPS AIRPORT PROJECT NO
PROJECT
1
Rapid Exit Taxiway Development
2
VVIP Building Area Development
3
Pematangan Lahan and West Side Apron Development
4
East Side Apron Expansion
5
SDP Redeployment
6
Check-in Counter Area Expansion
7
Autogate Immigration Installation
DPS FACILITIES DEVELOPMENT NO 1
2
DESCRIPTION Apron : North Apron South Apron TOTAL
Taxiway Paralel Taxiway Rapid Exit Taxiway
3
Car Parking Area
4
Counter Check in Terminal Internasional
EXISTING CONDITION
PLAN TO OKT 2018
37 Parking Stand 16 Parking Stand 53 Parking Stand
47 Parking Stand 16 Parking Stand 63 Parking Stand
2 2
2 4
60.900 m2 Capacity : 754 slot 96 Counter
100.000 M2 Capacity : 1.751 slot 136 Counter
REMARK Capaity West Apron : 6 NB / 3 WB East Apron : 4 NB
2 Additional Rapid Exit Taxiway 997Additional slot 40 Additional counter
INCENTIVES FOR AIRLINES
1 2
3 4
*Available for AMQ,BIK,KOE
New Routes/Flight: 100% Landing Fee*For 6 months *Eff Oct 2016
New Routes/Flight: 50% Landing Fee
*Available for DPS,SUB,BPN, UPG,JOG,MDC,LOP,SOC,BDJ *For 6 Months
Free Material Promo for Airport
*1 month period *Free Banner *Free Inaguration at the Airport
Incentives for Pax Growth
*Available for DPS,SUB,BPN,UPG, LOP,MDC *BOD Policy
CDD
COLLABORATIVE DESTINATION DEVELOPMENT
Through Collaborative Destination Development, Angkasa Pura I Airports is committed to keep encouraging all local and national tourism sector stakeholders to undertake sustainable development of the tourism destinations
Phase 1 Building Tourism Industry Awareness
Phase 2 Gather & Activating Collaboration among Stakeholders
Phase 3 Action Development and Hardselling Strategy
CDD AGENDA 2018
SOLO
February 28th, 2018
BALIKPAPAN March 7th, 2018 December 12nd, 2018
LOMBOK SURABAYA April 25th, 2018
May 9th, 2018
BIAK
March 28th, 2018
April 11nd, 2018
MAKASSAR MANADO June 27th, 2018
BANJARMASIN KUPANG October 17th, 2018
AMBON
December 12nd, 2018
August 29th, 2018
AIRLINES GATHERING
In order to strengthen the cooperation between Company and the its airline partners, Angkasa Pura I Airports will conduct an Airline Gathering which will be held in several cities. JAKARTA
1
February 21st, 2018
DENPASAR
2
April 26th, 2018
BALIKPAPAN
3
July 26nd, 2018
4
SURABAYA February 21st, 2018
SERVICE QUALITY MEASUREMENT
AIRPORT SERVICE QUALITY - ACI
2013 Q1
Q2
Q3
Q4
DPS
3.25
3.24
3.37
3.57
SUB
3.39
3.54
3.49
BPN UPG
3.59
3.43
3.45
2013
Q2
Q3
Q4
3.36
3.73
3.78
3.75
4.37
3.91
3.27
3.42
3.31
3.40
3.62
4.28
3.65
3.72
3.72
3.56
3.67
4.33
4.46
4.01
3.52
3.50
3.93
4.40
4.22
4.14
Q1
Q2
Q3
Q4
DPS
4.96
4.98
4.99
4.99
4.98
4.17
SUB
4.57
4.65
4.76
4.60
4.65
2016
BPN
4.84
4.95
4.90
4.75
4.86
UPG
4.26
4.51
4.57
4.60
4.49
MDC
4.27
4.32
4.46
4.55
4.40
SOC
4.07
4.46
4.54
4.23
4.33
Average
4,50
4,65
4,70
4,62
4,62
2016
Q1
Q2
Q3
Q4
DPS
4.58
4.75
4.78
4.85
SUB
4.25
4.38
4.38
BPN
4.37
4.45
UPG
4.16
2015
2017
2014
Q1
2015
LOP
2017
2014
Q1
Q2
Q3
Q4
4.74
4.89
4.90
4.97
4.94
4.93
4.50
4.38
4.33
4.43
4.56
4.52
4.46
4.23
4.18
4.31
4.12
4.39
4.83
4.83
4.54
3.53
3.42
3.53
3.66
4.04
4.15
4.07
4.39
4.16
3.32
3.14
3.20
3.22
CUSTOMER SATISFACTION INDEX
5 4
3 2 1 2013
2014
Survey : CSI INACA
2015
2016
2017
2013
2014
DPS
3.85
SUB
2016
2017
4.2
4.26
4.53
3.95
4.11
4.01
4.06
UPG
3.78
3.96
4.12
4.39
BPN
3.52
4.21
4.07
4.7
BIK
3.62
3.71
3.51
3.79
4.21
MDC
3.84
3.98
4.08
4.19
4.34
JOG
3.67
3.44
3.56
3.64
3.89
SOC
3.58
3.87
4
3.86
4.05
BDJ
3.93
3.93
3.95
4.15
4.31
SRG
4.04
3.83
3.88
4.08
4.17
LOP
3.97
3.99
3.73
4.17
AMQ
3.78
3.95
3.98
3.93
4.08
KOE
3.68
3.7
3.81
3.87
4.3
3.79
3.92
3.85
3.98
4.25
AVERAGE
2015
PENGHARGAAN PELAYANAN PRIMA
PRIMA UTAMA
PRIMA MADYA
• I.G. Ngurah Rai – DPS
• Adi Sutjipto – JOG
• Juanda – SUB
• Lombok – LOP
• SAMS Sepinggan – BPN
• Ahmad Yani – SRG
• Sam Ratulangi - MDC
• Adi Soemarmo – SOC
• S. Hasanuddin - UPG
Kementerian Perhubungan 2016
PRIMA PRATAMA
• Syamsuddin Noor – BDJ
INTERNATIONAL AWARDS
I GUSTI NGURAH RAI AIRPORT - DPS •
The Most Improved Airport Asia Pacific 2015
•
The Best 3 Airport in the world size 15 – 25 MPPA 2015
•
The Best 3 Airport in the world size 15 – 25 MPPA 2016
SULTAN HASANUDDIN AIRPORT - UPG
The Most Improved Airport Asia Pacific 2016
Airport Council International
Customers Feedback
THANK YOU
Related Documents
Airline Gathering 2018 Ap1.pdf
November 2019 8
Airline
November 2019 33
Airline
November 2019 37
Lpj Gathering Aks1 2018.docx
May 2020 3
Airline Economics
November 2019 32
Airline Codes
May 2020 18More Documents from ""
Oag Busiest Routes 2018-a4.pdf
November 2019 6
Yogyakarta Travel Pattern_2016_2018.pdf
November 2019 24
Airline Gathering 2018 Ap1.pdf
November 2019 8
Ujian Proposal Eldafira Edit 18feb 2019.pdf.docx
April 2020 39
Tugas Bubut T2
August 2019 58