Amazing journeys start hereChapter

Bristol Airport – Future Plans for Growth and DevelopmentPresentation to Bristol’s Bright Future Conference

Robert Sinclair, CEO

Amazing journeys start hereToday

Bristol Airport today

9th largest UK airport

Fastest growing top 10 airport

Handling approx. 6m passengers each year (2m in 2000)

Fly direct to 112 destinations across 30 counties

70% Low Cost, 20% Charter, 10% Full Service

International scheduled routes – 5 in 2000 to 71 today

14% passengers are foreign residents (161% growth in 5 yrs)

13% passengers travelling on business

31% passengers visiting friends and relatives

Approx. 3,000 employees working for 50 businesses

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Fastest Growing Major UK Airport

Heathrow 65.7 64.3 2.3

Gatwick 31.3 31.9 -1.9

Stansted 18.6 11.9 56.5

Manchester 17.7 18.4 -3.8

Luton 8.7 6.2 41.6

Edinburgh 8.6 5.5 56.3

Birmingham 8.6 7.5 14.3

Glasgow 6.5 6.9 -5.8

Bristol 5.7 2.1 169.2

Liverpool 5.0 2.0 152.8

Newcastle 4.3 3.1 38.1

East Midlands 4.1 2.2 84.6

Belfast International

4.0 3.1 28.2

Terminal Passenge

rs (M)

Terminal Passengers

(M)Percentage

Change

2010 2000 2000/10

Passenger Growth

Source: CAA UK Airport Statistics

0

2

3

5

6

2000 2010

Pax (

Milli

ons)

Amazing journeys start hereAirlines

Diversified portfolio of leading airlines in low cost, charter and full service sectors

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Scheduled Route Network

109 destinations

81 Scheduled destinations

30 countries

11 capital cities

Destinations

Amazing journeys start hereNew Brand

Amazing journeys start hereWestern Walkway

Amazing journeys start hereWalk through duty free store

Amazing journeys start hereOn-site Hotel

Amazing journeys start here

Key features of the BRS catchment areaHighest regional GVA growth in UK

Second highest regional disposable income – affluent market

SW ranked top of nine English regions as place to live

Highest population movement from South East

Bristol is England’s 2nd richest city after London

Most competitive large English city outside London

34th richest city in Europe

Lowest rate of unemployment in UK

Highest regional rate of economically active people

Strong Demographics

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Diverse range of leading businesses

Leading Businesses

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Significant Investment in South West

Significant Investment

DeveloperDeveloper ProjectProject Investment Investment £m£m

Airbus Aircraft Design and Manufacturing Various

Rolls Royce Aircraft Engines and Power Systems Various

Horizon Oldbury Nuclear Power Station 6,000

EDF Hinkley Point Nuclear Power Station 5,000

Network Rail Track Electrification 704

Bristol Port Deep Sea Container Terminal 600

St Mowden’s / HCA Locking Parklands Development 400

Science Park 54 acre Science and Technology Park close to M4 300

Major Transport Schemes

Road and Rapid Transport Schemes 279

Finzels Reach Mixed Use Development 225

Bristol Airport Expansion 105

Agusta Westland AW159 Lynx Wildcat Helicopter Training Centre 76

Bristol City Football Stadium 65

National Composite Centre

Technology and Innovation Centre 25

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Track RecordBRS works with tourism organisations to promote the region in overseas markets

The South West’s Inbound Tourism PotentialGrowth

Number of overseas visitors using BRS has increased threefold since 2003

Airline StrategiesBristol’s main LC carriers are significantly increasing their presence and brands in Europe, driving inbound growth

LocationJust 15 miles from World Heritage City of Bath

ReputationBristol named as one of World’s Top 10 cities to visit by DK Eyewitness

HistorySouth West contains 32 per cent of UK’s scheduled monuments, 26 per cent of all listed buildings

Inbound Tourism

0

200

400

600

800

2003/04 2008

Inbo

und

Vis

itor

s (0

00)

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BRS Catchment Area Leakage

5+ Million South West passengersfly from London Airports

Heathrow - 2.7 million

Gatwick - 1.7 million

Stansted - 0.6 million

Luton - 0.2 million

The largest surface leakage of passengers from any one region to

another in the UK

Leakage

0 0.75 1.5 2.25 3

Luton

Stansted

Gatwick

Heathrow

Pax (Millions)

Source: CAA Statistics 2008

Amazing journeys start hereFuture developments

Amazing journeys start hereFuture developments

Amazing journeys start hereFuture developments

Amazing journeys start here

In summaryFastest growing major UK airport

Excellent carrier base

Strong catchment area, with excellent demographics

Opportunity to clawback ‘leakage’ from South East

Significant inbound potential

Government Policy supports regional growth

A very bright future

Strong Demographics

Amazing journeys start hereChapter

Bristol Airport – Future Plans for Growth and DevelopmentPresentation to Bristol’s Bright Future Conference

Robert Sinclair, CEO