fraport regional airports of greece management company s.a. · 2019-02-11 · fraport regional...
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Fraport Regional Airports of Greece Management Company S.A.
Fraport Regional Airports of Greece Management Company S.A.
A Subsidiary of Fraport AG
Fraport Regional Airports of Greece Management Company S.A.
Stakeholders EventAlexander Zinell, CEO Fraport Greece
Ian Matheson, COO Fraport Greece
Rolf Klitscher – Project Director cluster B
George Ginalas – Project Manager Technical
Rhodes, 20 July, 2017
Fraport Regional Airports of Greece Management Company S.A.
The Development of the Project
3
Concession
agreement
for Athens
International
Airport - First
concession
awarded by
the Hellenic
Republic
2006 2011 2014 2015 2016 20171996 2013
Project
conceptualized
Tender
preparation
Express Of
Interest
- RfP
- Bids
submitted
- Fraport /
Slentel bid for
both clusters
nominated as
the preferred
one
Signing of
Concession
Agreement
- Ratification
by Parliament
- Parties work
to streamline
Conditions
Precedent to
closing
Commencement
of Operations
Concept
Preparation
Award
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
Opening the Path to Development
4
― One of the largest and most beneficial investments in Greece
― A basis for boosting the Greek economy
― Promotion and development of Greek tourism
― Contributing to the development of local communities
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
The Concession Project at a Glance
5
Aktion
Kefalonia
Zakynthos
Corfu
Thessaloniki
Kavala
SkiathosLesvos
Mykonos
Santorini
Chania
Samos
Kos
Rhodes
― 40-year concession of 14 regional airports
― Responsible for maintaining, operating,
managing, upgrading and developing the 14
airports.
― €1.234 billion upfront concession fee
― Annual fixed concession fee of initially €22.9
million
― Variable annual concession fee of on
average 28.5% of operational profit
― Total investment of €400 million in airport
infrastructure until 2021
― At least 560 new direct job positions
― Greek state receiving approximately 10
billion euros by the end of the concession
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
Leading the Airports to the Future
6
― Best Practices to be implemented at the 14 regional airports
― Development, modernization and process optimization of the airports
― High quality services, safety and security in compliance with international standards
― Enhancement of airports’ image by ensuring a pleasant experience based on
cleanliness, acceptable waiting times, attractive commercial areas and friendly staff
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
7
5 new terminals
Development Works in Numbers
Aktion
Kefalonia
Zakynthos
Corfu
Thessaloniki
Kavala
SkiathosLesvos
Mykonos
Santorini
Chania
Samos
Kos
Rhodes
Refurbishment and expansion of
buildings in 5 airports
4 terminals remodeled
15 runaways refurbished
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
8
Rhodes Airport– Today
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
9
Rhodes Airport – In the Future
Terminal Exterior (1)
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
10
Rhodes Airport – In the Future
Terminal Exterior (2)
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
11
Official Airport Sites
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
12
Rhodes Airport Site
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
13
Rhodes Airport Site
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
14
Destination Marketing
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO - RHODES
15
Fraport Regional Airports of Greece Management Company S.A.
A Subsidiary of Fraport AG
Fraport Regional Airports of Greece Management Company S.A.
Stakeholders Event
George Ginalas – Project Manager Technical
Rhodes, 20 July, 2017
Fraport Regional Airports of Greece Management Company S.A.
13
RHO – Imminent works
Basic numbers in comparison to existing situation
RHOExisting
2016
Basic design 2026 Delta
Mppa. 4,647,956 5,424,887 17%
Two-way peak 90th 2.524 2.946 17%
One-way peak 30th 1,657 1,933 17%
One-way ATM peak 15 18 20%
One-way ATM peak 3h 12 14 17%
Gross floor area 49.150 sqm 49.150 sqm
Check-in counter 40 45 13%
Security lanes 7 12 71%
Gates total 16 18 15%
Reclaim belts 4 5 25%
AC stands 14 16 C + 2 E 29%
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO – Imminent Works Fact Sheet
18
Major interventions Reconfiguration of BHS facilities, new HBS inline screening
Additional security lanes and passport control
Refurbishment of electromechanical installations (HVAC)
New Fire Fighting station
Reorganization of landside parking areas
Reorganization of apron utilization and refurbishment of
airside pavements
New guard house
New waste yard area
Total area Existing terminal (old and new) 49.150 sqm
Concession Area Food & Beverage 2.400 sqm
Retail 540 sqm
Duty Free 2.750 sqm
Delivery Date Imminent Works July 2020
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO – Imminent Works Overview
19
New Guard House
New RFF Existing Terminal - old Existing Terminal - New New Waste Yard
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO – Imminent Works, Terminal Building
Ground Floor
20
• Rearrangement of the check in area in new
terminal
• Additional security lanes and passport control
• Refurbishment of electromechanical
installations
• Complete refurbishment of the existing old
terminal.
• Enlarged security check area..
• Completely new BHS & HBS installations
with new baggage reclaim area.
• Installation of state of the art passenger
process equipment (CUTE, FIDS, WIFI)
• Expansion and enhancement of the
commercial functions
Baggage reclaim
Baggage outbound Baggage outbound
17 check-in counters28 check-in counters
10 Immigration counter
1 security-
lane CIP
Old Terminal ground floor New Terminal ground floor
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO– Imminent Works, Terminal Building
Mezzanine Floor
21
• Complete Gate area refurbishment
• Enhancement and Rearrangement of security screening Units.
• Development of commercial (retail and F&B) and public areas.
• Remodeling and expansion of all Electro Mechanical installations
• Remodeling of departure gates (open gate concept)
New Terminal – MezzanineOld Terminal – Mezzanine
8 security lanes
10 Schengen gates6 Non-Schengen gates 2 Swing gates
4 security lanes
8 Emigration counters
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO – Imminent Works, Terminal Building 1st Floor
22
• Complete refurbishment of office area.
• Remodeling of public restrooms.
• Remodeling and expansion of all ElectroMechanical installations.
• Utilization of the restaurant
New Terminal – First FloorOld Terminal – First Floor
VIP Lounge
Restaurant
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO – Imminent Works, Terminal Building
Elevations
23
Landside Elevation
Airside Elevation
Faҫade Detail Faҫade Detail
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO – Imminent Works
Landside
24
Parking Capacity:
Passenger 58 lots
Cars Rental 144 lots
PRM 8 lots
Coach parking 49 lots
Taxi 25 lots
Employee 85 lots
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO – Imminent works
Airside
25
Provided Stands:
• Code B 4
• Code C 16
• Code E (Mars) 2
• GA 3
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO – Imminent Works
New Rescue & Fire Fighting Station
26
• New RFF building approx. 1470 sqm
• Parking area with capacity of eight vehicles, RFF Category 8
• Pump station
• Command offices, meeting and training rooms, storage and maintenance areas
• Dormitories, kitchen and restrooms
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO
Early Works within last 100 days
27 Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO – Transition phase
28
• Basic FLS actions (maintenance of
evacuation routes, control of fire hazards).
• Deep cleaning of terminals and surrounding
areas.
• Replacement of locks for offices and
technical areas.
• Improvements of staff areas allocation.
• Repair of x-ray machines.
• IT cabling and change of FIDS
• Enhancement of restrooms (unclogging,
replacement of worn fixtures,
enhancement of ventilation etc.).
• Installation of defibrillators.
• Landside actions for parking access and
utilization.
• Airside actions (rubber removal, markings,
AGL inspection and repairs).
• Airside Pavement repairs
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO Runway Repair
29
Before After
During
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
30
RHO Apron Repair
Before After
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
31
RHO Baggage Reclaim Carousel Before
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
32
RHO Baggage Reclaim Carousel After
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
33
Before After
RHO Refurbishment of the HVAC Systems
Chemical Cleaning of Cooling Towers
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
34
Repair of Ice banks by
FAFCO (Switzerland)
RHO Refurbishment of the HVAC Systems
Installation of Additional DX Units
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
35
Water Softener Repair
Carrier - Chiller repair and maintenance
Carrier - HVAC BMS automation configuration
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO Asbestos Removal
36
Before After
During
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
37
Before After
RHO Toilet Repair
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
38
RHO Escalators
Before After
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
39
PAPI Lights
Before After
Fraport Regional Airports of Greece Management Company S.A.
40
Grass Cutting
Before After
Fraport Regional Airports of Greece Management Company S.A.
41
RHO RFFS Containers
Before After
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
42
Before After
RHO Flood lighting
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
43
RHO PRM WC
Before After
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
44
RHO Baby Room
Before After
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
45
RHO Deep cleaning
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
46
RHO Workshop cleaning
Before After
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
Thank you for your kind attention
47 Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
A Subsidiary of Fraport AG
Fraport Regional Airports of Greece Management Company S.A.
Stakeholders Event
Ian Matheson, COO Fraport Greece
Rhodes, 20 July, 2017
Fraport Regional Airports of Greece Management Company S.A.
RHO Airport
14% 728 Slot Violations636 Off Slot
85 Go Show/ No Show
7 Wider Aircraft Type.
5%
% Int Flights
Increase
13.875 Total Movements
+1% vs. last year period.
+5% οf International flights.
1010 RFFs Breakdown
RFFs Breakdown
1515 Wildlife/ Bird
Activity
Bird strikes
2.009.122 Passengers+8% compared to LY period.
+9% οf International Pax.
145 Average pax per flight.Load Factor
84%
66 Emergency
Response Events
ER Events
1 Ground Incident with Aircraft
3 Fuel Spillage
2 Local Standbys
Rhodes
% Slot
Violations
• Slot violations for commercial flights only
(11APR – 30JUN2017)
• Movement: arrival or departure
1Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
Bird Strikes2
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
Emergency Response3
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
ARFF Renewal4
Replacement of 25% of the
total ARFF Fleet across all 14
Airports within first year of
operations
10 New Rosenbauer ARFF 6X6
Trucks
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
Fraport Greece at a glance
12% 3.606 Slot Violations2,901 Off Slot
602 Go Show/ No Show
86 Wider Aircraft Type
17 LGT Not Approved.
17%
% Int Flights
Increase
80.496 Total Movements
+12% vs. last year period.
+17% οf International flights.
4242 RFFs Breakdown
RFFs Breakdown
123123 Wildlife/ Bird
Activity
Bird strikes
9.964.444 Passengers+13% compared to LY period.
+15% οf International Pax.
124 Average pax per flight.Load Factor
82%
3232 Emergency
Response Events
ER Events
2 A/C Accidents | 8 Fuel Sp.
4 Full | 2 Medical Emergency
1 Ground Incident (with A/C)
13 Local Standbys
% Slot
Violations
• Slot violations for commercial flights only
(11APR – 30JUN2017)
• Movement: arrival or departure
5Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
All Events
• 7,671 Events• 85,11% Closed
• Average Events per Day• 77 New Entries
• Events per Classification
6
14,89%
85,11%
Pending
Completed
398
170
2325
1819
192
2414
353
0 500 1000 1500 2000 2500 3000
Commercial
Emergency
Operations
Safety
Security
Technical
IT
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
RHO Events
• 453 Events• 98,90% Closed
• Events per Classification
7
398
173
2415
1828
201
2420
363
0 500 1000 1500 2000 2500 3000
Commercial
Emergency
Operations
Safety
Security
Technical
IT
1,10%
98,90%
Pending
Completed
Stakeholders Event – Rhodes 20.07.2017
Fraport Regional Airports of Greece Management Company S.A.
Fraport GreeceNetwork Operations
Kavala
Kerkyra
Thessaloniki
Chania
Kefalonia
Zakynthos
AktionMitilini
Kos
Rodos
Samos
Santorini
Mykonos
Skiathos
8Stakeholders Event – Rhodes 20.07.2017