OSLO AIRPORT

Avinor Oslo Airport1st of July 2016

AVINOR FACTS & FIGURES

46 AIRPORTS

40 THOUSAND EMPLOYEES

OSLO AIRPORT

PASSENGER NUMBERS & FACTS

50 MILLION total in Avinor per year

25 MILLION at Oslo Airport

47%

53%

OSLO AIRPORT

BUILDING FOR THE FUTURE

• Expansion projectat Oslo Airport (T2)

• Expansion projectat Bergen Airport (T3)

OSLO AIRPORT

OSLO AIRPORTNorway’s main hub24.7 million passengers in 2015

PunctualityTop 3 in Europe – 86 %

GrowthAverage 4,5 % passenger growth per year2005-15.

OSLO AIRPORT

Winter operations

• Artic winter conditions.• October to April.• Up to 75 vehicles in motion.• One runway at the time.• Clears runway in 15 mins.• Goal to never stop air traffic

due to snow.

OSLO AIRPORT

OSLO AIRPORT

Intermodal traffic hub

Cars10,000 private cars per day

Trains332 trains per day

Buses550 buses per day

Public transport percentage70% - highest in Europe

OSLO AIRPORT

Number of direct flights from Oslo Airport

49 48 44 39 4764 67 80 94 105 95 89 91 104 108 116 11127 24 23 23

24

24 2425

2525

24 25 2728 30

30 30

0

20

40

60

80

100

120

140

160

International Domestic

OSLO AIRPORT

Development of long haul routes from OSL in the past ten years

2006

2016

• PIA to Islamabad and Lahore• Continental to New York

• PIA to Islamabad and Lahore• United to New York• Norwegian to New York, Los Angeles,

Oakland, Orlando, Fort Lauderdale, Boston, Las Vegas, San Juan and Bangkok

• SAS to New York and Miami• Thai to Bangkok• Qatar Airways to Doha• Emirates to Dubai

OSLO AIRPORT

The new Non-Schengen area in 2021

OSLO AIRPORT

Number of passengers at the largest Nordic airports between 1999-2015

0

5

10

15

20

25

30

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

Mill

ions

Copenhagen

Oslo

Stockholm

OSLO AIRPORT

Analysis of Airport Charges - Airlines 4 Europe – All Scheduled Operations(Airport economics)

OSLO AIRPORT

More than just passengers

• Cargo.• Export of Norwegian seafood.• Private planes / GA terminal.• Military air base.• Ambulance and police

aircrafts.

OSLO AIRPORT

SOCIAL RETURN

• MNOK 380–690 return for passengers

• 70–130 new jobs

• Increase in tourism MNOK 230–400

• Increase in GNP of BNOK 13

Source: Copenhagen Economics, Samfunnsmessige gevinster av nye ruter fra Oslo Gardermoen)

Chicago

Singapore

Manila

Hong KongHoustonBeijingShanghai

Toronto

SeoulWashington

OSLO AIRPORT

Nordic Office ofArchitecture

OSLO AIRPORT

FACTS ABOUT THE T2-EXPANSION 2017

Project owner: Avinor AS

Developer:Oslo Airport (OSL)

Project management:ÅF Advansia AS

Building period:2010–2017

New terminal area:117,000 m²

New airside area:660,000 m²

Cost framework: BNOK 14.05 (approx. 150 mill. EUR)

Capacity: 32 million passengers

OSLO AIRPORT

OSLO AIRPORT

OSL MASTER PLAN 2050

Capacity 2050: • 65+ mppa• 135 movements/hour• Cargo:

• 500,000 tons of sea food• 150,000 tons of other fresh

products

OSLO AIRPORT

MASTER PLAN TERMINAL 32->42 MPPA(SUM OF MEASURES TOWARDS 2032, APPROX. BNOK 12 IN TOTAL)

Non-Schengen extension east

2017–2020 (2 mppa)

Extension of North Pier 2022-2025

(5 mppa in gates)

Main buildingto the west 2026-2029

Pier west to west2029-2032 (3 mppa)

Upgrade of Pier South

2018–2020