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Presentación de PowerPoint · PDF file 14 MXP 2.5 millions 372 39 48.7 millions MXP 14.31 billions MXP 9.8 billions MXP 5.5 billions 1,540 MDP 2020-2024

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  • 14

    MXP 2.5 millions

    372

    39

    48.7millions

    MXP 14.31 billions

    MXP 9.8 billions

    MXP 5.5 billions

    1,540 MDP 2020-2024

  • *GAP took control of the airport in the 4Q19, but the figure considers 12M19

    Passengers (thousands)

  • Source: GAP, AICM, OMA, ASUR

  • Source: IATA AirportsIS, GAP

    52

    16 16 16 15 16

    18 19

    21

    24 22

    19 20 20

    21 23

    25

    28

    33

    36

    40

    44

    Seats

    Passengers

  • Domestic International

    vs 6M19 vs 6M19

    -44.3% -44.6%

    Figures expressed in thousands

    ~79.7%

    vs 6M19 19 vs 18 18 vs 17 17 vs 16 16 vs 15 15 vs 14 Guadalajara 3,848.1 -46.3% 3.4% 12.1% 12.4% 16.4% 12.1%

    Tijuana 2,705.3 -36.9% 13.9% 10.3% 12.2% 30.0% 11.0%

    Los Cabos 1,454.0 -49.9% 6.9% 6.9% 15.6% 16.3% 11.2%

    Puerto Vallarta 1,513.1 -46.0% 6.0% 5.4% 11.3% 13.1% 14.9%

    Montego Bay 1,150.6 -54.4% 5.0% 6.1% 8.3% 4.3% 4.4%

    Guanajuato 645.6 -51.8% 17.8% 19.6% 14.3% 14.7% 22.1%

    Hermosillo 475.2 -46.9% 7.5% 7.1% 4.3% 15.7% 1.7%

    Mexicali 325.2 -43.2% 5.3% 41.6% 12.3% 20.2% 17.4%

    La Paz 250.8 -47.0% 8.8% 9.2% 0.2% 24.1% 1.4%

    Aguascalientes 212.9 -47.4% -1.2% 15.2% 8.7% 9.6% 17.1%

    Morelia 280.8 -35.1% 23.0% 17.9% 15.5% 12.0% 0.5%

    Los Mochis 98.7 -48.2% 13.5% -1.1% 0.3% 19.4% 27.2%

    Manzanillo 54.6 -46.2% 1.3% -5.2% -6.8% 0.4% -8.0%

    Kingston 376.4 NA NA NA NA NA NA

    Total 13,391.4 -44.4% 8.4% 10.4% 11.4% 16.5% 11.8%

    Airport 6M20 Change

  • Fleet 2020 Fleet 2020

    pre- COVID post- COVID

    87 82

    38 38

    130 105

    78 9

    Airline

  • 2020 2019 Volaris 5,450,264 9,069,419 - 3,619,155 -39.9% 56.2% 86.6%

    VivaAerobus 1,579,466 2,411,659 - 832,193 -34.5% 53.3% 85.4%

    Aeromexico 1,337,784 2,690,588 - 1,352,804 -50.3% 67.8% 79.1%

    American 852,045 1,492,674 - 640,629 -42.9% 53.1% 88.3%

    Interjet 784,550 2,126,946 - 1,342,396 -63.1% 62.2% 80.2%

    Delta 476,524 825,159 - 348,635 -42.3% 56.5% 93.2%

    United 398,364 822,745 - 424,381 -51.6% 67.1% 87.5%

    Alaska 398,697 738,601 - 339,904 -46.0% 65.8% 90.4%

    Westjet 226,776 348,952 - 122,176 -35.0% 45.1% 68.3%

    Southwest 147,860 484,633 - 336,773 -69.5% 64.4% 89.0%

    Air Canada 180,451 266,788 - 86,337 -32.4% 49.4% 91.6%

    Sunwing 166,362 307,200 - 140,838 -45.8% 62.5% 85.7%

    Air Transat 109,431 145,937 - 36,506 -25.0% 79.4% 89.1%

    Calafia Airlines 64,485 214,929 - 150,444 -70.0% 52.5% 59.8%

    TAR 55,121 156,334 - 101,213 -64.7% 38.1% 40.3%

    Others 1,163,179 1,994,258 - 831,079 -41.7% 57.0% 78.9%

    Total 13,391,359 24,096,822 - 10,705,463 -44.4% 58.6% 84.3%

    Load factor Airline PAX 6M20 %ChangePAX 6M19

  • ❑ Outstanding domestic and international connectivity

    ▪ More direct routes to U.S. than to Mexico City (28)

    ▪ 33 domestic routes

    ▪ 28 international routes

    ❑ Main HUB for Volaris

    ❑ First airport in Mexico in terms of full cargo operations

    ❑ High potential to recover passenger traffic in the short term, due to mix of passenger profile

    ❑ Infrastructure development to meet future demand and ensure a seamless connection process:

    ▪ Second runway

    ▪ New aprons

  • ❑ Building will enable migrants in transit to travel without being processed by Mexican Authorities

    ❑ Opens possibilities to exploit potential international routes, mainly from the US

    ❑ Facilitates the transit of passengers heading to Mexico and international destinations

  • Figures in millions of pesos

  • Figures in millions of pesos

  • Figures in MXN

  • * Figures are expressed in thousands of pesos with acquisition power as of December 31, 2017

    * Figures are expressed in millions of U.S. dollars

    We are analyzing with the authorities the deferral of the investments included in the Master Development Plans, which were committed to be executed this year. With the substantial change in demand due to COVID19, the capacity growth needs at airports decrease significantly.

    2,309,223 2,083,147 2,627,989 2,125,263 779,138 9,924,760 45.5%

    1,200,632 1,294,890 761,673 98,598 35,586 3,391,378 15.5%

    1,043,430 1,016,012 943,917 108,652 42,104 3,154,115 14.4%

    991,503 781,576 519,091 127,043 63,723 2,482,938 11.4%

    275,191 157,485 63,683 25,391 24,810 546,560 2.5%

    137,061 142,313 69,659 37,426 32,587 419,046 1.9%

    136,289 104,915 97,645 19,090 21,469 379,407 1.7%

    171,756 98,199 66,582 28,591 9,135 374,263 1.7%

    110,693 76,465 104,186 30,923 16,727 338,994 1.6%

    122,220 73,522 88,242 18,261 7,757 310,003 1.4%

    128,757 98,011 27,673 20,231 8,468 283,140 1.3%

    112,637 68,768 25,846 10,555 9,295 227,101 1.0%

    6,739,392 5,995,303 5,396,186 2,650,026 1,050,798 21,831,704 100.0%

    41.9 34.0 21.9 13.0 0.9 111.7

    16.2 28.9 34.9 8.9 12.5 101.4

    58.1 62.9 56.8 21.9 13.4 213.1

  • USD 33*

    USD 191* USD 191*

    USD 191* USD 33*

    USD 33*

    USD 191* USD 33*

  • USD 33*

    USD 191*

    USD 191* USD 191* USD 33*

    USD 191* USD 33*USD 191*

    USD 191*

    USD 33*

    USD 191* USD 33*

    2,577,773 551,875 (78.6%) 5,209,098 3,675,657 (29.4%)

    957,275 331,641 (65.4%) 1,858,600 1,353,482 (27.2%)

    122,363 601,542 391.6% 268,850 1,424,757 429.9%

    3,657,411 1,485,058 (59.4%) 7,336,548 6,453,897 (12.0%)

    705,304 643,554 (8.8%) 1,300,943 1,380,112 6.1%

    228,793 239,260 4.6% 423,116 486,466 15.0%

    148,362 97,402 (34.3%) 260,802 211,805 (18.8%)

    102,312 104,079 1.7% 204,443 229,405 12.2%

    92,489 79,692 (13.8%) 165,258 171,319 3.7%

    133,348 123,121 (7.7%) 247,324 281,117 13.7%

    113,644 8,777 (92.3%) 229,218 141,041 (38.5%)

    292,887 94,721 (67.7%) 618,154 538,427 (12.9%)

    425,839

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