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    Calgary Airport Authority Presentation

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    Darren Krause
    The Calgary Airport Authority will present at the April 12, Combined Meeting of Council in Calgary.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Calgary Airport Authority Presentation

    Uploaded by

    Darren Krause
    302 views25 pages
    The Calgary Airport Authority will present at the April 12, Combined Meeting of Council in Calgary.

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    Calgary Airport Authority presentation

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    The Calgary Airport Authority will present at the April 12, Combined Meeting of Council in Calgary.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    302 views25 pages

    Calgary Airport Authority Presentation

    Uploaded by

    Darren Krause
    The Calgary Airport Authority will present at the April 12, Combined Meeting of Council in Calgary.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 25

    April 12

    Board Chair
    President & CEO
    We are governed by a community-based board of directors which are
    appointed by four organizations

    Our revenue is generated through three diversified streams

    4
    4
    Generated by YYC toward the city and regions' GDP*

    Paid in property taxes to the City of Calgary between 2014 and 2021

    Paid in federal rent between 2014 and 2019

    Cargo landings in 2021 (12% increase from 2020)

    Recognized as one of Alberta's Top 70 Employers in 2021


    for the 13th time

    Jobs in the Calgary region tied to YYC*

    People employed on YYC campus*


    *Pre-pandemic
    Vice President, Vice President, Vice President, President & CEO
    People, Risk & Operations & Commercial, Strategy
    General Counsel Infrastructure & Chief Financial
    Officer
    • Served ~18 million passengers in 2019 Home to Canada’s second largest air carrier and
    • YYC had the highest domestic passenger % of the YYC’s largest customer
    major airports in Canada (70% in 2019)

    Primary gateway with over 88 non-stop destinations YYC had the lowest cost per passenger among Tier 1
    in 2019 including cities throughout Canada, the United airports in Canada in 2020 ($24.85/E&D Passenger) and
    States, Europe, Central America, and Asia second lowest in 2019 ($9.96/E&D Passenger)

    YYC had the highest percentage of connecting flights


    in Canada, 41% in 2019, and is one of the top connecting Handled 75% of Alberta’s air cargo shipments in 2021
    airports in the world

    Source: OAG Aviation Worldwide Limited; CAA Internal Data; Canadian Airports’ Information Sharing Statistics Reports
    #FlyHealthyYYC
    Revenue (Expenses) EBITDA Revenue (Expenses) EBITDA

    Revenue (Expenses) EBITDA 2019 2020 2021


    E&D Passengers as a % of 2019

    0%
    100%
    JAN

    FEB

    MAR

    APR

    MAY

    JUN

    2020
    JUL

    AUG

    SEP
    Passengers

    OCT

    NOV

    DEC

    JAN

    FEB

    MAR
    of 2019
    Passengers

    APR

    MAY

    JUN
    2021

    JUL

    AUG

    SEP

    OCT

    NOV

    DEC
    Year-over-year growth

    +$674,000 +576 landings +46 million tonnes

    Aeronautical Revenue Landings Maximum Takeoff


    Weight
    Total Aircraft Movements
    Associated UN SDGs: Associated UN SDGs: Associated UN SDGs: Associated UN SDGs: Associated UN SDGs: Associated UN SDGs:

    Climate Action Responsible Life on land Good health & well- Life below water Partnerships for the
    consumption & being goals
    production

    Affordable & clean Industry, innovation Sustainable cities & Sustainable cities & Clean water & Peace, justice & strong
    energy & infrastructure communities communities sanitation institutions
    2018 2019
    2016 2017
    2022
    FORECASTED

    This slide contains certain forward-looking statements about our current expectations, estimates and projections
    about the future, based on certain assumptions made by us in light of our experience and perception of historical 2021
    trends. Although The Authority believes that the expectations represented by such forward-looking statements are
    reasonable, there can be no assurance that such expectations will prove to be correct. You are cautioned not to
    2020
    place undue reliance on forward-looking statements as actual results may differ materially from those expressed
    or implied.
    A World of Stories
    A World of Stories

    www.yyc.com/annualreport

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