: own the sky daily passengers: long haul traffic to /from/via mega cities traffic • >50 000...
TRANSCRIPT
: Own the sky
January 2014
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
– Own the Sky
All around the
world
The most efficient
way to grow All around the
world
Network optimiser,
yield booster The best cabin
in the sky
Innovation for
efficiency
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
commercial figures
Data to end December 2013
147,000 revenue flights – 1.2m flight hours and ~50m passengers carried
304 firm orders 122 deliveries 182 order backlog
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
Key Achievements – 2013
13 March 100th Aircraft delivered to MAS
17 June MoU Doric for 20 A380 at Le Bourget
03 July Close Up
A380 BAW
02 August 5 year of A380
UAE Operation
09 September Maiden Flight QTR MSN137
26 September Start AAR Assembly MSN 152
17 November UAE 50 A380 re-order
13 x UAE 1 x AFR 2 x MAS 3 x THA 3 x BAW 1 x CSN 2 x KAL
25 aircraft deliveries in 2013
02 December Longest route DXB-LAX with UAE Daily flight
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
85
10
34
10
20 17
33
9 4
32 29
9
50
0
20
40
60
80
100
120
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
gross orders since launch
A consistent order intake from leading airlines
...and 8 uninterrupted years of reorders.
A380
Launch
Gross Orders
Reorder
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
200,000
is the new flagship
11 of the top 20 international carriers ordered 264 out of 304 A380s
Source : IATA World Air Transport Statistics (WATS ) 2013
International RPKs, IATA carriers 2012 (000s)
A380 customers
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
122 s delivered to date
10 operators, a fleet that keeps growing
Data to end December 2013
44
19
12
10
8
9
5
3
6
6
6
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
at the heart of Global Transport (Network as of December 2013)
Source: OAG December 2013 Schedules
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
– Own the Sky
The most efficient
way to grow All around the
world
Network optimiser,
yield booster The best cabin
in the sky
Innovation for
efficiency
The most efficient
way to grow
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
The most efficient way to capture growth
* IATA World Slot Guidelines
A380 is the most efficient solution to capture growth in a highly concentrated and congested market
Air Traffic will more
than double over
15 years
The long haul market
is concentrated into
mega-cities
2012 50% long-haul traffic between 42 megacities
2032 75% long-haul traffic between 89 megacities
70% of the 2032
Mega-cities are slot
constrained TODAY*
“The main reason for a lack of
capacity in the aviation system is that there are not enough
runways and terminals to cope
with demand.”
(IATA 2012 Annual Review report)
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
2012: 42 mega-cities
Handling more than 10,000 long haul passengers per day …
Long-haul traffic is highly concentrated on mega-cities
Source: GMF 2013; Cities w ith more than 10,000 daily passengers
Long haul traffic: flight distance >2,000nm, excl. domestic traffic;
93% of long-haul traffic
on routes to/from/v ia
42 cities
42 Aviation Mega-
cities
0.8M Daily Passengers:
Long Haul traffic to
/from/via Mega Cities
traffic
• >50 000 daily long-haul passengers • >20 000 daily long-haul passengers • >10 000 daily long-haul passengers
50% of long-haul traffic
on routes to/from
42 cities
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
A380 connects more than 70% of todays mega-cities
Handling more than 10,000 long haul passengers per day …
At the heart of global air transport
OAG Dec 2013
• >50 000 daily long-haul passengers • >20 000 daily long-haul passengers • >10 000 daily long-haul passengers
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
2032: 89 mega-cities
More mega-cities, and more concentration of traffic between them
Source: GMF 2013; Cities w ith more than 10,000 daily passengers
Long haul traffic: flight distance >2,000nm, excl. domestic traffic;
• >50 000 daily long-haul passengers • >20 000 daily long-haul passengers • >10 000 daily long-haul passengers
99% of long-haul traffic
on routes to/from/via
89 cities
2.2M Daily Passengers:
Long Haul traffic to
/from/via Mega Cities
89 Aviation Mega-
cities
Handling more than 10,000 long haul passengers per day …
75% of long-haul traffic
on routes to/from
89 cities
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
Airport slots are a scarce resource today
Of the 89 Mega-cities in 2032, 70% are already congested today
Airport infrastructure cannot keep-up with traffic growth
IATA level 3
mandatory slot control
IATA level 1
non-slot controlled
IATA level 2
voluntary slot control
IATA World Scheduling Guidelines: Level 2 & 3 at primary city airport
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
Slot value in congested airports
The A380 is the obvious way to leverage valuable and scarce slots
DID YOU
KNOW ? Heathrow:
Continental paid $300m for 4 daily slots
Etihad paid $70m for 3 daily slots
More than 150 airports in the world have demand for runway and gate access that exceed their capacity.
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
Average aircraft size has continually increased over the last 20 years
The average capacity per flight has grown by 30% in the last 20-years
90
100
110
120
130
140
150
1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013
Average seats per flight Base year 1993 = 100
Source: OAG (September data), Airbus Market Research and Forecasts
+32%
Average flight capacity
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
– Own the Sky
The most efficient
way to grow All around the
world
Network optimiser,
yield booster The best cabin
in the sky
Innovation for
efficiency
Network optimiser
yield booster
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
Airlines know the pulling-power of the A380
A380 is the only aircraft highlighted
in airline on-line booking systems
380
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
0
50
100
150
200
250
300
350
Scheduling the right capacity at the right time
Deploy A380 capacity at times of highest demand and yield
Night flights: +8% yield premium
Source: OAG – September 2012 Schedules
Asia to Europe Departures per hour
Nig
ht
pe
rio
d fo
r E
uro
pe
arr
iva
ls
Nig
ht
pe
rio
d fo
r A
sia
n d
ep
art
ure
s
Premium (high yield)
traffic prefers night flights
data
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
Concentration of flights between mega-cities
Source: OAG – December 2013 Schedules
London
Hong Kong
London to Hong Kong
6:00 12:00 18:00 6:00
Hong Kong to London
6:00 12:00 18:00 24:00 6:00
24:00
Departure Times
Departure Times
Slot and time zone constraints drive frequency concentration
The A380 is the most efficient solution for growth
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
– Own the Sky
The most efficient
way to grow All around the
world
Network optimiser,
yield booster The best cabin
in the sky
Innovation for
efficiency
The best cabin
in the sky
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
– the best cabin in the sky
Comfort for all classes, a universally acclaimed airline brand enhancer
Low velocity cabin air Advanced temperature control Comfortable cabin altitude High relative humidity
The quietest,
smoothest cabin
The widest ever Main
Deck cabin
Widebody comfort on
Upper Deck More stowage
volume
The widest economy
class seat
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
– Own the Sky
The most efficient
way to grow All around the
world
Network optimiser,
yield booster The best cabin
in the sky
Innovation for
efficiency
Innovation for
efficiency
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
Superior by design: innovation for efficiency
Lower fuel burn, higher reliability, lower maintenance costs
New flight controls architecture
dual Hydraulic/Electronic (2H/2E)
State-of-the-art aerodynamics
Active CG targeting
Weight
New generation high by-pass engines
Variable Frequency electrical
power generation
Automated fuel transfer
Laser beam welding
Composite materials
(25% by weight)
Fuel Burn Drag
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
Continuous improvement
Improving the passenger’s favourite airliner
SFC = Specific Fuel Consumption
Principle improvements since EIS
Improved SFC*
Trent 900\ GP 7000
Aircraft weight reduction
New Design Weights
payload +500nm
+8t
Wing twist
-1% Fuel burn
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
– the lowest cost per seat
The lowest unit costs, with no compromise on comfort
Airbus standard 3-class layouts
Datum
-6%
24%
18% 20%
-10%
-5%
0%
5%
10%
15%
20%
25%
30%
A380525 seats
A380558 seats
747-400370 seats
747-8405 seats
777-300ER305 seats
Relative cash operating cost per seat, 6000nm sector
UDCCR LDCCR
UDCCR: Upper deck cabin crew rest LDCCR: Low er deck cabin crew rest
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document.
© AIRBUS S.A.S. All rights reserved. Confidential and proprietary document. This document and all information contained herein is the sole property of AIRBUS S.A.S. No intellectual property rights are granted by the delivery of this document or the disclosure of its content. This document shall not be reproduced or disclosed to a third party without the express written consent of AIRBUS S.A.S. This document and its content shall not be used for any purpose other than that for which it is supplied. The statements made herein do not constitute an offer. They are based on the mentioned assumptions and are expressed in good faith. Where the supporting grounds for these statements are not shown, AIRBUS S.A.S. will be pleased to explain the basis thereof. AIRBUS, its logo, A300, A310, A318, A319, A320, A321, A330, A340, A350, A380, A400M are registered trademarks.