230 airlines · agenda da iata simplificação da indústria. iata's cargo agenda i.e., what...
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230 airlines
230 airlines… Representing 93% of scheduled international air transport
1,400 funcionários dos quais 80% foram renovados desde 2005
+80 escritórios - +100 países
Carga Aérea InternacionalSua relevância no contexto mundial
USD 57 bilhões Frete Aéreo*
12% TTL Receita Cias. Aéreas
USD 4.25 trilhões Comércio Int'l
>35% Comércio Exterior Mundial
<2% peso transportado Bens de consumo de altíssimo valor agregado
Bens de consumo de altíssimo valor agregado
CombustívelImpacto no resultado das Linhas Aéreas
Consumo 1.6 bilhões barris/ano
USD 186 bilhões gastos (Jan-Set '08)
Cada US$1 = USD 1.6 bilhão na fatura
Preço do Combustível –50%!Benefício se dissipou
Fuel Hedging = 50% dos gastos com combustível
USD valorizou +20% frente ao EUR
Combustível faturado em… USD!
50
70
90
110
130
150
2003 2004 2005 2006 2007 2008
Con
fiden
ce in
dex
0
20
40
60
80
100
120
140
US
$/ba
rrel
Oil price (right scale)
US consumer confidence (left scale)
Demanda
International passenger and freight tonne-kilometersSource: IATA
-4%
-2%
0%
2%
4%
6%
8%
10%
12%
Jul/0
5Sep
/05Nov/0
5Ja
n/06Mar/
06May
/06Ju
l/06
Sep/06
Nov/06
Jan/07
Mar/07
May/07
Jul/0
7Sep
/07Nov/0
7Ja
n/08Mar/
08May
/08Ju
l/08
% c
hang
e ov
er y
ear
Air freight FTKs
Passenger RPKs
Air Freight Yields
8.2 8.5
3.7
-7.5
-5.6-4.1
-0.5
5.6
-5.2-4.1
-10.0
-5.0
0.0
5.0
10.0
% s
ales
-10
-5
0
5
10
US
$ bi
llion
Net losses, $bn (RHS)
Operating margin, % (LHS)
-13.0-11.3
-15.01998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008F2009F
-15
Agenda da IATASimplificação da Indústria
IATA's Cargo Agendai.e., what we do
Simplifying the Businessof Air Cargo
e-freight Cargo 2000
Security Safety CASS
Faturamento e CobrançaAntes do CASS
Forwarder A Forwarder B Forwarder C Forwarder D
Airline DAirline CAirline BAirline A
CASS Padrão unico, eletrônico, "paperless"
Forwarder A Forwarder B Forwarder C Forwarder D
Airline DAirline CAirline BAirline A
78 operations worldwide> USD 23.0 bn settlements> 17 mn AWBs processed99.994% collection successService expansion…
ImportDomesticCourierForwarder Billing eXchange (FBX)
CASS + 38 países desde 2005
Top 15 Destinations ex-EU + EU
21%
6%
5%
5%
5%4%3%3%3%2%
2%2%
2%2%
1%
34%
USABrazilEUJapanAustraliaSouth AfricaMexicoPeople's Republic of ChinaCanadaIndiaSaudi ArabiaUnited Arab EmiratesSingaporeKorea, Republic ofHong Kong (SAR), China185 Other Destinations
Top 15 Destinations ex-PT + PT
32%
13%
12%
8%
6%
4%
3%
2%
2%
2%
2%
1%
1%
1%
1%
10%
AngolaPortugalMexicoUSAEUBrazilTurkeyJapanMozambiqueCanadaRussian FederationSingaporeCape VerdeAustraliaPeople's Republic of China135 Other Destinations
Shipper valued proposition…Integrated logistical servicesSupporting just-in-time inventory managementGlobal, trans-border manufacturing / assemblyInnovative, tailor made solutionsSpeed..Air Cargo’s asset
Accessible at short noticeGlobal connectivity Some growth markets…continue
Trunfos do Modal AéreoVersatilidade, velocidade+previsibilidade
Muito obrigado