2010 Preliminary Results Presentation - Corporate Aer Lingus
2010 Preliminary Results Presentation - Corporate Aer Lingus
2010 Preliminary Results Presentation - Corporate Aer Lingus
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Airport charges – <strong>2010</strong> & 2011<br />
Airport charges (€m)<br />
100<br />
90<br />
80<br />
70<br />
60<br />
50<br />
40<br />
30<br />
20<br />
10<br />
-<br />
64<br />
73<br />
95<br />
34 39<br />
50<br />
12 13 14 15 12 12 11 12 12 12 10 11<br />
4.0<br />
3.5<br />
3.0<br />
2.5<br />
2.0<br />
1.5<br />
1.0<br />
0.5<br />
0.0<br />
Departing Pax (m)<br />
09A 10A 11F 09A 10A 11F 09A 10A 11F 09A 10A 11F 09A 10A 11F 09A 10A 11F<br />
DUB LHR JFK AMS ORK LGW<br />
Charges<br />
Pax<br />
• Central airport offering is key to our product<br />
• Forecast 5% increase in passengers in 2011<br />
∆% 08 v 09<br />
Act<br />
09 v 10<br />
Act<br />
10 v 11<br />
F’cast<br />
• Expected c.€45m increase in airport charges in<br />
2011<br />
Total airport charges 4% Flat 18%<br />
Pax (m) 4% (10%) 5%<br />
Charge per pax (€) Flat 11% 12%<br />
Airport charges are a significant & increasing cost burden<br />
<strong>2010</strong> <strong>Preliminary</strong> <strong>Results</strong> | February 2011<br />
Slide 20
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