ICELANDAIR NICE-REYKJAVIK SURVEY. OPPORTUNITIES SURVEY MIDDLE EAST FROM/TO NICE AIRPORT Routes Online 2012
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1 ICELANDAIR NICE-REYKJAVIK SURVEY OPPORTUNITIES SURVEY MIDDLE EAST FROM/TO NICE AIRPORT Routes Online
2 NICEMIDDLE EAST Middle East traffic from/to Nice = 117,000 pax This represents 6% of the whole indirect traffic from/to Nice (TOTAL 2011 INDIRECT TRAFFIC = 1,975,000 pax) NORTH AMERICA 262,000 pax 5 1 FRANCE 120,000 pax EUROPE 841,000 pax 6 2 MIDDLE EAST 117,000 pax AMERICA CENTRAL&SOUTH 4 150,000 pax AFRICA+ NORTH AFRICA 91,000 pax 7 ASIA/OCEANIA 394,000 pax Variation of Middle East indirect traffic from/to Nice between 2011/ % (source : readjusted BSP IATA) 2
3 SUMMARY Click on the button to reach the part of your choice 3
4 GEOREGION MIDDLE EAST 4 VOLUME&TREND Middle East - Nice local traffic (pax) % [2011/2010] [ L o c a l t r a f f i c = d i r e c t t r a f f i c + i n d i r e c t t r a f f i c ] Source : adjusted BSP - IATA 4
5 GEOREGION MIDDLE EAST 5 RANKINGPERCOUNTRY COUNTRY 2011 Var 11/10 1 ISRAEL % 2 UNITED ARAB EMIRATES % 3 LEBANON % 4 SAUDI ARABIA % 5 KUWAIT % 6 JORDAN % 7 BAHRAIN % 8 QATAR % 9 OMAN % 10 SYRIA % 11 IRAN % 12 IRAQ % 13 YEMEN % Total MIDDLE EAST % [ L o c a l t r a f f i c = d i r e c t t r a f f i c + i n d i r e c t t r a f f i c ] Source : adjusted BSP - IATA 5
6 GEOREGION MIDDLE EAST 6 SHAREOFINDIRECTTRAFFIC MIDDLE EAST - NICE COUNTRIES WITH DIRECT SERVICES FROM / TO NICE INDIRECT TRAFFIC 66% 2011 DIRECT TRAFFIC 34% UNITED ARAB EMIRATES ISRAEL LEBANON QATAR 2011 DIRECT TRAFFIC 2011 INDIRECT TRAFFIC All other countries of the Georegion have no direct service from/to Nice [ L o c a l t r a f f i c = d i r e c t t r a f f i c + i n d i r e c t t r a f f i c ] Source : adjusted BSP - IATA 6
7 FOCUS ON NICE-BEIRUT ROUTE 7
8 DESTINATION BEIRUT 8 LOCALTRAFFICEVOLUTION Local traffic evolution on NCE-BEY INDIRECT DIRECT FRA 12% FCO 12% HUBS USED BY INDIRECT TRAFFIC IN 2011 IST 11% OTHERS 2% CDG 63% Source : adjusted BSP - IATA [ L o c a l t r a f f i c = d i r e c t t r a f f i c + i n d i r e c t t r a f f i c ] 8
9 DESTINATION BEIRUT 9 POINTOFORIGIN HIGHFARETRAFFIC BEY NCE % 36% % 36% 81% 19% % 19% 2011 HIGH FARE LOW FARE 27% 73% % % 30% 70% % % [ L o c a l t r a f f i c = d i r e c t t r a f f i c + i n d i r e c t t r a f f i c ] Source : adjusted BSP - IATA 9
10 DESTINATION BEIRUT 10 ROUTESEASONALITY 60% 50% 40% 30% 20% 10% 0% JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AVERAGE DIRECT TRAFFIC AVERAGE INDIRECT TRAFFIC [ L o c a l t r a f f i c = d i r e c t t r a f f i c + i n d i r e c t t r a f f i c ] Source : adjusted BSP - IATA 10
11 FOCUS ON NICE-RIYADH ROUTE 11
12 DESTINATION RIYADH 12 LOCALTRAFFICEVOLUTION Local traffic evolution on NCE-RUH INDIRECT DIRECT DXB 24% HUBS USED BY INDIRECT TRAFFIC IN 2011 OTHERS 16% FRA 29% CDG 31% Source : adjusted BSP - IATA [ L o c a l t r a f f i c = d i r e c t t r a f f i c + i n d i r e c t t r a f f i c ] 12
13 DESTINATION RIYADH 13 POINTOFORIGIN HIGHFARETRAFFIC RUH NCE 87% 66% 13% 34% 87% 85% HIGH FARE LOW FARE 44% 39% 56% 61% 46% 42% 54% 58% % % Source : adjusted BSP - IATA [ L o c a l t r a f f i c = d i r e c t t r a f f i c + i n d i r e c t t r a f f i c ] 13
14 DESTINATION RIYADH 14 ROUTESEASONALITY 18% 16% 14% 12% 10% 8% 6% 4% 2% 0% JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AVERAGE DIRECT TRAFFIC AVERAGE INDIRECT TRAFFIC [ L o c a l t r a f f i c = d i r e c t t r a f f i c + i n d i r e c t t r a f f i c ] Source : adjusted BSP - IATA 14
15 15 NICE AIRPORT SUPPORT INCENTIVE POLICY MARKETING 15 15
16 INCENTIVEPOLICY 16 OPEN A NEW DESTINATION and benefit from a discount of LANDING FEES PASSENGERS FEES 75% 50% 40% 50% 30% 20% Year 1 Year 2 Year 3 Only for long haul Year 1 Year 2 Year 3 Only for long haul See conditions for application into Nice Aiport s leaflet 16 16
17 INCENTIVEPOLICY See conditions for application into Nice Aiport s leaflet DEVELOP YOUR TRAFFIC and be awarded with a bonus Summer Season Overpass Nice Airport s growth objective of 3% for summer season 2012 And be awarded with a bonus of 1.5 excl. VAT, per extra departing passenger, above the airport s summer growth objective Available until summer 2015 Winter Season Overpass Nice Airport s growth objective of 3% for winter season 2012/2013 And be awarded with a bonus of 3 excl. VAT, per, extra departing passenger, above the airport s winter growth objective Available until winter 2014/2015
18 INCENTIVEPOLICY 18 DEVELOPMENTCONTRACT Contract defining tariff reductions granted by Nice Côte d'azur Airport to airlines. Contract term : 3 IATA years. Tariff reductions are indexed to the 3-year capacity increase commitment using the IATA 2011/2012 year as a base, according to the airline's 2011 passenger traffic volume category. The tariff reduction will be granted as retrospective credit at the end of the IATA contractual year on additional passenger traffic in excess of the 3% growth threshold compared to the previous IATA year, with an advance payment made at the end of the 1st IATA season. Airlines concerned: airlines which have been present at Nice Airport for at least 1 year with a minimum of 20,000 passenger departures in the year preceding the signature of the contract. The contract may not be combined with the "Creation of new destinations" and "Seasonal traffic development bonus" incentive measures. More information and terms and conditions on demand 18
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