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Malaysia Airports 2 December 2011
Building a Bigger & Better
2
45 million passenger terminal
RM3.6b – RM3.9b Built at lowest cost per passenger with aerobridges and enhanced passenger
3. Viability Intact AAA Rating (25 Nov 11)
1. World’s Largest Purpose-
2. Superior Facilities
Built Terminal for LCCs
convenience
Building a Bigger & Better klia2
3
“…a common hindrance for the full utilization of terminal capacity at most airports is the availability of boarding gates. To mitigate this, 68 gates have been provided in the design even though industry standards dictate that only 55 gates would be sufficient to handle 30 million passengers. With these additional boarding gates and the anticipated future improvements in technology, this terminal will be able to cater for more than 30 million
passengers should the need arise.”
- Malaysia Airports Press Release, 30th August 2010 (Ground Breaking ceremony for klia2)
World’s Largest Purpose-Built Terminal for LCCs
45 mppa
68 Gates & 8 remote
stands
257,000 m2
terminal size
Designed for future
growth
Fully automated
BHS
Building a Bigger & Better klia2
4
World’s Largest Purpose-Built Terminal for LCCs
Operational Date:
April 2013 + 6 months
Building a Bigger & Better klia2
5
Regulatory
Airlines Airport
Public
Increase in scope due to additional requirements:
Superior Facilities
6
Based on airlines requests:
• 45 million passenger capacity
• 68 contact stands & 8 remote stands
• Substantially enhanced comfort level
• Fully-automated BHS
• 4.0km runway with a 2.2km separation from Runway 2
• Provision for A380 operations
• Tune Hotel
• Air Transit Hotel
• Premium lounges
• AirAsia Head Office with apron access
• AirAsia staff multi level parking
• Hub for public transport for ERL, taxis, buses and in future, KTM
Building a Bigger & Better klia2
Others:
• Additional commercial area
• Public shopping mall
• Provisions for 4 hotels
• VIP lounge
• LEED Green Building Certification - Gold Award
World’s Largest Purpose-Built Terminal for LCCs Key Features of klia2
Based on regulatory requests:
• Total international passenger arrival and departure segregation
• No walking on apron
• New ATC Tower for Runway 3 and future Runway 4 and backup for existing Runway 2
Based on public requests:
• Aerobridges
7
Departure & Arrival at Grade
Original Design
Current Design
Departure
Arrival
2 levels (2-storey)
3 levels (9-storey)
BHS
BHS
GSE area
Building a Bigger & Better klia2 Superior Facilities
Building a Bigger & Better klia2
8
Increased klia2 Footprint Comparison: Original Design (2009) vs. Current Design (2011)
Original Design
Current Design
Superior Facilities
Building a Bigger & Better klia2
9
Items Provisional (Feb’ 2009)
RM 2.0 Billion
Revised
RM 3.6 - 3.9 Billion
Increase in Scope (%)
1. Terminal Building GFA – 150,000 m2 GFA – 257,000 m2 71.3%
2. Aircraft Stands Area – 500,000 m2
50 semi contact stands
Area – 803,709 m2
68 gates & 8 remote stands (80 aerobridges)
60.7%
3. Earthworks Area – 4.85 mil m2 Area – 11.19 mil m2 130.7%
4. Runway 3, Taxiway Pavement & AGL System
Code C Length : 2.50 km, Width : 45 m
Code E Length : 3.96 km, Width : 60 m
64.7% (Area)
5. DCA Facilities Apron Control Tower
Height : 77 m Air Traffic Control Tower
Height : 93 m 20.8% (Height)
115.4% (Nav. Aids)
6. Public Infrastructure Length : 8 km
with 1.5 km elevated road Length : 15 km with
5.4 km elevated road 87.5%
260.0%
Major Upgrades in Specifications
Superior Facilities
Building a Bigger & Better klia2
10
September 2011 April 2012 October 2012 April 2013
klia2 timeline
1. Design competition
2. Open Tender 3. More
packages
Decision for fully-automated BHS
1. More commercial space
2. Runway 3 extension
Superior Facilities
Building a Bigger & Better klia2
11
August 2012 August 2012
October 2012 September 2012
April 2013
August 2012
September 2012
Superior Facilities
Building a Bigger & Better klia2
12
• Continued growth in low cost travel
– 30 million passengers by 2017 and 40 million passengers by 2022
• Bringing forward future capex
• 55,000m2 commercial space
• Private sector projects
– Integrated complex
– Privatized hotels
– District cooling
• New South Support Zone
– MRO, hangar
– Cargo
• Additional advertising opportunities
• Royalties on service providers
• Long term car park
• Airline and other offices
• Catalyst for land development opportunities
AAA Rating Reaffirmed 25 Nov 11
Viability Intact : Enhanced Commercial Activities
Building a Bigger & Better klia2
13
KLIA Overall Traffic - Actual & Forecast
-
10
20
30
40
50
60
70
80
90
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
Mill
ion
s
KUL TOTAL MTB LCCT / klia2 LCCT / klia2
45 million passengers
Opening of klia2
AirAsia Forecast (June 2011)
Passengers per annum
2015 28.7 million
2020 45.3 million
2025 60.3 million
Thank you 14