Business Forum: Transportation, Supply Chain, and Logistics - Almolhem

Click to edit Master title style• Click to edit Master text styles – Second level • Third level Developing World Class Capability in Saudi – Fourth Arabianlevel Supply Chain Management » Fifth level12/23/2011 1

Agenda Click to edit Master title style• Click to edit Master text styles Market Outlook & Overview – Second levelair cargo volumes SACC profile and • Third Developments KSA Airportlevel – Fourth level » Fifth level12/23/2011 2

Market Outlook & Overview

Market Outlook: Air Cargo Potential Population and GDP of KSA represent 41% and 67% of the GCC The GCC air cargo market is currently 4.3 million tons of cargo and projected at 9-14 million tons in 2029 Current KSA market share is only 12% (of which JED = 43%) GDP Population Cargo Pax Country (bil.USD) % (mln) % (1,000 tons) % (mln) % Saudi Arabia 376 41% 25.4 67% 507 12% 42.5 32% UAE 230 25% 4.6 12% 2,768 63% 56.5 42% Kuwait 148 16% 2.8 7% 198 5% 8.2 6% Qatar 98 11% 1.4 4% 512 12% 13.3 10% Oman 46 5% 2.8 8% 64 1% 4.6 3% Bahrain 20 2% 0.8 2% 343 8% 9.1 7% Total GCC 919 100% 37.8 100% 4,392 100% 134 100% Source: The World Bank, Airport Council International (ACI) 4

Overview KSA – Air traffic Kingdom-wide airport traffic arrival and departure for 2009 & 2010 2009-2010: # flights increased by 4.5% passengers increased by 8.4% Cargo tonnage increased by 7% Air cargo volumes 2011 forecasted to grow by 18% (Jan-Oct + forecast Nov-Dec 2011) versus 2010 5

Overview KSA – Sea traffic Jeddah and Dammam ports throughput tonnage 2008-2010 Jeddah Port 2008 2009 2010 14,826,482 12,577,388 16,026,026 Loaded 30,894,782 28,357,573 33,138,989 Discharged 45,721,264 40,934,961 49,165,015 Total Port throughput Dammam Port 2008 2009 2010 4,237,485 4,717,337 5,853,679 Loaded 19,358,569 14,552,978 17,741,851 Discharged 23,596,054 19,270,315 23,595,530 Total Port throughput Tonnages shown are origin/destination KSA Potential for Sea/Air freight, JED-Africa and DMM could follow same business model as DXB 6

SACC profile and air cargo volumes

Saudi Airlines Cargo Company Profile style Click to edit Master title• Click to edit Master text styles 2008 2009 2010 2011 2012 -2015 – Second levelRevenue SR 1622 Mil SR 2002 Mil SR 2330 Mil 15% + P.A.Freighter Fleet 7 8 9 12 12 Min. • Third levelBoardings 349,275 314,581 367,900 479,881 10% + P.A.(Tonnage) – Fourth levelTransit » Fifth level 104,800 93,375 116,543 144,875Number of 10 14 22 23 30+FreighterDestinations Number of third party Airlines handled by SACC JED 60 Airlines RUH 38 Airlines DMM 23 Airlines12/23/2011 8

SACC air cargo volumes KSA JED-RUH-DMM-MED 200000 181631 180000 155385 139707 144876 160000 140000 116543 120000 99656 Import 100000 Export 80000 Transit 60000 40000 49239 39490 46182 20000 0 2009 2010 2011 9

Other Airlines air cargo volumes KSA JED-RUH-DMM-MED in Tonnes 187016 200000 160917 180000 160000 145409 140000 120000 Import 100000 Export 80000 Transit 60000 40000 39802 41110 20000 39490 0 2009 2010 2011 10

Outbound top 5 commodities (JED) Spare Parts Others 8% 4% Perishables 13% Personal Effects 55% Newspaper 20% 11

Inbound top 5 commodities (JED) Others 5% Electricals Spare Parts 20% 30% Apparel 20% Perishables 25% 12

KSA Airport Developments

KSA Passenger Terminal Developments Jeddah: 19.9 Million Annual Passenger (MAP) in 2010, after expansion 30 MAP and the Master plan for 80 MAP Riyadh: 13.6 MAP in 2010, after expansion 25 MAP (starting in 2012)and the Master Plan voor 50 MAP Dammam: 4.8 MAP in 2010 and the Master Plan voor 25 MAP More passenger flights necessitates expansion of cargo facilities 14

KAIA: A world class Cargo Village The ambition of Saudi Airlines Cargo is to establish a world class Cargo Village at KAIA to accelerate the growth of air cargo in The Kingdom 15

Efficient and sustainable layout Full Freighter Apron Cargo Terminals (1st line) Parking & Service Area Forwarder Facilities (2nd line) Central Gate Area* 3rd line cargo could be located on and/or off-airport 16

Phased development ‘Build-to-Demand’ Short Term Demand 470,000 tons Long Term Demand – Medium growth 650,000 tons Long Term Demand – High growth 1,000,000 tons 17

Phases of Terminal development:ShortClick Demand (470t per annum)style Term to edit Master title• Click to edit Master text styles – Second level • Third level – Fourth level » Fifth level Terminal building Landside Apron12/23/2011 18

Click to edit Master title style• Click to edit Master text styles – Second level • Third level Thank you – Fourth level » Fifth level12/23/2011 19

Business Forum: Transportation, Supply Chain, and Logistics - Almolhem

by Patrick Ryan on Dec 23, 2011

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Business Forum: Transportation, Supply Chain, and Logistics - Almolhem — Presentation Transcript