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Peter Kruger
Snr. Mgr. Strategy and Development
Hammad International Airport
Hamad International Airport
Our Journey, today and beyond
1. A brief history of Doha airports,
transition from DIA to HIA, Operational
Readiness and Airport transfer.
2. Forecasted vs Actual growth of PAX
and Cargo, Design Capacity of HIA and
Opening Day challenges.
3. Grow slowly and Adapt quickly
approach to facility and Infrastructure
planning and development
4. Demand vs Capacity Challenges,
Impact of aggressive growth across new
campus
5. FIFA 2022 WC demand impact on
current and future facilities
6. Master Plan options for 2022 - 2030
Doha Airports
DIA
HIA
DIA to HIA – From 13 Map to 24 Map
DIA HIA Final Development
Airport Size 5 km2
22 km2
Runways
1
4572 m long
2
East: 4850 m long
West: 4250 m long
Terminal
Capacity
13 million passengers 24 million passengers 53 million passengers
Check-in
Counters
99
138
(14 First & 16
Business)
184
(9 First & 33 Business)
Number of
Piers
0
3 (Concourses A, B,
C)
5 (Concourses A, B, C,
D, E)
Aircraft Stands All remote stands
41 contact stands 61 contact stands
27 remote stands
Available Gates 41 gates
33 contact gates
80 gates
10 remote gates
Services
- Dedicated Premium
Terminal
- 3,000 m2 of Retail &
F&B space
- Dedicated facilities for Premium passengers
- 40,000 m2 of combined retail & F&B, will
double by 2022
- Airport Hotel, GYM, SPA, Swimming Pool and
Activity Nodes
2013 2014
DIA to HIA – Phased Migration
Oct2013 2014Dec 2014 Feb Mar Apr May Jun Jul Aug Sep Oct
Migration Start
Dec 1
Soft Opening
Apr 1
Full Commercial
Opening
May 28
12/01 - 12/23
Cargo -
Import/Export
04/09 - 04/30Soft Opening Trials
05/20 - 05/27Technical Maintenance Hangar
05/20 - 05/27Catering Facility
05/01 - 05/27Final Opening Trials
05/01 - 05/27Duty Free Warehouse
05/18 - 05/20Cargo - AOL Freighters
05/27 - 05/29Cargo - Full Operations
08/07Amiri Flight Operations
04/25 - 08/15QROC
05/28 - 08/19Business Class Lounge
06/30 - 10/28First Class Lounge
24
30
1,2
19500
MAPS
MCT
M tons
Bags/hr
HIA is designed
to process 24
million annual
passengers.
Minimum
connect time
of 30 min.
HIA is designed
to process 1,2
million tons
annual cargo.
HIA is designed to
process 19,500
bags per hour
Key Capacity2014 QA Network Passenger Terminal Complex
HIA Opening Day - 30th Apr 2014 Status
HIA Opening Day – Passenger Terminal Key Facts
HIA Opening Day – Complete HIA Campus
2007 2008 2009 2010 2011 2012 2013 2014
QR History – Network growth 2007 - 2014
4.60%
5.30%
4.80% 4.60%
4.35%
7.10%
7.40%
6.00%
4.00%
5.00%
6.00%
7.00%
8.00%
2000 2005 2010 2015
World PAX ME PAX
5.30%
5.90% 5.90%
4.40%
5.09%
5.40%
4.80%
4.50%
4.00%
4.50%
5.00%
5.50%
6.00%
2000 2005 2010 2015
World CARGO ME CARGO
4.80%
4.80% 4.90% 4.90%
4.50%
5.50%
6.60%
6.20%
4.00%
4.50%
5.00%
5.50%
6.00%
6.50%
7.00%
2000 2005 2010 2015
World PAX ME PAX
5.80%
6.20%
5.40%
4.70%4.80%
5.60%
6.30% 6.30%
4.00%
4.50%
5.00%
5.50%
6.00%
6.50%
2000 2005 2010 2015
World CARGO ME CARGO
CurrentMarketOutlook(CMO)GlobalMarketOutlook(GMO)
RPK FTK
4.70%
-0.08%
4.80% 4.70%
9.20%
-1.60%
5.40% 5.20%
-2.00%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
1999 - 2009 2008 - 2010 2010 - 2020 2010 - 2030
PAX PAX
4.50%
5.60% 5.50% 5.60%
7.50%
7.90%
7.50% 7.70%
4.00%
5.00%
6.00%
7.00%
8.00%
9.00%
1999 - 2009 2008 - 2010 2010 - 2020 2010 - 2030
CARGO CARGO
20yr Forecasts 2014 - 2034
RPK FTK
RPK FTK
IATA forecast in 2006 - The Middle East will grow (4.9%). The UAE,
Qatar and Saudi Arabia will all enjoy growth of 5.6%, 4.8%, and 4.6%
respectively.
PASSENGER RPK
Qatar PAX growth of
4.8% is forecast (2005 –
2025) to outpace global
growth of 4.1%
ICAOMidEast
Report2011
CARGO RTK
Qatar Cargo traffic of 7.1%
is forecast (2005 – 2025) to
outpace global growth of
5.5%
2004 Forecast 2008 2019 2030
PAX 12 MAP 24 MAP 48 MAP
Cargo 750 mt 1.01 mt 1.5 mt
2006 Forecast 2015 2022 2030
PAX 24 MAP 36 MAP 48 MAP
Cargo 1,5 mt 2.85 mt 4.55 mt
PAX - RPK
Cargo -FTK
4.60%
6.50%
5.80%5.80%
6.60%
6.20%
4.50%
5.00%
5.50%
6.00%
6.50%
7.00%
2000 to 2010 2010 to 2020 2020 to 2030
ME Average 20
year forecast
Historic Forecasts – Moderate PAX/Cargo Growth
F O R E C A S T E D G R O W T H
FORECAST
ACTUALS
PAX
4.8 %
17.2%
FORECAST
ACTUALS
CARGO
8.71%
7.1%
ActualForecast
A C T U A L G R O W T H
15.11% 17.22%
13.92%
9.37% 9.61%
6.16% 6.25% 6.30% 6.13%
8.38% 9.79% 9.86%
0.00%
10.00%
20.00%
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
PAX
5.10% 8.74%
16.07%
23.08% 21.88% 20.51%
10.64% 5.77% 3.64% 6.32% 5.61% 6.25%
0.00%
20.00%
40.00%
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
CARGO
Actuals/Revised – Double Digit PAX/Cargo Growth
PAX
CARGO
25,35 5.64% over Capacity
1.062 11.1% under Capacity
PAX
CARGO
26,80
1.045
11.67% over Capacity
12.92% under Capacity
PAX
CARGO
28,73
1.298
19.74% over Capacity
8.17% over Capacity
PAX
CARGO
30,91
1.444
28.8% over Capacity
20.33% over Capacity
Opening
Day
After6
months
After12
months
After20
monthsGrowth After Opening – 6 months
PAXcapacity=24MAPCARGOcapacity=1.2mt
IMPACT – Accommodating in excess of 36000 staff into a
midsized airport designed and built on legacy concept of
operations requirements.
• Re-purposing of multiple functional areas for QAS, HIA
IT, GSE, FM, Cargo Operations, Baggage Handling
Services, Government Entities and Airline Operations
Centre.
• Additional Bus Gates for remote stands
• Re-purposing under utilised areas for holding gates.
• Building additional aircraft stands, converting Code E
into MARS
• Extending Baggage Handling Facilities
IMPACT – Accommodating growth in cargo demand by
optimizing and expanding existing assets as well as
building new.
• Optimising Cargo Handling facility
• Moving Build and Break outdoors
• Implementing additional vertical ULD Stacking
• Implementing 1200 ULD outdoor storage areas
• Commissioning 12 Reefer Trucks for 18 months for
additional perishables
Significant Development – Grow & Adjust
Concourse D&E Terminal
Expansion will provide
Additional:
• 29 MAP take us
from 24 MAP to 53 MAP
• Adding 23 Contact Stands,
taking total to 60 contact
stands , (12 MARS stands)
• 19500 bags/hr BHS capacity
• Dedicated First and Business
check-in Halls
• Increase economy check-in to
134 counters
Grow and Adjust– Main Terminal Building Expansion
Midfield Expansion projects
address major expansion
requirements :-
• Qatar Airways Technical
Services (QAT) – Bulk engine
store, supply chain
• 3200 car park for Staff,
pilots and cabin crew
• Extension to Emiri
Technical Support,
• Retro-fit of Catering Facility
• Extension to Cargo with 2nd
cargo terminal 3.8mt
• Qatar Aviation Services
(QAS)
• Extension to transfer
baggage facility
Grow and Adjust– Midfield Projects
39%
26%
10%
8%
6%
6%
4%
1%
Soccer Fans GCC
Europe
Middle East
Asia
North
America
South
America
Africa
other
ARRIVALS DEPARTURES
86,000 DAILY 79,000 DAILY
Qatar
Airways
47%
Other
Airlines
12%
Charters
41%
FLIGHTS
1,623,000 Fans
140 Aircraft Stands
130,000 bags/day
375 taxis every hour
75 busses every hour
21st Nov 2022– FIFA Event Numbers
Today
2015 2016 2017 2018 2019 2020 2021 2022
FIFA Planning Start
Sep 1
FIFA 2022 - Readiness T - 36
Nov 15
FIFA 2022 - Readiness T - 12
Nov 15
FIFA 2022 - Readiness T - 24
Nov 15
FIFA Opening Game
Nov
21
Develop High Level
Requirements
Develop Event Airport Proposal
Develop Detail Requirements
Design Airport Facilities and Operations
Build/Modify Facility Requirements
Test & Commission Facilities
Recruit & Train ORAT Staff
Design & Conduct Trials
Finalise Staff & SOP's
21st Nov 2022– FIFA Event Planning
• Master Planning of 2003 has been refreshed in 2012 and
2014, refresh planned for 2016
• Ultimate design Capacity for the campus is
approximately 70 MAP
• Options to expand to East or West
• Some possibilities are illustrated here.
Master Planning 2030 – Approach and Options
Master Plan 2030 – OPTIONS
Master Plan– 2030
Master Plan 2030 – OPTIONS
Master Plan– 2030
Master Plan 2030 – OPTIONS
Master Plan– 2030
Master Plan 2030 – OPTIONS
Master Plan– 2030
Master Plan 2030 – OPTIONS
Master Plan– 2030
Master Plan– 2030
Master Plan– 2030
Master Plan– 2030
Master Plan– 2030
Master Plan– 2030
Q & A

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PTC_2016_Paper_Pkruger_final_10Mar16

  • 1. Peter Kruger Snr. Mgr. Strategy and Development Hammad International Airport
  • 2. Hamad International Airport Our Journey, today and beyond 1. A brief history of Doha airports, transition from DIA to HIA, Operational Readiness and Airport transfer. 2. Forecasted vs Actual growth of PAX and Cargo, Design Capacity of HIA and Opening Day challenges. 3. Grow slowly and Adapt quickly approach to facility and Infrastructure planning and development 4. Demand vs Capacity Challenges, Impact of aggressive growth across new campus 5. FIFA 2022 WC demand impact on current and future facilities 6. Master Plan options for 2022 - 2030
  • 4. DIA to HIA – From 13 Map to 24 Map DIA HIA Final Development Airport Size 5 km2 22 km2 Runways 1 4572 m long 2 East: 4850 m long West: 4250 m long Terminal Capacity 13 million passengers 24 million passengers 53 million passengers Check-in Counters 99 138 (14 First & 16 Business) 184 (9 First & 33 Business) Number of Piers 0 3 (Concourses A, B, C) 5 (Concourses A, B, C, D, E) Aircraft Stands All remote stands 41 contact stands 61 contact stands 27 remote stands Available Gates 41 gates 33 contact gates 80 gates 10 remote gates Services - Dedicated Premium Terminal - 3,000 m2 of Retail & F&B space - Dedicated facilities for Premium passengers - 40,000 m2 of combined retail & F&B, will double by 2022 - Airport Hotel, GYM, SPA, Swimming Pool and Activity Nodes 2013 2014
  • 5. DIA to HIA – Phased Migration Oct2013 2014Dec 2014 Feb Mar Apr May Jun Jul Aug Sep Oct Migration Start Dec 1 Soft Opening Apr 1 Full Commercial Opening May 28 12/01 - 12/23 Cargo - Import/Export 04/09 - 04/30Soft Opening Trials 05/20 - 05/27Technical Maintenance Hangar 05/20 - 05/27Catering Facility 05/01 - 05/27Final Opening Trials 05/01 - 05/27Duty Free Warehouse 05/18 - 05/20Cargo - AOL Freighters 05/27 - 05/29Cargo - Full Operations 08/07Amiri Flight Operations 04/25 - 08/15QROC 05/28 - 08/19Business Class Lounge 06/30 - 10/28First Class Lounge
  • 6. 24 30 1,2 19500 MAPS MCT M tons Bags/hr HIA is designed to process 24 million annual passengers. Minimum connect time of 30 min. HIA is designed to process 1,2 million tons annual cargo. HIA is designed to process 19,500 bags per hour Key Capacity2014 QA Network Passenger Terminal Complex HIA Opening Day - 30th Apr 2014 Status
  • 7. HIA Opening Day – Passenger Terminal Key Facts
  • 8. HIA Opening Day – Complete HIA Campus
  • 9. 2007 2008 2009 2010 2011 2012 2013 2014 QR History – Network growth 2007 - 2014
  • 10. 4.60% 5.30% 4.80% 4.60% 4.35% 7.10% 7.40% 6.00% 4.00% 5.00% 6.00% 7.00% 8.00% 2000 2005 2010 2015 World PAX ME PAX 5.30% 5.90% 5.90% 4.40% 5.09% 5.40% 4.80% 4.50% 4.00% 4.50% 5.00% 5.50% 6.00% 2000 2005 2010 2015 World CARGO ME CARGO 4.80% 4.80% 4.90% 4.90% 4.50% 5.50% 6.60% 6.20% 4.00% 4.50% 5.00% 5.50% 6.00% 6.50% 7.00% 2000 2005 2010 2015 World PAX ME PAX 5.80% 6.20% 5.40% 4.70%4.80% 5.60% 6.30% 6.30% 4.00% 4.50% 5.00% 5.50% 6.00% 6.50% 2000 2005 2010 2015 World CARGO ME CARGO CurrentMarketOutlook(CMO)GlobalMarketOutlook(GMO) RPK FTK 4.70% -0.08% 4.80% 4.70% 9.20% -1.60% 5.40% 5.20% -2.00% 0.00% 2.00% 4.00% 6.00% 8.00% 10.00% 1999 - 2009 2008 - 2010 2010 - 2020 2010 - 2030 PAX PAX 4.50% 5.60% 5.50% 5.60% 7.50% 7.90% 7.50% 7.70% 4.00% 5.00% 6.00% 7.00% 8.00% 9.00% 1999 - 2009 2008 - 2010 2010 - 2020 2010 - 2030 CARGO CARGO 20yr Forecasts 2014 - 2034 RPK FTK RPK FTK IATA forecast in 2006 - The Middle East will grow (4.9%). The UAE, Qatar and Saudi Arabia will all enjoy growth of 5.6%, 4.8%, and 4.6% respectively. PASSENGER RPK Qatar PAX growth of 4.8% is forecast (2005 – 2025) to outpace global growth of 4.1% ICAOMidEast Report2011 CARGO RTK Qatar Cargo traffic of 7.1% is forecast (2005 – 2025) to outpace global growth of 5.5% 2004 Forecast 2008 2019 2030 PAX 12 MAP 24 MAP 48 MAP Cargo 750 mt 1.01 mt 1.5 mt 2006 Forecast 2015 2022 2030 PAX 24 MAP 36 MAP 48 MAP Cargo 1,5 mt 2.85 mt 4.55 mt PAX - RPK Cargo -FTK 4.60% 6.50% 5.80%5.80% 6.60% 6.20% 4.50% 5.00% 5.50% 6.00% 6.50% 7.00% 2000 to 2010 2010 to 2020 2020 to 2030 ME Average 20 year forecast Historic Forecasts – Moderate PAX/Cargo Growth
  • 11. F O R E C A S T E D G R O W T H FORECAST ACTUALS PAX 4.8 % 17.2% FORECAST ACTUALS CARGO 8.71% 7.1% ActualForecast A C T U A L G R O W T H 15.11% 17.22% 13.92% 9.37% 9.61% 6.16% 6.25% 6.30% 6.13% 8.38% 9.79% 9.86% 0.00% 10.00% 20.00% 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 PAX 5.10% 8.74% 16.07% 23.08% 21.88% 20.51% 10.64% 5.77% 3.64% 6.32% 5.61% 6.25% 0.00% 20.00% 40.00% 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 CARGO Actuals/Revised – Double Digit PAX/Cargo Growth
  • 12. PAX CARGO 25,35 5.64% over Capacity 1.062 11.1% under Capacity PAX CARGO 26,80 1.045 11.67% over Capacity 12.92% under Capacity PAX CARGO 28,73 1.298 19.74% over Capacity 8.17% over Capacity PAX CARGO 30,91 1.444 28.8% over Capacity 20.33% over Capacity Opening Day After6 months After12 months After20 monthsGrowth After Opening – 6 months PAXcapacity=24MAPCARGOcapacity=1.2mt IMPACT – Accommodating in excess of 36000 staff into a midsized airport designed and built on legacy concept of operations requirements. • Re-purposing of multiple functional areas for QAS, HIA IT, GSE, FM, Cargo Operations, Baggage Handling Services, Government Entities and Airline Operations Centre. • Additional Bus Gates for remote stands • Re-purposing under utilised areas for holding gates. • Building additional aircraft stands, converting Code E into MARS • Extending Baggage Handling Facilities IMPACT – Accommodating growth in cargo demand by optimizing and expanding existing assets as well as building new. • Optimising Cargo Handling facility • Moving Build and Break outdoors • Implementing additional vertical ULD Stacking • Implementing 1200 ULD outdoor storage areas • Commissioning 12 Reefer Trucks for 18 months for additional perishables
  • 14. Concourse D&E Terminal Expansion will provide Additional: • 29 MAP take us from 24 MAP to 53 MAP • Adding 23 Contact Stands, taking total to 60 contact stands , (12 MARS stands) • 19500 bags/hr BHS capacity • Dedicated First and Business check-in Halls • Increase economy check-in to 134 counters Grow and Adjust– Main Terminal Building Expansion
  • 15. Midfield Expansion projects address major expansion requirements :- • Qatar Airways Technical Services (QAT) – Bulk engine store, supply chain • 3200 car park for Staff, pilots and cabin crew • Extension to Emiri Technical Support, • Retro-fit of Catering Facility • Extension to Cargo with 2nd cargo terminal 3.8mt • Qatar Aviation Services (QAS) • Extension to transfer baggage facility Grow and Adjust– Midfield Projects
  • 16. 39% 26% 10% 8% 6% 6% 4% 1% Soccer Fans GCC Europe Middle East Asia North America South America Africa other ARRIVALS DEPARTURES 86,000 DAILY 79,000 DAILY Qatar Airways 47% Other Airlines 12% Charters 41% FLIGHTS 1,623,000 Fans 140 Aircraft Stands 130,000 bags/day 375 taxis every hour 75 busses every hour 21st Nov 2022– FIFA Event Numbers
  • 17. Today 2015 2016 2017 2018 2019 2020 2021 2022 FIFA Planning Start Sep 1 FIFA 2022 - Readiness T - 36 Nov 15 FIFA 2022 - Readiness T - 12 Nov 15 FIFA 2022 - Readiness T - 24 Nov 15 FIFA Opening Game Nov 21 Develop High Level Requirements Develop Event Airport Proposal Develop Detail Requirements Design Airport Facilities and Operations Build/Modify Facility Requirements Test & Commission Facilities Recruit & Train ORAT Staff Design & Conduct Trials Finalise Staff & SOP's 21st Nov 2022– FIFA Event Planning
  • 18. • Master Planning of 2003 has been refreshed in 2012 and 2014, refresh planned for 2016 • Ultimate design Capacity for the campus is approximately 70 MAP • Options to expand to East or West • Some possibilities are illustrated here. Master Planning 2030 – Approach and Options
  • 19. Master Plan 2030 – OPTIONS Master Plan– 2030
  • 20. Master Plan 2030 – OPTIONS Master Plan– 2030
  • 21. Master Plan 2030 – OPTIONS Master Plan– 2030
  • 22. Master Plan 2030 – OPTIONS Master Plan– 2030
  • 23. Master Plan 2030 – OPTIONS Master Plan– 2030
  • 29. Q & A