Airbus A330 Regional

March 2014
Airbus Global Market forecast:
Impact on Air Traffic Management
Marc Hamy
Head of Air Transport Affairs
Airbus SAS Vice President
Airbus Global Market Forecast
Airbus Global Market Forecast 2013
March 2014
Passenger traffic is outperforming GDP growth
World real GDP and Passenger traffic
February 2014
Passenger Traffic
Percent growth (year-over-year)
8%
+7.2%
6%
4%
2%
0%
World real GDP
World passenger traffic (ASKs)
-2%
-4%
JQ1MQ2
M JQ3S Q4
N JQ1MQ2
M JQ3S Q4
N JQ1MQ2
M JQ3S Q4
N JQ1MQ2
M JQ3S Q4
N JQ1MQ2
M JQ3S Q4
N JQ1MQ2
M JQ3S Q4
N JQ1MQ2
M JQ3S Q4
N
2008
Source: IHS Global Insight, OAG, Airbus
© AIRBUS China LTD. All rights reserved. Confidential and proprietary document.
2009
2010
2011
2012
2013
2014
Airbus Global Market Forecast 2013
March 2014
Emerging markets are leading traffic growth
ASKs year-over-year monthly evolution
Percent change (year-over-year)
Emerging Markets Traffic
16%
+12.4%
12%
8%
Western Europe Traffic
4%
+4.2%
0%
US Traffic
-4%
+3.5%
-8%
-12%
J M M J S N J M M J S N J M M J S N J M M J S N J M M J S N J M M J S N
2009
2010
Source: OAG, Airbus
© AIRBUS China LTD. All rights reserved. Confidential and proprietary document.
2011
2012
2013
2014
Airbus Global Market Forecast 2013
March 2014
Middle Class will probably double increasing the number of people
having access to Air Transport
Global Middle Class, millions of people
5,211
5,000
4,000
3,000
Other
Asia-Pacific
North America
Europe & CIS
2,228
x2.4
757
3,576
578
3,526
2,000
432
2,038
856
1,000
265
262
253
675
698
675
2012
2022
2032
7,100
7,800
8,400
32%
46%
62%
0
Source: Kharas and Gertz (OECD), Airbus
Definition: Households with daily expenditures between $10 and $100 per person (at PPP)
© AIRBUS China LTD. All rights reserved. Confidential and proprietary document.
World Population
% of world population
Airbus Global Market Forecast 2013
March 2014
Industry to double as new markets are tapped
World annual RPK (trillion)
16
Annual traffic
growth to 2020
Airbus GMF 2013
ICAO total traffic
14
5.2%
12
10
8
Air traffic has doubled every 15 years
6
4
2012-2020
5.2% p.a.
2
0
1972
1977
1982
1987
1992
Source: ICAO, Airbus Market Research and Forecasts
© AIRBUS China LTD. All rights reserved. Confidential and proprietary document.
1997
2002
2007
2012
2017
2022
2022-2032
4.4% p.a.
2027
2032
Asia-Pacific to lead soon
RPK traffic by airline domicile (billions)
% of 2012
world RPK
20-year
growth
29%
5.5%
34%
Europe
26%
3.8%
22%
North America
25%
3.0%
18%
Middle East
8%
7.1%
12%
Latin America
5%
6.0%
7%
CIS
4%
5.8%
4%
Africa
3%
5.1%
3%
0
Asia-Pacific
1,000
2012 traffic
Source: Airbus GMF
© AIRBUS China LTD. All rights reserved. Confidential and proprietary document.
2,000
3,000
4,000
2012-2032 traffic
5,000
% of 2032
world RPK
Airbus Global Market Forecast 2013
March 2014
In 2012, there were 100 cities with more than one million monthly
passengers
Cities with more than 1 million monthly O&D passengers, 2012
Source: SABRE, Airbus Market Research and Forecasts
© AIRBUS China LTD. All rights reserved. Confidential and proprietary document.
Airbus Global Market Forecast 2013
March 2014
In 2032, there will be 230 cities with more than one million monthly
pax…
Cities with more than 1 million monthly O&D passengers, 2032
Source: SABRE, Airbus Market Research and Forecasts
© AIRBUS China LTD. All rights reserved. Confidential and proprietary document.
Impact on ATM of the forecasted air traffic growth
Airbus Global Market Forecast 2013
March 2014
Growth can be accommodated by growth in frequency (more
flights), or in capacity (larger aircraft) or both.
Growth accommodation in Airbus forecasts
Frequency
Maximum
ATM/airport
service level
Step 3: increase in Capacity only
(larger aircraft)
Step 2: increase in both Frequency & Capacity
Satisfactory service
level
Step 1: increase in Frequency only
New Route
opening
Capacity
Bubbles proportional to ASKs
Source: Airbus Market Research and Forecasts
© AIRBUS China LTD. All rights reserved. Confidential and proprietary document.
Airbus Global Market Forecast 2013
March 2014
ATM has to address first frequency growth
Progressive capacity growth through improved
infrastructure and ATM performance enhancement
Frequency
Traffic saturation
Step 3: Better use of existing
capacities to reduce delays:
- ATFM;
- A.CDM.
Airspace
congestion
Step 2: Improve airspace management
New routes;
Better procedures;
Improved ATM system.
Step 1: improve infrastructure:
Airport
congestion
New airports;
New Runways
Bubbles proportional to ASKs
© AIRBUS China LTD. All rights reserved. Confidential and proprietary document.
Capacity
Airbus Global Market Forecast 2013
March 2014
ATM has also to address better flight efficiency
by delivering better performance through ATM Modernization program
More
Frequency
Or
Better
Efficiency
Improved ATM performance will deliver
more capacity but also better efficiency
Step 4: ATM
modernization
programmes to
further enhance
capacity and
improve efficiency
Frequency
Traffic saturation
Step 3: Better use of existing
capacities to reduce delays:
- ATFM;
- A.CDM.
Airspace
congestion
Step 2: Improve airspace management
New routes;
Better procedures;
Improved ATM system.
Step 1: improve infrastructure:
Airport
congestion
New airports;
New Runways
Bubbles proportional to ASKs
© AIRBUS China LTD. All rights reserved. Confidential and proprietary document.
Capacity
More Capacity
A330 Regional- The Ideal Solution for the Fast Growing Markets ACCM 014/14
January 2014
Alleviating difficulties to create new opportunities
Tomorrow situation
More Growth
creating New
Opportunities
For the future
Today situation
Opportunities
Air Traffic congestion
2,8 Billion passengers
Delays
35000 City pairs served
Over costs
3,5% of global GDP
Missed connections
or flights cancelled
$ 2 Trillion Aviation’s global Economic
impact
More CO² Emissions
56 Million Jobs supported by Aviation
(ATAG figures)
Difficulties
© AIRBUS China LTD. All rights reserved. Confidential and proprietary document.
Conclusions
Airbus Global Market Forecast 2013
March 2014
ATM Modernization key issues
Allow more and more people to travel in the world by providing
quickly more capacity, especially in fast growing countries
Allow better flight performance and reduce costs and delays,
especially in countries already having a high density air traffic.
Allow a sustainable development of air traffic by contributing to
lower CO² emissions and noise reduction.
© AIRBUS China LTD. All rights reserved. Confidential and proprietary document.
Airbus Global Market Forecast 2013
March 2014
The need to coordinate the efforts from board and ground
Better procedures and new
operational concepts
Improved ATM and Airport performance
and capacity
Improved aircraft performance
and capacity
Better airlines operations
and increased capacity
Better satisfaction of
passengers demand
Better environment
Sustainable development of Air Transport
© AIRBUS China LTD. All rights reserved. Confidential and proprietary document.
Thank you for your attention