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Key Findings of 2013 ATRS Global Airport Performance
Key Findings of 2013 ATRS Global Airport Performance
Key Findings
Prof. Tae Hoon Oum, Dr. Yap Yin Choo, Prof. Chunyan Yu
ATRS Global Airport Benchmarking Task Force:
Asia Pacific: P. Forsyth, Xiaowen
A i P ifi P F th Xi F Y
Fu, Yeong‐Heok
H k Lee, Yuichiro
L Y i hi Yoshida, Japhet
Y hid J h t Law, Shinya Hanaoka
L Shi H k
Europe: Nicole Adler, Jaap de Wit, Hans‐Martin Niemeier, Eric Pels
North America: Tae Oum, Bijan Vasigh, Jia Yan, Chunyan Yu
Middle East: Paul Hooper
OUTLINE
Objective of the ATRS Benchmarking Study
Airports Included and ATRS Database
Some Characteristics of Sample Airports
Methodology
Key Results on Efficiency and Costs
User Charge Comparisons
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
OBJECTIVE OF THE
BENCHMARKING STUDY
BENCHMARKING STUDY
To provide a comprehensive, unbiased
comparison of airport performance focusing on
Productivity and Operating/Mgt Efficiency
d d / ff
Unit Cost Competitiveness
Airport User Charges
Our study does not treat service quality
differentials across airports because of our
research resource constraints
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
2013 ATRS Global Airport Performance Benchmarking Project
Airport Database
195 MAJOR AIRPORTS
AROUND THE WORLD
Canada Oceania
(12) Countries
(16)
United
Asia
States
(65)
Asia ((35))
N. America, Pacific, 51
77
Europe, 67
12 new
airports
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
26 AIRPORT GROUPS
26 AIRPORT GROUPS
1 new
Asia Pacific
( 9)
( 9)
Europe (17)
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
ATRS AIRPORT DATABASE,
FY 2002‐2011
The ATRS Database contains historic information (since FY 2002) including
p y j p p
financial data, traffic and capacity data for the major airports and airport
groups in the following geographic regions:
Asia Pacific including Oceania; Europe; North America
Limited data on S. America and Africa
The data in each continent is segregated into:
Traffic statistics and composition
Airport characteristics (runways, terminals, ownership form, etc)
Aeronautical Activities and Revenue
Non‐Aeronautical Activities and Revenue
Labor input and other Operating Expenses
Financial info obtained from Balance Sheets
Fi i li f b i df B l Sh
Visit http://www.atrsworld.org/Database.html for more details and to
purchase.
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
2013 ATRS Global Airport Performance Benchmarking Project
Airport Characteristics
,
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
0
100,000
PEK
HND
H KG
DXB
CG K
SIN
BKK
CAN
PVG
KU L
Objective
DEL
SYD
ICN
N RT
SH A
BOM
MN L
SZX
MEL
TPE
BN E
G MP
XMN
KIX
AKL
SU B
MAA
PER
H AK
NGO
H KT
ADL
Asia Pacific
Asia Pacific
CMB
CH C
Data
O OL
W LG
PEN
MFM
CN S
CN X
GUM
DRW
N AN
PN H
H DY
REP
TSV
N TL
ZQ N
CEI
DU D
LH R
CDG
FRA
AMS
MAD
FCO
MU C
IST
BCN
LG W
ORY
ZRH
PMI
CPH
VIE
OSL
DU S
Airport
MAN
MXP
ARN
BRU
DU B
STN
Characteristics
TXL
H EL
LIS
ATH
SAW
H AM
G VA
TLV
AG P
Europe
PRG
LPA
N CE
ALC
CG N
LED
LTN
EDI
W AW
LIN
BU D
BH X
LYS
BG Y
G LA
OPO
CRL
BLQ
N AP
BRS
H AJ
RIX
BSL
CIA
TRN
MLA
SOF
Methodology
BEG
ZAG
KEF
TLL
LU X
SZG
BTS
LJU
ATL
O RD
LAX
DFW
DEN
JFK
SFO
IAH
PH X
CLT
LAS
MIA
MCO
(IN ’000 PASSENGERS)
EW R
MSP
SEA
YYZ
DTW
PH L
BOS
LG A
FLL
IAD
BW I
SLC
MDW
DCA
H NL
SAN
YVR
TPA
PDX
YU L
STL
Efficiency & Cost
YYC
MCI
MEM
MKE
BN A
O AK
H OU
RDU
CLE
AU S
PASSENGERS TRAFFIC, FY2011
SMF
SN A
MSY
PIT
SJC
SAT
DAL
RSW
IN D
CVG
North America
North America
CMH
YEG
PBI
ABQ
BDL
JAX
ONT
AN C
YOW
BU R
PVD
RN O
O KC
TU S
YH Z
YW G
User Charge
SDF
RIC
ALB
YYJ
YQ B
YYT
YQ R
PASSENGER TRAFFIC (’000)-
TOP 10 AIRPORTS:
FY 2007, 2009, 2011
100,000
Asia Pacific
Asia Pacific Europe North America
North America
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10 000
10,000
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
0
100
200
300
400
500
600
700
800
900
1000
P EK
HND
C AN
C GK
P VG
Objective
HK G
SIN
DEL
BKK
SYD
K UL
B OM
SHA
IC N
SZX
M NL
M EL
NR T
B NE
TP E
AK L
XMN
GM P
M AA
K IX
SUB
P ER
W LG
HAK
NGO
ADL
C HC
Data
NAN
HK T
P EN
GUM
CMB
Asia Pacific
Asia Pacific
C NS
M FM
OOL
C NX
TSV
DR W
R EP
P NH
NTL
HDY
DUD
ZQN
C EI
C DG
FR A
LHR
M AD
AM S
M UC
FC O
IST
BCN
ZR H
CPH
LGW
V IE
BRU
OSL
OR Y
DUS
AR N
MXP
Airport
HEL
PMI
ATH
TX L
M AN
DUB
Characteristics
GV A
HAM
NC E
PRG
LIS
STN
C GN
W AW
Europe
LYS
SAW
LED
LP A
B UD
AGP
EDI
TLV
LTN
LIN
B HX
B SL
C RL
LUX
HAJ
ALC
R IX
GLA
B GY
B LQ
BRS
NAP
OP O
C IA
SOF
B EG
TR N
ZAG
TLL
LJU
M LA
Methodology
B TS
K EF
SZG
ATL
(’000 ATM)
OR D
DFW
DEN
LAX
C LT
IAH
LAS
DTW
P HL
P HX
YYZ
JFK
EW R
M SP
SFO
M IA
LGA
B OS
SEA
M EM
MCO
SLC
YV R
IAD
DC A
HNL
BWI
FLL
YYC
YUL
P DX
M DW
C LE
STL
SAN
TP A
OAK
CVG
MKE
HOU
R DU
Efficiency & Cost
IND
SDF
MCI
P IT
YOW
YEG
AUS
SAT
DAL
YW G
CMH
SM F
AB Q
M SY
North America
North America
ANC
SJC
B DL
B NA
B UR
SNA
YHZ
JAX
ONT
R SW
YQB
YYJ
R IC
OK C
P VD
ALB
TUS
AIRCRAFT MOVEMENTS, FY 2010
P BI
R NO
YYT
YQR
User Charge
20
40
60
80
0
100
120
140
160
180
200
NR RT
HN ND
BKK
HK KG
SSIN
TTP E
ICCN
HK KT
Objective
P EEK
GMMP
OO OL
SHHA
CMB
CG GK
KU UL
C EI
M NL
M EL
i
HD DY
SUUB
CA AN
K IX
SZX
SZ
P EER
SYYD
HA AK
B OM
DEL
D
P VG
BN NE
CN NX
XMN
NG GO
Data
MA AA
M FFM
ifi
AD DL
ZQQN
P EEN
Asia Pacific
CN NS
AK KL
PN NH
DR W
NTL
N
R EEP
CH HC
DU UD
W LG
TSV
TS
GUM
NA AN
LHHR
LG W
ALLC
TTLV
STTN
PMI
I ST
CD DG
AG GP
OR RY
AM MS
BG GY
FRRA
MA AD
DU UB
SA W
FCCO
MA AN
Airport
BCN
M LA
LLIS
MXP
OP PO
TX L
Characteristics
LTTN
LLIN
GLLA
LP
PA
AR RN
BH HX
MU UC
DU US
NA AP
OSL
O
CPH
EEDI
C IA
Europe
ZRRH
K EF
BRS
SZZG
HA M
V IE
B LLQ
TRRN
LEED
ATTH
BU UD
GV VA
BRU
PRG
WA AW
HEL
H
SO OF
CG GN
LYS
LY
R IX
B EEG
CRL
NC CE
HA AJ
Methodology
FY 2011
B TS
B SL
ZAAG
TTLL
LJU
LJ
LUUX
JFK
MCO
SEEA
PBI
AX
LA
BN NA
SFFO
SNNA
R SSW
MD DW
TP
PA
SAAN
FFLL
M IA
ATL
A
M SY
SSJC
PH HX
SMMF
BWI
DFFW
EWWR
DEEN
M SP
RN NO
IA
AD
BO OS
LAS
LA
YYZ
YY
OR RD
IA
AH
C LT
AU US
MCI
h
DTTW
JA
AX
Efficiency & Cost
PH HL
PD DX
SSLC
SA AT
DC CA
LGGA
DA AL
STL
ST
P VD
P IT
HN NL
RD DU
BD DL
YUL
YU
i
TUS
TU
ON NT
HO OU
MKE
VR
YV
North America
OK KC
CMH
AB BQ
YYC
YY
OA AK
IN
ND
BU UR
YEG
YE
AN NC
R IC
C LE
YHZ
YH
C VG
ALLB
YYT
YY
YOW
YQQR
PASSENGERS PER AIRCRAFT MOVEMENTS,,
M EEM
User Charge
YW
WG
SD DF
YYYJ
YQQB
AIR CARGO TRAFFIC, FY 2010
,
(’000 METRIC TONS)
4500
Asia Pacific
Asia Pacific Europe North America
North America
4000
3500
3000
2500
2000
1500
1000
500
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
0%
10%
20%
30%
40%
50%
60%
70%
80%
Objective
HKG
OOL
TSV
DUD
AKL
GMP
PER
CAN
CMB
ICN
NAN
BNE
SIN
SYD
CHC
MEL
HAK
GUM
ZQN
NRT
PEK
NTL
PVG
WLG
Data
ADL
BKK
CEI
HDY
HKT
CNX
Asia Pacific
SZX
DRW
XMN
NGO
KUL
KIX
CGK
PEN
FRA
OSL
BSL
CDG
ORY
NCE
TRN
HAJ
AMS
ATH
CPH
VIE
BUD
DUB
CIA
FCO
TLV
RIX
ZRH
Airport
TLL
LIN
MXP
LTN
BHX
Characteristics
LYS
ZAG
MAN
HAM
Europe
LJU
GVA
GLA
ARN
NAP
MUC
SOF
LGW
EDI
BGY
STN
LIS
OPO
SAW
LHR
SZG
MLA
CGN
DUS
LPA
ALC
AGP
BLQ
TXL
WAW
BCN
BTS
HEL
PMI
MAD
LED
Methodology
BEG
OKC
TPA
BUR
MCI
RIC
JAX
PHX
FLL
YYJ
MCO
YQR
ATL
CMH
RNO
BNA
RDU
IND
MKE
DAL
MSP
YEG
TUS
YQB
SLC
YYC
PBI
SMF
DFW
SNA
RSW
SJC
CLT
YVR
AUS
ALB
ABQ
YYT
SAN
SAT
SDF
Efficiency & Cost
PVD
YHZ
BOS
YUL
YOW
North America
LAS
DTW
HOU
CVG
HNL
OAK
DCA
SFO
PDX
ONT
BDL
% NON‐AERO REVENUE, FY 2011
MSY
LAX
SEA
DEN
YWG
BWI
PIT
IAD
MIA
IAH
MDW
ORD
PHL
YYZ
CLE
STL
EWR
LGA
User Charge
JFK
MEM
ANC
2013 ATRS Global Airport Performance Benchmarking Project
Methodology
AIRPORT PRODUCTIVITY INDEX
AIRPORT PRODUCTIVITY INDEX
Outputs Inputs
• Aircraft movement • Labour
• Passenger • Other non
Other non‐capital
capital
• {Cargo tonnes} (soft‐cost) input
• Non‐aeronautical • [Runways, terminal
revenue output size, # of gates]
Airport
Objective Data Methodology
© Air Transport Research Society (ATRS) Efficiency & Cost User Charge
Characteristics
METHODOLOGY:
EFFICIENCY MEASUREMENT
EFFICIENCY MEASUREMENT
Variable Factor Productivityy ((VFP) Index
)
Impossible ‐ Total Factor Productivity (TFP)
because of capital input cost accounting
problem (comparable across different
countries)
Unit Operating Cost Competitiveness Index:
Unit Operating Cost Competitiveness Index:
Combines VFP and Input Price Index
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
MULTILATERAL AGGREGATION METHOD
• This multilateral output (input) index procedure
uses the following revenue (cost) shares to
uses the following revenue (cost) shares to
aggregate output (inputs)
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
GROSS VARIABLE FACTOR PRODUCTIVITY (VFP)
NORTH AMERICA LARGE AIRPORTS
NORTH AMERICA LARGE AIRPORTS
(YVR=1.0), FY 2011
2
1.8
1.6
1.4
1.2
1
0.8
0.6
0.4
0.2
0
CLT
LAX
SLC
IAH
IAD
LAS
EWR
SAN
JFK
SFO
BWI
PHL
DCA
TPA
MCO
BOS
ORD
MDW
FLL
DEN
PHX
LGA
ATL
MSP
DFW
YVR
SEA
MIA
DTW
HNL
M
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
POTENTIAL REASONS FOR THE MEASURED
PRODUCTIVITY (GROSS VFP) DIFFERENTIALS
PRODUCTIVITY (GROSS VFP) DIFFERENTIALS
• Airport size (Scale of aggregate output)
• Average aircraft size using the airport
i f i i h i
• Share of international traffic
• Share of air cargo traffic
• Extent of capacity shortage ‐ congestion delay
• Connecting/transfer ratio
We compute residual (Net) Variable Factor Productivity
id l ( ) i bl d i i
(RVFP) after removing effects of these Factors
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
© Air Transport Research Society (ATRS) 20
GROSS VARIABLE FACTOR PRODUCTIVITY VS
RESIDUAL VFP: NORTH AMERICA
RESIDUAL VFP: NORTH AMERICA
(YVR=1.0), FY 2011
2
1.8
1.6
1.4
1.2
1
0.8
0.6
0.4
0.2
0
CLT
SLC
IAH
IAD
LAS
EWR
SAN
JFK
SFO
BWI
PHL
DCA
TPA
MCO
BOS
ORD
MDW
FLL
DEN
PHX
LGA
ATL
MSP
DFW
YVR
SEA
DTW
MIA
HNL
Gross VFP Residual VFP
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
ALTERNATIVE APPROACHES
ALTERNATIVE APPROACHES
We explored Alternative approaches:
e e p o ed te at e app oac es:
Data Envelopment Analysis (DEA)
Econometric Cost Function Approach including
Stochastic Frontier methods (SFA)
The rankings for top and bottom ranked airports
Th ki f t d b tt k d i t
are consistent despite using VFP, DEA or SFA.
Note: Industry acceptance of our report using more
advanced/sophisticated methods is one of our major concern
RESIDUAL RANKING COMPARISON OF
TOP 15 AIRPORTS IN US
55
50
45
40
35
Rank
30
25
20
15
10
5
0
RDU
MKE
ATL
SAT
RNO
CLT
PBI
BNA
MSP
JAX
LGA
TPA
SNA
FLL
MCO
Residual VFP Ranking
Residual VFP Ranking Residual DEA Ranking
Residual DEA Ranking Residual SFA Ranking
Residual SFA Ranking
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
© Air Transport Research Society (ATRS) 23
RESIDUAL RANKING COMPARISON OF
BOTTOM 15 AIRPORTS IN US
55
50
45
40
35
Rank
30
25
20
0
15
10
5
0
CLE
PHL
ONT
BOS
SJC
MSY
DFW
STL
LAX
BWI
MIA
ORD
CVG
ALB
PIT
Residual VFP Ranking
Residual VFP Ranking Residual DEA Ranking
Residual DEA Ranking Residual SFA Ranking
Residual SFA Ranking
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
© Air Transport Research Society (ATRS) 24
RESIDUAL RANKING COMPARISON OF
MID‐RANKED 15 AIRPORTS IN US
55
50
45
40
35
Rank
30
25
20
15
10
5
0
OAK
SAN
JFK
PHX
IAD
LAS
MEM
HNL
SFO
PDX
RIC
ABQ
EWR
MDW
IAH
AUS
DTW
SLC
IND
SEA
DCA
SMF
SDF
DEN
MCI
Residual VFP Ranking
Residual VFP Ranking Residual DEA Ranking
Residual DEA Ranking Residual SFA Ranking
Residual SFA Ranking
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
© Air Transport Research Society (ATRS) 25
2013 ATRS Airport Benchmarking
Key Results on Efficiency & Cost
RESIDUAL (NET) VARIABLE FACTOR PRODUCTIVITY
(VFP): ASIA (HKG=1.0),
(VFP): ASIA (HKG 1.0), FY 2011
FY 2011
GMP
1.4
Gimpo, Incheon, Guam
1.2
GUM
ICN
HAK
KAC
SIN
CGK
AAI
0.8
PEK
CAN
HDY
CNX
APII
PVG
MAHB
AOT
XMN
PEN
HKT
0.6
BKK
H
SZX
X
NRTT
KUL
CMB
NGO
0.4
KIX
0.2
R id l VFP
Residual VFP M
Mean
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
RESIDUAL (NET) VARIABLE FACTOR PRODUCTIVITY
(VFP): OCEANIA (SYD
(VFP): OCEANIA (SYD=1.0),
1.0), FY 2011
FY 2011
1.2
Sydney, Auckland, Townsville
Airports Airport Groups
p p
SYD
D
AKLL
TSV
APAC
1 DRW
QAL
MEL
ADG
OOL
CHC
DUD
BNE
0.8
N
ZQN
PER
ADL
0.6
WLG
NAN
NTL
0.4
0.2
Residual VFP Mean
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
RESIDUAL (NET) VARIABLE FACTOR PRODUCTIVITY (VFP):
EUROPE LARGE AIRPORTS (CPH=1.0),
EUROPE LARGE AIRPORTS (CPH 1.0), FY 2011
FY 2011
1.2
Copenhagen Kastrup, Athens, Zurich
CPH
ATH
1
ZRH
Airport Groups
OSL
LIS
Sc hiphol
ANA
0.8
MS
AM
CDG
G
Swedavia
ADR
FCO
ARN
MXP
ADP
Avinor
PMI
MAN
LGW
MAG
VIE
0.6
DAA
IST
SEA
STN
Frraport
Berlin
AENA
DUB
Finaavia
ORY
HEL
BCN
H
O
MADD
D
A
B
TXLL
B
BAA
TAV
DUS
PPL
FRA
LHR
MUC
0.4
0.2
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
RESIDUAL (NET) VARIABLE FACTOR PRODUCTIVITY (VFP):
EUROPE SMALL & MEDIUM AIRPORTS (CPH=1.0),
EUROPE SMALL & MEDIUM AIRPORTS (CPH 1.0), FY 2011
FY 2011
1
Geneva, Basel, Nice
0.9
GVA
A
NCEE
BSL
CIA
LJU
0.8
BHX
BLQ
SAW
HAJ
KEF
TLV
LPA
EDI
0.7
LTTN
TRN
TLLL
NAP
P
ALC
C
MLA
BGY
0.6
HAM
GLA
RIX
AGP
SZG
BUD
0.5
ZZAG
AW
SSOF
BTS
LLIN
WA
B
CGN
BEG
0.4
0.3
LED
0.2
0.1
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
RESIDUAL (NET) VARIABLE FACTOR PRODUCTIVITY (VFP):
NORTH AMERICA LARGE AIRPORTS (YVR
NORTH AMERICA LARGE AIRPORTS (YVR=1.0),
1.0), FY 2011
FY 2011
1.8
Atlanta, Minneapolis St. Paul, Charlotte
ATL
1.6
1.4
MSP
CLT
1.2
TPA
A
MCO
O
SFO
YVR
FLL
1 MDW
LGA
SEA
SLC
HNL
EWR
PHX
BOS
DTW
JFK
PHL
AN
AS
08
0.8
DCA
A
WI
SA
LA
D
BW
IAD
D
P
DFW
ORD
DEN
IAH
MIA
LAX
0.6
04
0.4
0.2
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
RESIDUAL (NET) VARIABLE FACTOR PRODUCTIVITY (VFP):
N. AMERICA SMALL & MEDIUM AIRPORTS (YVR
N. AMERICA SMALL & MEDIUM AIRPORTS (YVR=1.0),
1.0), FY 2011
FY 2011
1.6
OKC
Oklahoma City, Richmond, Raleigh‐Durham
1.4
RIC
RDU
YYJ
YYC
1.2
BNA
YQR
PVD
BDL
Y
P
PBI
TUS
RNO
YYT
MKE
YEG
JAX
1
SNA
ABQ
PDX
SAT
SJC
IND
MSY
RSW
DAL
YOW
SMF
MEM
AUS
YHZ
YWG
MCI
0.8
AK
CMH
SDFF
BURR
OA
ANC
ALB
CVG
YUL
ONT
PIT
HOU
STL
0.6
CLE
YQB
04
0.4
0.2
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
TOP EFFICIENCY PERFORMERS (2013)
(based on Net VFP index=operating/management efficiency)
based on Net VFP index=operating/management efficiency)
Asia Pacific:
• Asian Airports:
A i Ai t
• Gimpo, Incheon, Guam
• Oceania Airports:
Oceania Airports:
• Sydney, Auckland, Townsville
Europe:
Europe:
• Large Airports (> 15 million pax):
• Copenhagen Kastrup, Athens, Zurich
• Small/Medium Airports (< 15 millions Pax):
• Geneva, Basel, Nice
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
© Air Transport Research Society (ATRS) 33
TOP EFFICIENCY PERFORMERS (2013)
(based on Net VFP index=operating/management efficiency)
based on Net VFP index=operating/management efficiency)
North America:
• Large Airports (> 15 million pax):
L Ai t ( 15 illi )
• {Atlanta (Globally Most Efficient Airport)}
• Minneapolis St Paul, Charlotte, Tampa
• Small/Medium Airports (< 15 millions Pax):
• Oklahoma City, Richmond, Raleigh‐Durham
Global (10th Global Excellence Award)
• Hartsfield‐Jackson Atlanta International Airport
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
© Air Transport Research Society (ATRS) 34
PAST AIRPORT EFFICIENCY EXCELLENCE
TOP PERFORMERS, 2008 ‐ 2012
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
COST COMPETITIVENESS = NET VFP AND INPUT PRICE EFFECT
ASIA (HKG=0 0) – THE HIGHER THE BETTER
ASIA (HKG=0.0)
HAK
THE HIGHER THE BETTER
0.5
GMP
AAI
CGK
K
CMB
XMN
0 HKG
APII
HDY
ICN
CNX
PVG
PEN
AOT
PEK
SZX
MAHB
HKT
BKK
UL
AN
M
KU
GUM
M
KAC
C
CA
SIN
‐0.5
Haikou, Seoul Gimpo,
Airport Authority of India
p y
‐1
‐1.5
NGO
O
KIX
NRT
‐2
Cost Competitiveness Mean
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
COST COMPETITIVENESS = NET VFP AND INPUT PRICE EFFECT
OCEANIA (SYD=0.0)
(SYD=0 0)
0.3
QAL
Airport s Airport Groups
AKL
UD
A
DU
02
0.2 CHC
0.1
SYD
0
ZQN
‐0.1
APAC
MEL
02
‐0.2
WLG
DRW
ADG
BNE
‐0.3
Queensland Airport Limited (QAL),
PER
ADLL
04
‐0.4
Auckland, Dunedin (NZ) P
‐0.5
NTL
‐0.6
06
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
COST COMPETITIVENESS = NET VFP AND INPUT PRICE EFFECT
EUROPE ‐ LARGE AIRPORTS (CPH=0.0)
EUROPE LARGE AIRPORTS (CPH=0 0)
0.4
Airports Airport Groups
A TH
0.2
LIS
ANA
CPH
PPL
TAV
MAN
PMI
MAG
‐0.2
ADR
FCO
STN
MXP
Schiphol
BCN
AMS
FFraport
SEA
MAD
DAA
VIE
GW
A RN
Swedavvia
UB
RA
LG
S
04
‐0.4
DU
FR
LHR
DUS
AENA
BAA
ADP
Berlin
MUC
CDG
TXL
ZRH
ORY
HEL
Finavia
OSL
‐0.6
Avinor
‐1
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
COST COMPETITIVENESS = NET VFP AND INPUT PRICE EFFECT
EUROPE ‐ SMALL & MEDIUM AIRPORTS (CPH=0.0)
EUROPE SMALL & MEDIUM AIRPORTS (CPH=0 0)
0.4
LJU
BSL
0.3
TLLL
RIX
SOF
0.2
MLA
BTS
SAW
0.1
BHX
CIA
BEG
BUD
ZAG
0
LPA
‐0.1
WAW
ALC
LTN
EDI
HAJ
NCE
KEF
‐0.2
BGYY
TRN
N
AGP
LED
‐0.3
GLA
NAP
HAM
TLV
Ljubljana(Slovenia), Basel, Tallinn (Estonia)
‐0.4
LIN
SZG
BLQ
GN
B
CG
‐0.5
‐0.6
GVA
‐0.7
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
COST COMPETITIVENESS = NET VFP AND INPUT PRICE EFFECT
N AMERICA ‐ LARGE AIRPORTS (YVR=0.0)
N. AMERICA LARGE AIRPORTS (YVR=0 0)
1
ATL
CLLT
0.5
MCO
MSP
FLL
SLC
PHX
YVR
0
LAS
DTW
SEA
IAH
DFW
BWI
HNL
MDW
SAN
ORD
DEN
PHL
BOS
MIA
DCA
IAD
SFO
‐0.5
LAX
Al
Atlanta, Charlotte, Orlando
Ch l Ol d
‐1
EWR
TPA
‐1.5
JFK
LGA
‐2
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
COST COMPETITIVENESS: = NET VFP AND INPUT PRICE EFFECT
N AMERICA ‐ SMALL & MEDIUM AIRPORTS (YVR=0.0)
N. AMERICA SMALL & MEDIUM AIRPORTS (YVR=0 0)
1
OKC
C
0.8
Oklahoma City, Richmond (Virginia), Raleigh‐Durham
RIC
0.6
RDU
R
0.4
BNA
TUS
ABQ
IND
RNO
PBI
YYC
YQR
JAX
SSAT
MSY
DAL
M
D
YYJJ
0.2
MKE
PVD
SDF
MEM
RSW
MCI
AUS
YEG
0
YYYT
MH
PDX
CM
BDL
ALB
BUR
SNA
CVG
HOU
YWG
PIT
‐0.2
STL
SMF
CLE
YHZ
YUL
SJC
YOW
YQB
ONT
NC
AN
‐0.4
04
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
2013 ATRS Airport Benchmarking
User Charge Comparison
US$
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
GUM
KUL
DXB
CMB
TPE
SUB
BKK
CEI
CNX
HDY
HKT
CGK
Objective
MNL
BOM
DEL
MAA
PEN
PNH
REP
CAN
Asia Pacific
HAK
PEK
PVG
SHA
SZX
XMN
MFM
DUD
ICN
GMP
SIN
NAN
ZQN
PER
HKG
WLG
Data
AKL
NTL
TSV
NTLL‐Night
OOL
SYD
NGO
DRW
KIX
NRT
HND
NAP
BGY
DUS
ARN
STN‐off peak
BRU
LTN
MLA
STN‐peak
LGW‐offf‐peak
RIX
FRA
BLQ
LUX
MUC
TRN
FCO
MXP
LIN
CIA
BSL (France SSector)
PRG
LIS
OPO
Airport
VIE
ZAG
GLA
HEL
HAM
GVA
Characteristics
EDI
KEF
Europe
TXL
SOF‐ooffpeak
ALC
CPH
NCE
CGN
BSL (Swiss SSector)
SAW
MA N‐peak
IST
MAN‐o offpeak
SO
OF‐peak
OSL
LED
AGP
LPA
PMI
LYS
BCN
ZRH
BUD
BEG
HAJ
TLL
MAD
Landing Charges for Boeing 767
CRL
ATH
TLV
CDG
ORY
AMS
WAW
LHR
BHX
BTS
Methodology
LJU
LGWW‐peak
SZG
Mean
DUB
BRS
CLT
ATL
BUR
RIC
TUS
MEM
SAT
PBI
PHX
SLC
SAN
RNO
MCO
LANDING CHARGES
PHL
MSY
RDU
IND
SDF
TPA
BNA
HOU
JAX
ABQ
MCI
FLL
ONT
SNA
*ANC
MSP
SJC
MIA
RSW
ALB
IAH
LAS
OKC
*YVR
Efficiency & Cost
SEA
AUS
CMH
DCA
OAK
DTW
FOR BOEING 767‐400 2012 (IN US$)
FOR BOEING 767‐400, 2012 (IN US$)
PDX
MDW
*YYJ
*YQR
North America
DFW
BDL
IAD
*YOW
DEN
*YEG
PIT
*YHZ
BWI
HNL
SMF
LAX
*YYC
MKE
*YWG
*YUL
BOS
SFO
*YYT
ORD
*JFK Off Peak
STL
*JFFK Peak
*YQB
*EWR Offf Peak
*EWWR Peak
*LGA Offf Peak
User Charge
*LGA A Peak
*YYZ
ASIA PACIFIC: COMBINED LANDING AND
PASSENGER CHARGES FOR BOEING 767, 2012 (IN US$)
16,000
14,000
Lowest charges: Taipei Taoyuan,
Taoyuan Dunedin (New Zealand)
Highest charges: Osaka Kansai, Tokyo Narita
12,000
10,000
US$
8,000
6,000
4,000
2,000
0
WLG
XMN
OOL
ICN
DXB
CEI
PVG
HDY
CAN
PER
PEK
ADL
MFM
DUD
SYD
CGK
ZQN
NRT‐1N
SHA
HKT
HND
HKG
BOM
SIN
PEN
CNX
GMP
TPE
REP
NRT‐1S
DEL
KUL (LCCs)
HAK
TSV
AKL
CMB
NTL‐Night
PNH
BKK
KIX
MAA
SUB
BNE
CNS
NTL
SZX
NRT‐2
KUL
GUM
DRW
SSIN (LCCs)
MNL
MEL
BNE‐Peak
NGO
K
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
EUROPE: COMBINED LANDING AND
PASSENGER CHARGES FOR BOEING 767 2012 (IN US$)
PASSENGER CHARGES FOR BOEING 767, 2012 (IN US$)
18,000
16,000
Lowest charges: Riga (Latvia), Luxembourg
Highest charges: London Heathrow, Ben Gurion (Tel Aviv)
14,000
12,000
10,000
US$
8,000
6,000
4,000
2,000
0
ALC
ARN
LIN
TLV
LHR
LPA
PMI
HAM
LIS
CGN
MAD
OPO
AMS
BGY
NCE
CPH(LCCs)
AGP
LGW‐off‐peak
EDI
CDG
SOF‐peak
IST
TRN
LUX
KEF
OSL
NAP
MXP
MLA
BEG
LJU
ZRH
LTN
HAJ
DUB
RIX
ZAG
BTS
MAN‐peak
FRA
ORY
BUD
BSL (France Sector)
BCN
CPH
TXL
LYS
PRG
FCO (LCCs)
BUD (LCCs)
LGW‐peak
LED
WAW
BLQ
BRU
ATH
SZG
SOF‐offpeak
BEG (LCCs)
TLL
SAW
BRS
GVA
FCO
GLA
BSL (Swiss Sector)
VIE
TLV(LCCs)
CRL
DUS
CIA
BHX
MUC
MAN‐offpeak
HEL
STN‐peak
STN‐off peak
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
NORTH AMERICA: COST PER ENPLANED
PASSENGER, 2011 (IN US$)
( $)
40
Canada:
Lowest CPE: Victoria, Regina
35
Highest CPE: Toronto, Montreal
30
25 Canadian
US Airports
Airports
United States:
US$
20
Lowest CPE: Charlotte, California Bob Hope (Burbank,CA)
Highest CPE: New York JFK, Newark Liberty
Highest CPE: New York JFK, Newark Liberty
15
10
0
ALB
CLT
LAX
SLC
PBI
HOU
OKC
IAD
IAH
RDU
MSY
ONT
MCI
EWR
JAX
LAS
ANC
SAN
SJC
SMF
JFK
SAT
SFO
RIC
PHL
BWI
MKE
OAK
TPA
PIT
MCO
RSW
DCA
YOW
BDL
IND
ORD
BOS
YYC
MDW
ABQ
YWG
FLL
YQR
YQB
PHX
SDF
AUS
DEN
CMH
PDX
BNA
LGA
PVD
YHZ
MSP
YYJ
YEG
YYT
BUR
ATL
MEM
YYZ
DFW
SEA
TUS
STL
YVR
RNO
DTW
SNA
MIA
HNL
YUL
M
Airport
Objective Data Methodology Efficiency & Cost User Charge
Characteristics
ATRS AIRPORT BENCHMARKING REPORT
ATRS AIRPORT BENCHMARKING REPORT
The ATRS Global Airport
Performance Benchmarking Report :
3 volumes, over 600 pages of
valuable data and analysis.
l bl d t d l i
Can be purchased by visiting
C b h db i i i
www.atrsworld.org
Report sale finances our annual
b h
benchmarking research project
ki h j
47
© Air Transport Research Society (ATRS)
ACKNOWLEDGEMENT OF APPRECIATION
Gold Corporate Members
Houston Airport System
Corporate Members
p
•Vancouver Airport Authorityy p p
•Korea Airports Corporation
•Gatwick Airport Ltd •Kazan international airport, Russia
•Copenhagen International Airport •German Aerospace Center
•Istanbul Sabiha Gockcen International •Airbus
Airport •Boeing
Thank You
2014 ATRS World Conference
(Bordeaux France July 17‐20 2014)
(Bordeaux, France, July 17‐20, 2014)