1 / 14

ACSA Budget 2003

ACSA Budget 2003. Airports Company South Africa Limited. Presentation 8 May 2002. Introduction Shareholding History of Performance Capital Expenditure Budget for 2002/2003 Income Statement. Airports Company South Africa Summary of Performance.

gerry
Download Presentation

ACSA Budget 2003

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ACSA Budget 2003 Airports Company South Africa Limited Presentation 8 May 2002

  2. Introduction • Shareholding • History of Performance • Capital Expenditure • Budget for 2002/2003 • Income Statement

  3. Airports Company South AfricaSummary of Performance

  4. Airports Company South AfricaRetail analysis

  5. Airports Company South AfricaCapital Expenditure

  6. Airports Company South AfricaDependency on Aeronautical

  7. Airports Company South AfricaPassenger volumes

  8. Airports Company South AfricaATM volumes

  9. Airports Company South AfricaMajor projects 2001/2 • International Arrivals at CIA • Terminal at DIA • Public viewing deck at JIA • New Domestic terminal at JIA • Pilanesburg airport – runway and terminal building • Runways and taxiways

  10. ACSA Income Statement

  11. Airports Company South AfricaCapital expenditure to 2006/7

  12. Airports Company South AfricaWhat lies ahead? • Major projects approved by Board • Completion of Domestic Terminal at JIA including 8 new loading bridges • Completion of new International Departures Terminal at CTIA • Improvement to Domestic Departures Terminal at CTIA • Terminal Building at Port Elizabeth

  13. Airports Company South AfricaIn conclusion • Reduced dependency on aeronautical income • Productivity gains • Investment in staff via training • R2.7 billion on capex over 5 years • Employment equity • BEE spend • Visible infrastructure improvements

More Related