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Information for ACI Workgroup IT Timeframe: Airport: Date:

Information for ACI Workgroup IT Timeframe: Airport: Date:. – November 2007. München. 12.12.2007 Madrid. Timeframe:. Overall Airport Figures. - 11/2007. Pax [Mio. Pax]. Revenue [Mio. €]. 2007. act./act. 2006: +10,7%. YTD: 31,5. FC YE: 34,2. Plan YE: 32,5. YTD: 700,9. FC YE: >750.

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Information for ACI Workgroup IT Timeframe: Airport: Date:

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  1. Information for ACI Workgroup IT Timeframe: Airport: Date: – November 2007 München 12.12.2007 Madrid Flughafen München GmbH, Servicebereich IT, 13.03.2007

  2. Timeframe: Overall Airport Figures - 11/2007 Pax [Mio. Pax] Revenue [Mio. €] 2007 act./act. 2006: +10,7% YTD: 31,5 FC YE: 34,2 Plan YE: 32,5 YTD: 700,9 FC YE: >750 Plan YE: 741 Qualitative • High Pax increasement • Project 3rd Runway • New Freight Forwarders Building opened 11/2007. • New 3 star Hotel (Building works started 11/2007). • „Best Airport in Europe“ and rank 4 worldwide (Skytrax 2007). Flughafen München GmbH, Servicebereich IT, 13.03.2007

  3. 3. Runway Flughafen München GmbH, Servicebereich IT, 13.03.2007

  4. New Freight Forwarder Building Flughafen München GmbH, Servicebereich IT, 13.03.2007

  5. Timeframe: Service Division IT - 10/2007 IT-Cost / FMG-Revenue [%] YTD: 3,0% FC YE: 3,2% Plan YE: 3,3% Qualitative • Organisation change (split of service field “Operation” into “Operation & Service” and “IT Engineering”) • New business unit for IT Consulting (focus on external market) • 2nd ISO 20000 Audit (06/2007). • Product management established. • Heavy price pressure from airlines (special LH) Flughafen München GmbH, Servicebereich IT, 13.03.2007

  6. Timeframe: Service Division IT - 11/2007 Application and system projects • APM (Airport Process Management Suite): New Application Framework for traffic related applications • APM RealTime: localization and status information for 600 Apron vehicles (Ressource and process optimization); Implementation finished by year end; • CDM: Collaborative Decision Making (together with ATC, Airline, Airport and Eurocontrol • SAP RE/FX: Implementation finished by 01/2008 • Upgrade to SAP ERP 2005: done in 06/2007 • Identity Management: Pre Study finished, Product Evaluation, Implementation with single sign on and 2 factor authentication in 2008 • Office 2007: Implementation and Migration concept in work; start of operation planned for Q3/2008 • LH-Wartelistenanzeige am Gate flächendeckend umgesetzt • Document Management System: System ELO in implementation Flughafen München GmbH, Servicebereich IT, 13.03.2007

  7. APM Airport Process Management Suite The modular solution for complete airport management and control Flughafen München GmbH, Servicebereich IT, 13.03.2007

  8. APM APM Data Access Base Store Voice Video Location APM Architecture Airport Process Management Suite Integration of real time information APM APM APM APM APM APM APM APM APM APM APM APM APM APM Apron Apron Terminal Terminal Gate Gate Hub Hub Airport Airport Real Real Planning Planning Control Control Control Control Control Control Control Control CDM CDM Time Time APM Service Bus APM Service Bus CORBA, XML CORBA, XML APM APM APM APM APM APM APM APM APM APM Data Data Bag Bag Ground Ground Recon Recon Access Access Base Base Store Store Control Control Control Control Flughafen München GmbH, Servicebereich IT, 13.03.2007

  9. Timeframe: Service Division IT - 11/2007 Operation & Service / IT Infrastructure Engineering • UDS (Universal Display System): Migration to new platform with functional enhancements • Voice-Communication: Pilot for VoIP with Alcatel implemented (~ 200 Users); Start of added value applications in 12/2007 (Web-CTI, Collaboration) • Multilateration / sensor data fusion: localization of aircrafts; joined project with DFS; Status: Implementation with ERA • Digital Trunk Radio: Motorola Dimetra (Tetra) is in operation; Rollout of handsets - Q2/2008 • WLAN: Upgrade of WLAN Access Points to CISCO Airspace done • Storage: Migration to new storage technology done in Q2/2007 (EMC2) • CCTV: RFP started in 12/2007 Flughafen München GmbH, Servicebereich IT, 13.03.2007

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