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Airports Company of South Africa Limited Budget 2008/2009

Airports Company of South Africa Limited Budget 2008/2009. Agenda. Highlights Strategic Objectives Capital Expenditure Consolidated Income Statement Balance Sheet and Cash Flow Statement Key Performance Indicators for 2008/09. Highlights. 2. Highlights. 3. Strategic Objectives. 4.

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Airports Company of South Africa Limited Budget 2008/2009

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  1. Airports Company of South Africa Limited Budget 2008/2009

  2. Agenda • Highlights • Strategic Objectives • Capital Expenditure • Consolidated Income Statement • Balance Sheet and Cash Flow Statement • Key Performance Indicators for 2008/09

  3. Highlights 2

  4. Highlights 3

  5. Strategic Objectives 4

  6. Strategic objectives

  7. Capital Expenditure 6

  8. Capital Expenditure 7

  9. Capital Expenditure 8

  10. Capital Expenditure OR TAMBO International Airport (ORTIA) (2010 Deadlined) International Pier R 533m Sept 08 Central Terminal Building (CTB) R2,285m Dec 09 International Departures Terminal (TADU) R 105m Jun 08 Multi Storey Parkade 2 (MSP2) R 496m Dec 08 Staff Parking R 320m Dec 09 Remote Aprons & Taxiways R 865m Mar 10 Additional Fuel Tank Capacity R 170m Nov 09 9

  11. Capital Expenditure • CAPE TOWN International Airport (CTIA) • (2010 Deadlined) • Consolidated (double-level) • Terminal Complex R1,522m Mar 10 • Multi Storey Parkade 2 R 394m Oct 09 • Access Road Realignment R 50m Dec 09 10

  12. Capital Expenditure • DURBAN International Airport DIA • and DOMESTIC AIRPORTS • New green field La Mercy Airport • for KwaZulu Natal R6,723m Dec 10 • Appropriate Capacity Increases and modernisation • of all Domestic Airports inclusive of • Terminal space • East London, • Bloemfontein, Upington • Aircraft Aprons • George, EL, PE, • Public Parking • PE, EL, Bloemfontein, • Upington, George pre Nov 09 11

  13. Consolidated Income Statement 12

  14. Consolidated Income Statement 13

  15. Balance Sheet and Cash Flow Statement 14

  16. Consolidated Balance Sheet 15

  17. Cash Flow Statement 16

  18. Key Performance Indicators (KPIs) 17

  19. Key Performance Indicators (KPIs) 18

  20. Key Performance Indicators (KPIs) 19

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