Fraport Regional Airports of Greece Management Company S.A. · 2019-02-11 · Fraport Regional Airports of Greece Management Company S.A. 13 RHO –Imminent works Basic numbers in

Fraport Regional Airports of Greece Management Company S.A.


A Subsidiary of Fraport AG


Stakeholders EventAlexander Zinell, CEO Fraport Greece

Ian Matheson, COO Fraport Greece

Rolf Klitscher – Project Director cluster B

George Ginalas – Project Manager Technical

Rhodes, 20 July, 2017


The Development of the Project

3

Concession

agreement

for Athens

International

Airport - First

concession

awarded by

the Hellenic

Republic

2006 2011 2014 2015 2016 20171996 2013

Project

conceptualized

Tender

preparation

Express Of

Interest

- RfP

- Bids

submitted

- Fraport /

Slentel bid for

both clusters

nominated as

the preferred

one

Signing of

Concession

Agreement

- Ratification

by Parliament

- Parties work

to streamline

Conditions

Precedent to

closing

Commencement

of Operations

Concept

Preparation

Award

Stakeholders Event – Rhodes 20.07.2017


Opening the Path to Development

4

― One of the largest and most beneficial investments in Greece

― A basis for boosting the Greek economy

― Promotion and development of Greek tourism

― Contributing to the development of local communities



The Concession Project at a Glance

5

Aktion

Kefalonia

Zakynthos

Corfu

Thessaloniki

Kavala

SkiathosLesvos

Mykonos

Santorini

Chania

Samos

Kos

Rhodes

― 40-year concession of 14 regional airports

― Responsible for maintaining, operating,

managing, upgrading and developing the 14

airports.

― €1.234 billion upfront concession fee

― Annual fixed concession fee of initially €22.9

million

― Variable annual concession fee of on

average 28.5% of operational profit

― Total investment of €400 million in airport

infrastructure until 2021

― At least 560 new direct job positions

― Greek state receiving approximately 10

billion euros by the end of the concession



Leading the Airports to the Future

6

― Best Practices to be implemented at the 14 regional airports

― Development, modernization and process optimization of the airports

― High quality services, safety and security in compliance with international standards

― Enhancement of airports’ image by ensuring a pleasant experience based on

cleanliness, acceptable waiting times, attractive commercial areas and friendly staff



7

5 new terminals

Development Works in Numbers

Aktion

Kefalonia

Zakynthos

Corfu

Thessaloniki

Kavala

SkiathosLesvos

Mykonos

Santorini

Chania

Samos

Kos

Rhodes

Refurbishment and expansion of

buildings in 5 airports

4 terminals remodeled

15 runaways refurbished



8

Rhodes Airport– Today



9

Rhodes Airport – In the Future

Terminal Exterior (1)



10

Rhodes Airport – In the Future

Terminal Exterior (2)



11

Official Airport Sites



12

Rhodes Airport Site



13

Rhodes Airport Site



14

Destination Marketing



RHO - RHODES

15




Stakeholders Event

George Ginalas – Project Manager Technical



13

RHO – Imminent works

Basic numbers in comparison to existing situation

RHOExisting

2016

Basic design 2026 Delta

Mppa. 4,647,956 5,424,887 17%

Two-way peak 90th 2.524 2.946 17%

One-way peak 30th 1,657 1,933 17%

One-way ATM peak 15 18 20%

One-way ATM peak 3h 12 14 17%

Gross floor area 49.150 sqm 49.150 sqm

Check-in counter 40 45 13%

Security lanes 7 12 71%

Gates total 16 18 15%

Reclaim belts 4 5 25%

AC stands 14 16 C + 2 E 29%



RHO – Imminent Works Fact Sheet

18

Major interventions Reconfiguration of BHS facilities, new HBS inline screening

Additional security lanes and passport control

Refurbishment of electromechanical installations (HVAC)

New Fire Fighting station

Reorganization of landside parking areas

Reorganization of apron utilization and refurbishment of

airside pavements

New guard house

New waste yard area

Total area Existing terminal (old and new) 49.150 sqm

Concession Area Food & Beverage 2.400 sqm

Retail 540 sqm

Duty Free 2.750 sqm

Delivery Date Imminent Works July 2020



RHO – Imminent Works Overview

19

New Guard House

New RFF Existing Terminal - old Existing Terminal - New New Waste Yard



RHO – Imminent Works, Terminal Building

Ground Floor

20

• Rearrangement of the check in area in new

terminal

• Additional security lanes and passport control

• Refurbishment of electromechanical

installations

• Complete refurbishment of the existing old

terminal.

• Enlarged security check area..

• Completely new BHS & HBS installations

with new baggage reclaim area.

• Installation of state of the art passenger

process equipment (CUTE, FIDS, WIFI)

• Expansion and enhancement of the

commercial functions

Baggage reclaim

Baggage outbound Baggage outbound

17 check-in counters28 check-in counters

10 Immigration counter

1 security-

lane CIP

Old Terminal ground floor New Terminal ground floor



RHO– Imminent Works, Terminal Building

Mezzanine Floor

21

• Complete Gate area refurbishment

• Enhancement and Rearrangement of security screening Units.

• Development of commercial (retail and F&B) and public areas.

• Remodeling and expansion of all Electro Mechanical installations

• Remodeling of departure gates (open gate concept)

New Terminal – MezzanineOld Terminal – Mezzanine

8 security lanes

10 Schengen gates6 Non-Schengen gates 2 Swing gates

4 security lanes

8 Emigration counters



RHO – Imminent Works, Terminal Building 1st Floor

22

• Complete refurbishment of office area.

• Remodeling of public restrooms.

• Remodeling and expansion of all ElectroMechanical installations.

• Utilization of the restaurant

New Terminal – First FloorOld Terminal – First Floor

VIP Lounge

Restaurant



RHO – Imminent Works, Terminal Building

Elevations

23

Landside Elevation

Airside Elevation

Faҫade Detail Faҫade Detail



RHO – Imminent Works

Landside

24

Parking Capacity:

Passenger 58 lots

Cars Rental 144 lots

PRM 8 lots

Coach parking 49 lots

Taxi 25 lots

Employee 85 lots



RHO – Imminent works

Airside

25

Provided Stands:

• Code B 4

• Code C 16

• Code E (Mars) 2

• GA 3



RHO – Imminent Works

New Rescue & Fire Fighting Station

26

• New RFF building approx. 1470 sqm

• Parking area with capacity of eight vehicles, RFF Category 8

• Pump station

• Command offices, meeting and training rooms, storage and maintenance areas

• Dormitories, kitchen and restrooms



RHO

Early Works within last 100 days

27 Stakeholders Event – Rhodes 20.07.2017


RHO – Transition phase

28

• Basic FLS actions (maintenance of

evacuation routes, control of fire hazards).

• Deep cleaning of terminals and surrounding

areas.

• Replacement of locks for offices and

technical areas.

• Improvements of staff areas allocation.

• Repair of x-ray machines.

• IT cabling and change of FIDS

• Enhancement of restrooms (unclogging,

replacement of worn fixtures,

enhancement of ventilation etc.).

• Installation of defibrillators.

• Landside actions for parking access and

utilization.

• Airside actions (rubber removal, markings,

AGL inspection and repairs).

• Airside Pavement repairs



RHO Runway Repair

29

Before After

During



30

RHO Apron Repair

Before After



31

RHO Baggage Reclaim Carousel Before



32

RHO Baggage Reclaim Carousel After



33

Before After

RHO Refurbishment of the HVAC Systems

Chemical Cleaning of Cooling Towers



34

Repair of Ice banks by

FAFCO (Switzerland)

RHO Refurbishment of the HVAC Systems

Installation of Additional DX Units



35

Water Softener Repair

Carrier - Chiller repair and maintenance

Carrier - HVAC BMS automation configuration



RHO Asbestos Removal

36

Before After

During



37

Before After

RHO Toilet Repair



38

RHO Escalators

Before After



39

PAPI Lights

Before After


40

Grass Cutting

Before After


41

RHO RFFS Containers

Before After



42

Before After

RHO Flood lighting



43

RHO PRM WC

Before After



44

RHO Baby Room

Before After



45

RHO Deep cleaning



46

RHO Workshop cleaning

Before After



Thank you for your kind attention

47 Stakeholders Event – Rhodes 20.07.2017




Stakeholders Event

Ian Matheson, COO Fraport Greece



RHO Airport

14% 728 Slot Violations636 Off Slot

85 Go Show/ No Show

7 Wider Aircraft Type.

5%

% Int Flights

Increase

13.875 Total Movements

+1% vs. last year period.

+5% οf International flights.

1010 RFFs Breakdown

RFFs Breakdown

1515 Wildlife/ Bird

Activity

Bird strikes

2.009.122 Passengers+8% compared to LY period.

+9% οf International Pax.

145 Average pax per flight.Load Factor

84%

66 Emergency

Response Events

ER Events

1 Ground Incident with Aircraft

3 Fuel Spillage

2 Local Standbys

Rhodes

% Slot

Violations

• Slot violations for commercial flights only

(11APR – 30JUN2017)

• Movement: arrival or departure

1Stakeholders Event – Rhodes 20.07.2017


Bird Strikes2



Emergency Response3



ARFF Renewal4

Replacement of 25% of the

total ARFF Fleet across all 14

Airports within first year of

operations

10 New Rosenbauer ARFF 6X6

Trucks



Fraport Greece at a glance

12% 3.606 Slot Violations2,901 Off Slot

602 Go Show/ No Show

86 Wider Aircraft Type

17 LGT Not Approved.

17%

% Int Flights

Increase

80.496 Total Movements

+12% vs. last year period.

+17% οf International flights.

4242 RFFs Breakdown

RFFs Breakdown

123123 Wildlife/ Bird

Activity

Bird strikes

9.964.444 Passengers+13% compared to LY period.

+15% οf International Pax.

124 Average pax per flight.Load Factor

82%

3232 Emergency

Response Events

ER Events

2 A/C Accidents | 8 Fuel Sp.

4 Full | 2 Medical Emergency

1 Ground Incident (with A/C)

13 Local Standbys

% Slot

Violations

• Slot violations for commercial flights only

(11APR – 30JUN2017)

• Movement: arrival or departure



All Events

• 7,671 Events• 85,11% Closed

• Average Events per Day• 77 New Entries

• Events per Classification

6

14,89%

85,11%

Pending

Completed

398

170

2325

1819

192

2414

353

0 500 1000 1500 2000 2500 3000

Commercial

Emergency

Operations

Safety

Security

Technical

IT



RHO Events

• 453 Events• 98,90% Closed

• Events per Classification

7

398

173

2415

1828

201

2420

363

0 500 1000 1500 2000 2500 3000

Commercial

Emergency

Operations

Safety

Security

Technical

IT

1,10%

98,90%

Pending

Completed



Fraport GreeceNetwork Operations

Kavala

Kerkyra

Thessaloniki

Chania

Kefalonia

Zakynthos

AktionMitilini

Kos

Rodos

Samos

Santorini

Mykonos

Skiathos


Documents

Fraport Regional Airports of Greece Management Company S.A. · 2019-02-11 · Fraport Regional Airports of Greece Management Company S.A. 13 RHO –Imminent works Basic numbers in