Philippines Infrastructure Seminar DOTC Roadmap of Airport ......Princesa Iloilo Bacolod 15 26 23 1.33 1.82 1.33 99.93% 99.58% 100% 0.07% 0.42%-5.81 (Phase 2) 30.40 20.26 N/A 1.285

DOTC Roadmap of Airport Projects Philippines Infrastructure Seminar

23 February 2015, New World Hotel

Jaime Fortunato A. Caringal OIC-Assistant Secretary. Project Development and PPPs

[email protected]

PHILIPPINE AIRPORTS WITH COMMERCIAL OPERATIONS

AIRPORT PROJECTS NATIONWIDE

• Manila International (NAIA) PHP 15 B* • Clark International PHP 7.2 B* • Mactan Cebu International PHP 17.52 B • Davao International PHP 5.88 B • Laguindingan International PHP 2.26 B • New Bohol International PHP 11.71 B • Puerto Princesa International PHP 10.27 B • Iloilo International PHP 4.03 B • Bacolod International PHP 3.61 B • Expansion & Improvement of Other Key

Tourism Airports PHP 21.35 B • Expansion & Modernization of Other Key

Secondary Airports PHP 6.67 B • Other Airport Projects PHP 2 B

Total PHP 109.68 B

*Estimated; cost of PPP component not included

AIRPORT PROJECTS NATIONWIDE

PROJECTS AIRPORTS UPGRADED ESTIMATED COST

Expansion & Modernization of Key Gateways

4 PHP 45.6 B ~ USD 1,013.3 M

Other PPP Airport Projects 5 PHP 31.877 B

~ USD 708.4 B

Other Key Tourism Airports 9 PHP 21.351 B

~ USD 474.5 M

Other Key Secondary Airports 9 PHP 6.668 B

~ USD 148.2 M

Other Airport Projects 22 PHP 2.0 B ~ USD 44.4 M

TOTAL 49 107.5 B ~ USD 2,388.8 M

KEY INTERNATIONAL AND PPP AIRPORT PROJECTS

Clark Int’l

NAIA (Manila)

Davao Int’l

New Bohol Puerto Princesa Int’l

Iloilo Int’l

Bacolod Int’l

AIRPORTS FOR EXPANSION AND MODERNIZATION

COST (PHP B)

COST (USD M)

Manila (Ninoy Aquino) Int’l 15.000* 333.3 Clark Int’l 7.200* 160.0 Mactan Cebu Int’l 17.520 389.3 Davao Int’l 5.880 130.7

New Bohol (Panglao) 11.710 260.2

Puerto Princesa Int’l 10.270 228.2

Laguindingan Int’l 2.257 50.2

Iloilo Int’l 4.030 89.6

Bacolod-Silay Int’l 3.610 80.2

TOTAL 77.477 1,721.7

*Estimated; cost of PPP component not included

SIX AIRPORTS FOR PUBLIC-PRIVATE PARTNERSHIP (PPP)

Clark Int’l

NAIA (Manila)

Davao Int’l

Laguindingan

New Bohol

Bacolod Int’l

Iloilo Int’l

Puerto Princesa Int’l

Mactan-Cebu In’tl

Expected Initial Investment PHP B USD M

Package A: PHP 13.45 B / USD 298.91 M

Puerto Princesa 5.81 129.1

Iloilo 4.03 89.6

Bacolod-Silay 3.61 80.2

Package B: PHP 12.71 B / USD 282.46 M

Davao 5.88 130.7

Laguindingan 2.257 50.2

New Bohol (Panglao) 4.57 101.6

TOTAL 26.157 581.37

Expected Total Investment PHP B USD M

Package A: PHP 60.93 B /

USD 1,354.00 M

Puerto Princesa* 10.27 228.2 Iloilo 30.4 675.6 Bacolod-Silay 20.26 450.2

Package B: PHP 66.90 B /

USD 1,486.72 M

Davao 40.57 901.6 Laguindingan 14.62 324.9 New Bohol (Panglao)* 11.71 260.22 TOTAL 127.83 2,840.72

*Includes current constructions via ODA

AIRPORT STATISTICS AND DEVELOPMENT PLANS

7 *Operations at Lumbia Airport transferred to Laguindingan Airport in June 2013

Puerto Princesa Iloilo Bacolod

15 26 23

1.33 1.82 1.33

99.93% 99.58% 100%

0.07% 0.42% -

5.81 (Phase 2) 30.40 20.26

N/A 1.285 1.716

Davao Cagayan de Oro*

Tagbilaran (Panglao)

33 23 7

2.76 1.79 0.79

98.75% 100% 100%

1.25% - -

40.57 14.62 4.57 (Phase 2)

2.256 0.677 N/A

1. Procurement strategy of 2 packages with 3 airports each will help ensure: • Efficient tender of all airports • That all airports are bid out to competent market players

2. Projects will involve development, operations & maintenance of airports 3. 30-year concession period

No. of flights per day (2013)

Traffic in M pax (2013)

% Domestic

% Int’l

Total Project Cost (PHP B, current)

Phase 1 VGF (PHP B)

PUERTO PRINCESA INTERNATIONAL AIRPORT

– USD 129.1 M (PHP 5.810 B)

– 7th busiest airport in the Philippines – Construction of new facilities at the same

site as the existing airport through KEXIM loan commenced on 01 August 2014

– Target completion 2017

2016 start

Current Construction Estimate

Runway 2,600 m x 45 m Same

Passenger Terminal Building

12,435 sq. m 40.4k sq. m

Apron 34,000 sq. m 45.3k sq. m

Design Capacity 2.75 M pax (2017) 4.7 M pax (2027)

ILOILO INTERNATIONAL AIRPORT

– Phase 1: USD 89.6 M (PHP 4.030 B) – Total development cost: USD 675.6 M

(PHP 30.40 B)

– 5th busiest airport in the country – Has high tourism potential (12%

compounded annual growth for the last 10 years*)

2016 start

Current Estimate

Runway 2,500m x 45m Same


13, 700 sq. m Ph 1 – 26.5k sq. m Ph 2 – 40.7k sq. m Ph 3 – 65.3k sq. m

Apron 48, 210 sq. m Ph 2 – 130k sq. m Ph 3 – 140k sq. m

Design Capacity ~ 2.5 M pax

4.5 M pax (2025) 7.4 M pax (2035)

12.0 M pax (2045)

*Source: DOT and local tourism offices

BACOLOD-SILAY INTERNATIONAL AIRPORT


(PHP 20.26 B)

– 10th busiest airport in the country – Development of international routes

expected over short to medium term – Has high tourism potential (8.58%

compounded annual growth for the last 10 years*)

2016 start

Current Estimate

Runway 2,002m x 45m 2,500m x 45m


6,187 sq. m Ph 1 – 19.2k sq. m Ph 2 – 24.8k sq. m Ph 3 – 41.9k sq. m

Apron 25,300 sq. m Ph 1 – 30k sq. m Ph 2 – 70k sq. m

Ph 3 – 130k sq. m

Design Capacity ~ 1.06 M pax

3.1 M pax (2025) 5.0 M pax (2035) 8.2 M pax (2045)


DAVAO INTERNATIONAL AIRPORT


(PHP 40.57 B)

– 3rd busiest airport in the Philippines – Has high tourism potential (11%

compounded annual growth for last 10 years*)

2016 start


Current Estimate

Runway 3,000m x 45m Same


22,683 sq. m Ph 1 – 36.8k sq. m Ph 2 – 56.8k sq. m Ph 3 – 90.4k sq. m

Apron 74,250 sq. m Ph 2 – 130k sq. m Ph 3 – 180k sq. m

Design Capacity ~4.2 M pax

6.7 M pax (2025) 10.9 M pax (2035) 17.9 M pax (2045)

LAGUINDINGAN INTERNATIONAL AIRPORT

– Phase 1: USD 50.2 M (PHP 2.257 B) – Total development cost: USD 324.9 (PHP

14.62 B)

– Laguindingan Airport replaced the Cagayan de Oro Airport in June 2013

2016 start

Current Estimate

Runway 2,100 m Phase 2 - 3,500 m

Cargo Terminal Building

350 sq. m Ph 1 – 8.6k sq. m

Ph 2 – 13.4k sq. m Ph 3 – 20.9k sq. m


7,184 sq. m Ph 1 – 14.5k sq. m Ph 2 – 22.5 sq. m

Ph 3 – 34.9k sq. m

Design Capacity 1.6 M pax

4.3 M pax (2025) 7.0 M pax (2035)

10.9 M pax (2044)

NEW BOHOL (PANGLAO) AIRPORT

– USD 101.6 M (PHP 4.57 B)

– Construction of New Bohol Airport to replace existing Tagbilaran Airport, which is heavily congested and which poses safety concerns

– Project ongoing through JICA loan, with construction target to start early 2015

2017 start

Current Construction Estimate


8,271 sq. m 21.7k sq. m

Apron 48,000 sq. m 96,000 sq. m

Runway 2,000 m 2,500 m

Int’l Operations

During off-peak hours

Simultaneous with dom

operations

Design Capacity 1.702 M pax 2.441 M pax

INDICATIVE TIMELINE – REGIONAL AIRPORTS

Publication of Invitation to Pre-Qualify and Bid (ITPB) end-February 2015

Pre-Qualification Conference March 2015

Submission of Pre-Qualification Documents April 2015

Pre-Bid Conference August 2015

Submission of Bids October 2015

Issuance of Notice of Award November 2015

Signing of Concession Agreement December 2015

1. Ninoy Aquino International Airport

– Business case ongoing to determine scope and viability of any possible PPP

• Target submission to NEDA ICC Q2 2015 – Runway Optimization project to increase air

traffic movements

2. Clark International Airport – Construction of new terminal under study

• Target submission to NEDA ICC Q1 2015 1. New Manila International Airport

– JICA-funded information collection survey for a new gateway ongoing

• Target submission to NEDA ICC Q3 2015

OTHER MAJOR AIRPORT PROJECTS

Naga

Caticlan Int’l

Kalibo Int’l

Bicol Int’l

Busuanga

Tacloban

San Vicente Siargao

Laoag Int’l

Tuguegarao

Roxas

Surigao

Butuan

Ozamis

Sanga-sanga

Zamboanga Int’l

Iloilo Int’l

Gen San Int’l

Bacolod Int’l

OTHER KEY SECONDARY AIRPORTS (approx. PHP 6 B)

AIRPORTS FOR EXPANSION & MODERNIZATION (approx. PHP 20 B)

OTHER AIRPORT PROJECTS (approx. PHP 6 B)

Dipolog

Cotabato

Antique Bantayan

Batanes

Palanan Cauayan

Vigan

Bagabag

Romblon

Jolo

Lubang Virac

Masbate

Siquijor

Marinduque

Taytay

Calayan

Cagayan de Sulu

Catarman

Camiguin

Mati

Tagbilaran

Dipolog Airport Cotabato Airport Antique Airport Bantayan Airport Batanes Airport Calayan Airport Masbate Airport Marinduque Airport Siquijor Airport Vigan Airport Lubang Airport Jolo Airport Bagabag Airport Cauayan Airport Palanan Airport

Taytay Airport Romblon Airport Virac Airport Catarman Airport Camiguin Airport Mati Airport Cagayan de Sulu Airport Tagbilaran Airport Cagayan de Oro Airport Dumaguete Airport Camiguin Airport Bukidnon Airport Maasin Airport New Leyte (Tacloban) Airport

THANK YOU.

Jaime Fortunato A. Caringal OIC-Assistant Secretary. Project Development and PPPs

[email protected]