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Page 1: GLOBAL INDUSTRY billion REVENUES - Store | ACI World...Car parking Property and real estate Others 30.2% 20.1% 15% 34.7% Aeronautical 55.8% 39.9% Non-aeronautical Non-operating 4.3%

AIRPORT ECONOMICS* AT A GLANCE

[email protected] ACI.AERO/KPI +1 514 373 1200

GLOBAL INDUSTRYREVENUES $billion

172.2

GLOBALAERONAUTICALREVENUESper passenger per passenger

GLOBALNON-AERONAUTICAL

REVENUES

$9.95 $7.08

DISTRIBUTION OF NON-AERONAUTICAL REVENUES by key source

Retail concessions

STORE

OthersProperty and real estateCar parking30.2% 20.1% 15% 34.7%

Aeronautical55.8% 39.9%

Non-aeronautical Non-operating4.3%

per passengerTOTAL COST

$13.69per passenger

CAPITAL EXPENDITURE

$5.79

7.4%GLOBAL RETURN on invested capital

Others include car rentals, foodand beverage, advertising and more.

*in US$

Page 2: GLOBAL INDUSTRY billion REVENUES - Store | ACI World...Car parking Property and real estate Others 30.2% 20.1% 15% 34.7% Aeronautical 55.8% 39.9% Non-aeronautical Non-operating 4.3%

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FINANCIAL PERFORMANCE

LABOUR AND CAPITAL PRODUCTIVITY

AERONAUTICAL ACTIVITIES

NON-AERONAUTICAL BUSINESS

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