Annual Report 2010 - Manila International Airport Authority

2010 MIAA ACCOMPLISHMENT REPORT
MANILA INTERNATIONAL AIRPORT AUTHORITY
ACCOMPLISHMENT REPORT
FOR CY 2010
A. Financial Highlights
We are pleased to report the results of our operation and financial condition for the period
ended December 31, 2010 compared with the same period to 2009, Gross Revenue is Php
7.89 billion, up by Php 524 million or 7.7%. From this amount, Php 893 million will go to the
National Government. On the other hand, Operating Expenses is Php 4.9 billion down by
Php 153 million or negative 3%. Net Income from Operations is Php 2 billion, higher by
Php 623 million or 43%. Therefore, the Authority incurred a total Net Income After Tax of
Php 540 billion in 2010 lower by Php 202 million or 27% compared to 2009.
Income Statement
(In Million Pesos)
Jan-Dec
2010
Jan-Dec
2009
7,898
892
7,006
4,935
2,071
(1,005)
1,066
7,374
838
6,536
5,088
1,448
(287)
1,161
Provision for Income Tax
526
Net Income After Tax
540
Gross Revenues
Share of the National Government
Net Revenues
Operating Expenses
Net Income from Operations
Other Income (Expenses)
Net Income Before Tax
Change
Amount
%
524
55
470
(153)
623
(718)
95
7
6
7
(3)
43
(250)
(8)
419
107
26
742
(202)
27
B. Operational Highlights
On NAIA operations, looking at comparative statistical data in NAIA Traffic for 2010 and the
same period of 2009, flight movement registered increase of 4.49% from 225,863 to
235,995. For passenger movement, posted increase of 12.14% from 24,381,309 to
27,340,147 and cargo movements up by 21% from 351,243.64 tons to 425,356.65 tons.
2010 NAIA Traffic
Flights
Passenger
Cargo
2010
235,995
27,340,147
425,356.65
2009
225,863
24,381,309
351,243.64
% Change
4.49
12.14
21
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2010 MIAA ACCOMPLISHMENT REPORT
Summary of NAIA 2010 Passenger Traffic versus 2009 Passenger Traffic:

Terminal 1 handled 7.3 million international passengers in 2010 compared to 6.8
million in 2009.

Terminal 2 is handling the international and domestic passenger. It handled 3.6
million international passengers in 2010 compared to 3.2 million passengers in
2009. For domestic operation, handled 5.2 million passengers in 2010 compared to
5.3 million passengers in 2009.

Terminal 3 is also handling international and domestic operation. It handled 1.3
million international passengers for 2010 compared to 1 million passengers in
2009. For domestic passenger movement handled 8.1 million in 2010 compared to
6.3 million passengers in 2009.

Terminal 4 handled 1.3 million domestic passengers in 2010 compared to 1 million
passenger movement in 2009.
SUMMARY OF NAIA 2010 PASSENGER TRAFFIC VS 2009
NAIA
Terminal
2010 PAX TRAFFIC
(in million)
Dom
Terminal 1
Terminal 2
Terminal 3
Terminal 4
5.2
8.1
1.3
2009 PAX TRAFFIC
(in million)
Int’l
Total
Dom
7.3
3.6
1.3
7.3
8.8
9.4
1.3
5.3
6.3
1
Int’l
Total
6.8
3.2
1
6.8
8.6
7.4
1
The flight and passenger movement for the international and domestic operations
figures increases may credit to the marketing strategy of airlines such as the inter-island
flights, convenient route schedules, great value fares, and airline new young fleet of aircraft.
C. Safety and Security
The priority concern of the Authority and of the whole industry to have recognized the
magnitude of risks that it has to deal with and it responded on this through the following
projects and program:
1. Projects



Completed construction of Pass Control Satellite Office, Teller Booth and Parking
Area at Delta Gate, General Aviation Area to enhance access measures, facilitate
issuance access pass/ID and provide vehicle parking space to General Aviation
employees/tenants.
Increased capability in Aircraft Recovery Operations with the acquisition of new
Aircraft Lifting bag for RFD.
Completed upgrading of Two (2) units EDS Screening Equipment at T3 to comply
with ICAO 100% Hold Baggage Screening.
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2010 MIAA ACCOMPLISHMENT REPORT




Procured advanced equipment for effective and efficient screening operations at
NAIA Terminals.
Australian OTS Security Evaluation Team finding favorable security arrangements at
NAIA which are appropriate for the location/environment and generally consistent
with ICAO Standards and Recommended Practices.
Conducted Table Top Crash Rescue Exercise
Completed the conduct of Airport Security Awareness Seminar for 8,912 airport
employees in compliance to ICAO & MIAA ASP.
2. Programs
Interception of Undocumented OFWs & Arrest suspected illegal recruiters.
Classification
2010
No. of intercepted Passengers by
209
NAIATFATP (Intercepted Minors)
(10)
No. of Endorsed Passengers by Others
Member-Agency
(Endorsed Minors)
130
No. of Arrested Suspects
No. of Rescued Victims thru Rescue
Operations
(Rescued Minors)
09
No. of Cases Filed
(Violations of RA 9208 per I.S. number)
(3)
37
(9)
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Highlights of Accomplishments:
1. Arrest of Salisi Gang members on 1215H, 24 April 2010 at the NAIA Terminal 3 food
court. Charges of theft and illegal possession of bladed weapon filed.
2. Arrest of Bukas Kotse suspect on 1430H, 18 May 2010 at car park 1, NCT@.
Charges of theft and illegal possession of bladed weapon filed.
3. Arrest of Salisi Gang on 110H, 14 October 2010. Theft case filed.
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2010 MIAA ACCOMPLISHMENT REPORT
D. Major Projects
The Authority’s Corporate thrusts and objectives aim for the continuance of the
implementation and development of projects with Key Results Areas (KRAs) such as
passenger comfort and welfare, operational efficiency, and safety and security.
MAJOR PROJECTS
OFFICE
REMARKS
Supply of Labor & Materials for the
Rehabilitation of Lighting Fixtures at
Arrival Lobby, Boarding Gate No. 2 & 7
Terminal 1
Completed: Jan-18- 2010
Supply and Installation of Automatic
Door Mechanism
Terminal 1
Completed: Feb-06- 2010
Replacement of Cooling Tower No.5
Terminal 1
Started: Feb-15- 2010
Completed: Jun-04- 2010
Construction of Steel Canopy T1
Terminal 1
Started: Mar-08-2010
Completed: Apr-30-2010
Replacement of Conveyor Top
Laminated Finishing
Terminal 1
Started: Aug-23- 2010
Completed: Oct- 08-2010
Replacement of Vinyl Floor Tiles @
West Coastal Alley, Departure Level T1
Terminal 1
Started: Oct-18- 2010
Completed: Nov- 01-2010
Renovation of CR 205 & 206 M/F,
Arrival Conveyor Area T1
Terminal 1
Started: Oct- 08-2010
Completed: Nov-15-2010
Repainting of Steel Ceiling in
Southwing and Northwing Lobby
Terminal 2
Completed
Repainting of Plant Box in Southwing
and Departure Area
Terminal 2
Completed
Repainting of Stair Railings in
Southwing Arrival Area
Terminal 2
Completed
Repainting of Help and Firearms Desk
Terminal 2
Completed
Repainting and re-Water Proofing of
Fountain in Southwing and Departure
Area
Terminal 2
Completed
Repainting of Concierge Counter in
Southwing and Northwing Arrival Area
Terminal 2
Completed
Repainting of Telephone Booth in
Southwing and Northwing Departure
Area
Terminal 2
Completed
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2010 MIAA ACCOMPLISHMENT REPORT
MAJOR PROJECTS
OFFICE
REMARKS
Repainting of canopy Shed in
Southwing and Northing Arrival Area
Terminal 2
Completed
Installation of Three (3) units of
Transient Voltage Suppressor in CCTV
Control Room
Terminal 2
Completed: Apr-2010
Installation of X-ray Machines in
Northwing Departure Final Check-in 1
and Final Check-in 2.
Terminal 2
Completed: Jun-2010
Installation of Plasma Monitor for the
replacement of FIDS in Southwing and
Northwing Departure Area
Terminal 2
Completed: Jul-2010
Furbishing of Government Offices at
Level 2 Headhouse
Terminal 3
Completed
Refurbishing of Pass Control Counter
at Level 1, Arrival Lobby
Terminal 3
Completed
Activation of Chiller No. 1 and
replacement of defective parts of
Chiller nos. 2,3,4,5 and 6 of Centralized
Air-Conditioning System
Terminal 3
Completed
Activation of Generator Set No.6 at
South Concourse:
Terminal 3
Completed
Replacement of Ceramic Tiles Flooring
at Arrival, Check-in Departure Lobby,
Pre-Departure and Holding Area
Terminal 4
Completed
Replacement of Concrete Baffle at
Ramp Area
Terminal 4
Completed
Supply and Installation of Stainless
Bollard at Curbside Area
Terminal 4
Completed
 Replacement of defective Digital
Voltage Regulator and re-fueling of
Generator Sets
 Genset 6 now services Chiller no,
Cooling Tower no.1 Condenser
Water Pump no.1 and Chilled Water
Pump no. 1 during power
interruptions.
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2010 MIAA ACCOMPLISHMENT REPORT
MAJOR PROJECTS
OFFICE
REMARKS
Supply and Installation of Steel
Railings at Baggage Build Up Area
Terminal 4
Completed
Repainting of MDPT Façade at Ramp
Area
Terminal 4
Completed
Supply and Installation of Aluminum
Composite Panel at Arrival Curbside
Area
Terminal 4
Completed
Supply and Installation of Automatic
Sliding Door at Departure Entrance
Terminal 4
Completed
Supply and Installation of Aluminum
Composite Panel at Arrival and
Departure Area
Terminal 4
Completed
Beautification of T4 by Landscaping
Terminal 4
Completed
Renovation of Kiddie Travelers’
Lounge
Terminal 4
Completed
Construction of Prayer Room
Terminal 4
Completed
Construction of Infant-Feeding Station
at Pre Departure Area
Terminal 4
Completed
Upgrading and Replacement of
Sprinkler heads at T2
Engineering
Started: Dec-14- 2009
Completed: Apr-08- 2010
Restoration of Fence within the Aircraft
Movement Area, NAIA Complex at
Runway 06 beside the Kaingin Road
and Merville Moonwalk Access Roads
Engineering
Started: Nov-25- 2009
Completed: Jan- 08- 2010
Rehabilitation of Construction Joint
Sealant at ICT Apron
Engineering
Started: Nov-17- 2009
Completed: Feb-14-2010
Supply and Installation of Twenty (20)
Units Runway Guard light at Runway
06/24
Engineering
Started: Mar-05-2010
Completed: Apr-15-2010
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2010 MIAA ACCOMPLISHMENT REPORT
MAJOR PROJECTS
OFFICE
REMARKS
Sealing of Concrete Pavement (Aircraft
Parking Bays / Envelope Area,
Equipment Parking at T3
Engineering
Started: Apr-19-2010
Completed: Jun-13-2010
Expansion of IID Office
Engineering
Started: May- 21-2010
Completed: Jun- 24-2010
Rehabilitation of Internal and Exposed
Structures of STP2
Engineering
Started: Mar-08-2010
Completed: Jun-06- 2010
Repair and Upgrading of Taxiway
Charlie 6 (C-6) & Hotel (H-2) Segment
of Taxiway 06/24
Engineering
Started: May- 21-2010
Completed: Oct-17- 2010
Re-routing of Power Cable Feeder 2 &
17 from Powerhouse to Terminal 1
Main Basement
Engineering
Started : Nov-26-2009
Completed: May-31-2010
Supply and Installation and Upgrade of
NAIA 3 VIS 108 In-line Explosive
Detection System (EDS) Baggage
Screening at T3
Engineering
Started: Dec-21- 2009
Completed: Feb- 08-2010
Supply and Installation of PACU at
MIAA Board Room Admin Building
Engineering
Started: Aug-11- 2010
Completed: Aug-14- 2010
Rehabilitation of Various Airfield Visual
NAV-Aids/Lighting Systems
Engineering
Started: May-17-2010
Completed: Nov- 20- 2010
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