Top 5 Australian airports FY13 pax (millions) 1. Sydney Airport37.8 2. Melbourne Airport29.9 3....
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Transcript of Top 5 Australian airports FY13 pax (millions) 1. Sydney Airport37.8 2. Melbourne Airport29.9 3....
Top 5 Australian airports FY13 pax
(millions)
1. Sydney Airport 37.8
2. Melbourne Airport 29.9
3. Brisbane Airport 21.8
4. Perth Airport 12.8
5. Adelaide Airport 7.3
Brisbane AirportTHE PRIMARY GATEWAY INTO THE STATE OF QUEENSLAND
SydneyCanberra
Melbourne
Hobart
Brisbane
AdelaidePerth
Darwin
Key Statistics: 2013/14 Financial Year Results
Total annual passengers 21.8 million
International direct destinations 27
International passengers 4.7 million per year
International aircraft movements 573 per week
Domestic direct destinations 41
Domestic passengers 17 million per year
Domestic aircraft movements 3,782 per week
EBIT 327.2
Capital expenditure5 year forecast
Source: BITRE
3
What is strategic risk
Strategicrisks
Operationalrisks
Tacticalrisks
Emerging risks
Strategic planning
Divisional focus
ELT focus
Board and ELT focus
Board and ELT focus
Executive ownership
Risk Appetite
Being Informed / Scanning
Management ownership
Risk Sensing
Risk Framework – scenario analysis
Resilience – how is it achieved?
Risk Culture – everyone has a role to play
Risk Data – how does it help?
5 GFSI Risk Transformation toolkit © 2014. For information, contact Deloitte Touche Tohmatsu Limited.
Increasing number of disruptors, impacting on strategic risks
5
Technological EconomicRegulatory GeopoliticalDemographic
Keeping ahead of the curve
Are our people keeping themselves informed
Domestic v International
Business v leisure
FIFO
Security The ability to raise capital
Ebola / SARS
Emerging Strategic Risks
• Ability to deliver critical infrastructure program - Financial, Reputation
• Failure to effectively plan for New Parallel Runway Operations – Financial, Reputation
• Cyber Security and attacks – Reputational, Operational
• Environmental – Reputation, Financial, Operational
• G20 – Reputation, Operational
• New Markets – Financial (China Strategy)