logging in or signing up 02 alex de gunten Alfanso Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINTLite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: (To copy code, click on the text box) Embed: URL: Thumbnail: WordPress Embed Customize Embed The presentation is successfully added In Your Favorites. Views: 223 Category: Entertainment License: All Rights Reserved Like it (0) Dislike it (0) Added: November 15, 2007 This Presentation is Public Favorites: 0 Presentation Description No description available. Comments Posting comment... Premium member Presentation Transcript ALTA Latin America & Caribbean Aviation : ALTA Latin America & Caribbean Aviation Alex de Gunten Executive Director Rio, May 2007 LATIN AMERICA & CARIBBEAN REGION: LATIN AMERICA & CARIBBEAN REGIONSlide3: Source: ALTA Aviation in Latin America has not yet matured…Slide4: Brazil + Mexico: 52% 185 million 103 million LATAM Population Total LATAM + Caribbean Population: 550 millionSlide5: Brazil and Mexico account for 60% of traffic Source: OAGMain Markets Breakdown (by passengers): Main Markets Breakdown (by passengers) Total O/D Passengers 2005 (millions) Source: Airbus IndustrieALTA Airlines Figures: >700 aircraft >70,000 jobs >USD 16 billion annual revenues* 81% of LATAM and Caribbean ASK 92.4 million passengers carried (2006) ALTA Airlines Figures * 2005ALTA Fleet: ALTA Fleet Widebody 74 10% Source: ALTA Narrowbody 538 76% Regional 97 14% Type Qty. % TOTAL 709 100%Younger Fleet : Younger Fleet Source: AirbusCOMPETITIVE LANDSCAPE LATIN AMERICA & CARIBBEAN : COMPETITIVE LANDSCAPE LATIN AMERICA & CARIBBEAN Market is slowly consolidating…: Total LATAM Others 2001 183 100 83 2002 179 99 80 2003 178 98 80 2004 174 92 82 2005 177 96 81 2007* 157 84 73 Source: OAG *according to schedules Market is slowly consolidating… Airlines operating in LATAM & the CaribbeanSlide12: INDUSTRY CONSOLIDATION LATAM and Caribbean market is consolidating as strong groups look for new markets and try to gain international accessNew entrants …..LCCs in LATAM: New entrants …..LCCs in LATAM Low-cost carriers are making inroads in LATAM– mainly in large domestic markets – competing with traditional carriersLCC’s are focused in 2 main markets…: LCC’s are focused in 2 main markets… LATAM LOW-COST CARRIERSFINANCIAL HEALTH AVIATION IN LATIN AMERICA & CARIBBEAN: FINANCIAL HEALTH AVIATION IN LATIN AMERICA & CARIBBEANSlide16: *Only includes ALTA Airlines traded in NYSE: LAN, Copa Airlines, TAM and Gol Source: Annual Reports of included airlines Net Profit Growth Financial health of Latam Airlines is good and improving…Slide17: Operating Margin (%) *Only includes ALTA Airlines traded in NYSE: LAN, Copa Airlines, TAM and Gol Source: Reuters …and operating margins are among the highest in the industry…Slide18: Source: Merrill Lynch Airline Research. Strong financial performance and positive outlook has provided access to capital markets… CHALLENGES AND OPPORTUNITIES AVIATION IN LATIN AMERICA & CARIBBEAN: CHALLENGES AND OPPORTUNITIES AVIATION IN LATIN AMERICA & CARIBBEANSlide20: Source: IATA Global safety improving significantly…. MAIN CHALLENGES - SAFETYSlide21: Source: IATA Although LatAm & the Caribbean is still well above world averages Western-built jets hull losses – regional rate MAIN CHALLENGES - SAFETYSlide22: Source: ALTA Airlines ALTA Airlines on track with IOSA MAIN CHALLENGES - SAFETYMAIN CHALLENGES - COSTS: MAIN CHALLENGES - COSTS Fuel costs (+15% vs. rest of the world) Airport and Air Nav costs continue to increase Distribution Costs Lack of standardized regulationSlide24: Regional economic stability MAIN OPPORTUNITIES…Slide25: LATAM Region is going through a period of robust economic expansion and has a bright future ahead Economies expanded >5% in 2006 4th consecutive year of GDP growth GDP/Capita has risen 12% since 2003 Inflation down to 40 year lows Slide26: Regional economic stability Fast growing market MAIN OPPORTUNITIES…Slide27: Excluding Varig’s operations, the industry’s growth is very strong… Source: ALTA 13.8% 17.2% EX-VARIG EFFECTSlide28: …and the region is forecasted to grow at an above average rate… Source: Boeing Current Market Outlook …3 of the top 10 fastest growing markets are in LATAMSlide29: Regional economic stability Fast growing market Cost reductions through increased direct sales Search for synergies and economies of scale Mergers and acquisitions Alliances MAIN OPPORTUNITIES…Slide30: Growth Opportunities will continue. Cost efficiencies will remain a priority. In Conclusion…Slide31: THANK YOU!!! You do not have the permission to view this presentation. In order to view it, please contact the author of the presentation.
02 alex de gunten Alfanso Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINTLite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: (To copy code, click on the text box) Embed: URL: Thumbnail: WordPress Embed Customize Embed The presentation is successfully added In Your Favorites. Views: 223 Category: Entertainment License: All Rights Reserved Like it (0) Dislike it (0) Added: November 15, 2007 This Presentation is Public Favorites: 0 Presentation Description No description available. Comments Posting comment... Premium member Presentation Transcript ALTA Latin America & Caribbean Aviation : ALTA Latin America & Caribbean Aviation Alex de Gunten Executive Director Rio, May 2007 LATIN AMERICA & CARIBBEAN REGION: LATIN AMERICA & CARIBBEAN REGIONSlide3: Source: ALTA Aviation in Latin America has not yet matured…Slide4: Brazil + Mexico: 52% 185 million 103 million LATAM Population Total LATAM + Caribbean Population: 550 millionSlide5: Brazil and Mexico account for 60% of traffic Source: OAGMain Markets Breakdown (by passengers): Main Markets Breakdown (by passengers) Total O/D Passengers 2005 (millions) Source: Airbus IndustrieALTA Airlines Figures: >700 aircraft >70,000 jobs >USD 16 billion annual revenues* 81% of LATAM and Caribbean ASK 92.4 million passengers carried (2006) ALTA Airlines Figures * 2005ALTA Fleet: ALTA Fleet Widebody 74 10% Source: ALTA Narrowbody 538 76% Regional 97 14% Type Qty. % TOTAL 709 100%Younger Fleet : Younger Fleet Source: AirbusCOMPETITIVE LANDSCAPE LATIN AMERICA & CARIBBEAN : COMPETITIVE LANDSCAPE LATIN AMERICA & CARIBBEAN Market is slowly consolidating…: Total LATAM Others 2001 183 100 83 2002 179 99 80 2003 178 98 80 2004 174 92 82 2005 177 96 81 2007* 157 84 73 Source: OAG *according to schedules Market is slowly consolidating… Airlines operating in LATAM & the CaribbeanSlide12: INDUSTRY CONSOLIDATION LATAM and Caribbean market is consolidating as strong groups look for new markets and try to gain international accessNew entrants …..LCCs in LATAM: New entrants …..LCCs in LATAM Low-cost carriers are making inroads in LATAM– mainly in large domestic markets – competing with traditional carriersLCC’s are focused in 2 main markets…: LCC’s are focused in 2 main markets… LATAM LOW-COST CARRIERSFINANCIAL HEALTH AVIATION IN LATIN AMERICA & CARIBBEAN: FINANCIAL HEALTH AVIATION IN LATIN AMERICA & CARIBBEANSlide16: *Only includes ALTA Airlines traded in NYSE: LAN, Copa Airlines, TAM and Gol Source: Annual Reports of included airlines Net Profit Growth Financial health of Latam Airlines is good and improving…Slide17: Operating Margin (%) *Only includes ALTA Airlines traded in NYSE: LAN, Copa Airlines, TAM and Gol Source: Reuters …and operating margins are among the highest in the industry…Slide18: Source: Merrill Lynch Airline Research. Strong financial performance and positive outlook has provided access to capital markets… CHALLENGES AND OPPORTUNITIES AVIATION IN LATIN AMERICA & CARIBBEAN: CHALLENGES AND OPPORTUNITIES AVIATION IN LATIN AMERICA & CARIBBEANSlide20: Source: IATA Global safety improving significantly…. MAIN CHALLENGES - SAFETYSlide21: Source: IATA Although LatAm & the Caribbean is still well above world averages Western-built jets hull losses – regional rate MAIN CHALLENGES - SAFETYSlide22: Source: ALTA Airlines ALTA Airlines on track with IOSA MAIN CHALLENGES - SAFETYMAIN CHALLENGES - COSTS: MAIN CHALLENGES - COSTS Fuel costs (+15% vs. rest of the world) Airport and Air Nav costs continue to increase Distribution Costs Lack of standardized regulationSlide24: Regional economic stability MAIN OPPORTUNITIES…Slide25: LATAM Region is going through a period of robust economic expansion and has a bright future ahead Economies expanded >5% in 2006 4th consecutive year of GDP growth GDP/Capita has risen 12% since 2003 Inflation down to 40 year lows Slide26: Regional economic stability Fast growing market MAIN OPPORTUNITIES…Slide27: Excluding Varig’s operations, the industry’s growth is very strong… Source: ALTA 13.8% 17.2% EX-VARIG EFFECTSlide28: …and the region is forecasted to grow at an above average rate… Source: Boeing Current Market Outlook …3 of the top 10 fastest growing markets are in LATAMSlide29: Regional economic stability Fast growing market Cost reductions through increased direct sales Search for synergies and economies of scale Mergers and acquisitions Alliances MAIN OPPORTUNITIES…Slide30: Growth Opportunities will continue. Cost efficiencies will remain a priority. In Conclusion…Slide31: THANK YOU!!!