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Airports of Thailand Plc.
Investor Relations Department, E-mail: [email protected], Tel: (662) 535-5900, Fax (662) 535-5909
For 6 Months of Fiscal Year 2019
(October 2018 – March 2019)
Disclaimer
This presentation is intended to assist investors to better understand the company’s
business and financial status.
This presentation may contain forward looking statements relate to analysis and other
information which are based on forecast of future results and estimates of amounts not
yet determinable.
These statements reflect our current views with respect to future events which relate to
our future prospects, developments and business strategies and are not guarantee of
future performance.
Such forward looking statements involve known and unknown risks and uncertainties.
The actual result may differ materially from information contained in these statements.
2
Royal Thai Navy Airport
Sukhothai
Bangkok Airways Airports
DCA Airports
AOT Airports
Ubon RatchathaniBuri RamNakhon Ratchasima
Nakhon Phanom
Sakon Nakhorn
Roi Ed
Khon Kaen
Udon Thani
Loei
Phetchabun
Phitsanulok
LampangPhrae
NanMae Hong Son
Tak
Mae Sot
U-Tapao
Hua Hin
Chumpon
Samui
Nakhon Si Thammarat
Ranong
Krabi
Trang Pattani
Narathiwat
Trad
Surattani
Total of 39 airports
Airports of Thailand Public Company Limited ▪ 2 in Bangkok and perimeter
o Suvarnabhumi Airport (BKK)
o Don Mueang International Airport (DMK)
▪ 4 international airports at regional sites
o Chiang Mai International Airport (CNX)
o Phuket International Airport (HKT)
o Hat Yai International Airport (HDY)
o Mae Fah Luang-Chiang Rai International Airport (CEI)*
Department of Airports (DOA)
o 29 regional airports
Royal Thai Navy
o U-Tapao Pattaya International Airport
Bangkok Airways Companyo Sukhothai Airport
o Samui Airport
o Trad Airport
PHUKET
INTERNATIONAL
AIRPORT
MAE FAH LUANG-CHIANG RAI
INTERNATIONAL AIRPORTCHIANG MAI
INTERNATIONAL
AIRPORT
DON MUEANG
INTERNATIONAL
AIRPORT
HAT YAI
INTERNATIONAL
AIRPORT
SUVARNABHUMI AIRPORT
Note: * Changing from Chiang Rai International Airport to Mae Fah
Luang–Chiang Rai International Airport since March 13, 2010.
Airports in Thailand
3
Pai
Surin
Yala
Fact Sheet
▪ Listed on 11 March 2004
▪ Shares outstanding 14,285.70 Million*
▪ Shareholders
•Ministry Of Finance 70%
•Free Float 30%
▪ Average Daily Market Cap (Oct 18 – Mar 19)
•939,865.49 Million Baht
Business Overview
Shareholders Information
Dividend Policy
Not less than 25% of net profit of the company for
each year after deduction of all specified reserves,
subject to our investment plans and other
considerations that our Board of Directors deems appropriate
(As of December 14, 2018)
4
Note: 1. EPS using for calculating the dividend is from the company financial statements.
2. AOT’s Board of Directors approved the payment of interim dividend for the first half of accounting year 2015 from Oct. 1, 2014 to March 31, 2015.
1. MINISTRY OF FINANCE 70.00%
2. THAI NVDR COMPANY LIMITED 4.49%
3. SOUTH EAST ASIA UK (TYPE C) NOMINEES LIMITED 2.76%
4. STATE STREET EUROPE LIMITED 1.67%
5. SOCIAL SECURITY OFFICE 1.16%
6. THE BANK OF NEW YORK MELLON 0.45%
7. SOUTH EAST ASIA UK (TYPE A) NOMINEES LIMITED 0.45%
8. BNY MELLON NOMINEES LIMITED 0.40%
9. VAYUPAK FUND 1 BY MFC ASSET MANAGEMENT PLC. 0.35%
10. VAYUPAK FUND 1 BY KRUNG THAI ASSET MANAGEMENT
PLC.0.35%
Fiscal
Year
EPS (Baht)1
(The Company)Dividend per share
(Baht)
Dividend
payout ratio
Dividend Yield
2012 4.54 1.80 39.65% 2.26%
2013 11.43 4.60 40.23% 2.44%
2014 8.51 3.40 39.95% 1.42%
20152
13.11 6.54 49.96% 2.33%
2016 13.67 6.83 49.96% 1.71%
2017 1.44 0.86 59.64% 1.46%
2018 1.76 1.05 59.66% 1.60%
Note : * Change in Par value of AOT share from 10 Baht per share to 1 Baht per
share, effective since February 9, 2017.
117.93 130.93 157.4576.87 90.37
227.03260.85
281.17
139.07 145.19
2016 2017 2018 6M 2018 6M 2019
International Domestic
215.94
402.72 415.34 462.22
231.64 248.17
374.20 408.23412.77
205.17 211.83
2016 2017 2018 6M 2018 6M 2019
International Domestic
(Unit: Thousand)
Aircraft Movement Statistics (6M FY2019)
5
Note: 1. Fiscal Year starting from October to September
2. The percentage growth as shown is calculated from the full number of the air traffic statistics
FY FY
LCCs Traffics(Unit: Thousand)
AOT Traffics
776.92
235.56
391.78823.57
344.96
874.99
436.81 460.00
6M FY2018 6M FY2019 YoY%
BKK 181,967 193,402 6.28%
DMK 134,088 138,303 3.14%
BKK+DMK 316,055 331,705 4.95%
CNX 38,086 43,241 13.54%
HDY 14,235 13,752 (3.39%)
HKT 58,375 60,379 3.43%
CEI 10,067 10,930 8.57%
Total 436,818 460,007 5.31%
6M FY2018 6M FY2019 YoY%
BKK 21,086 27,303 29.48%
DMK 125,912 132,223 5.01%
BKK+DMK 146,998 159,526 8.52%
CNX 23,725 26,744 12.72%
HDY 11,825 11,125 (5.92%)
HKT 26,427 30,745 16.34%
CEI 6,969 7,428 6.59%
Total 215,944 235,568 9.09%
391.78
18.75 21.42 26.25
13.08 14.99
34.5138.64
42.02
21.41 21.90
2016 2017 2018 6M 2018 6M 2019
International Domestic
68.06 72.53 80.49
41.79 43.61
51.8656.66
59.02
30.60 30.71
2016 2017 2018 6M 2018 6M 2019
International Domestic
Passenger Movement Statistics (6M FY2019)
(Unit: Million)(Unit: Million)
6
Note: 1. Fiscal Year starting from October to September
2. The percentage growth as shown is calculated from the full number of the air traffic statistics
FY FY
AOT Traffics LCCs Traffics
72.39
119.92
34.49
68.27
60.06129.19
74.32 36.89
139.51
6M 2018 6M 2019 YoY%
BKK 32,619,099 33,838,310 3.74%
DMK 20,457,749 20,904,319 2.18%
BKK+DMK 53,076,848 54,742,629 3.14%
CNX 5,764,441 6,187,588 7.34%
HDY 2,154,973 2,088,525 (3.08%)
HKT 9,917,264 9,702,603 (2.16%)
CEI 1,478,299 1,602,757 8.42%
Total 72,391,825 74,324,102 2.67%
6M 2018 6M 2019 YoY%
BKK 3,470,155 4,544,012 30.95%
DMK 19,972,631 20,659,058 3.44%
BKK+DMK 23,442,786 25,203,070 7.51%
CNX 3,732,654 4,085,099 9.44%
HDY 1,876,161 1,769,969 (5.66%)
HKT 4,333,755 4,662,310 7.58%
CEI 1,111,801 1,173,451 5.55%
Total 34,497,157 36,893,899 6.95%
53.26
Monthly Air Traffic Movements: FY2015 – FY2019(6M)
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(Unit: Thousand)
(Unit: Million)
Aircraft Movements (FY2018)
Passenger Movements (FY2018)
International Domestic Total
11.29% 1.11% 6.24%
International Domestic Total
10.96% 4.18% 7.99%
50
55
60
65
70
75
80
Oct
Nov Dec Jan
Feb
Mar Apr
May
Jun
Jul
AugSep
FY 2016
FY 2015
FY 2019
FY 2018
FY 2017
7
8
9
10
11
12
13
14
Oct
Nov D
ec Jan
Feb
Mar
Apr
May Ju
nJu
lAug Sep
FY 2016
FY 2015
FY 2019
FY 2018
FY 2017
Airport Revenues (6M FY2019)
Landing & Parking Charges 20% increased on Jan 1st, 2005
15% increased on Apr 1st, 2007
Departure Passenger Service
Charges (PSC)
Effective on Feb 1st, 2007
THB 500 to THB 700 - International PSC
THB 50 to THB 100 - Domestic PSC
Aircraft Service Charges Fees paid by airlines for use of boarding
bridges, varies by maximum take off weight of the aircraft and length of time at a gate
Office & State Property Rents Rental tenants include airline, government agencies
and concession tenants. Rents are determined based
on the tenants’ business use at each of our airports.
Service Varies by activities such as Utilities, Check-in Counter
Services, Airline Announcement Services, Hydrant
System Services, Advance Passenger Processing
System (APPS), etc.
Concession Varies by activities such as Duty Free, Souvenirs,
Food & Beverage, Airline Catering, Fueling Services,
Car Parking, Advertising, Banking, etc.
Aeronautical
56%
Non-Aeronautical
44%
8
11.90%
42.90%
1.33%3.56%
12.58%
27.73%
11.90%
43.52%
1.31%3.64%
12.52%
27.11%
2016 2017 2018 6M 2018 6M 2019 FY2016 FY2017 FY2018 6M FY18 6M FY19 YoY
LPC 6,433.26 6,731.61 7,303.66 3,682.32 3,868.68 5.06%
PSC 21,968.21 23,285.00 25,850.04 13,461.02 13,949.72 3.63%
ASC 786.20 808.80 832.56 404.17 434.01 7.38%
OPR 1,992.80 2,264.83 2,264.96 1,124.51 1,156.12 2.81%
SVR 6,161.45 7,059.20 7,575.76 3,871.73 4,091.87 5.69%
CCR 13,620.03 14,751.72 16,710.43 8,385.47 9,017.47 7.54%
Total 50,961.95 54,901.16 60,537.41 30,929.22 32,517.87 5.14%
(Unit: Million Baht)
(Unit: Million Baht)
6M FY2018 6M FY2019
Note: Fiscal Year starting from October to September
Landing & Parking charges (LPC)
Departure Passenger service charges (PSC)
A/C Service charges (ASC)
Office and state property rents (OPR)
Service revenues (SVR)
Concession revenues (CCR)
Revenues Breakdown (6M FY2019)
FY
30,929.22
50,961.95
Total Revenue By Proportion
By Growth
54,901.16
9
60,537.41
32,517.87
Airport Operating Expenses
Employee Benefit Expenses Consisting of :
- employee salaries and bonuses, employee benefits, retirement
payments and contributions to employee provident fund .
- the remuneration of AOT’s board of directors and executives as
stated in the notice of Capital Market Supervisory Board.
Utilities Expenses Consisting of electricity charges, cooling water system and water supply.
Outsourcing Expenses Consisting of security, limousine service, cleaner, gardener, trolley, Advance Passenger Processing System (APPS), etc.
Repairs and Maintenance Consisting of repair and maintenance of runways and taxiways,
elevators, escalators and cover walkways, air conditioning systems,
conveyor belts, transportation equipment and construction and electrical appliances.
State Property Rental Consisting of rental payments made to the Ministry of Finance under the airport land leases.
Depreciation and Amortization Consisting of depreciation charges in respect of the property, plant and
equipment as well as amortization in respect of the intangible assets.
Calculating on a straight-line basis over the assets’ useful lives (between
5 and 50 years).
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24.70%
9.56%
21.51%8.77%
14.81%
20.65%23.79%
9.66%
21.95%8.56%
15.04%
21.00%
2016 2017 2018 6M 2018 6M 2019FY2016 FY2017 FY2018 6M FY18 6M FY19 YoY
Employee 5,934.09 6,499.04 7,001.73 3,113.37 3,407.85 9.46%
Utilities 2,562.26 2,520.66 2,603.19 1,263.73 1,319.94 4.45%
Outsourcing 4,613.86 5,328.44 5,623.03 2,873.25 2,967.81 3.29%
R&M 2,474.91 2,545.31 2,486.74 1,120.85 1,210.00 7.95%
SPR 2,459.69 4,099.31 3,875.62 1,968.20 2,043.80 3.84%
D&M 6,404.05 5,644.51 5,641.67 2,748.11 2,849.36 3.68%
Total 24,448.86 26,637.27 27,231.98 13,087.51 13,798.76 5.43%
(Unit: Million Baht)
(Unit: Million Baht)
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Expenses Breakdown (6M FY2019)
6M FY2018 6M FY2019
FY
13,087.51
24,448.86
Employee Benefit expenses
Utilities expenses
Repairs and maintenance (R&M)
State property rental (SPR)
Depreciation and amortization (D&M)
Outsourcing expenses
26,637.27
Expenses By Proportion
By Growth
27,231.98
13,798.76
(Unit: Million Baht)
Statements of Income (6M FY2019)
12
FY2016 FY2017 FY2018 6M FY2018 6M FY2019 YoY
Total revenues 52,598.54 56,690.96 62,135.93 31,735.78 33,344.79 5.07%
Revenues from sales or
services50,961.95 54,901.16 60,537.41 30,929.22 32,517.87 5.14%
Other incomes 1,636.59 1,789.80 1,598.52 806.56 826.92 2.52%
Total expenses 28,427.21 30,505.99 31,008.56 14,859.23 15,707.11 5.71%
Profit before income tax
expense24,171.34 26,184.97 31,127.37 16,876.56 17,637.68 4.51%
Income tax expense 4,820.92 5,445.40 5,902.71 3,351.32 3,585.52 6.99%
Net Profit 19,318.31 20,683.60 25,170.76 13,489.28 14,022.13 3.95%
EBIT 24,038.26 25,786.88 30,710.55 16,669.67 17,434.82 4.59%
EBITDA 30,442.32 31,431.39 36,352.22 19,417.78 20,284.18 4.46%
Note : 1. The reversal of accrued property tax at DMK of Baht 3,059.17 million in FY2015
2. AOT received compensation for damages from flooding at DMK during the end of 2011 of Baht 100 million on September 2013
and Baht 464.83 million in the third quarter, 2016.
(As of Mar 29, 2019)
13
30 Sep 2018 31 Mar 2019
Cash 8,602.10 5,587.47
Other Current Asset 68,465.99 65,925.16
Non Current Asset 110,640.46 109,631.36
Total Assets 187,708.55 181,143.99
Current Liabilities 23,202.73 19,273.58
Long Term Loan 13,684.89 11,976.83
Other Non Current
Liabilities6,551.81 6,392.59
Total Liabilities 43,439.43 37,643.00
Shareholder’s Equity 144,269.12 143,500.99
Total Liabilities &
Shareholder’s Equity187,708.55 181,143.99
Beginning Cash 8,602.10
Cash Flow from Operation 14,126.03
Cash Used in Investment 483.92
Cash Used in Financing (17,624.58)
Ending Cash 5,587.47
(Unit: Million Baht)(Unit: Million Baht)
Financial Status
STATEMENTS OF FINANCIAL POSITION STATEMENTS OF CASH FLOW
LONG-TERM LOANS
Total Loan (Million Yen) 199,243.00
Disbursed Amount (Million Yen) 194,409.73
Repayment Amount (Million Yen) (141,986.66)
Outstanding Amount (Million Yen) 52,423.06
Outstanding Amount (Million Baht) 15,239.59
Hedged % of the remaining loan 99%
Average Interest Rate 4.86%
14
Financial Ratios
30 Sep 2015
(FY2015)
30 Sep 2016
(FY2016)
30 Sep 2017
(FY2017)
30 Sep 2018
(FY2018)
31 Mar 2019
(6M FY2019)
Par Value (THB) 10.00 10.00 1.00* 1.00* 1.00*
Market Price (THB) 281.00 399.00 59.00 65.50 68.00
BV/share 76.01 84.93 9.20 10.07 10.01
P/BV 3.70 4.70 6.42 6.50 6.80
EPS 13.11 13.70 1.45 1.76 0.98
P/E 21.43 29.12 40.69 37.22 37.78
D/E 0.47 0.42 0.35 0.30 0.26
ROA (%) 11.95 11.64 11.80 13.75 7.60
ROE (%) 18.22 16.97 16.45 18.29 9.78
Note : * Change in Par value of AOT’ share from 10 Baht per share to 1 Baht per share, effective since February 9, 2017.
15
NEF > 40
Houses Amount
Purchased 147 693.58
Insulated 358 92.16
Total NEF> 40 505 785.74
(Unit: Million Baht)
Noise Compensation (Suvarnabhumi Airport Phase I)
Total Impacted Houses
11,047
NEF > 40505
NEF 30-4010,542
Insulation358
Insulation10,542
Purchase147
Summer Season
(Unit: Houses)
(The cabinet resolution on May 29,2007)
As of Mar 31, 2019
NEF 30 – 40
Houses Amount
Insulated 10,542 2,047.50
Total NEF30- 40 10,542 2,047.50
Sensitive Area 22 291.55
KMITL 214.00
Grand total * 3,338.79
Note: - * Accumulated from the first payment until Mar 31, 2019
- KMITL is King Mongkut’s Institute of Technology Ladkrabang
- NEF : Noise Exposure Forecast
PlannedProceeded
16
Noise Compensation (Suvarnabhumi Airport Phase I)
Total Impacted Houses
4,877
NEF > 40131
NEF 30-404,746
Winter Season
(Unit: Houses)
(The cabinet resolution on Aug 31, 2010)(Unit: Million Baht)
As of Mar 31, 2019
NEF > 40
Houses Amount
Purchased 54 433.24
Insulated 77 23.75
Total NEF> 40 131 456.99
NEF 30 - 40
Houses Amount
Insulated 4,746 978.19
Total NEF30- 40 4,746 978.19
Sensitive Area 1 12.05
Grand total * 1,447.23
Insulation77
Insulation4,746
Purchase54
Note: - * Accumulated from the first payment until Mar 31, 2019
- KMITL is King Mongkut’s Institute of Technology Ladkrabang
- NEF : Noise Exposure Forecast
Planned Proceeded
17
Noise Compensation (Suvarnabhumi Airport Phase I)
Total Impacted Houses
2,269
NEF > 4057
NEF 30-402,212
Winter Season
(Unit: Houses)
(The cabinet resolution on Oct 15, 2013)(Unit: Million Baht)
As of Mar 31, 2019
NEF > 40
Houses Amount
Purchased 6 38.31
Insulated 51 17.87
Total NEF> 40 57 56.18
NEF 30 - 40
Houses Amount
Insulated 2,212 530.45
Total NEF30- 40 2,212 530.45
Grand total * 597.22
Insulation51
Insulation2,212
Purchase6
Note: - * Accumulated from the first payment until Mar 31, 2019
- KMITL is King Mongkut’s Institute of Technology Ladkrabang
- NEF : Noise Exposure Forecast
Planned Proceeded
Sensitive Area 2 10.59
Future Airport Development Plans
Airport DescriptionInvestment Cost
(THB Billion)Completed Year Additional Capacity
Suvarnabhumi
1. SuvarnabhumiDevelopment Project
62.50 2020 • 15 MAP
2. Third Runway 21.80 2021 • 26 AC/Hr. (Total 94 AC/Hr.)
3. Terminal 2 42.08 2022 30 MAP (Total 90 MAP)
18
19
Airport
Aircraft
(Flights/Hour)
Passengers
(Million/Year)
Cargoes
(Million Metric Tons/Year)
CapacityActual Utilization
CapacityActual Utilization
CapacityActual Utilization
FY17 FY18 FY17 FY18 FY17 FY18
BKK 68 61 65 45.0 59.08 62.81 1.700 1.42 1.50
DMK 48 60 57 30.0 37.18 40.56 0.860 0.071 0.058
HKT 20 24 29 12.5 16.23 18.26 0.037 0.048 0.061
CNX 24 22 23 8.0 9.97 10.81 0.035 0.019 0.015
HDY 12 10 11 2.5 4.35 4.27 0.014 0.012 0.009
CEI 12 8 10 3.0 2.39 2.80 0.003 0.005 0.004
Appendix A: Airport Capacity vs. Utilization
Note: 1. The actual utilization number is the 1st highest hour of annual passenger flow.
2. The designed capacity of each airport is the 30th highest hour of annual passenger flow.
20
Airports
Area Capacity
Runways
(Metres)Total
Area
(Acres)
Terminal
Area (Sq.m.)
Aircraft
(Flights/
Hour)
Passengers
(Million/Year)
Cargoes
(Million
Metric
Tons/Year)
BKK 8,000 563,000 68 45.0 1.700 260 x 3,70060 x 4,000
DMK 1,552 220,683 48 30.0 0.860 260 x 3,70045 x 3,500
HKT 578 115,315 20 12.5 0.037 1 45 x 3,000
CNX 642 35,480 24 8.0 0.035 1 45 x 3,400
HDY 1,188 19,375 12 2.5 0.014 1 45 x 3,050
CEI 1,330 17,000 12 3.0 0.003 1 45 x 3,000
Appendix B: AOT Airports Capacity
21
Appendix C: Market Share (By Aircraft) at Suvarnabhumi Airport – FY2018
Top 10 Airlines
1. Thai Airways International 20.73%
2. Bangkok Airways 15.29%
3. Thai Smile Airways 10.15%
4. Thai Vietjet Air 3.01%
5. China Southern Airlines 2.62%
6. Cathay Pacific Airways 1.95%
7. China Eastern Airlines 1.72%
8. Emirates Airlines 1.60%
9. Spring Airlines 1.58%
10. Air China 1.48%
Top 10 LCCs
1. Thai VietJet Air 24.89%
2. Spring Airlines 13.09%
3. Tiger Airways 8.09%
4. Vietjet Air 7.28%
5. Jetstar Asia 6.20%
6. Eastar Jet 6.06%
7. Jeju Air 5.87%
8. Spicejet 4.66%
9. IndiGo Airlines 3.39%
10. IndiGo Airlines 3.32%
22
Appendix D: Market Share (By Passenger) at Suvarnabhumi Airport – FY2018
Top 10 Airlines
1. Thai Airways 30.54%
2. Bangkok Airways 7.96%
3. Thai Smile Airways 7.09%
4. Emirates Airlines 3.71%
5. Cathay Pacific Airways 3.06%
6. Thai Vietjet 2.50%
7. China Southern Airlines 2.19%
8. Qatar Airways 1.95%
9. Singapore Airlines 1.71%
10. EVA Airways 1.65%
Top 10 LCCs
1. Thai VietJet Air 22.02%
2. Spring Airlines 12.24%
3. Tiger Airways 7.73%
4. Vietjet Air 6.93%
5. Jetstar Asia 6.15%
6. Eastar Jet 6.14%
7. Jeju Air 6.09%
8. Spicejet 4.98%
9. Jin Air 4.90%
10. CEBU Pacific Air 3.49%
23
Appendix E: Market Share at Don Mueang International Airport – FY2018
Top 5 Airlines By Aircraft
1. Thai Air Asia 41.95%
2. Nok Air 23.50%
3. Thai Lion Air 20.21%
4. Air Asia 2.23%
5. Newgen Airways 2.17%
Top 5 Airlines By Passenger
1. Thai Air Asia 41.14%
2. Thai Lion Air 23.85%
3. Nok Air 19.55%
4. Thai Air Asia X 4.41%
5. Nok Scoot 2.97%
24
Appendix F: Major LCCs Airlines (6 Airports) - FY2018
Domestic (6 Airlines)
Nok Air
Nok Scoot
Thai Air Asia
Thai Air Asia X
Thai Lion Air
Thai Vietjet
International (32 Airlines)
AirAsia Berhad CEBU Pacific Air Jetstar Pacific Airlines
Philippines AirAsia Jeju Air Eurowings
Indonesia AirAsia Jin Air Lucky Air
China Express IndiGo Airlines Flydubai
Indonesia AirAsia X Easter Jet Peach Air
Malindo Air T'Way Airlines Lanmei Airlines
Scoot Tiger Spring Airlines Hong Kong Express
Tigerair Taiwan Juneyao Airlines Kunming Airlines
Tiger Airways Vietjet Air Firefly
Jetstar Asia Norwegian Air Shuttle Tomsonfly
Jetstar Airways Spicejet
117.93 130.93 157.45
39.84 47.17
227.03260.85
281.17
70.13 71.56
2016 2017 2018 Q2 2018 Q2 2019
International Domestic
438.62
109.97402.72 415.34 462.22
119.32 127.95
374.20 408.23412.77
103.19 105.15
2016 2017 2018 Q2 2018 Q2 2019
International Domestic
(Unit: Thousand)
Appendix G: Aircraft Movement Statistics (Q2 FY2019)
25
Note: 1. Fiscal Year starting from October to September
2. The percentage growth as shown is calculated from the full number of the air traffic statistics
FY FY
LCCs Traffics(Unit: Thousand)
AOT Traffics
776.92
118.73
391.78823.57
344.96
Q2 FY2018 Q2 FY2019 YoY%
BKK 92,426 98,435 6.50%
DMK 67,169 68,987 2.71%
BKK+DMK 159,595 167,422 4.90%
CNX 19,580 22,120 12.97%
HDY 7,049 6,547 (7.12%)
HKT 31,252 31,463 0.68%
CEI 5,040 5,555 10.22%
Total 222,516 233,107 4.76%
874.99
222.51 233.10
Q2 FY2018 Q2 FY2019 YoY%
BKK 11,181 14,101 26.12%
DMK 62,958 65,973 4.79%
BKK+DMK 74,139 80,074 8.01%
CNX 12,227 13,840 13.19%
HDY 5,981 5,251 (12.21%)
HKT 14,173 15,851 11.84%
CEI 3,459 3,715 7.40%
Total 109,979 118,731 7.96%
68.06 72.53 80.49
22.02 23.19
51.8656.66
59.02
15.73 15.54
2016 2017 2018 Q2 2018 Q2 2019
International Domestic
18.75 21.42 26.25
6.91 8.05
34.5138.64
42.02
10.97 10.97
2016 2017 2018 Q2 2018 Q2 2019
International Domestic
53.26
Appendix H: Passenger Movement Statistics (Q2 FY2019)
(Unit: Million)(Unit: Million)
26
Note: 1. Fiscal Year starting from October to September
2. The percentage growth as shown is calculated from the full number of the air traffic statistics
FY FY
AOT Traffics LCCs Traffics
37.75
119.92
17.88
68.27
60.06129.19
38.73 19.02
Q2 FY2018 Q2 FY2019 YoY%
BKK 16,997,793 17,652,828 3.85%
DMK 10,445,633 10,697,782 2.41%
BKK+DMK 27,443,426 28,350,610 3.31%
CNX 2,976,609 3,219,209 8.15%
HDY 1,070,489 1,013,653 (5.31%)
HKT 5,520,177 5,344,655 (3.18%)
CEI 744,233 806,102 8.31%
Total 37,754,934 38,734,229 2.59%
139.51
Q2 FY2018 Q2 FY2019 YoY%
BKK 1,858,808 2,371,284 27.57%
DMK 10,196,792 10,578,174 3.74%
BKK+DMK 12,055,600 12,949,458 7.41%
CNX 1,928,752 2,139,074 10.90%
HDY 945,033 852,358 (9.81%)
HKT 2,394,146 2,497,944 4.34%
CEI 559,477 581,626 3.96%
Total 17,883,008 19,020,460 6.36%