SFOUPDATE & FORECASTCharles SchulerDirector of Marketing & Communications
Strategic 5-Year Plan (2017-2021)
Goal #1: Revolutionize the Passenger ExperienceGoal #2: Achieve Zero By 2021Goal #3: Be the Industry Leader in Safety & SecurityGoal #4: Nurture a Highly Competitive and Robust Air Service MarketGoal #5: Be a World Class Dream TeamGoal #6: Deliver Exceptional Business PerformanceGoal #7: Care For and Protect our Airport and Communities
2015: 50,048,6802016: 53,096,2252017: 55,814,906
SFO Growth
18.4 18.2
19.1
19.8
21.4
22.3
23.0
24.0
25.6
26.8
27.528.1
28.629.0
29.5
17.0
19.0
21.0
23.0
25.0
27.0
29.0
31.0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Enpl
anem
ents
(Mill
ions
)
Fiscal Year
Actual 2014 Forecast 2017 Forecast
2012 – 2017: International Growth
5,000,000
5,500,000
6,000,000
4,500,0002012 2013 2014 2015 2016 2017
International Growth by Enplanements6,500,000
GoalActual
Major International Gateway Airport Growth
0%
1%
2%
3%
4%
5%
6%
7%
8%
SFO BOS LAX ORD SEA DFW IAD JFK ATL MIA IAH
Year Over Year Percentage Change in Total Airport Passengers
2012 – 2017: International Growth Economic Impact
Bay AreaBusinessRevenue(annual)
$3.2b
Bay AreaNew JobCreation
25,197
State and Local taxes
(annual)
$220m
Air Carrier Diversity
130+Destinations
4New
Destinations in 2018
55Airlines
5New Airlines
in 2018
2018: New Flight Economic Impact
SFO JOBS
99SFO SPEND
$18 m
BAYAREA JOBS
1,619BAY AREA
SPEND
$193m
VISITORS TO BAY AREA
43k
Airlines Destination Start Date Flights per Week Seats per Week
Interjet Guadalajara/ Mexico City
March 14th 6 900
Hong Kong Airlines
Hong Kong March 25th 7 2,414
Iberia Airlines Madrid April 25th 3 807Frenchbee Paris/Papeete May 11th 6 2,466Icelandair Keflavik June 1st 3 1,048
2018 International Growth: New Carriers
Level Barcelona October 31st 3 753
2018 International Growth: Incumbent Carriers
Airlines Destination Start Date Flights per Week Seats per Week
Air Canada Edmonton May 1st 7 525
United Zurich June 7th 7 1,533
Qantas Melbourne September 2nd 4 944
United Papeete October 30th 3 657
Airlines Destination Start Date Flights per Week Seats per Week
EVAAir Taipei March 25th 18 to 21 969
Air India New Delhi March 25th 6 to 9 714
Copa Airlines Panama City March 25th 14 to 18 616
9.2%
32.3%
19.6%13.7%
Flight Operations Increases By RegionWinter 2018 vs. Winter 2017
SFO Forecast: The Numbers
2018: 57+million6% intl. growth5 new carriers6 new intl. destinations
SFO Forecast: Growth Challenges
SFO Forecast: Growth Challenges
SFO Forecast: Growth Challenges
SFO Forecast: Growth Challenges
- 2% of global CO2 emissions
- 12% of transport sector CO2
- 70% aircrafts 80% more efficient per seat than first gen jets
- 80% average aircraft occupancy
- 2x PAX (7.8B) >20 yrs
SFO: Sustainability
- Airlines already benchmarking carbon emissions by aircraft & PAX
- Companies with large corporate travel programs interested in reducing emissions & showing sustainability commitments - employee retention + sustainability reporting
- Procurements increasingly focused on social and environmental compliance and, like hotels or travel destinations, could grow to include airline purchases based upon an airline’s Carbon Disclosure Project (cdp.net) score, biofuel rating (see NRDC right) or aircraft’s emissions (TBD)
Source: NRDC Aviation Biofuels Scorecard 2017
Capital Improvement Program
Managing Growth: Terminal 1 - The Harvey B. Milk Terminal
Managing Growth: Terminal 1 Timeline
2019 In July, 9 gates open in Boarding Area B, new Consolidated Security Checkpoint open; Terminal 1 Center partially open
2020 In March, 9 more gates open in Boarding Area B (18 gates total), the entire south check in lobby also opens
2021 In Q2, the International Connector opens, 7additional gates open (25 gates total), swing gatesopen
2022 In Q4, all gates open; Boarding Area B and Terminal 1 fully operational
Managing Growth: Terminal 1 Preview
Managing Growth: Terminal 1 Preview
Managing Growth: Taste of Terminal 1
Good News: Grand Hyatt at SFO - Opening Soon
• Opening summer 2019• 351 rooms• 15,000+ square feet of meeting space• 4-star rating
Capital Improvements
T2 Buildback REACHAirTrain extension
New Campus Long Term Parking 2
Capital Improvements
S A N F R A N C I S C O I N T E R N A T I O N A L A I R P O R T
AIRPORT DEVELOPMENT PLAN
SFO Tomorrow
Boarding Area H• Redevelopment of the International Terminal Building Improved connectivity between terminals
• New international boarding area. • Improved transportation access• New rental car center• Improved airfield efficiency & taxiway geometry
Good News: Tastes of the International Terminal
• 16 new restaurants in International Terminal since 2017
• Focus on local San Francisco restaurants and locally sourced food
• Types of restaurants include:• Chinese• Japanese• Mexican• Vietnamese• California Cuisine• Southern Comfort Food• American Classics
Business Travel Services
Digital Maps
Good News: Customs Welcome Project
ITG Afte r
Dining Options - https://youtu.be/BjPsOjVeaBMZero Waste - https://youtu.be/QF5LG5IAxPUGrand Hyatt at SFO - https://youtu.be/4oWIKveGYXkRemote Gate Operations - https://youtu.be/Zv8UbEcMmiE
Supporting Videos
Thank you
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