business plan 2008 peas macedonia. vision – euro atlantic integration – modernization –...
TRANSCRIPT
![Page 1: BUSINESS PLAN 2008 PEAS Macedonia. Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive](https://reader030.vdocuments.net/reader030/viewer/2022032723/56649d1b5503460f949f161e/html5/thumbnails/1.jpg)
BUSINESS PLAN 2008BUSINESS PLAN 2008PEAS MacedoniaPEAS Macedonia
![Page 2: BUSINESS PLAN 2008 PEAS Macedonia. Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive](https://reader030.vdocuments.net/reader030/viewer/2022032723/56649d1b5503460f949f161e/html5/thumbnails/2.jpg)
• Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive cooperation with European region– Marketing strategy for increasing tourist figures
• Mission – Quality – Security and Safety– Regularity – Commercial services– International standards
Vision and Mission
![Page 3: BUSINESS PLAN 2008 PEAS Macedonia. Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive](https://reader030.vdocuments.net/reader030/viewer/2022032723/56649d1b5503460f949f161e/html5/thumbnails/3.jpg)
• Increasing air traffic movements • Increasing revenues from preformed activities • PEAS transformation in share hold company• Second phase of tender for concession of airports • Realization of PEAS investment program for 2008 • Outsourcing policy in non-commercial services
Global Activities
![Page 4: BUSINESS PLAN 2008 PEAS Macedonia. Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive](https://reader030.vdocuments.net/reader030/viewer/2022032723/56649d1b5503460f949f161e/html5/thumbnails/4.jpg)
• Forecast of air traffic physical scope– 3.5 % increase of aircraft movements – 7.4 % increase of passenger traffic – 6.1 % increase of received and delivered cargo and mail
• Airline carriers and destinations– Same airline companies from 2007, with exception of Alitalia
• Forecast activities of Cargo Center– Modernization– Affirmation – Cooperation and integration with authorized Ministries – Authorized economic operator
Forecast business activities in air traffic
![Page 5: BUSINESS PLAN 2008 PEAS Macedonia. Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive](https://reader030.vdocuments.net/reader030/viewer/2022032723/56649d1b5503460f949f161e/html5/thumbnails/5.jpg)
• Growth of aircraft movements
• Growth of passengers traffic
• Growth of received and delivered cargo and mail
Forecast business activities in air traffic
Roba + po{ta (vo toni)Roba + po{ta (vo toni)
![Page 6: BUSINESS PLAN 2008 PEAS Macedonia. Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive](https://reader030.vdocuments.net/reader030/viewer/2022032723/56649d1b5503460f949f161e/html5/thumbnails/6.jpg)
• Increasing revenues from commercial services – Duty Free– Shop– Advert and business premises
• Realization of Public Procurement Committee decisions
• Attracting new companies
• Public animation and affirmation abroad
Forecast business activities from commercial and other services
![Page 7: BUSINESS PLAN 2008 PEAS Macedonia. Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive](https://reader030.vdocuments.net/reader030/viewer/2022032723/56649d1b5503460f949f161e/html5/thumbnails/7.jpg)
• Low scenario – Forecast revenues – 925,67 million denars
• 71.59 % - basic activity • 18.95 % - commercial activities • 2.64 % - maintaining runway• 6.81 % - revenues from landing and lighting
– Forecast expenses – 818,22 million denars• 51.33 % - employees expenses • 6.61 % - depreciation • 20.06 % - material expenses • 11.14 % - non material expenses • 0.87 % - financial expenses
• Positive financial result – 107,45 million denars
Financial plan
![Page 8: BUSINESS PLAN 2008 PEAS Macedonia. Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive](https://reader030.vdocuments.net/reader030/viewer/2022032723/56649d1b5503460f949f161e/html5/thumbnails/8.jpg)
• High scenario
– Forecast revenues - 1053 million denars
– Forecast expenses – 926,79 million denars
• Positive financial result – 126,2 million denars
Financial plan
![Page 9: BUSINESS PLAN 2008 PEAS Macedonia. Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive](https://reader030.vdocuments.net/reader030/viewer/2022032723/56649d1b5503460f949f161e/html5/thumbnails/9.jpg)
• WEB site development directions – WEB Check-In– SMS through web– Mobile devices redesign
Development directions
![Page 10: BUSINESS PLAN 2008 PEAS Macedonia. Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive](https://reader030.vdocuments.net/reader030/viewer/2022032723/56649d1b5503460f949f161e/html5/thumbnails/10.jpg)
• AHIS – (Airport Handling and Information System) Development directions– Wireless communication – Register VIP and CIP passengers– Encircling process and minimize human factor
Development directions
![Page 11: BUSINESS PLAN 2008 PEAS Macedonia. Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive](https://reader030.vdocuments.net/reader030/viewer/2022032723/56649d1b5503460f949f161e/html5/thumbnails/11.jpg)
• FIDS – (Flight Information Display System) Development directions • Covering rest of the premises with LCD and Plasma monitors
Development directions
![Page 12: BUSINESS PLAN 2008 PEAS Macedonia. Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive](https://reader030.vdocuments.net/reader030/viewer/2022032723/56649d1b5503460f949f161e/html5/thumbnails/12.jpg)
• Cargo center development directions – Process optimization – Tracking shipments with bar-codes – Implementing Pocket PCs; Wireless– RFID code for shipment unification in European frames
• General development devices – Total analyze of business processes – ERP Software (Enterprise Resource Planning)
• Covering overall companies` scope of work• Collaboration with existing interior developed applications
• Plan for development new – SOA (Service Oriented Architecture)– Centralization system – Security – Promptness – Efficiency – Precision– Feasibility
Development directions
![Page 13: BUSINESS PLAN 2008 PEAS Macedonia. Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive](https://reader030.vdocuments.net/reader030/viewer/2022032723/56649d1b5503460f949f161e/html5/thumbnails/13.jpg)
Plan for development new Service Oriented Architecture
SOA Bus
![Page 14: BUSINESS PLAN 2008 PEAS Macedonia. Vision – Euro Atlantic integration – Modernization – Expanding airport infrastructure – New passenger terminal – Intensive](https://reader030.vdocuments.net/reader030/viewer/2022032723/56649d1b5503460f949f161e/html5/thumbnails/14.jpg)
• Net development and service components – Equip Net structure and optical segment – Wireless in Terminal building and General directorate – Wireless Backbone in AirSide for operation of wireless devices
• Development plan for 2008 on overall hardware structure – Additional internet links – Microsoft Exchange Server 2007 (HP Proliant DL380 G5)– Backup Cluster Server (HP Proliant DL380 G5)– Web Server (HP Proliant ML350)– Implementation of SharePoint Portal Services (HP Proliant ML350)– Implementation of SQL Server 2005 at airport in Ohrid (HP Proliant DL380 G5)– New system for continually electrical supply in IT
Development directions