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)

Assessing Strategic Risks and keeping them alive

Questions?