Contents
Contents

INTEGRATED REPORT 2019

How we Integrate About our Integrated report Reporting Process
Our Mandate Our Legal Structure Areas of Recognition and Acknowledgement
Strategy Materiality Process Business Environment Value Creation Proces
Message from the Board Chairman Message from the Acting CEO
Socio-economic Impact Our transformation journey Enterprise Development Socio-economic Development Impact Sustainability Journey
Performance Report Back Message from the Acting CFO Performance at a Glance Abridged Statement of Financial Position Abridged Statement of Comprehensive Income Abridged Cash Flow Statement Operating Expenses Run Airports Develop Airports Grow Footprint Business-enablement Improving the Lives of our People
Governance Board Composition Board Members Induction and ongoing board development Board Committees Executive Committees Governance functional areas risk and opportunity Technology and Information Remuneration Variable pay Short Term Variable pay Long Term Implementation-report Non Executive Directors Service Fees Statistical Review Other Key Statistics
Governance and Remuneration Non executive directors’ service fees

OTHER KEY STATISTICS

FY2018/19 FY2017/18 FY2016/17 FY2015/16 FY2014/15
GROUP
Other key statistics (in numbers)
Aircraft landings
International 38 948 38 632 37 722 36 803 36 573
Domestic 135 738 140 784 142 230 141 978 133 093
Regional 12 613 13 064 13 138 13 080 12 157
Unscheduled 71 870 71 977 88 613 92 424 91 519
.
259 169 264 457 281 703 284 285 273 342
Departing passengers
International 6 026 514 5 971 517 5 680 282 5 360 767 5 198 086
Domestic 14 483 061 14 242 494 13 692 647 13 401 807 12 036 117
Regional 548 047 560 569 565 804 540 530 531 211
Unscheduled 60 642 62 272 63 228 71 225 79 136
.
21 118 264 20 836 852 20 001 961 19 374 329 17 844 550
Number of airlines
International 46 44 44 43 50
Domestic 11 10 9 9 8
.
57 54 53 52 58
Aeronautical tariffs (R)
Passenger service charges
Domestic 75.44 71.93 111.40 111.4 111.4
Regional 157.02 148.51 230.70 230.6 230.7
International 207.02 195.61 303.51 303.6 303.5
Landing fees (based on an aircraft with a maximum take-off weight of 60 000kg)
Domestic 3 287.47 3 107.27 5 491.62 4 966.6 4 817.3
Regional 4 795.49 7 820.17 7 820.17 4 439.4 7 027.2
International 10 944.52 9 236.37 9 236.37 28 258.1 9 236.4
Operational volume (in numbers) aircraft landings
O.R. Tambo International Airport 109 758 110 286 111 232 112 177 108 792
Cape Town International Airport 49 338 51 497 49 663 50 127 45 587
King Shaka International Airport 25 571 27 058 27 495 26 190 24 693
Port Elizabeth International Airport 22 655 26 992 30 256 32 516 31 720
East London Airport 12 427 13 521 15 004 14 998 15 897
George Airport 21 509 17 051 27 999 29 161 27 722
Bram Fischer International Airport 9 440 9 936 9 053 8 780 8 418
Kimberley Airport 4 892 4 445 4 851 5 044 5 915
Upington International Airport 3 579 3 671 6 504 5 292 4 598
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