Investor Presentaiton
3. Progress under the Medium-Term Business Plan
(3) Pursue 'Vision' for Haneda Airport
(i) Progress on Internationalization Construction at Haneda Airport
Terminal 2 North Satellite started operation
- Purpose: Boarding gate for departing
flights at Domestic Passenger Terminal 2
- Start of operation: December 2018
Terminal 1 renovation
- Target area: Passenger area 1st
basement level and 1st floor
- Completion of construction: End of
September 2019 (tentative)
- Total investment: ¥9.4 billion
Domestic flight area
Terminal 2
- Total investment: ¥5.0 billion
International flight area
Terminal 1
International flight
terminal
(Terminal 3)
* Included in the investment plan below
DE
Progress of investment plan
Strategic Pillar
Capital expenditure
2018
2018
Change
(Main factors)
(Initial forecasts)
(Revised forecasts)
- Investment in
existing TIAT facilities
Pursue 'Vision' for Haneda Airport
(including Haneda internationalization related
items)
53.0
49.0
-4.0
( 34.0)
( 34.0)
0.0
- Waste treatment
facility expansion,
etc.
Redevelop Earnings Base and Establish
8.0
6.0
-2.0
Competitive Position
Change in the time
of implementation
Realignment and Enhancement of
0.0
0.0
0.0
Organization, Human Capital and Governance
Other investment
Expand Business Domains that Leverage
3.0
2.0
-1.0
Strengths and Diversify Earnings
Realignment and Enhancement of
0.0
0.0
0.0
Organization, Human Capital and Governance
Subtotal
64.0
57.0
-7.0
Japan Airport Terminal Co., Ltd.
12
(Billions of yen)
Medium-Term Business Plan
2016-2020
149.0
( 104.0)
16.0
2.0
No change
7.0
in total
1.0
through to
FY20
175.0View entire presentation