North Queensland Airports Investment Overview
Mackay Historical Financials
A$m, financial year to June
FY06
FY07
FY08
FY09
CAGR FY06-09
Revenue
9.9
12.0
14.1
16.2
17.8%
Expenses
EBITDA
(4.1)
(4.7)
(4.8)
(5.0)
6.8%
5.8
7.3
9.3
11.2
24.5%
FY09 Revenue Breakdown
Non-
Aeronautical
30%
Aeronautical
70%
Property Retail and
Rentals Advertising
10%
10%
Ground Transport
80%
Total Revenue A$16.2m
A
| Auckland
Airport
Total Non-Aeronautical Revenue A$4.9m
*Source: NQA. FY06-08 under public ownership Mackay Airport was part of Mackay Port Authority and
not a standalone airport and the above results do not include any allocation of corporate costs. FY09
figures are estimates and represent a combination of the financial results of the three different
ownership regimes and are inclusive of corporate costs.
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