The Transformation Journey of Bahrain International Airport Mohamed Yousif Al Binfalah Chief Executive Officer Bahrain Airport Company

Table of Content About Bahrain Airport Company Bahrain International Airport Fact Sheet Major Regional Airports Developments Transformational Journey Program Governance Procurement Strategy Implementation & Construction New Terminal Building Layouts Where Are We and What is Next?

BAC Facility Management About Bahrain Airport Company Mumtalakat Gulf Air Bahrain Airport Company Gulf Aviation Academy Established in 2008 to manage and develop Bahrain International Airport In 2010, airport operations were officially transferred from Bahrain Civil Aviation Affairs to BAC BAC is a 100% subsidiary of Mumtalakat, the Kingdom’s Sovereign Wealth Fund Total Staff of 605 BAC Facility Management New Fuel Farm SPV

Current Traffic 8.1 MPPA 2014 Bahrain International Airport Fact Sheet Contact Gates = 7 Coaching Gates = 11 Remote Stands = 65 48 Economy Check-in Counters 12 First & Business Check-in Counters 5 Arrival Baggage Claim Carrousels Most recent major expansion in 1994 Designed for 4.2 MPPA Level of Service (LOS) at “B” Backup Runway with operational procedure 41 Airlines Operating within BIA 45 Destinations served from BIA Current Traffic 8.1 MPPA 2014 Level of Service “D” Single Runway 3.9 KM

Major Regional Airports Programs Country Airport Design Capacity Estimated Cost (USD Billion) Bahrain Bahrain International Airport 14 MPPA 1.1 Kuwait Kuwait International Airport 13 MPPA 3.0 Oman Muscat New Airport (Phase 1) 12 MPPA 1.8 Saudi Arabia King Abdulaziz Airport (Jeddah) 30 MPPA 7.2 King Khaled Airport (Riyadh) 25 MPPA 2.9 Qatar Hamad International Airport 24 MPPA 15.0 UAE Dubai International Airport 90 MPPA 12.3 Al Maktoom International Airport 250 MPPA 32.0 Abu Dhabi New Midfield Terminal 27 MPPA

Transformational Journey Consultancy Contract was awarded in November 2013 Passenger and air movement forecasts was approved in March 2014 Study for Terminal Footprint options was concluded in February 2014 Concept Development Master Plan for Air Side - approved 22nd October 2014 Concept Development Plan Land Side - under review Infrastructure Concept Design - in progress Traffic Impact Assessment started in April 2014 Environmental Impact Assessment started in June 2014 expected completion by February/March 2015

Transformation Tracks 2014 2015 2016 2017 2018 2019 Design Track 1 Assets Development Tendering Construction / Phase 1 Phase 2 Master Plan Development Track 2 Operations Readiness & Airport Transfer ORAT / Phase 1 Phase 2 FM Design Review Track 3 Assets Integration AMP assets integration / Phase 1 Phase 2 Track 4 Commercial Transformation Transformational Commercial Growth Track 5 Operating BIA

New Assets Development Master Planning and Land Use Traffic Forecast and Airfield Capacity Design Brief and Terminal Capacity Increase Options Stakeholders Consultation Concept, Peer Review, Preliminary and Detailed Design Procurement Strategy and Pre Qualification Process Tendering and Award of Contracts AMP Construction Program (Refer to Program Scope) Master Plan development opportunities

Airport Modernization Program Scope of Work New Passengers Terminal Building Multi Story Car Parks and Staff Car Park Central Utilities Complex (CUC) Aircraft Parking Landside Power, Water, Sewerage & Roads infrastructure Rerouting of Underground Utilities Fire Station Super Gate MRO Hangar Fuel Tank Farm

Operational Readiness & Airport Transfer (ORAT) Operations Readiness and Airport Transfer (ORAT) Strategy ORAT Governance and Funding Stakeholders Alignment and Participation Operational Concepts, Processes and SOPs Organizational Design and Staffing Training Program and Resources Site Familiarization, Systems Trials and End Users Rehearsals Opening of New Terminal Building (Going Live) Post Opening Optimization

Assets Integration FM Design Reviews FM Provisions within Tenders Requests For Proposals Defining AMP Interfaces with Existing Assets & Systems Rehabilitation and Replacement of Existing Assets OEM Training (Operations and Maintenance) Operations and Maintenance Manuals Testing and Commissioning Procedures and Documentation After Sale Support Program Transfer and Handover of Assets Pilot Projects (Fire Station, Super Gate and Tank Farm)

Program Governance Consultancy Contract was awarded in November 2013 Passenger and air movement forecasts was approved in March 2014 Study for Terminal Footprint options was concluded in February 2014 Concept Development Master Plan for Air Side - approved 22nd October 2014 Concept Development Plan Land Side - under review Infrastructure Concept Design - in progress Traffic Impact Assessment started in April 2014 Environmental Impact Assessment started in June 2014 expected completion by February/March 2015

Program Governance CLIENT MINISTRY OF TRANSPORTATION STRATEGIC PROJECT CONTROLS SYSTEM SPCS PROJECT STEERING COMMITTEE CLIENT REPRESENTATIVE BAHRAIN AIRPORT COMPANY LEGAL CONSULTANT INSURANCE / RISK CONSULTANT STAKEHOLDERS & OPERATORS PROJECT MANAGEMENT CONSULTANT (Hill INTERNATIONAL) AUTHORITIES (PERMITS / APPROVALS) POST CONTRACT COST CONSULTANT DESIGN & SUPERVISION CONSULTANT (ADPi) OTHER CONSULTANTS CONTRACTORS

Procurement Strategy Consultancy Contract was awarded in November 2013 Passenger and air movement forecasts was approved in March 2014 Study for Terminal Footprint options was concluded in February 2014 Concept Development Master Plan for Air Side - approved 22nd October 2014 Concept Development Plan Land Side - under review Infrastructure Concept Design - in progress Traffic Impact Assessment started in April 2014 Environmental Impact Assessment started in June 2014 expected completion by February/March 2015

Procurement & Packaging Main Works Package Enabling Works Packages (1A and 1B) Piling Package Special Airport Systems Packages Baggage Handling System Information & Communications Technology Passenger Loading Bridges Screening Equipment Horizontal & Vertical Transport Systems Roads Network and Sewerage (Ministry of Works & Municipalities Affairs) Power and Water (Electricity & Water Authority)

Information Communication Program Packaging Strategy AMP PACKAGES Apron Works Delivery: Design-Bid-Build Roads, Power, Water & Sewerage Delivery: Design-Bid-Build Main Works & Car Parks TERMINAL BUILDING Piling Works Delivery: Design-Bid-Build Enabling Works Delivery: Design-Bid-Build Delivery: Design-Bid-Build HVTS (Novated to Main) Delivery: Design-Build Baggage Handling System (Novated to Main) Delivery: Design-Build Information Communication Technology (Novated to Main) Delivery: Design-Build Screening Equipment (Novated to Main) Passenger Loading Bridges (Novated to Main) Delivery: Design-Build Delivery: Design-Build

Implementation & Construction Consultancy Contract was awarded in November 2013 Passenger and air movement forecasts was approved in March 2014 Study for Terminal Footprint options was concluded in February 2014 Concept Development Master Plan for Air Side - approved 22nd October 2014 Concept Development Plan Land Side - under review Infrastructure Concept Design - in progress Traffic Impact Assessment started in April 2014 Environmental Impact Assessment started in June 2014 expected completion by February/March 2015

Existing Airport Land & Facilities BAS Terminal Fire Station ATC Tower CP1 BAFCO EWA

Airport Master Plan – 2019 MRO Fire Station & FM Facilities Fuel Farm GA Terminal Super Gate CUC Ground Handling Car Park New Terminal EWA Station EWA Sub Station

Construction Works – 2015 Overflow Public Parking Fire Station & FM Facilities Aviation Fueling Aviation Fueling Super Gate Sub Stations Ground Handling U/G Services, ATC Services & Piling

Construction Works – 2016 Completed 2015 Overflow Car Parking MRO Fire Station & BAC Facilities Fuel Farm GA Facilities Super Gate Sub Stations Main Works Completed 2015 Overflow Car Parking U/G Services Relocation & ATC Temporary Services Aviation Fueling Relocation Ground Handling Relocation

Construction Works – 2017 Completed 2016 Fire Station Super Gate MRO Fuel Farm GA Facilities Main Works Completed 2016 Fire Station Super Gate Electricity Sub Stations

Construction Works – 2018 Completed 2017: MRO Hanger Fuel Farm MRO Hangar General Aviation Airport Main Roads MOT Zone Main Works – Phase 1 Completed 2017: MRO Hanger Fuel Farm GA Facilities

Construction Works – 2019 Completed 2019: MRO Hangar General Aviation MOT Zone Main Works – Phase 2 Completed 2019: Terminal Facilities Phase 1 & Operational Transition Airport Main Roads

Airport Master Plan – 2020 MRO Hangar Fire Station & FM Facilities Fuel Farm GA Terminal Super Gate Ground Handling New Terminal Building & Multi Story Car Parks

New Terminal Building Layouts Consultancy Contract was awarded in November 2013 Passenger and air movement forecasts was approved in March 2014 Study for Terminal Footprint options was concluded in February 2014 Concept Development Master Plan for Air Side - approved 22nd October 2014 Concept Development Plan Land Side - under review Infrastructure Concept Design - in progress Traffic Impact Assessment started in April 2014 Environmental Impact Assessment started in June 2014 expected completion by February/March 2015

Arrivals Arrivals Ground Level Future Current Baggage belts Baggage claim hall Red & Green channel Customs Hall Arrival public hall Retail area (including the retail in Bag claim hall) Future 6 of 60m 2 of 80m 12,000 sqm 690 sqm 6,600 sqm 1,200 sqm Current 3 of 60m 2 of 80m 3,000 sqm 350 sqm 2,150 sqm 200 sqm

Arrivals First Floor Future Current Passenger bridges Premium lounges LMRA counters Immigration counters Immigration e-gates Customs screening positions Future 24 570 sqm 4 34 6 10 Current 7 135 sqm 2 6

Departure Departures Second Floor Future Current Public Hall Check-in Hall - Economy Check-in Hall - Premium Check-in counters - Economy Check-in counters - Premium Emigration counters - Economy Emigration counters - Premium Future 4,870 sqm 3,860 sqm 4,660 sqm 74 32 24 12 Current 1,450 sqm 1,270 sqm 750 49 10 8 2 Departures Second Floor E-gates Security control positions - Economy Security control positions - Premium Duty Free Area Premium lounges Closed boarding lounges Passenger boarding bridges Future 4 26 5 13,041 sqm 5,000 sqm 8 24s Current 2 7 1 3,000 sqm 2,000 sqm

Departure Terrace Lounge Terrace Lounge Restaurant Restaurant

What is Next? Package Status Enabling Works 1A Contractor Mobilized / Completion November 2015 Enabling Works 1B Contract Award – May 2015 Piling Works Package BHS Package Bids Submission – 13th May 2015 PLB Package Main Works Package Tender collection – 6th April 2015 ICT Package Tender collection – 26th April 2015 HVTS Package Tender collection – May 2015 Screening Package Power Sub Stations Construction starts – Q2 2015 Roads Network Construction starts – Q1 2017 Fuel Tank Farm Appointment of DSC – May 2015 MRO Hangar

Thank You Consultancy Contract was awarded in November 2013 Passenger and air movement forecasts was approved in March 2014 Study for Terminal Footprint options was concluded in February 2014 Concept Development Master Plan for Air Side - approved 22nd October 2014 Concept Development Plan Land Side - under review Infrastructure Concept Design - in progress Traffic Impact Assessment started in April 2014 Environmental Impact Assessment started in June 2014 expected completion by February/March 2015