2. Our objective is to be the fastest growing airport in Australia We are Victoria’s aviation gateway – one airport, serving one great city, open 24/7 We are planning for future growth It comes down to cost, service and connectivity Melbourne Airport

3. Passenger growth 2011 - international Source: Melbourne, Sydney & Brisbane airports. Year ending December 2011

4. Passenger growth 2011 - domestic Source: Melbourne, Sydney & Brisbane airports. Year ending December 2011

5. Total passenger growth 2011 Source: Melbourne, Sydney & Brisbane airports. Year ending December 2011

6. Emerging markets are driving growth Source: Department of Immigration and Citizenship, Year Ending December, 2011 Thai.Sing.Viet.Indo.ChinaUSAIndiaFranceGerm.ItalyNZHKUKMalay.Other 87,84154,56631,72158,79696,00763,81633,47212,4719,00610,14659,9979,19322,892-3,862101,118

7. Melbourne – focus on key growth markets Melbourne’s share of Australia’s population Melbourne Airport’s share of Australia’s air passengers Market share exceeds overall passenger share Market share exceeds population share Market share is below population share Sources: DIAC; ABS; Melbourne Airport * Markets with more than 100,000 passenger movements per year

8. International market growth- 1 year outlook

9. International market growth- 5 year outlook

10. New domestic terminal for up to 20 million passengers 35 additional aircraft parking aprons and taxi lanes Two new multi-level structures for ground transport services Road network improvements Southern Precinct project

11. Road network Continuing construction activities State government spending priorities Service challenges