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Top 5 Australian airports FY13 pax (millions) 1. Sydney Airport37.8 2. Melbourne Airport29.9 3. Brisbane Airport21.8 4. Perth Airport12.8 5. Adelaide.

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Presentation on theme: "Top 5 Australian airports FY13 pax (millions) 1. Sydney Airport37.8 2. Melbourne Airport29.9 3. Brisbane Airport21.8 4. Perth Airport12.8 5. Adelaide."— Presentation transcript:

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2 Top 5 Australian airports FY13 pax (millions) 1. Sydney Airport37.8 2. Melbourne Airport29.9 3. Brisbane Airport21.8 4. Perth Airport12.8 5. Adelaide Airport7.3 Brisbane Airport THE PRIMARY GATEWAY INTO THE STATE OF QUEENSLAND Sydney Canberra Melbourne Hobart Brisbane Adelaide Perth Darwin Key Statistics: 2013/14 Financial Year Results Total annual passengers21.8 million International direct destinations27 International passengers4.7 million per year International aircraft movements573 per week Domestic direct destinations41 Domestic passengers17 million per year Domestic aircraft movements3,782 per week EBIT327.2 Capital expenditure 5 year forecast Source: BITRE 3

3 What is strategic risk Strategic risks Operational risks Tactical risks Emerging risks Strategic planning Divisional focus ELT focus Board and ELT focus Executive ownership Risk Appetite Being Informed / Scanning Management ownership

4 Risk Sensing Risk Framework – scenario analysis Resilience – how is it achieved? Risk Culture – everyone has a role to play Risk Data – how does it help?

5 5GFSI Risk Transformation toolkit © 2014. For information, contact Deloitte Touche Tohmatsu Limited. Increasing number of disruptors, impacting on strategic risks 5 TechnologicalEconomic RegulatoryGeopolitical Demographic Keeping ahead of the curve Are our people keeping themselves informed Domestic v International Business v leisure FIFO SecurityThe ability to raise capital Ebola / SARS

6 Emerging Strategic Risks Ability to deliver critical infrastructure program - Financial, Reputation Failure to effectively plan for New Parallel Runway Operations – Financial, Reputation Cyber Security and attacks – Reputational, Operational Environmental – Reputation, Financial, Operational G20 – Reputation, Operational New Markets – Financial (China Strategy)

7 Assessing Strategic Risks and keeping them alive Identify and agree ownership Assess and prioritise risks Agree risk mitigation strategy Test the assumptions on a regular basis Monitor, update and report

8 Questions?


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