1 TEV Symposium – 16 July 2012 Performance Review Body Designated by the European Commission SES Performance scheme Xavier FRON Head PRU 12 th July 2012 Performance Review Body Designated by the European Commission

2 TEV Symposium – 16 July 2012 Performance Review Body Designated by the European Commission The SES Performance scheme. SES II performance scheme (EU legislation) 1. Defines Key Performance Areas (KPA), Indicators (KPI) 2. EU performance targets adopted by EC –Reference Period 1 (RP1, ) –Reference Period 2 (RP2, ), etc 3. National/FAB Performance Plans –Targets and incentives adopted by States 4. EC/PRB assess consistency of Performance Plans with European targets 5. EC/PRB and NSAs monitor performance against targets 6. Corrective actions as required, at NSA or EC initiative 7. Independent advisory Performance Review Body (PRB) assisting the EC assisting National Supervisory Authorities (NSA) on request

3 TEV Symposium – 16 July 2012 Performance Review Body Designated by the European Commission SES Performance scheme Implementation schedule

4 TEV Symposium – 16 July 2012 Performance Review Body Designated by the European Commission RP1 Environmental target. SES environmental target: apparently weak (-0.75% in 5 years vs. 10% in MP). But slightly more demanding than earlier plans. Keeps ANS-related emissions stable while traffic grows. Carbon-neutral growth of aviation as far as ANS is concerned » 500k tons CO 2 saved in 2014 vs performance. Economic benefits » € 200M in 2014 vs (Flight time and fuel burn). NM has accountability for reaching the EU target SU: Service units

5 TEV Symposium – 16 July 2012 Performance Review Body Designated by the European Commission RP1 Capacity target. EU target (0.5 min/flight) more demanding than PC target » 0.7 min. for whole year, eq. to 1 min. in summer. Aggregated plans don’t quite match the EU target (few plans not in line). Lower traffic makes it easier to reach the target (latest forecast: 0.32 min/flight). NM takes accountability for reaching the EU target in NMPP Revised plans PC target

6 TEV Symposium – 16 July 2012 Performance Review Body Designated by the European Commission Evidence for the capacity target. The estimated “optimum delay” is one of the pieces of evidence used in setting the capacity targets

7 TEV Symposium – 16 July 2012 Performance Review Body Designated by the European Commission RP1 Cost-Efficiency target. Aggregated plans 1% above over RP1 » €2.4 B savings vs EU target (53.92 €/SU) is 15% below 2009 baseline » Caps costs at nearly constant level. Charging regime caps the revenue » No more cost recovery » Lower traffic makes the target more challenging

8 TEV Symposium – 16 July 2012 Performance Review Body Designated by the European Commission Conclusion. The performance scheme is a key tool in the SES toolbox. Initial experience being gathered under RP1. Opportunity to refine the performance scheme from RP2 onwards » Relevant inputs expected from this symposium