Investments - Luxembourg – PRB Annual Monitoring Report

Investments - Luxembourg

PRB monitoring

ANA LUX planned a total asset value for new investments in RP4 of 48.7M€2022, of which 39.6% relates to new major investments. ANA LUX planned 1 new major investment for RP4, which has not started yet.
According to the reporting tables, ANA LUX overspent +0.1M€2022 (+5.1%) in costs related to investments in 2025.
ANA LUX reported no funding from Union assistance programmes in 2025.

Value of the assets for New Investments included in the Performance Plan Luxembourg | ANA Lux and comparison with Union-wide

Determined and additional asset value by investment category

Total value of the asset for new investments (M€₂₀₂₂)	48.71	% of total
New major investments (above 5M€ each)	19.29	40%
Included in the performance plan	19.29	40%
Additional	0.00	0%
Other new investments (below 5M€ each)	29.42	60%

ANA Lux asset value of new investments compared to Union-wide (%)

1.0%

Determined asset value: en route and terminal

Total value of the asset for new major investments (M€₂₀₂₂)¹	19.29	% of total
En route	4.82	25%
Terminal	14.47	75%
¹ For investments where the allocation has not been clearly provided, an allocation has been assumed based on available information.

Determined asset value by type of investment

New ATM system	19.29
Overhaul of existing ATM system	0.00
Other ATM	0.00
CNS	0.00
Infrastructure	0.00
Ancillary	0.00
Other	0.00
Unknown	0.00
¹ When summing the assets for new major investments by investment type, the total may differ from the overall asset value for new major investments, as some investments have been categorised under multiple investment types.

Costs related to investments included in the Performance Plan Luxembourg | ANA Lux

New and existing investments

Determined costs	2025D	2026D	2027D	2028D	2029D	RP4
Total costs of new and existing investments (M€₂₀₂₂)	2.49	2.62	3.06	3.58	3.46	15.20
New major investments from RP4	0.00	0.00	0.00	0.00	0.00	0.00
Other new investments from RP4	0.00	0.28	0.80	1.57	1.91	4.56
Major investments from RP3	0.20	0.20	0.20	0.20	0.20	1.02
Existing investments from previous RPs	2.29	2.14	2.05	1.80	1.35	9.62

Actual costs	2025A	2026A	2027A	2028A	2029A	RP4
Total costs of new and existing investments (M€₂₀₂₂)	2.62	NA	NA	NA	NA	2.62
New major investments from RP4	0.00	NA	NA	NA	NA	0.00
Other new investments from RP4	0.12	NA	NA	NA	NA	0.12
Major investments from RP3	0.20	NA	NA	NA	NA	0.20
Existing investments from previous RPs	2.30	NA	NA	NA	NA	2.30

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€₂₀₂₂)	0.13	NA	NA	NA	NA	NA
New major investments from RP4	0.00	NA	NA	NA	NA	NA
% change of actual with respect to determined	NA	NA	NA	NA	NA	NA
Other new investments from RP4	0.12	NA	NA	NA	NA	NA
% change of actual with respect to determined	NA	NA	NA	NA	NA	NA
Major investments from RP3	0.00	NA	NA	NA	NA	NA
% change of actual with respect to determined	0%	NA	NA	NA	NA	NA
Existing investments from previous RPs	0.01	NA	NA	NA	NA	NA
% change of actual with respect to determined	+0%	NA	NA	NA	NA	NA

Costs of investments by nature - En route

Determined costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€₂₀₂₂)	0.71	0.75	0.90	1.12	1.13	4.61
Depreciation	0.71	0.75	0.90	1.12	1.13	4.61
Cost of capital	0.00	0.00	0.00	0.00	0.00	0.00
Cost of leasing	0.00	0.00	0.00	0.00	0.00	0.00

Actual costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€₂₀₂₂)	0.73	NA	NA	NA	NA	0.73
Depreciation	0.73	NA	NA	NA	NA	0.73
Cost of capital	0.00	NA	NA	NA	NA	0.00
Cost of leasing	0.00	NA	NA	NA	NA	0.00

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€₂₀₂₂)	0.02	NA	NA	NA	NA	NA
Depreciation	0.02	NA	NA	NA	NA	NA
Cost of capital	0.00	NA	NA	NA	NA	NA
Cost of leasing	0.00	NA	NA	NA	NA	NA

Costs of investments by nature - Terminal

Determined costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€₂₀₂₂)	1.78	1.86	2.16	2.46	2.33	10.59
Depreciation	1.78	1.86	2.16	2.46	2.33	10.59
Cost of capital	0.00	0.00	0.00	0.00	0.00	0.00
Cost of leasing	0.00	0.00	0.00	0.00	0.00	0.00

Actual costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€₂₀₂₂)	1.89	NA	NA	NA	NA	1.89
Depreciation	1.89	NA	NA	NA	NA	1.89
Cost of capital	0.00	NA	NA	NA	NA	0.00
Cost of leasing	0.00	NA	NA	NA	NA	0.00

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€₂₀₂₂)	0.11	NA	NA	NA	NA	NA
Depreciation	0.11	NA	NA	NA	NA	NA
Cost of capital	0.00	NA	NA	NA	NA	NA
Cost of leasing	0.00	NA	NA	NA	NA	NA

Costs by new major investments

Determined costs	2025	2026	2027	2028	2029	RP4
Total costs of major investments in RP4 (M€₂₀₂₂)	0.00	0.00	0.00	0.00	0.00	0.00
New Digital Contingency TWR	0.00	0.00	0.00	0.00	0.00	0.00

Actual costs	2025	2026	2027	2028	2029	RP4
Total costs of major investments in RP4 (M€₂₀₂₂)	0.00	NA	NA	NA	NA	0.00
New Digital Contingency TWR	0.00	NA	NA	NA	NA	0.00

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€₂₀₂₂)	0.00	NA	NA	NA	NA	NA
New Digital Contingency TWR	0.00	NA	NA	NA	NA	NA

Costs by Common Project One (CP1) ATM Functionality (AF)

Determined costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€₂₀₂₂)	0.00	0.00	0.00	0.00	0.00	0.00
CP1-AF1	0.00	0.00	0.00	0.00	0.00	0.00
CP1-AF2	0.00	0.00	0.00	0.00	0.00	0.00
CP1-AF3	0.00	0.00	0.00	0.00	0.00	0.00
CP1-AF4	0.00	0.00	0.00	0.00	0.00	0.00
CP1-AF5	0.00	0.00	0.00	0.00	0.00	0.00
CP1-AF6	0.00	0.00	0.00	0.00	0.00	0.00

Actual costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€₂₀₂₂)	0.00	NA	NA	NA	NA	0.00
CP1-AF1	0.00	NA	NA	NA	NA	0.00
CP1-AF2	0.00	NA	NA	NA	NA	0.00
CP1-AF3	0.00	NA	NA	NA	NA	0.00
CP1-AF4	0.00	NA	NA	NA	NA	0.00
CP1-AF5	0.00	NA	NA	NA	NA	0.00
CP1-AF6	0.00	NA	NA	NA	NA	0.00

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€₂₀₂₂)	0.00	NA	NA	NA	NA	NA
CP1-AF1	0.00	NA	NA	NA	NA	NA
CP1-AF2	0.00	NA	NA	NA	NA	NA
CP1-AF3	0.00	NA	NA	NA	NA	NA
CP1-AF4	0.00	NA	NA	NA	NA	NA
CP1-AF5	0.00	NA	NA	NA	NA	NA
CP1-AF6	0.00	NA	NA	NA	NA	NA

Costs by Strategic Deployment Objective (SDO)

Determined costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€₂₀₂₂)	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 1	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 2	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 3	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 4	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 5	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 6	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 7	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 8	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 9	0.00	0.00	0.00	0.00	0.00	0.00
Total costs SDO – 10	0.00	0.00	0.00	0.00	0.00	0.00

Actual costs	2025	2026	2027	2028	2029	RP4
Total costs of new and existing investments (M€₂₀₂₂)	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 1	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 2	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 3	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 4	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 5	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 6	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 7	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 8	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 9	0.00	NA	NA	NA	NA	0.00
Total costs SDO – 10	0.00	NA	NA	NA	NA	0.00

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€₂₀₂₂)	0.00	NA	NA	NA	NA	NA
Total costs SDO – 1	0.00	NA	NA	NA	NA	NA
Total costs SDO – 2	0.00	NA	NA	NA	NA	NA
Total costs SDO – 3	0.00	NA	NA	NA	NA	NA
Total costs SDO – 4	0.00	NA	NA	NA	NA	NA
Total costs SDO – 5	0.00	NA	NA	NA	NA	NA
Total costs SDO – 6	0.00	NA	NA	NA	NA	NA
Total costs SDO – 7	0.00	NA	NA	NA	NA	NA
Total costs SDO – 8	0.00	NA	NA	NA	NA	NA
Total costs SDO – 9	0.00	NA	NA	NA	NA	NA
Total costs SDO – 10	0.00	NA	NA	NA	NA	NA

Expected benefit and impact per new major investment Luxembourg | ANA Lux

New major investments	SES mandated	Partnership
New Digital Contingency TWR	X

Public funding granted for total CAPEX (CEF/TEN-T)