Investments - Switzerland

PRB monitoring

• Skyguide planned a total asset value for new investments in RP4 of 393.6M€2022, of which 98.9% relates to new major investments. Skyguide planned 8 new major investments for RP4, of which 7 have started and 1 has not yet started.

• In 2025, Skyguide underspent -4.3M€2022 (-52.2%) in costs related to new major investments. This is mainly due to some delays.

• According to the reporting tables, Skyguide overspent +0.8M€2022 (+1.9%) in costs related to investments in 2025.

• Skyguide reported no funding from Union assistance programmes in 2025.

Value of the assets for New Investments included in the Performance Plan Switzerland | Skyguide and comparison with Union-wide

Determined and additional asset value by investment category

Total value of the asset for new investments (M€2022)	393.57	% of total
New major investments (above 5M€ each)	389.19	99%
Included in the performance plan	389.19	99%
Additional	0.00	0%
Other new investments (below 5M€ each)	4.37	1%

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

8.0%

Determined asset value: en route and terminal

Total value of the asset for new major investments (M€2022)1	389.19	% of total
En route	260.16	67%
Terminal	129.04	33%
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	132.21
Overhaul of existing ATM system	172.84
Other ATM	18.60
CNS	76.55
Infrastructure	156.67
Ancillary	92.73
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 Switzerland | Skyguide

New and existing investments

Determined costs	2025D	2026D	2027D	2028D	2029D	RP4
Total costs of new and existing investments (M€2022)	43.19	46.07	46.01	47.75	48.44	231.46
New major investments from RP4	8.26	17.81	27.04	34.12	39.60	126.84
Other new investments from RP4	0.11	0.13	0.16	0.37	0.55	1.32
Major investments from RP3	12.80	11.86	7.19	6.01	4.16	42.01
Existing investments from previous RPs	22.01	16.27	11.62	7.26	4.13	61.29

Actual costs	2025A	2026A	2027A	2028A	2029A	RP4
Total costs of new and existing investments (M€2022)	43.79	NA	NA	NA	NA	43.79
New major investments from RP4	3.95	NA	NA	NA	NA	3.95
Other new investments from RP4	0.00	NA	NA	NA	NA	0.00
Major investments from RP3	11.97	NA	NA	NA	NA	11.97
Existing investments from previous RPs	27.87	NA	NA	NA	NA	27.87

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€2022)	0.60	NA	NA	NA	NA	NA
New major investments from RP4	(4.32)	NA	NA	NA	NA	NA
% change of actual with respect to determined	-52%	NA	NA	NA	NA	NA
Other new investments from RP4	(0.11)	NA	NA	NA	NA	NA
% change of actual with respect to determined	-97%	NA	NA	NA	NA	NA
Major investments from RP3	(0.83)	NA	NA	NA	NA	NA
% change of actual with respect to determined	-6%	NA	NA	NA	NA	NA
Existing investments from previous RPs	5.85	NA	NA	NA	NA	NA
% change of actual with respect to determined	+27%	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)	24.42	26.70	26.40	27.69	27.45	132.66
Depreciation	18.88	20.51	19.62	20.45	19.96	99.41
Cost of capital	5.54	6.20	6.78	7.24	7.49	33.25
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)	24.19	NA	NA	NA	NA	24.19
Depreciation	18.95	NA	NA	NA	NA	18.95
Cost of capital	5.24	NA	NA	NA	NA	5.24
Cost of leasing	0.00	NA	NA	NA	NA	0.00

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€2022)	(0.22)	NA	NA	NA	NA	NA
Depreciation	0.07	NA	NA	NA	NA	NA
Cost of capital	(0.29)	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)	18.76	19.37	19.60	20.05	20.96	98.74
Depreciation	14.34	14.76	14.74	14.82	15.28	73.94
Cost of capital	4.42	4.60	4.86	5.23	5.68	24.80
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)	19.82	NA	NA	NA	NA	19.82
Depreciation	15.36	NA	NA	NA	NA	15.36
Cost of capital	4.46	NA	NA	NA	NA	4.46
Cost of leasing	0.00	NA	NA	NA	NA	0.00

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€2022)	1.06	NA	NA	NA	NA	NA
Depreciation	1.02	NA	NA	NA	NA	NA
Cost of capital	0.04	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)	8.26	17.81	27.04	34.12	39.60	126.84
CH BCM	0.56	1.65	3.44	5.22	6.13	17.00
CH Sovereign swiss aviation	1.44	2.81	4.29	5.08	6.96	20.58
EU Integrated Data Management	0.36	0.81	1.24	1.66	1.88	5.96
EU Location-independent ATM Operations	2.25	6.03	8.72	10.17	11.12	38.28
EU Optimized flow management from & to Airport	0.14	0.34	0.70	1.42	2.15	4.76
EV Resource-Efficient Company	0.11	0.29	0.85	1.29	1.63	4.17
SG Business Organisation	1.50	1.73	2.05	2.06	0.98	8.32
SG Sustainable Operations	1.90	4.15	5.75	7.21	8.76	27.78

Actual costs	2025	2026	2027	2028	2029	RP4
Total costs of major investments in RP4 (M€2022)	3.95	NA	NA	NA	NA	3.95
CH BCM	0.02	NA	NA	NA	NA	0.02
CH Sovereign swiss aviation	0.52	NA	NA	NA	NA	0.52
EU Integrated Data Management	0.04	NA	NA	NA	NA	0.04
EU Location-independent ATM Operations	2.38	NA	NA	NA	NA	2.38
EU Optimized flow management from & to Airport	0.16	NA	NA	NA	NA	0.16
EV Resource-Efficient Company	0.00	NA	NA	NA	NA	0.00
SG Business Organisation	0.22	NA	NA	NA	NA	0.22
SG Sustainable Operations	0.61	NA	NA	NA	NA	0.61

Difference (A-D)	2025	2026	2027	2028	2029	RP4
Total difference (M€2022)	(4.32)	NA	NA	NA	NA	NA
CH BCM	(0.55)	NA	NA	NA	NA	NA
CH Sovereign swiss aviation	(0.92)	NA	NA	NA	NA	NA
EU Integrated Data Management	(0.32)	NA	NA	NA	NA	NA
EU Location-independent ATM Operations	0.13	NA	NA	NA	NA	NA
EU Optimized flow management from & to Airport	0.02	NA	NA	NA	NA	NA
EV Resource-Efficient Company	(0.11)	NA	NA	NA	NA	NA
SG Business Organisation	(1.28)	NA	NA	NA	NA	NA
SG Sustainable Operations	(1.30)	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 Switzerland | Skyguide

New major investments	SES mandated	Partnership
CH BCM
CH Sovereign swiss aviation	X
EU Integrated Data Management	X
EU Location-independent ATM Operations	X
EU Optimized flow management from & to Airport	X
EV Resource-Efficient Company
SG Business Organisation
SG Sustainable Operations

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