Analyst Meeting & Presentation 3Q 2012 Result Announcement. Jakarta, 25 October 2012
|
|
- Briana Caldwell
- 5 years ago
- Views:
Transcription
1 Analyst Meeting & Presentation 3Q 2012 Result Announcement Jakarta, 25 October
2 Shareholder List as of 30 September 2012 Shareholder List as of 30 September 2012 Number of Shares % Domestic Government of Indonesia 15,653,128, % Retail 1,243,815, % Employee 96,823, % Instutional 4,602,880, % Total Domestic 21,596,647, % International Retail 2,633, % Instutional 1,041,714, % Total International 1,044,348, % TOTAL 22,640,996, % Share Performance Price (30Sept12, IDR) : 620 Market cap (IDR. tn) : 14,04 Number of share : 22,640,996,000 Free Float (%) : week price range :
3 Contents 1. 9M 2012 Highlight 2. Market & Competition 3. 9M 2012 : Operating Result 4. 9M 2012 : Financial Result 5. Subsidiaries Highlight 2
4 9M 2012 Highlight Emirsyah Satar, CEO 3
5 9M-2012 Highlight Indicator % YoY 9M 2012 Achievement 1 Passenger Carried ,89 million 2 Cargo Uplifted ,070 ton 3 Passenger Yield 0.6 U$c Total Revenue 14.4 USD 2.39 billion 5 Passenger Revenue USD 2.13 billion 6 Operating Income USD million 7 Income for the Period 51.9 USD million Operating Indicator figures are for Garuda Indonesia and Citilink Financial Indicator figures are for Garuda Indonesia Group. 4
6 5 The Market & Competition
7 Competition on routes which GA flown Per July 2012 GA Domestic traffic is growth by 14.9% YoY GA International traffic is growth by 17.9% In million passenger In million passenger ,6 13.2% ,6 14.9% 6.2 1,8 12.9% % 2,0 17,5 12.6% 19,7 5,8 6,3 11.3% Jan - Jul 2011 Jan - Jul 2012 Jan - Jul 2011 Jan - Jul 2012 Others GA Dom Others GA Int'l Domestic s GA Market share increase to 28% International s GA Marketshare increase to 24.5% 7M M M M ,4 % 27,6 % 72,0 % 28,0 % 76,7 % 23,3 % 75,5 % 24,5 % GA Dom OTHERS Sources: Company (direct competition GA routes in/out CGK,DPS,SUB,UPG), exclude Citilink GA Int'l OTHERS 11 6
8 Routes Changes 3Q 2012 Routes changes Freq / Week Route Start Ops Dom Add freq 14x to 21x Cengkareng DJB 15 Jul x to 35x Cengkareng Padang 25 Aug x to 105x Cengkareng Denpasar 26 Aug x to 70x Cengkareng Jogyakarta 3 Sept x to 63x Cengkareng Balikpapan 24 Sept 2012 Int l Re-Route 7x Makassar Balikpapan Singapore iso Makassar Singapore 15 Jul 2012 Reduce Freq 14x to 7x Denpasar Perth 24 Aug x to 5x Cengkareng Sydney 3 Sept x to 14x Cengkareng Kualalumpur 24 Sept
9 8 9M 2012 : Operating Result
10 Consistent Operational Improvement Passenger carried increased (in mio) Seat Load Factor improved % % bp bp 12,53 17,07 12,38 14,89 75,72% 75,16% 75,86% 71,70% M M-2012 Higher aircraft utilization M M-2012 Flight frequency increased + 01: : % 17.2% 10:42 10: : : M M M M
11 Also Sustainable Quarterly Performance All figures included Garuda Indonesia and Citilink ASK RPK ,2 7,4 8,6 9,2 9,0 8,3 8,4 8,4 6,6 7,0 6, ,2 5,3 3,5 7,1 7,1 6,2 6,6 6,4 5,3 5,1 4,5 0 Q1 Q2 Q3 Q4 0 Q1 Q2 Q3 Q Frequencies Passenger Carried ,5 3,7 4,6 3,0 4,2 5,0 5,3 4,5 4,7 3,5 3, Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q
12 Operating Indicators 9M 2012 (Garuda Indonesia) Operational Passenger & Cargo Financial 9M M-2012 % YoY Aircraft Utilization (Hours) 10:42 10:47 0:05 Frequencies 85,418 94, On Time Performance (%) ASK ( 000) 22,825,121 24,784, Average Fuel Price (USD/L) Passenger Carried 11,257,779 13,008, RPK ( 000) 17,128,030 18,906, Seat Load Factor (%) Passenger Yield (US ) Cargo/Mail Uplifted (Ton) 150, , Cargo Yield (US ) CASK (US ) CASK (excl fuel) (US )
13 Operating Indicators 9M 2012 GA by sector DOM INT L 9M M-2012 % YoY Passenger Carried 8,868,014 10,305, ASK ( 000) 9,800,014 10,982, RPK ( 000) 7,658,795 8,895, Seat Load Factor (%) Passenger Yield (US ) CASK (US ) CASK excl fuel (US ) Passenger Carried 2,389,765 2,703, ASK ( 000) 13,025,107 13,801, RPK ( 000) 9,469,236 10,010, Seat Load Factor (%) Passenger Yield (US ) CASK (US ) CASK excl fuel (US )
14 Financial & Operating Indicators 9M 2012 (Citilink) Operational Passenger & Cargo Financial 9M M-2012 % YoY Number of Aircraft Frequencies 9,481 16, ASK ( 000) 1,226,198 2,087, Passenger Carried 1,127,246 1,883, RPK ( 000) 948,915 1,478, Seat Load Factor (%) Passenger Yield (US ) CASK (US ) CASK excl fuel (US )
15 Passengers Carried Breakdown by Segment 9M M % 9% 18% 13% 72% 69% Domestik International Citilink Domestic International Citilink Passenger Carried in 9M 2011 : 12.4 mio Passenger Carried in 9M 2012 : 14.9 mio Domestic segment still the major contributor for our traffic, but the growth driver would be from Citilink
16 Improving Productivity and Cost Efficiency Year-on-Year Quarter-on-Quarter Net Rev/RTK CATK CATK excl Fuel Net Rev/RTK CATK CATK excl Fuel 73,1 92,4 75,7 81,4 94,6 92,9 93,3 84,24 92,71 100,26 99,37 92,07 92,05 95,78 47,8 61,2 47,6 50,1 55,7 55,1 54,7 53,48 56,70 54,98 57,43 55,35 54,79 54,00 29,9 34,7 32,8 32,6 32,7 32,2 32,0 32,41 32,43 31,81 34,06 32,45 31,35 32, M M Jet Fuel (USD/Liter) 1Q-11 2Q-11 3Q-11 4Q-11 1Q-12 2Q-12 3Q
17 Impact from Rejuvenation of Fleet Fuel burn / RTK Fuel Burn / Blockhours 0, ,452 0, , ,420 0,419 0, M 11 9M M 11 9M 12 - Younger fleet age enable us to improve our efficiency on fuel usage - We have successfully minimize our fuel burn per RTK from above 0.45 before 2010, to just 0.42 beyond
18 Fleet: Expansion and Rejuvenation of Fleet Sep 2011 Dec 2011 Sep 2012 Ops Lease Fin Lease Narrow Body B B B B NG Wide Body B A A Citilink B B A Owned TOTAL FLEET Average Age 6.23 years 6.50 # of Aircraft Fleet at 31 Dec IN: Delivery of: +11 A A B NG 4 OUT: -3 B B B Fleet at 30 Sept Planned 2012: # of Aircraft Fleet at 30 Sept IN: Delivery of: +10 A A CRJ Fleet at 31 Dec
19 Garuda Indonesia (GA) Etihad Airways (EY) Codeshare agreement Steps taken to accelerate access to global network More benefit for Garuda Indonesia customer Expand International Network Coverage, especially European Network Extensive collaboration possibility beyond codesharing (SPA, Frequent Flyer, Lounges, Maintenance, staff travel, joint pricing, joint distribution, cargo cooperation etc) 42nd partner for EY, 11th partner for GA Subject to regulatory approval, will expand GA network to 28 new destinations (have good connection with GA schedule) Global Alliance Program through SkyTeam will only be effective in Page 18 5 November 2012
20 GA EY Codeshare agreement Steps taken to accelerate access to global network Current Network GA EY Network Amsterdam To Other Europe Istanbul Seoul US/Canada Amsterdam Europe Dubai Taipei Abu Dhabi Jakarta Middle East & Africa JKT To some domestic & ASEAN city Multiple Partner : To Europe : KLM (London, Frankfurt, Zurich, Madrid, Munich) Turkish Airlines (Istanbul) To US : China Airlines (San Fransisco & Los Angeles) To North Asia : China Southern (Guang Zhou) Korean Air (Seoul) To Asia : Singapore Airlines (Denpasar) Silk Air (some domestic dest) Vietnam Airlines (Saigon) Phillipine Airlines (Manila) Royal Brunai (Bandar Seribegawan) Single Partner to Europe, US, Canada, Middle East and Africa Europe dest: Paris London Frankfurt Milan Munich Manchester Istanbul Middle East dest: Dublin Jeddah Bahrain Dusseldorf Muscat Kuwait Geneve Dammam Beirut Brussels Riyadh Amman Athens Domodedovo US/Canada dest: New York Chicago Toronto Africa dest: Cairo Johannesburg Nairobi 19 Page 19 5 November 2012
21 Human Capital 9M M-2012 % YoY Number of Employees 5,835 6, Ground Staff 3,031 3, Cockpit Crew Cabin Crew 2,098 2, ASK/Employee 3,912 4, RPK/Employee 2,935 3, Cockpit Crew/Aircraft Cabin Crew/Aircraft Opt Rev/Employee (IDR Mio) Recruitment Pilot by Sources current: Others 18% BIFA 49% STPI 33% Total recruited 2009-current :
22 9M 2012 : Financial Result Handrito Hardjono, CFO 21
23 Income Statement Summary Consolidated Achieving USD 92.8 mio Income from Operations in 9M12, increase 140.4% from Operation in 9M11 And we could increase Income from Current Period to USD 60.8 mio in 9M12, from USD 29.2 mio in 9M11 In USD Mio 9M M-2012 % YoY Operating Revenue Operating Expenses Income EBITDAR Scheduled Airline 1, , Non Scheduled Airline Others Total 2, , Fuel Non Fuel 1, , Total 2, , Income/Loss from Operations EBT Income/Loss Current Period Comprehensive Income/Loss
24 Operating Revenue 9M-2012 Changes in Operating Revenues (USD Mio) +$232.4 (+13.2%) +$16.7 (+13.3%) +$49.7 (+458.6%) +$2.4 (+1.3%) $2,386.6 $2,085.5 Strong Operating revenue growth, driven by 13.3% growth on passenger revenue (carried additional 2.5 million 9M-2011 Operating Revenue Passenger Cargo Non Scheduled Others 9M-2012 Operating Revenue passenger compare 9M-2011) and passenger yield increase 0.6% 23
25 Operating Expenses Changes in Operating Expenses (USD Mio) $ % $ % Maintenance $ % Pax Service $ % Ticketing & Sales $ % $ % G & A User Charges & Station $ % Others $2,293.8 Expense Item PoT* Others 1.3% G & A 6.7% User Charges & Station 7.4% $2,046.9 $ % Flight Ops Fuel Ticketing & Sales 8.9% Pax Service 9.0% Maintenance 8.8% Fuel 38.6% 9M-2011 Operating Expenses Operating Expenses only grew by 12.1%, as our Operating Revenue grew by 14.4%. 9M-2012 Operating Expenses Flops 19.3% *) PoT=Percentage of Total 24
26 Balance Sheet Summary Consolidated (in USD Mio) 31-Dec Sep-12 % YoY Current Assets Asset Liabilities Non Curents Assets 1, , Total Assets 2, , Current Liabilities Non Curent Liabilities Total Liabilities 1, , Equities Total Equities Total Liabilities & Equities 2, ,
27 Cash Flow Summary Consolidated (in USD Mio) 9M M-2012 % YoY Beginning Cash/Cash Equivalents Operating Activities Investing Activities (198.0) (403.6) Financing Activities (15.4) (104.7) Net Increase (Decrease) in Cash/Cash Equivalents (203.6) (174.8) Effect of Foreign Exchange Rate Changes 23.4 (4.5) Ending Cash/Cash Equivalents Cash Out Flow from Investing Activities amounted USD403.6 Mio for: USD405.6 is paymennt for PDP & Maintenance Reserve Fund USD 15.3 Mio payment for Security Deposit USD 31.6 Mio refund of PDP 26
28 Sustainable Low Net Gearing Cash Position & Net Gearing Total Debt Breakdown ,66 862,8 0,75 0,1% ,50 33,5% ,05 209,2 0,24 0,25 66,4% - 31-Dec Dec Sep-12 - Long-term Loan Lease Liabilities Bank Loan (Short-term) Cash Position Advance for A/C Purchase & Maintanace Reserve Fund Net Gearing Total Debt on September 2012: USD mio - Our Cash Position decreased as per Sep 2012 due to increasing Advance for A/C Purchases and Maintenance Reserve Funds - While at the same time we are able to maintain our Net Gearing in low level - As per Sept we carry USD million Total Debt, with composition of 66.4% Long-term Loan, 33.5% Lease Liabilities and 0.1% Bank Loans (short-term) 27
29 28 Subsidiaries
30 Summary of Subsidiaries Performance PT Aerowisata Financial 9M-2012 (in USD) 9M M-2012 % Operating Income 8,703,386 4,303, Net Income 7,448,217 4,308, EBITDA 13,781,576 9,741, Dec 2011 Sep-2012 % Assets 198,406, ,799, Liabilities 68,587,270 67,149, Equity 129,819, ,649, PT GMF-AA Financial 9M-2012 (in USD) 9M M-2012 % Operating Income 8,894,744 9,864, Net Income 4,587,081 8,188, EBITDA 10,937,134 12,311, Dec 2011 Sep-2012 % Assets 151,409, ,009, Liabilities 92,509, ,220, Equity 58,900,253 66,789, PT Aero System Financial 9M-2012 (in USD) 9M M-2012 % Operating Income 491,392 (317,003) Net Income 52,811 7, EBITDA 1,096, , Dec 2011 Sep-2012 % Assets 24,884,051 27,844, Liabilities 13,048,387 16,001, Equity 11,835,664 11,843, PT Abacus Indonesia Financial 9M-2012 (in USD) 9M M-2012 % Operating Income (48,288) 51, Net Income (8,976) 18, EBITDA Dec 2011 Sep-2012 % Assets 5,400,416 5,601, Liabilities 833,827 1,019, Equity 4,566,589 4,582,
31 The Remaining 2012 Outlook Emirsyah Satar, CEO 30
32 Outlook for the remaining Quarter in 2012 Expected capacity growth FY 2012 will be 13% Revenue growth inline with expectation : Robust demand in Domestic GIAA traffic continue to grow higher than market New Fleet deliveries on-time New player of FSC expected to enter the market, see no significant impact on GA 31
33 32 Notes
34 PT Garuda Indonesia (Persero) Tbk. Investor Relations Department 2nd Floor Management Building Garuda City Soekarno Hatta International Airport Phone : investor@garuda-indonesia.com THANK YOU 33
PT GARUDA INDONESIA (PERSERO) Tbk.
PT GARUDA INDONESIA (PERSERO) Tbk. Analyst Meeting & Presentation First Quarter 2013 Result Announcement Jakarta, 30 April 2013 Delivering Indonesia s Best to the World 0 Shareholders & Performance List
More informationPT GARUDA INDONESIA (PERSERO) Tbk.
PT GARUDA INDONESIA (PERSERO) Tbk. Analyst Meeting & Presentation 9Months 2013 Result Announcement Jakarta, 6 November 2013 Delivering Indonesia s Best to the World 0 Shareholders & Performance List of
More informationPT GARUDA INDONESIA (PERSERO) Tbk.
PT GARUDA INDONESIA (PERSERO) Tbk. Analyst Meeting & Presentation First Half 2013 Result Announcement Jakarta, 2 September 2013 Delivering Indonesia s Best to the World 0 Shareholders & Performance List
More informationPT GARUDA INDONESIA (PERSERO) Tbk. Analyst Meeting & Presentation First Quarter 2014 Result Announcement Jakarta, 30 April 2014
PT GARUDA INDONESIA (PERSERO) Tbk. Analyst Meeting & Presentation First Quarter 2014 Result Announcement Jakarta, 30 April 2014 0 Shareholders & Performance List of Shareholders as of 31 March 2014 Number
More informationANALYST MEETING PT GARUDA INDONESIA (PERSERO) Tbk. 9M2015 Result Announcement Jakarta, 23 October 2015
ANALYST MEETING PT GARUDA INDONESIA (PERSERO) Tbk. 9M2015 Result Announcement Jakarta, 23 October 2015 1 Agenda Hal 1. Company Profile 3 8 2. Operational Performance 9 13 3. Financial Performance 14 20
More informationINVESTOR NEWSLETTER. Full Year 2013 Editions. PT Garuda Indonesia (Persero) Tbk. FY 2012 FY 2013 Change. Summary.
INVESTOR NEWSLETTER PT Garuda Indonesia (Persero) Tbk. Full Year 2013 Editions FY 2012 FY 2013 Change Financial Summary (USD Mio) OPERATING REVENUES 3,472 3,716 7.02% OPERATING EXPENSES 3,304 3,660 10.75%
More informationPUBLIC EXPOSE PT Garuda Indonesia (Persero) Tbk Result Announcement. Jakarta, 15 April 2016
PUBLIC EXPOSE PT Garuda Indonesia (Persero) Tbk. 2015 Result Announcement Jakarta, 15 April 2016 1 HIGHLIGHTS EBITDAR MARGIN: 32.7% 19% YoY TOTAL REVENUES: US$3.81 billion 3.0% YoY UNSCHEDULED FLIGHT REVENUES
More information3M 2013 Edition. Share Information : GIAA.IJ / GIAA.JK. Daily Share Price Movements
3M 2013 Edition 3M 2012 3M 2013 Change Financial Summary (USD Mio) OPERATING REVENUES 717 807 12.51% OPERATING EXPENSES 734 827 12.70% INCOME (LOSS) FROM OPERATIONS (17) (20) 20.68% INCOME (LOSS) BEFORE
More informationASEAN Conference MACQUARIE Corporate Presentation PT GARUDA INDONESIA (PERSERO) Tbk. 26 August 2015
ASEAN Conference MACQUARIE Corporate Presentation PT GARUDA INDONESIA (PERSERO) Tbk. 26 August 2015 1 Agenda Page 1. Company Profile 3 12 2. Operational Performance 13 17 3. Financial Performance 18 24
More information1Q 2014 Edition. Share Information. Daily Share Price Movements
1Q 2014 Edition 1Q 2013 1Q 2014 Change Financial Summary (USD Mio) OPERATING REVENUES 807 807 0.01% OPERATING EXPENSES 827 1,000 20.86% OTHERS (INCOME) 4 25 460.80% INCOME (LOSS) FROM OPERATIONS -20-193
More informationJakarta, 3 May Analyst Meeting. Q1/ Corporate Performance
Jakarta, 3 May 2018 Analyst Meeting Q1/2018 - Corporate Performance Shares Information 6,750 GIAA IJ Equity - Last Price (R1) JCI Index - Last Price (L1) 294 6,188.987 600 6,500 6,189 6,250 6,000 550 500
More informationGIAA In Flash YTD September 2015
GIAA In Flash YTD September 2015 Garuda Indonesia Group (GIAA) Continues its Green Performance in Challenging Market Picture s source: www.google.com The 3rd quater in 2015 is a tough period for GIAA bussines.
More informationDaiwa Investment Conference Corporate Presentation PT GARUDA INDONESIA (PERSERO) Tbk. Hong Kong, 12 November 2015
Daiwa Investment Conference Corporate Presentation PT GARUDA INDONESIA (PERSERO) Tbk. Hong Kong, 12 November 2015 1 Agenda Hal 1. Company Profile 3 12 2. Operational Performance 13 17 3. Financial Performance
More informationCorporate Presentation PT Garuda Indonesia (Persero) Tbk
Corporate Presentation PT Garuda Indonesia (Persero) Tbk RHB-OSK Hong Kong & ASEAN Corporate Day Hong Kong, 12 September 2013 Delivering Indonesia s Best to the World 0 Agenda 1. Industry Overview 2. Company
More informationCorporate Presentation
Jakarta, 2 November 2018 Corporate Presentation Q3/2018 - Corporate Performance Shares Information 6,800 GIAA IJ Equity - Last Price (R1) JCI Index - Last Price (L1) 206 5,976.553 450 6,600 6,400 400 6,200
More informationPassenger: 17.2 Million (+3.9% yoy) OTP: 85.8% SLF: 73.3% Subsidiaries Operating Revenues US$415.2 Million Cargo Carried 219.4K ton (+10.
Value* 14.78 3.36 4.97 Volume** 32.85 9.59 13.43 Last Price 423 342 348 Market Cap.*** 8.74 8.85 9.01 Note: * Average Value in Billion Rupiah ** Average Volume in Million *** Market Capitalization in Trillion
More informationCorporate Presentation PT Garuda Indonesia (Persero) Tbk
Corporate Presentation PT Garuda Indonesia (Persero) Tbk JP Morgan s Logistics Ecosystem Forum Singapore, 20-21 May 2013 Delivering Indonesia s Best to the World 0 Agenda 1. Industry Overview 2. Company
More informationCorporate Presentation PT Garuda Indonesia (Persero) Tbk
Corporate Presentation PT Garuda Indonesia (Persero) Tbk Credit Suisse APAC Transportation Corporate Day Hong Kong, 26 June 2013 Delivering Indonesia s Best to the World 0 Agenda 1. Industry Overview 2.
More informationAir China Limited Annual Results. March Under IFRS
Air China Limited 21 Annual Results Under IFRS March 211 Agenda Part 1 Highlights Part 2 Business Overview Part 3 Financial Overview Part 4 Outlook 2 Part 1 Highlights Steady Economic Growth; Asia Pacific
More informationJET AIRWAYS (I) LTD. Presentation on Financial Results Q4 FY08
JET AIRWAYS (I) LTD Presentation on Financial Results Q4 FY08 June 24, 2008 1 1 1 Agenda Domestic operating environment Jet Airways performance highlights JetLite performance highlights Consolidated Jet
More informationPart 1 Performance Highlights. Part 2 Business Overview. Part 3 Financial Review
August 216 1 Part 1 Performance Highlights Part 2 Business Overview Part 3 Financial Review Part 4 Outlook 2 Under IFRS 3 Part 1 Performance Highlights Performance Highlights - Key Operational Metrics
More informationJakarta, 25 October Analyst Meeting 3Q / 2017
Jakarta, 25 October 2017 Analyst Meeting 3Q / 2017 Shares Information 6,000 5,901 GIAA IJ Equity - Last Price (R1) JCI Index - Last Price (L1) 334 5,900.854 600 550 5,500 500 5,000 450 4,500 400 350 334
More informationCORPORATE PRESENTATION PT Garuda Indonesia (Persero) Tbk. Jakarta, May 2016
CORPORATE PRESENTATION PT Garuda Indonesia (Persero) Tbk. Jakarta, May 2016 MANAGEMENT Appointed on AGMS April 15, 2016 SAME AS PREVIOUS NEW MEMBER 2 MANAGEMENT - PROFILE AGUS TONI SOETIRTO PLACE/DATE
More informationCebu Air, Inc. 4 th Quarter and Full Year 2017 Results of Operations. cebupacificair.com
Cebu Air, Inc. 4 th Quarter and Full Year 2017 Results of Operations cebupacificair.com Disclaimer The information provided in this presentation is provided only for your reference. Such information has
More informationPRESS RELEASE. First Half 2017 Financial Results Higher Load Factors and traffic lead to a significant rebound in second quarter profitability
PRESS RELEASE First Half 2017 Financial Results Higher Load Factors and traffic lead to a significant rebound in second quarter profitability Kifissia, 12 September 2017 AEGEAN announces first half 2017
More informationPRESS RELEASE Financial Results. Rising passenger traffic at 12.5m Exceeding 1bn in consolidated revenue
PRESS RELEASE 2016 Financial Results Rising passenger traffic at 12.5m Exceeding 1bn in consolidated revenue Kifissia, 23 March 2017 AEGEAN reports full year 2016 results with consolidated revenue at 1,020m,
More informationCebu Air, Inc. Annual Stockholders Briefing. 24 June cebupacificair.com
Cebu Air, Inc. Annual Stockholders Briefing 24 June 2015 cebupacificair.com Business Updates Passengers (M) Operating Statistics 2014: Passenger traffic grew 17.5% to 16.9M. Seat capacity grew 14.8% to
More informationAir China Limited Interim Results. August Under IFRS
Air China Limited 21 Interim Results Under IFRS August 21 1 Agenda 21 Interim Results Overview Business Overview Financial Overview Outlook 2 2 2 21 Interim Results 3 21 Interim Results Overview 4 4 4
More informationIAG results presentation. Quarter Three st October 2014
IAG results presentation Quarter Three 2014 31 st October 2014 Q3 financial summary OPERATING PROFIT TOTAL UNIT REVENUE PAX UNIT REVENUE 900m (reported, pre-exceptional items) -1.9% (constant FX) -0.9%
More informationFinnair Q Result
17 August 2016 CEO Pekka Vauramo CFO Pekka Vähähyyppä Finnair Q2 2016 Result 1 Highlights of the second quarter The seventh consecutive quarter of profit improvement Fukuoka & Guangzhou route openings
More informationJet Airways (India) Ltd. Presentation on Financial Results Q3 FY th January 2008
Jet Airways (India) Ltd. Presentation on Financial Results Q3 FY08 28 th January 2008 1 1 1 Agenda Performance highlights Q3 FY08 Apr - Dec FY08 Outlook JetLite performance highlights 2 2 2 Performance
More informationAnalysts Briefing. 18 March Cathay Pacific Airways Limited
Analysts Briefing 18 March 2015 Cathay Pacific Airways Limited Annual Results 2014 2013 Change Group attributable profit HK$m 3,150 2,620 +20.2% Group turnover HK$m 105,991 100,484 +5.5% Profit margin
More informationCathay Pacific Airways Analyst Briefing. 21 November 2014
Cathay Pacific Airways Analyst Briefing 21 November 2014 Operating Performance Passenger demand remains strong, although growth in North America is significantly short of increase in capacity. Demand for
More informationCebu Air, Inc. 2Q2014 Results of Operation
Cebu Air, Inc. 2Q2014 Results of Operation 1 Disclaimer This information provided in this presentation is provided only for your reference. Such information has not been independently verified and, as
More informationAir Berlin PLC AGM 06 June 2013 London
Air Berlin PLC AGM 06 June 2013 London airberlin a strong European carrier Market position as of 31 December 2012 No. 2 in core market: Germany / Austria / Switzerland No. 7 in Europe with 33.3 m guests
More informationJET AIRWAYS (I) LTD. Presentation on Financial Results Q July 24, 2009
JET AIRWAYS (I) LTD Presentation on Financial Results Q1 2010 July 24, 2009 1 1 1 Agenda Domestic operating environment Jet Airways performance highlights JetLite performance highlights Outlook 2 2 2 Domestic
More informationTHIRD QUARTER AND NINE MONTHS OF 2014 KEY RESULTS
THIRD QUARTER AND NINE MONTHS OF 2014 KEY RESULTS In 3Q14 INTERJET total revenues were $ 3,643.4 million, representing an increase of 9.9% on revenues generated in the 3Q13. Accumulated 9M14 INTERJET total
More informationAir China Limited 2014 Annual Results Under IFRS
Air China Limited 2014 Annual Results Under IFRS March 2015 Agenda Part 1 Results Highlights Part 2 Business Overview Part 3 Financial Overview Part 4 Outlook Part 1 Results Highlights Gradual Global Economic
More informationJakarta, 26 February Analyst Meeting. FY Corporate Performance
Jakarta, 26 February 2018 Analyst Meeting FY 2017 - Corporate Performance Shares Information 6,500 6,356 GIAA IJ Equity - Last Price (R1) JCI Index - Last Price (L1) 300 6,355.654 650 6,000 600 550 5,500
More informationJet Airways (India) Ltd. Presentation on Annual Results FY06. May 2006
Jet Airways (India) Ltd. Presentation on Annual Results FY06 May 2006 1 Agenda 1. Performance Highlights 2. Sahara Acquisition Update 3. Outlook 2 Performance Highlights 3 Domestic landscape capacity growth
More informationCathay Pacific Airways 2011 Analyst Briefing 23 June 2011
Cathay Pacific Airways 2011 Analyst Briefing 23 June 2011 1 Airline Strategy Grow our international network, expand frequencies and further develop Hong Kong as one of the world s leading aviation hubs
More informationFinancial Results Q3 FY February 2016
Financial Results Q3 FY17 03 February 2016 2 Agenda Key performance highlights Jet Airways performance highlights 3 Key highlights Net profit after tax of INR 156.3 crores - Seventh successive profitable
More informationCorporate Presentation
Singapore, 29 January 2018 Corporate Presentation Non-Deal Roadshow with Credit Suisse Shares Information 6,500 6,356 GIAA IJ Equity - Last Price (R1) JCI Index - Last Price (L1) 300 6,355.654 650 6,000
More informationFinancial Results Q2 FY December 2017
Financial Results Q2 FY18 07 December 2017 2 Key Highlights Q2FY18 Net profit after tax of INR 71cr Ten successive profitable quarters for the Group Net debt reduced during the quarter by INR 194cr Continued
More informationTiger Airways Holdings Limited FY11 Results
Tiger Airways Holdings Limited FY11 Results May 2011 Financial Year Ended 31 March 2011 Disclaimer The information contained in this presentation (the "Information") is provided by Tiger Airways Holdings
More information2012 Result. Mika Vehviläinen CEO
2012 Result Mika Vehviläinen CEO 1 Agenda Market environment in Q4 Business performance and strategy execution Outlook Financials 2 Market Environment According to IATA, Global air travel continues to
More informationQ Finnair s growth continued Pekka Vähähyyppä
2018 Finnair s growth continued 25.10.2018 Pekka Vähähyyppä 1 We continued to develop our services and network New route to Los Angeles in 2019, two daily flights to Hong Kong New digital service for exploring
More informationFirst Quarter Results August 31 st, 2006
First Quarter Results 2006-07 August 31 st, 2006 Key features of the First Quarter Market context Sustained global economic growth, and a recovery in Europe Average jet fuel price of 691 $/t, up 25% year-on-year
More informationAnalysts and Investors conference call. Q results. 15 May 2013
Analysts and Investors conference call Q1 2013 results 15 May 2013 Management summary Key messages of Q1 2013 +6% +9% +3.3%p. Q1 2013 operational KPIs are in line with 109.7 116.2 6.5 7.1 82.3 85.6 expectations,
More informationFull Year 2009 Results
Full Year 2009 Results 1 Antonio Vázquez Chairman & Chief Executive Officer 2 Highlights 2009 Strong decrease in revenues: weak demand and yield deterioration. High competition and drop of business traffic.
More informationFIRST QUARTER RESULTS 2016
FIRST QUARTER RESULTS 2016 KEY RESULTS In 1Q16 Interjet total revenues added $3,850.8 million pesos that represented an increase of 21.9% over the income generated in the 1Q15. In 1Q16 total passengers
More informationFinancial Results Q3 FY16
Financial Results Q3 FY16 6 February 2016 Agenda Key performance highlights Jet Airways performance highlights JetLite performance highlights 2 Key highlights Highest ever quarterly and period profit Jet
More informationFOURTH QUARTER RESULTS 2017
FOURTH QUARTER RESULTS 2017 KEY RESULTS In the 4Q17 Interjet total revenues added $5,824.8 million pesos that represented an increase of 10.8% over the revenue generated in the 4Q16. In the 4Q17, operating
More informationTHAI AIRWAYS INTERNATIONAL PCL
THAI AIRWAYS INTERNATIONAL PCL 2Q2017 analysts briefing 16-Aug-2017 1 DISCLAIMER The information contained herein is intended to represent the Company s operating and financial position at a given point
More informationQ Fast growth continued, Comparable operating result at record high levels Pekka Vauramo
2018 Fast growth continued, Comparable operating result at record high levels 17.7.2018 Pekka Vauramo 2 A good - Comparable operating result increased to new seasonal high Revenue Comparable operating
More informationJAPAN AIRLINES Financial Results 2 nd Quarter Mar / 2014 (FY2013)
JAPAN AIRLINES Financial Results 2 nd Quarter Mar / 2014 (FY2013) Yoshiharu Ueki, President Norikazu Saito, Managing Executive Officer 31 October, 2013 Contents P.2 P.3 P.4 P.6 1 Overview of 2 nd Quarter
More informationAir Berlin PLC Frankfurt, 29 August 2012 DVFA Small Cap Conference
Air Berlin PLC Frankfurt, 29 August 2012 DVFA Small Cap Conference 2012 is the transition year business transformation airberlin on its journey to sharpen its profile in the scheduled business Shape &
More informationAir Berlin PLC AGM 18 June 2014 London
Air Berlin PLC AGM 18 June 2014 London Executive summary (1) Key Highlights 2013 2013: a challenging year for airberlin Operational loss of 231.9 million euros Group revenue down in line with capacity
More informationEl Al Israel Airlines announced today its financial results for the year 2016 and the fourth quarter of the year:
El Al Israel Airlines announced today its financial results for the year 2016 and the fourth quarter of the year: The Company's revenues in 2016 amounted to approx. USD 2,038 million, compared to approx.
More informationFinancial Results Q2 FY December 2017
Financial Results Q2 FY18 07 December 2017 2 Key Highlights Q2FY18 Net profit after tax of INR 71cr Ten successive profitable quarters for the Group Net debt reduced during the quarter by INR 194cr Continued
More informationJET AIRWAYS (I) LTD. Presentation on Financial Results Q2 FY10
JET AIRWAYS (I) LTD Presentation on Financial Results Q2 FY10 October 27, 2009 1 1 1 Agenda Domestic operating environment Jet Airways performance highlights JetLite performance highlights Outlook 2 2
More informationInformation meeting. 1 st September 2011
Information meeting 1 st September 2011 Full Year 2010-11 key data April 2010-March 2011 Revenues in billions Operating result in millions 77% Passenger 18.10 +11.3% -44 +874 13% Cargo 3.16 +29.5% +69
More informationETIHAD AVIATION GROUP FAST FACTS & FIGURES JANUARY 2018
ETIHAD AVIATION GROUP FAST FACTS & FIGURES JANUARY 2018 OUR PEOPLE Etihad Aviation Group is a diversified global aviation and travel group comprising five business divisions Etihad Airways, the national
More informationFinancial Results Q2 FY November 2016
Financial Results Q2 FY17 11 November 2016 2 Agenda Key performance highlights Jet Airways performance highlights 3 Key highlights Net profit after tax of INR 84.9 crores - Sixth successive profitable
More informationKorean Air Q Financial Results. Jul 28, 2011
Korean Air 2011 2Q Financial Results Jul 28, 2011 Disclaimer This presentation is for informational purposes only, contains preliminary financial and other information about Korean Air Lines Co., Ltd.
More informationJet Airways (India) Ltd. Presentation on Financial Results Q2 FY th October 2007
Jet Airways (India) Ltd. Presentation on Financial Results Q2 FY08 29 th October 2007 1 1 1 Agenda Performance highlights Q2 FY08 HI FY08 Outlook JetLite performance highlights 2 2 2 Performance highlights
More informationFourth Quarter and Full Year 2011 Results Presentation. February 1, 2012
Fourth Quarter and Full Year 2011 Results Presentation February 1, 2012 This presentation may include forward-looking comments regarding the Company s business outlook and anticipated financial and operating
More informationJ.P. Morgan 2019 Global Emerging Markets Corporate Conference. Miami, February 2019
J.P. Morgan 2019 Global Emerging Markets Corporate Conference Miami, February 2019 This presentation may include forward-looking comments regarding the Company s business outlook and anticipated financial
More informationThank you for participating in the financial results for fiscal 2014.
Thank you for participating in the financial results for fiscal 2014. ANA HOLDINGS strongly believes that safety is the most important principle of our air transportation business. The expansion of slots
More informationJAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2018(FY2017)
JAPAN AIRLINES Co., Ltd. Financial Results Mar/2018(FY2017) July 31, 2017 Today s Topics P.1 P.2 P.3 P.4 P.6 P.15 Overview of Financial Results for (FY2017) 1 st quarter resulted in an increase in both
More information1 st Quarter Results FY
1 st Quarter Results FY 2004-05 05 Q1 Highlights p Context 8Improving economic context 8Strong economic growth in Americas and Asia 8Modest economic recovery in Europe 8Soaring fuel prices 8IPE Brent up
More informationPRESS RELEASE / NOTICE TO INVESTORS
March 25, 2015 PRESS RELEASE / NOTICE TO INVESTORS El Al's CEO David Maimon and its CFO, Dganit Palti, today presented the financial statements for the fourth quarter of 2014 In 2014 the Company's revenues
More informationCathay Pacific Airways
Cathay Pacific Airways Interim Results for the six months ended 30 th June 2014 13th August 2014 1 Interim Results 1H2014 1H2013 Change Profit attributable to the shareholders of Cathay Pacific HK$ million
More informationCopa Holdings Reports Record Earnings of US$41.8 Million for 4Q06 and US$134.2 Million for Full Year 2006
Copa Holdings Reports Record Earnings of US$41.8 Million for 4Q06 and US$134.2 Million for Full Year 2006 Panama City, Panama --- March 7, 2007. Copa Holdings, S.A. (NYSE: CPA), parent company of Copa
More informationFIRST QUARTER 2017 RESULTS. 4 May 2017
FIRST QUARTER 2017 RESULTS 4 May 2017 A resilient start of the year, traffic up 4.2% 20.9 million passengers carried, up 5.2%, traffic (RPK) up 4.2%, capacity (ASK) up 3.3% and load factor up 0.7pts Confirmation
More informationInformation meeting. Jean-Cyril Spinetta Chairman and CEO
Information meeting Jean-Cyril Spinetta Chairman and CEO Forward-looking statements The information herein contains forward-looking statements about Air France-KLM and its business. These forward-looking
More informationJAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2017(FY2016) July 29, 2016
JAPAN AIRLINES Co., Ltd. Financial Results Mar/2017(FY2016) July 29, 2016 Today s Topics P.1 P.2 P.13 From the first quarter of this fiscal year, figures for Revenue Passengers Carried, ASK, RPK and Load
More informationAnalysts Briefing. 27 November Cathay Pacific Airways Limited
Analysts Briefing 27 November 2015 Cathay Pacific Airways Limited Operating performance - overview Passenger load factors are high, driven by strong back-end demand. Passenger front-end yield and load
More informationTHIRD QUARTER RESULTS 2017
THIRD QUARTER RESULTS 2017 KEY RESULTS In the 3Q17 Interjet total revenues added $5,835.1 million pesos that represented an increase of 22.0% over the revenue generated in the 3Q16. In the 3Q17, operating
More informationInformation meeting. Third quarter results. March 2011
Information meeting Third quarter 2010-11 results 1 March 2011 Agenda 2010-11: recovery in activity and return to profitability Current issues Air France-KLM ambitions for the next three years 2 All businesses
More informationCorporate Presentation. December 2015
Corporate Presentation December 2015 Quality & Award winning airline Weathering through the crisis and positioning for strong Full Service Carrier Focus on quality, efficiency, productivity 10.1m passengers
More informationCathay Pacific Airways 2010 Annual Results 9 March 2011
Cathay Pacific Airways 2010 Annual Results 9 March 2011 1 Annual Result 2010 2009 Change Group Profit/(Loss) HK$14,048m HK$4,694m +199.3% Group Turnover HK$89,524m HK$66,978m +33.7% Profit Margin 15.7%
More informationCathay Pacific Airways 2012 Analyst Briefing 28 June 2012
Cathay Pacific Airways 2012 Analyst Briefing 28 June 2012 1 Airline Strategy Grow our international network, expand frequencies and further develop Hong Kong as one of the world s leading aviation hubs
More informationFinancial Results 3 rd Quarter MAR/2016 (FY2015)
Financial Results MAR/2016 (FY2015) January 29 th, 2016 CONTENTS P.1 P.2 P.3 P.4~ Overview of FY MAR/16 Results Operating Revenue Operating Profit 1,030 1,020 1,010 +1.0Bn 1,022.3 1,023.4 (+0.1%) 180 160
More informationCathay Pacific Airways 2013 Analyst Briefing 25 June Cathay Pacific Airways Analyst Briefing 27 November 2013
Cathay Pacific Airways 2013 Analyst Briefing 25 June 2013 Cathay Pacific Airways Analyst Briefing 27 November 2013 2013 Operating Performance to date: Passenger yield and load factor growth on lower ASKs.
More informationFinancial Results 1 st Quarter Mar/2016 (FY2015) 30 July, 2015
Financial Results Mar/2016 (FY2015) 30 July, 2015 Today s Topics P.2 P.3 P.15 1 Overview of FY Mar/2016 Financial Results Operating Revenue Operating Profit 320 307.0 +4.9Bn (+1.6%) 312.0 50 +17.6Bn (+94.6%)
More informationSAS AB Analyst meeting
SAS AB Analyst meeting London, August 9, 2001 2 2nd Quarter a tough Quarter The Marketplace Continued weak world economy Weaker Swedish economy SAS Weaker traffic growth and reduced passenger load factors
More informationInformation meeting. September 2011
Information meeting September 2011 Full Year 2010-11 key data April 2010-March 2011 Revenues in billions Operating result in millions 77% Passenger 18.10 +11.3% -44 +874 13% Cargo 3.16 +29.5% +69 +505
More informationCopa Holdings Reports Net Income of $49.9 million and EPS of $1.18 for the Second Quarter of 2018
Copa Holdings Reports Net Income of $49.9 million and EPS of $1.18 for the Second Quarter of 2018 Panama City, Panama --- Aug 8, 2018. Copa Holdings, S.A. (NYSE: CPA), today announced financial results
More informationIcelandair Group Financial Results for the first half and Q2 2007
Icelandair Group Financial Results for the first half and Q2 2007 Total revenue for H1 2007 was ISK 28.1 billion compared to ISK 24.1 billion for H1 2006, an increase of 17%. Total revenue for Q2 2007
More informationAnalyst Presentation. 9 th June 2006
Analyst Presentation 9 th June 2006 1 Existing Principal Shareholding Structure CITIC Pacific 46.30% 25.40% 10.00% 68.36% CNAC(HK) 43.29% 7.71% 17.79% 28.50% Dragonair Source: Announcement on 9 th June
More informationJAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2018(FY2017)
JAPAN AIRLINES Co., Ltd. Financial Results Mar/2018(FY2017) July 31, 2017 Today s Topics P.1 P.2 P.3 P.4~ P.6~ P.15~ Overview of Financial Results for Mar/18 Mar/18 (FY2017) 1 st quarter resulted in an
More informationWEAK FOURTH QUARTER CAPS FULL-YEAR PROFIT AT $1.06 BILLION
WEAK FOURTH QUARTER CAPS FULL-YEAR PROFIT AT $1.06 BILLION GROUP FINANCIAL PERFORMANCE Financial Year 2008-09 The Group earned a net profit attributable to equity holders of $1,062 million for the financial
More informationInformation meeting. 12 September 2011
Information meeting 12 September 2011 Full Year 2010-11 key data April 2010-March 2011 Revenues in billions Operating result in millions 77% Passenger 18.10 +11.3% -44 +874 13% Cargo 3.16 +29.5% +69 +505
More informationCopa Holdings Reports Fourth Quarter and Full Year 2007 Results
Copa Holdings Reports Fourth Quarter and Full Year 2007 Results Panama City, Panama --- February 21, 2008. Copa Holdings, S.A. (NYSE: CPA), parent company of Copa Airlines and Aero Republica, today announced
More information$168 MILLION PROFIT FOR FIRST HALF
2 November 2012 Page 1 of 4 No. 05/12 02 November 2012 $168 MILLION PROFIT FOR FIRST HALF GROUP FINANCIAL PERFORMANCE First Half 2012-13 The SIA Group registered a net profit of $168 million in the first
More informationLeaving the Competition Behind. Second Quarter (Apr-Jun) 2009 Results
Leaving the Competition Behind Second Quarter (Apr-Jun) 2009 Results 12 Aug 2009 1 Disclaimer Information contained in our presentation is intended solely for your reference. Such information is subject
More informationCathay Pacific Airways
Cathay Pacific Airways Annual Results for the year ended 31 st December 2011 14 March 2012 1 Annual Result 2011 2010 Change Group attributable profit HK$5,501m HK$14,048m -60.8% Group Turnover HK$98,406m
More informationFIRST QUARTER RESULTS 2017
FIRST QUARTER RESULTS 2017 KEY RESULTS In the 1Q17 Interjet total revenues added $4,421.5 million pesos that represented an increase of 14.8% over the income generated in the 1Q16. In the 1Q17, operating
More information1Q13 R sults esentation
1Q13 Results Presentation 14 May 2013 Disclaimer The presentation is dated the day it is given. The delivery of this presentation shall not, under any circumstances, create any implication that there has
More information