SIA GROUP FINANCIAL RESULTS
|
|
- George Willis
- 5 years ago
- Views:
Transcription
1 FINANCIAL RESULTS For Ended 30 June R
2 Operating Result Q1 Q1 Better/ FY18/19 FY17/18 R1 (Worse) ($M) ($M) (%) Total Revenue 3,844 3,864 (0.5) Q1 Better/ FY17/18 R2 (Worse) ($M) (%) 3, Total Expenditure 3,651 3,459 (5.6) -- Net fuel cost 1, (16.6) Fuel cost 1, (34.7) Fuel hedging (gain)/loss (132) 26 n.m. -- Non-fuel expenditure 2,571 2,533 (1.5) 3,459 (5.6) 926 (16.6) 900 (34.7) 26 n.m. 2,533 (1.5) Operating Profit (52.3) 230 (16.1) Operating Profit Margin (%) (5.5) pts 6.2 (1.2) pts R1 Restated due to the adoption of IFRS, reducing prior year s depreciation by $124M R2 Adjusted for revenue one-offs from KrisFlyer breakage rate and compensation for changes in aircraft delivery slots ($175M) Slide 2
3 Group Revenue $M 4,000 3,800 3,864 3,844 $3,844M 3,600 3,400 3,200 Year-on-Year $20M (-0.5%) 3,000 Q1 FY17/18 Slide 3
4 $M 4,000 Group Revenue (ex Q1 FY17/18 One-Offs) 3, ,844 $3,844M 3,600 3,400 3,200 3,689 Year-on-Year $155M (+4.2%) 3,000 Q1 FY17/18 Slide 4 Adjusted for one-offs from KrisFlyer breakage rate and compensation for changes in aircraft delivery slots in Q1 FY17/18
5 Revenue Breakdown ($M) Passenger Flown Revenue 3,061.1 (+148.2, +5.1%) Cargo and Mail (+30.1, +6.0%) 79.6% Passenger Other Revenue (-108.2, -50.5%) Others 34.7 (-70.6, -67.0%) Engineering Services (-19.2, -14.9%) Slide 5
6 $M 3,800 Group Expenditure 3,651 3, $3,651M 3,400 3,200 3,459 Year-on-Year $192M (+5.6%) 3,000 Q1 FY17/18 Restatement for Q1 FY17/18 due to adoption of IFRS Slide 6
7 Cost Composition ($M) LPO* Charges (+5.2, +2.5%) Handling Charges (-2.0, -0.6%) Passenger Costs (-4.3, -2.4%) 5.9% 4.8% AMO Costs (+17.1, +7.2%) 9.0% 12.2% 7.0% Depreciation and Lease Rentals (+4.4, +0.9%) 13.5% 29.6% 18.0% Staff Cost (+7.6, +1.2%) Others (+10.1, +2.3%) *Landing, Parking and Overflying Fuel Cost Post Hedging 1,079.4 (+153.7, +16.6%) Note: Restated due to the adoption of IFRS, reducing prior year s depreciation by $124M Slide 7
8 $M 1,400 1,300 1,200 1,100 Composition of Increase in Fuel Cost (After Hedging) Higher weighted average fuel price +359 Hedging gain versus loss -158 Weaker USD against SGD Higher uplift +15 1,080 1, (+16.6%) 900 Slide Q1 FY17/18 Price Hedging Exchange Volume
9 Group Operating Profit $M % 1, Op. Profit $193M $212M (-52.3%) Operating Profit Margin 5.5% pts 0 Q1 FY17/18 0 Slide 9
10 Group Operating Profit (ex Q1 FY17/18 One-Offs) $M % 1, Op. Profit $193M $37M (-16.1%) Operating Profit Margin 1.2% pts 0 Q1 FY17/18 0 Slide 10
11 Composition of Decrease in Operating Profit $M Higher pax flown revenue +148 Higher cargo flown revenue +30 Lower engineering revenue Higher net fuel costs Absence of one-offs from: KrisFlyer breakage revenue (-115) Compensation for changes in delivery slots (-60) Absence of one-offs Higher ex-fuel costs largely due to: Depreciation expense (-31) Aircraft maintenance & overhaul (-17) Commissions & incentives (-9) Lower lease rentals (+26) 300 Higher exfuel costs -212 (-52.3%) Slide 11 Q1 FY17/18 Pax flown rev Cargo flown rev Eng rev Fuel One-offs Ex-fuel costs Others Note: Restated due to the adoption of IFRS, reducing prior year s depreciation by $124M Q1 FY18/19
12 Group Operating Profit Q1 Q1 Better/ Better/ FY18/19 FY17/18 R1 (Worse) (Worse) ($M) ($M) ($M) (%) SIA R (189) (51.1) SIA Engineering (9) (47.4) SilkAir - 8 (8) (100) Scoot 1 3 (2) (66.7) R1 Restated due to the adoption of IFRS R2 Adjusted prior year comparatives to take into account of SIA Cargo integration within the Parent Airline Company Slide 12
13 $M 400 Group Net Profit Net Profit $140M $198M (-58.6%) 0 Q1 FY17/18 Slide 13
14 $M 400 Group Net Profit (ex Q1 FY17/18 One-Offs) Net Profit $140M $53M (-27.5%) Q1 FY17/18 Slide 14 Adjusted for one-offs post-tax
15 Group Profit Attributable to Owners of the Parent $M Lower operating profit (-58.6%) Higher net finance charges Lower taxation Slide 15 Q1 FY17/18 Operating profit Net Interest Taxation Others
16 PARENT AIRLINE COMPANY
17 PARENT AIRLINE COMPANY (PAX) Q1 Q1 Change FY18/19 FY17/18 % Available Seat-KM (M) 29, , Revenue Passenger-KM (M) 24, , Passenger Load Factor (%) pts Pax Yield ( /pkm) (1.0) Revenue per available seat-km ( /ask) Passenger Unit Cost ( /ask) Passenger Unit Ex-fuel Cost ( /ask) (3.6) Passenger Breakeven Load Factor (%) pts Slide 17
18 PARENT AIRLINE COMPANY (PAX) Monthly Pax Yields 11 /pkm 2016/ / / Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Slide 18
19 PARENT AIRLINE COMPANY (CARGO) Q1 Q1 Change FY18/19 FY17/18 % Cargo Capacity Tonne-KM (M) 2, , Cargo Load Tonne-KM (M) 1, ,783.2 (3.5) Cargo Load Factor (%) (4.3) pts Cargo Yield ( /ltk) Cargo Unit Cost ( /ctk) (3.6) Cargo Unit Ex-fuel Cost ( /ctk) (8.9) Cargo Breakeven Load Factor (%) (7.3) pts Slide 19
20 PARENT AIRLINE COMPANY (CARGO) Monthly Cargo Yields /ltk 2016/ / / Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Slide 20
21 PARENT AIRLINE COMPANY Operating Result Q1 Q1 Better/ FY18/19 FY17/18 R1 (Worse) ($M) ($M) (%) Total Revenue 3,093 3,149 (1.8) Q1 Better/ FY17/18 R2 (Worse) ($M) (%) 2, Total Expenditure 2,912 2,779 (4.8) -- Net fuel cost (14.5) Fuel cost (32.3) Fuel hedging (gain)/loss (107) 23 n.m. -- Non-fuel expenditure 2,028 2,007 (1.0) Operating Profit (51.1) 2,779 (4.8) 772 (14.5) 749 (32.3) 23 n.m. 2,007 (1.0) 195 (7.2) Operating Profit Margin (%) (5.9) pts 6.6 (0.8) pt R1 Restated for IFRS, and adjusted prior year s comparatives to take into account of SIA Cargo integration within the Parent Airline Company R2 Adjusted for revenue one-offs from KrisFlyer breakage rate and compensation for changes in aircraft delivery slots ($175M) Slide 21
22 PARENT AIRLINE COMPANY Cost Composition ($M) LPO* Charges (+0.9, +0.5%) Handling Charges (-10.9, -3.6%) Staff Cost (+10.7, +2.4%) AMO Costs (-7.2, -3.3%) Passenger Costs (-6.2, -3.7%) 5.8% 5.8% 5.5% 13.0% 10.2% 15.4% 30.4% 7.2% 12.5% Aircraft depreciation and Lease Rentals (-8.7, -2.3%) Others (+42.1, +12.5%) Fuel Cost Post Hedging (+112.4, +14.6%) Slide 22 *Landing, Parking and Overflying Note: Restated depreciation due to the adoption of IFRS
23 PARENT AIRLINE COMPANY /ask 9 8 Passenger Cost Analysis Unit Fuel Cost 2.76 (+13.1%) Unit Staff Cost 1.43 (-) Unit Other Cost 3.97 (-3.4%) 1 0 Q1 FY17/18 Slide 23
24 PARENT AIRLINE COMPANY /ctk Cargo Cost Analysis Unit Fuel Cost 5.81 (+5.1%) Unit Staff Cost 0.86 (-) Unit Other Cost 9.38 (-9.4%) 2 0 Q1 FY17/18 Slide 24
25 FUEL HEDGING UPDATE Remaining 9 months of FY18/19 Jet Fuel Brent Percentage hedged (%) Average hedged price (USD/BBL) Maturities Up To FY22/23 Jet Fuel Brent Percentage hedged (%) Average hedged price (USD/BBL) - - Up to 46% Slide 25
26
SIA ANALYST/MEDIA BRIEFING Q2 and 1H FY17/18 Results 8 November 2017
SIA ANALYST/MEDIA BRIEFING Q2 and 1H FY17/18 Results 8 November 2017 THE PARENT AIRLINE Q2 AND 1H FY17/18 RESULTS THE PARENT AIRLINE COMPANY OPERATING PERFORMANCE Q2 % 1H % FY17/18 Change FY17/18 Change
More informationTHE PARENT AIRLINE FY2010/11 RESULTS
SINGAPORE AIRLINES GROUP ANALYST / MEDIA BRIEFING FY21-11 11 RESULTS 13 MAY 211 THE PARENT AIRLINE FY21/11 RESULTS THE PARENT AIRLINE COMPANY RESULTS FY21/11 4Q/1 $million Better/ (Worse) $million 21/11
More informationHalf Year and 2nd Quarter FY Financial Results 27 October 2005
Half Year and 2nd Quarter FY2005-06 Financial Results 27 October 2005 Singapore Airlines Limited Company Registration No.: 197200078R Further information and media releases can be found at the Singapore
More informationSingapore Airlines Group Analyst/Media Briefing HALF YEAR FY RESULTS 5 NOVEMBER 2012 THE PARENT AIRLINE 1H FY2012/13 RESULTS
Singapore Airlines Group Analyst/Media Briefing HALF YEAR FY2012-13 13 RESULTS 5 NOVEMBER 2012 THE PARENT AIRLINE 1H FY2012/13 RESULTS THE PARENT AIRLINE COMPANY RESULTS 2Q & 1H FY12/13 2Q/12 $million
More informationSingapore Airlines Group Analyst/Media Briefing HALF YEAR FY RESULTS. 13 November 2013 THE PARENT AIRLINE 1H FY2013/14 RESULTS
Singapore Airlines Group Analyst/Media Briefing HALF YEAR FY2013-14 14 RESULTS 13 November 2013 THE PARENT AIRLINE 1H FY2013/14 RESULTS THE PARENT AIRLINE COMPANY RESULTS 2Q & 1H FY13/14 2Q/13 $million
More informationMEDIA/ANALYST PRESENTATION FY RESULTS 11 MAY 2007
MEDIA/ANALYST PRESENTATION FY2006-07 RESULTS 11 MAY 2007 SIA GROUP FY2006-07 07 RESULTS GROUP REVENUE FY2006/07 ($ million) ($ million) 15,000 14,494 14,000 13,000 12,000 11,000 10,515 12,013 13,341 Record
More informationOPERATING PROFIT OF $193M DAMPENED BY STEEP RISE IN FUEL PRICE
26 July 2018 Page 1 of 6 ` No. 03/18 26 July 2018 OPERATING PROFIT OF $193M DAMPENED BY STEEP RISE IN FUEL PRICE Underlying operating performance supported by stronger passenger and cargo flown revenue
More informationFIRST QUARTER OPERATING PROFIT RISES TO $281 MILLION
27 July 2017 Page 1 of 5 No. 03/17 27 July 2017 FIRST QUARTER OPERATING PROFIT RISES TO $281 MILLION Revenue improvement seen for all SIA Group airlines, but pressure on yields remains Earnings supported
More informationTHIRD QUARTER OPERATING PROFIT UP 13% TO $330 MILLION
13 February 2018 Page 1 of 7 ` No. 01/18 13 February 2018 THIRD QUARTER OPERATING PROFIT UP 13% TO $330 MILLION Higher carriage and load factors for all passenger airlines Strong earnings for SIA Cargo
More information1 2 23 24 15 16 7 8 9 Ancillary Revenue target per pax RM55 10 Online 365 11 212 13 14 14 Quarter Ended: 31 March RM'000 Revenue 2,068,227 Operating expenses: - Staff costs (286,663) - Depreciation
More informationJanuary 2018 Air Traffic Activity Summary
January 2018 Air Traffic Activity Summary Jan-2018 Jan-2017 CY-2018 CY-2017 Passengers 528,947 505,421 4.7% 528,947 505,421 4.7% Passengers 537,332 515,787 4.2% 537,332 515,787 4.2% Passengers 1,066,279
More informationTHIRD QUARTER REVENUE GROWTH OFFSETS HIGHER NET FUEL COSTS
14 February 2019 Page 1 of 6 THIRD QUARTER REVENUE GROWTH OFFSETS HIGHER NET FUEL COSTS Transformation momentum spurs revenue growth Ex-fuel costs well controlled amid capacity expansion Risks in the global
More informationFIRST HALF NET PROFIT UP 32% TO $425 MILLION
7 November 2017 Page 1 of 7 No. 05/17 7 November 2017 FIRST HALF NET PROFIT UP 32% TO $425 MILLION Improvement led by higher operating profit All passenger airlines recorded higher flown revenue Interim
More informationSAN LUIS OBISPO COUNTY REGIONAL AIRPORT ANNUAL AIRLINE PASSENGER SUMMARY SUMMARY BY YEAR AND MONTH 4/11/2018
ANNUAL AIRLINE PASSENGER SUMMARY SUMMARY BY YEAR AND MONTH 4/11/ JAN FEB MAR IL E Y T 35,023 36,435 38,282 38,390 37,848 35,589 38,325 37,433 32,324 31,169 32,771 33,627 30,978 24,586 23,382 2017 24,586
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 informationTHIRD QUARTER OPERATING PROFIT MARGINALLY UP AT $293 MILLION
7 February 2017 Page 1 of 6 No. 01/17 7 February 2017 THIRD QUARTER OPERATING PROFIT MARGINALLY UP AT $293 MILLION Fuel cost savings more than offset lower passenger flown revenue stemming from yield erosion
More informationTHIRD QUARTER OPERATING PROFIT UP 96%
4 February 2016 Page 1 of 7 No. 01/16 4 February 2016 THIRD QUARTER OPERATING PROFIT UP 96% Healthy expansion at SilkAir and Scoot Slide in fuel prices provided cost relief to the Group, in a weak yield
More information$131 MILLION OPERATING PROFIT IN THIRD QUARTER AMID CHALLENGING ENVIRONMENT
7 February 2013 Page 1 of 3 No. 01/13 07 February 2013 $131 MILLION OPERATING PROFIT IN THIRD QUARTER AMID CHALLENGING ENVIRONMENT GROUP FINANCIAL PERFORMANCE Third Quarter 2012-13 The SIA Group recorded
More informationTHIRD QUARTER PROFIT DOWN 43% TO $337 MILLION
THIRD QUARTER PROFIT DOWN 43% TO $337 MILLION GROUP FINANCIAL PERFORMANCE Third Quarter 2008-09 The Group earned a net profit attributable to equity holders of $337 million for the third quarter (October
More informationJET AIRWAYS (I) LTD. Presentation on Financial Results Q2 FY10
JET AIRWAYS (I) LTD Presentation on Financial Results Q2 FY10 October 27, 2009 1 1 1 Agenda Domestic operating environment Jet Airways performance highlights JetLite performance highlights Outlook 2 2
More informationAnalysts Briefing. 24 June Cathay Pacific Airways Limited
Analysts Briefing 24 June 2016 Cathay Pacific Airways Limited Operating performance - overview Challenging business environment. Load factor lower than expectations on weakening passenger demand. Strong
More informationAnalysts Briefing. 18 March Cathay Pacific Airways Limited
Analysts Briefing 18 March 2015 Cathay Pacific Airways Limited Annual Results 2014 2013 Change Group attributable profit HK$m 3,150 2,620 +20.2% Group turnover HK$m 105,991 100,484 +5.5% Profit margin
More informationJET AIRWAYS (I) LTD. Presentation on Financial Results Q3 2012
JET AIRWAYS (I) LTD Presentation on Financial Results Q3 2012 20.01.2012 1 1 1 Domestic operating environment 2 2 2 Domestic industry. 8.00 7.00 6.00 5.00 4.00 3.00 Q3 12 vs Q3 11 Industry capacity 17%
More informationHIGH FUEL PRICES DRIVE HALF YEAR PROFIT DOWN 62% AMIDST CHALLENGING ENVIRONMENT
3 November 2011 Page 1 of 4 No. 06/11 03 November 2011 HIGH FUEL PRICES DRIVE HALF YEAR PROFIT DOWN 62% AMIDST CHALLENGING ENVIRONMENT GROUP FINANCIAL PERFORMANCE First Half 2011-12 The Group made a net
More informationDTTAS Quarterly Aviation Statistics Snapshot Quarter Report
Contents DTTAS Quarterly Aviation Statistics Snapshot Quarter 4 2015 Report 1.1 Dublin Airport Key Statistics... 1 1.2 Cork Airport Key Statistics... 3 1.3 Shannon Airport Key Statistics... 5 1.4 Total
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 informationFULL-YEAR OPERATING PROFIT UP $151 MILLION AMID LOWER FUEL COSTS
14 May 2015 Page 1 of 7 No. 02/15 14 May 2015 FULL-YEAR OPERATING PROFIT UP $151 MILLION AMID LOWER FUEL COSTS Net profit constrained by non-operating items 17-cent final dividend proposed Challenging
More informationTHIRD QUARTER OPERATING PROFIT UP 51% TO $675 MILLION
THIRD QUARTER OPERATING PROFIT UP 51% TO $675 MILLION GROUP FINANCIAL PERFORMANCE Third Quarter 2007-08 The Group made an operating profit of $675 million in the third quarter of financial year 2007-08,
More informationCredit Suisse. 19 th Annual AIC 8 th April Cathay Pacific Airways Limited
Credit Suisse 19 th Annual AIC 8 th April 2016 Cathay Pacific Airways Limited Annual Results - 2015 Group Financial Statistics 2015 2014 % Var Group Revenue HK$m 102,342 105,991-3.4% Group attributable
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 informationFIRST QUARTER OPERATING PROFIT IMPROVES 69% TO $463 MILLION
FIRST QUARTER OPERATING PROFIT IMPROVES 69% TO $463 MILLION PARENT AIRLINE OPERATIONS DRIVE GROUP OPERATING PROFIT The Group made an operating profit of $463 million for the first quarter of 2007-08; an
More informationSECOND QUARTER OPERATING PROFIT IMPROVES TO $87 MILLION
12 November 2013 Page 1 of 5 No. 05/13 12 November 2013 SECOND QUARTER OPERATING PROFIT IMPROVES TO $87 MILLION GROUP FINANCIAL PERFORMANCE Second Quarter 2013-14 The Group earned an operating profit of
More informationTHIRD QUARTER NET PROFIT OF $397 MILLION ON RECORD REVENUE
THIRD QUARTER NET PROFIT OF $397 MILLION ON RECORD REVENUE HIGHLIGHTS OF THE GROUP S PERFORMANCE 3rd Quarter 2005-06 9 Months 2005-06 Year-on-Year Apr-Dec % Change 2005 Oct-Dec 2005 Year-on-Year % Change
More informationFULL YEAR OPERATING PROFIT RISES TO $259 MILLION 25 CENTS SPECIAL DIVIDEND PROPOSED OUTLOOK REMAINS CHALLENGING
8 May 2014 Page 1 of 5 No. 02/14 8 May 2014 FULL YEAR OPERATING PROFIT RISES TO $259 MILLION 25 CENTS SPECIAL DIVIDEND PROPOSED OUTLOOK REMAINS CHALLENGING GROUP FINANCIAL PERFORMANCE Financial Year 2013-14
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 informationPROFIT OF $1.24b ON STRONG REVENUE GAINS BUT FUEL COSTS REMAIN GREATEST CHALLENGE
PROFIT OF $1.24b ON STRONG REVENUE GAINS BUT FUEL COSTS REMAIN GREATEST CHALLENGE HIGHLIGHTS OF THE GROUP S PERFORMANCE Financial Year 2005-06 4th Quarter 2005-06 Apr 2005 Mar 2006 Year-on-Year % Change
More informationAIR NEW ZEALAND ANNUAL RESULTS ANNUAL RESULTS
AIR NEW ZEALAND ANNUAL RESULTS 2008 1 HIGHLIGHTS Record operating revenue, up 9% Normalised earnings* $197m Net cash position of $1.3bn Launched direct service to Vancouver and Beijing Award winning product
More informationRECORD REVENUE AND EFFICIENCY DRIVE SOFTEN IMPACT OF HIGH FUEL COST, ENABLE HALF YEAR PROFIT OF $578 MILLION
RECORD REVENUE AND EFFICIENCY DRIVE SOFTEN IMPACT OF HIGH FUEL COST, ENABLE HALF YEAR PROFIT OF $578 MILLION HIGHLIGHTS OF THE GROUP S PERFORMANCE First Half 2005-06 2nd Quarter 2005-06 Apr-Sep 2005 Year-on-Year
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 informationFeb 6 th, 2007 Japan Airlines Corporation
Feb 6 th, 2007 Japan Airlines Corporation 0 Table of Contents JAL Group Q3 AccountSettlement For FY2006. Q3 Account Settlement For FY2006 Outline of the Consolidated Financial StatemeP3 Revision of Revenue
More informationSTRONG OPERATING RESULTS LIFT NET PROFIT 7.3% TO $932 MILLION
STRONG OPERATING RESULTS LIFT NET PROFIT 7.3% TO $932 MILLION GROUP FINANCIAL PERFORMANCE First Half 2007-08 The Group achieved an operating profit of $982 million for the first half of financial year
More informationKorean Air Lines Q Results & 2011 Business Plan. 27 Feb 2011
Korean Air Lines 2010 4Q Results & 2011 Business Plan 27 Feb 2011 Disclaimer This presentation is for informational purposes only, contains preliminary financial and other information about Korean Air
More informationCathay Pacific Airways
Cathay Pacific Airways Interim Results for the six months ended 30 th June 2014 13th August 2014 1 Interim Results 1H2014 1H2013 Change Profit attributable to the shareholders of Cathay Pacific HK$ million
More informationPARENT AIRLINE OPERATIONS LIFT GROUP PROFIT
PARENT AIRLINE OPERATIONS LIFT GROUP PROFIT HIGHLIGHTS OF THE GROUP S PERFORMANCE Financial Year 2006-07 4th Quarter 2006-07 Apr 2006 Mar 2007 Year-on-Year % Change Jan-Mar 2007 Year-on-Year % Change Operating
More informationInterim Management Report First Half Results 2010/11. October 29, 2010
Interim Management Report First Half Results 2010/11 October 29, 2010 Disclaimer Certain information included in these statements is forward-looking and involves risks and uncertainties that could cause
More informationTHAI AIRWAYS INTERNATIONAL PCL
THAI AIRWAYS INTERNATIONAL PCL 1-March-2016 1 DISCLAIMER The information contained herein is intended to represent the Company s operating and financial position at a given point in time and may also contain
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 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 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 Interim Results 04 August Cathay Pacific Airways Interim Results 6 August 2008
Cathay Pacific Airways 2010 Interim Results 04 August 2010 Cathay Pacific Airways 2008 Interim Results 6 August 2008 Interim Result 1H 2010 1H 2009 Group Profit/(Loss) HK$6,840m HK$812m Group Turnover
More informationSAS Group Q Teleconference
SAS Group Q4 2012 Teleconference December 12, 2012 1 Break-even result in 2012 despite 1.6 bn SEK higher fuel cost 23 MSEK EBT (before non-recurring items) despite 1.6 bn SEK higher fuel cost Positive
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 informationAnalyst Briefing. 12 June Cathay Pacific Airways Limited
Analyst Briefing 12 June 2015 Cathay Pacific Airways Limited Operating Performance The positive operating environment continues into the first half of 2015. Robust passenger demand and healthy cargo demand.
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 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 informationPresentation on Results for the 2nd Quarter FY Idemitsu Kosan Co.,Ltd. November 1, 2016
Presentation on Results for the 2nd Quarter FY 2016 Idemitsu Kosan Co.,Ltd. November 1, 2016 Table of Contents 1. 2nd Quarter FY 2016 Financials (1) Overview (2) Segment Information 2. Reference Materials
More informationDTTAS Quarterly Aviation Statistics Snapshot Quarter Report
Contents DTTAS Quarterly Aviation Statistics Snapshot Quarter 1 2018 Report 1.1 Dublin Airport Key Statistics... 1 1.2 Cork Airport Key Statistics... 3 1.3 Shannon Airport Key Statistics... 5 1.4 Total
More informationCathay Pacific Airways 2011 Interim Results 10 August 2011
Cathay Pacific Airways 2011 Interim Results 10 August 2011 1 Interim Result 1H 2011 1H 2010 Group profit HK$2,808m HK$6,840m Group turnover HK$46,791 HK$41,337m Profit margin 6.0% 16.5% Return on capital
More informationBoard Box. October Item # Item Staff Page 1. Key Performance Indicators Sep 2018 M. Mungia Financial Report Aug 2018 H.
Board Box October 2018 Item # Item Staff Page 1. Key Performance Indicators Sep 2018 M. Mungia 2-10 2. Financial Report Aug 2018 H. Rodriguez 11-15 ITEM 1 October 31, 2018 TO: FROM: RE: BOARD OF DIRECTORS
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 informationSAS Group Q2 2012/13. Q2 Restructuring programme moving KPIs in the right direction
SAS Group Q2 2012/13 1 Q2 Restructuring programme moving KPIs in the right direction Operating revenues +1.6%* Yield improvement of +2.7%* Forceful implementation of 4XNG plan: Unit cost down by 10.7%
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 informationGolden Ocean Group Limited Q results March 1, 2007
Golden Ocean Group Limited Q4 2006 results March 1, 2007 PROFIT & LOSS 2005 2006 (in thousands of $) 2006 2005 Oct-Dec Oct-Dec Jan - Dec Jan - Dec Operating Revenues 37 292 91 253 Time charter revenues
More informationCathay Pacific Airways 2012 Analyst Briefing 28 June 2012
Cathay Pacific Airways 2012 Analyst Briefing 28 June 2012 1 Airline Strategy Grow our international network, expand frequencies and further develop Hong Kong as one of the world s leading aviation hubs
More informationCathay Pacific Airways 2011 Analyst Briefing 23 June 2011
Cathay Pacific Airways 2011 Analyst Briefing 23 June 2011 1 Airline Strategy Grow our international network, expand frequencies and further develop Hong Kong as one of the world s leading aviation hubs
More informationSAS Q2 2017/2018 TELECONFERENCE
SAS Q2 2017/2018 TELECONFERENCE 30 May 2018 Earnings as expected despite negative currency effect POSITIVES + Total revenue up MSEK 73 vs. LY + Currency adjusted yield up 0.6% vs. LY + EB-point sale revenue
More informationResults 2Q17. August 9, 2017
Results 2Q17 August 9, 2017 2Q17 Highlights Indicators 2Q17 Var. x 2Q16 ASK (BN) 10.4-3.0% Traffic (000) 7,261-1.3% RPK (BN) 8.1 +0.5% Load Factor 77.9% +2.7 p.p. Yield (R$ cents) 23.2 +4.8% Pax Revenue
More informationSAS Group Presentation Carnegie, May 22, 2012 Sture Stölen, Head of IR
SAS Group Presentation Carnegie, May 22, 2012 Sture Stölen, Head of IR 1 This is the SAS Group 128 destinations 27,2 million passengers 28 new routes to be launched 2012 1,085 daily flights Revenues 2011,
More informationSeptember 2010 Brian Pearce To represent, lead and serve the airline industry
Cycle turns up but risks and structural challenges remain September 2010 Brian Pearce www.iata.org/economics To represent, lead and serve the airline industry Confidence was still high in July survey Airline
More informationJET AIRWAYS (I) LTD. Financial Results Q1 FY09
JET AIRWAYS (I) LTD Presentation on Financial Results Q1 FY09 July 29, 2008 1 1 1 Agenda Domestic operating environment Jet Airways performance highlights JetLite performance highlights Outlook 2 2 2 Domestic
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 informationFIRST QUARTER OPERATING PROFIT IMPROVES TO $274 MILLION
1 August 2006 Page 1 of 4 No. 03/06 1 August 2006 FIRST QUARTER OPERATING PROFIT IMPROVES TO $274 MILLION HIGHLIGHTS OF THE GROUP S PERFORMANCE 1st Quarter 2006-07 Year-on-Year % Change Operating revenue
More informationFull Year 2009 Results
Full Year 2009 Results 1 Antonio Vázquez Chairman & Chief Executive Officer 2 Highlights 2009 Strong decrease in revenues: weak demand and yield deterioration. High competition and drop of business traffic.
More informationCathay Pacific Airways Interim Results for the six months ended 30 June 2012
Cathay Pacific Airways Interim Results for the six months ended 30 June 2012 8 August 2012 1 Interim Result 1H2012 1H2011 Change Group attributable (loss) / profit HK$ million (935) 2,808-133.3% Group
More informationDecember 2011 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport
December 2011 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport January 27, 2012 U.S. DOMESTIC INDUSTRY OVERVIEW FOR DECEMBER 2011 All RNO Carriers Systemwide year over year comparison
More informationForward looking statements
Forward looking statements This presentation contains forward-looking statements. Forward-looking statements often include words such as anticipate", "expect", "intend", "plan", "believe, continue or similar
More informationThird Quarter 2014 Results. 29 October 2014
Third Quarter 2014 Results 29 October 2014 Highlights of the Third Quarter Operating environment Air France-KLM Economic environment remains weak Further currency volatility affecting revenues and results
More informationFourth Quarter and Full Year 2009 Results Presentation January 27, 2010
Fourth Quarter and Full Year 2009 Results Presentation January 27, 2010 This presentation may include forward-looking comments regarding the Company s business outlook and anticipated financial and operating
More informationAnnual Results Air New Zealand
Annual Results 2011 Air New Zealand Highlights Normalised earnings* $75m Net cash position of $860m Operating cash flow down 5% Gearingat467% at 46.7% Final dividend 2.5 cents per share (unimputed) New
More informationPresentation on Results for the 2nd Quarter FY Idemitsu Kosan Co.,Ltd. November 14, 2018
Presentation on Results for the 2nd Quarter FY 2018 Idemitsu Kosan Co.,Ltd. November 14, 2018 Table of Contents 1. FY 2018 2nd Quarter Financials (1) Overview (2) Segment Information 2. Reference Materials
More informationInter-Office Memo Reno-Tahoe Airport Authority
Inter-Office Memo Reno-Tahoe Airport Authority Date: November 30, 2009 To: Statistics Recipients From: Krys T. Bart, A.A.E., President/CEO Subject: RENO-TAHOE INTERNATIONAL AIRPORT PASSENGER STATISTICS
More informationDTTAS Quarterly Aviation Statistics Snapshot Quarter Report
Contents DTTAS Quarterly Aviation Statistics Snapshot Quarter 3 2018 Report 1.1 Dublin Airport Key Statistics... 1 1.2 Cork Airport Key Statistics... 3 1.3 Shannon Airport Key Statistics... 5 1.4 Total
More informationManagement Presentation. November 2011
Management Presentation November 2011 Forward looking statements This presentation as well as oral statements made by officers or directors of Allegiant Travel Company, its advisors and affiliates (collectively
More informationState of the Aviation Industry
State of the Aviation Industry Presentation to the ACI Airport Economics & Finance 10 th 11 th February London, United Kingdom Laurie N. Price Director of Aviation Strategy Mott MacDonald Aviation Current
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 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 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 informationSHAPING A SUSTAINABLE FUTURE
SHAPING A SUSTAINABLE FUTURE Full Year Results Year ended 31 March 2017 Analyst and Investor Presentation 8 June 2017 Agenda Introduction Christine Ourmieres-Widener Financial Review Philip de Klerk Performance
More informationAugust 2014 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport
August 2014 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport October 8, 2014 U.S. DOMESTIC INDUSTRY OVERVIEW FOR AUGUST 2014 All RNO Carriers Domestic Systemwide year over year comparison
More informationNEWS RELEASE ON FINANCIAL RESULTS FOR THE THREE MONTHS ENDED 31 DECEMBER 2003 CONTINUED RECOVERY IN THIRD FINANCIAL QUARTER
No. 01/04 5 February 2004 NEWS RELEASE ON FINANCIAL RESULTS FOR THE THREE MONTHS ENDED 31 DECEMBER 2003 CONTINUED RECOVERY IN THIRD FINANCIAL QUARTER MAIN POINTS OF THE GROUP S RESULTS Oct-Dec 03 Oct-Dec
More information2006 Interim Results. 03 May 2006
2006 Interim Results 03 May 2006 1 Unlocking our potential Strong foundation Powerful business model Great brand Strong market presence and scale The key to the future Building a strong leadership team
More informationSeptember 2013 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport
September 2013 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport October 31, 2013 U.S. DOMESTIC INDUSTRY OVERVIEW FOR SEPTEMBER 2013 All RNO Carriers Systemwide year over year comparison
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 informationAUGUST 2008 MONTHLY PASSENGER AND CARGO STATISTICS
Inter-Office Memo Reno-Tahoe Airport Authority Date: October 2, 2008 To: Statistics Recipients From: Tom Medland, Director Air Service Business Development Subject: RENO-TAHOE INTERNATIONAL AIRPORT PASSENGER
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 informationMay 2011 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport
May 2011 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport July 5, 2011 U.S. DOMESTIC INDUSTRY OVERVIEW FOR MAY 2011 All RNO Carriers Systemwide year over year comparison Average
More informationOctober 2013 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport
October 2013 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport December 4, 2013 U.S. DOMESTIC INDUSTRY OVERVIEW FOR OCTOBER 2013 All RNO Carriers Systemwide year over year comparison
More informationCathay Pacific Airways Analyst & Investor Briefing June Cathay Pacific Airways Interim Results 6 August 2008
Cathay Pacific Airways 2010 Analyst & Investor Briefing June 2010 Cathay Pacific Airways 2008 Interim Results 6 August 2008 Airline Strategy Remains largely unchanged Grow our international network, expand
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 informationOPERATING AND FINANCIAL HIGHLIGHTS
Copa Holdings Reports Financial Results for the Fourth Quarter of 2018 Excluding special items, adjusted net profit came in at $44.0 million, or Adjusted EPS of $1.04 Panama City, Panama --- February 13,
More information