Icelandair Group hf. - Company Announcement

Traffic Data January 2013

The number of passengers on international flights was 109 thousand in January
and increased by 17% compared to January 2012. The capacity increase was 23% in
total.  The passenger load factor was 69.0% decreasing by 0.5 percentage points
between years. The number of passengers on regional and Greenland flights
amounted to 21 thousand, decreasing by 7% compared to January last year. 
Demand on regional flights has reduced and the Company has responded by
decreasing the capacity.  The capacity in January was 12% lower than in January
last year.  The passenger seat load factor was 66.0% compared to 63.1% in
January 2012. Sold block hours in the capacity sector decreased by 7% in
January. Freight increased by 10% year-on-year. The number of sold room nights
at Icelandair Hotels was up by 27% from last year. The room utilization was
46.6%, 0.9 percentage points higher than in January 2012. 

INTERNATIONAL FLIGHTS           JAN 12    CHG (%)
-------------------------------------------------
Number of Passengers           109,089        17%
Load Factor                      69.0%   -0.5 ppt
Available Seat KM (ASK´000)    451,995        23%
REGIONAL AND GREENLAND FLIGHS   JAN 12    CHG (%)
-------------------------------------------------
Number of Passengers            21,458        -7%
Load Factor                      66.0%    3.0 ppt
Available Seat KM (ASK´000)     10,082       -12%
CAPACITY                        JAN 12    CHG (%)
-------------------------------------------------
Fleet Utilization                75.0%  -13.5 ppt
Sold Block Hours                 2,704        -7%
CARGO                           JAN 12    CHG (%)
-------------------------------------------------
Available Tonne KM (ATK´000)    13,225        11%
Freight Tonne KM (FTK´000)       7,444        10%
HOTELS                          JAN 12    CHG (%)
-------------------------------------------------
Available Hotel Room Nights     22,940        24%
Sold Hotel Room Nights          10,694        27%
Utilization of Hotel Rooms       46.6%    0.9 ppt



For further detailed information please contact:

Bogi Nils Bogason, CFO, Icelandair Group tel: + 354 665-8801
Íris Hulda Þórisdóttir, Director Investor Relations, Icelandair Group tel: +
354 840-7010

Attachments:

Traffic Data - January.pdf