Icelandair Group hf. - Company Announcement

Traffic Data May 2015

The Company carried 267 thousand passengers on international flights in May. 
The number of passengers was up by 22% as compared to May last year.  The
capacity increase in available seat kilometers was 19%. The passenger load
factor was 79.7%, increasing by 2.2 percentage points compared to the same
month last year. 

Passengers on regional flights and Greenland flights were 24 thousand in May,
which is 2% increase from May last year.  The capacity was increased by 2%. 
The load factor was 70.3%, decreasing by 0.5 percentage points from last year. 
Sold block hours in charter flights increased by 21% between years.  Cargo
transport decreased by 3% year-on-year. The number of available room nights at
our Hotels was up by 2% from previous year. The room utilization was 79.0%,
compared to 80.1% in May last year. 



INTERNATIONAL FLIGHTS       MAY 15   MAY 14   CHG (%)   YTD 15   YTD 14  CHG (%)
--------------------------------------------------------------------------------
Number of Passengers       266,782  218,670       22%  933,635  794,528      18%
Load Factor                  79.7%    77.5%   2.2 ppt    79.9%    76.2%  3.7 ppt
Available Seat KM          1,009.5    849.2       19%  3,467.1  3,087.0      12%
 (ASK´000,000)                                                                  
REGIONAL AND GREENLAND      MAY 15   MAY 14   CHG (%)   YTD 15   YTD 14  CHG (%)
 FLIGHTS                                   
--------------------------------------------------------------------------------
Number of Passengers        24,420   23,909        2%  109,672  111,450      -2%
Load Factor                  70.3%    70.8%  -0.5 ppt    70.8%    70.3%  0.5 ppt
Available Seat KM             11.0     10.7        2%     50.0     50.8      -2%
 (ASK´000,000)                                                                  
CHARTER FLIGHTS             MAY 15   MAY 14   CHG (%)   YTD 15   YTD 14  CHG (%)
--------------------------------------------------------------------------------
Fleet Utilization           100.0%    87.5%  12.5 ppt    97.5%    90.1%  7.4 ppt
Sold Block Hours             1,794    1,486       21%    8,989    9,067      -1%
CARGO                       MAY 15   MAY 14   CHG (%)   YTD 15   YTD 14  CHG (%)
--------------------------------------------------------------------------------
Available Tonne KM          21,715   19,017       14%   84,838   76,391      11%
 (ATK´000)                                                                      
Freight Tonne KM             8,212    8,460       -3%   40,194   40,975      -2%
 (FTK´000)                                                                      
HOTELS                      MAY 15   MAY 14   CHG (%)   YTD 15   YTD 14  CHG (%)
--------------------------------------------------------------------------------
Available Hotel Room        23,839   23,485        2%  112,519  112,224       0%
 Nights                                                                         
Sold Hotel Room Nights      18,839   18,817        0%   84,022   78,965       6%
Utilization of Hotel         79.0%    80.1%  -1.1 ppt    74.7%    70.4%  4.3 ppt
 Rooms                                                         



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

Priedai:

Traffic Data - May.pdf