Icelandair Group hf. - Company Announcement

Traffic Data November 2013

The Company carried 144 thousand passengers on international flights in
November. The number of passengers was up by 10% as compared to November last
year. The capacity increase totalled 15% between years. The passenger load
factor was 73.8% compared to 75.8% at the same time last year. The number of
passengers on the Trans-Atlantic market increased the most or by 20.9%. 

Passengers on regional flights and Greenland flights were 21 thousand in
November, which is 17% decrease from November last year. The capacity was
decreased by 17% compared to November 2012. The load factor was 71.4%,
decreasing by 1.0 percentage points from last year. Sold block hours in charter
flights decreased by 2% between years. Cargo transport increased by 8%
year-on-year. The room utilization at our Hotels was 65.5%, compared to 61.8%
in November last year. 



INTERNATIONAL FLIGHTS             NOV 13   CHG (%)     YTD 13   CHG (%)
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Number of Passengers             143,504       10%  2,116,869       11%
Load Factor                        73.8%  -2.0 ppt      79.5%  -1.6 ppt
Available Seat KM (ASK´000,000)    578.4       15%    7,775.1       16%
REGIONAL AND GREENLAND FLIGHTS    NOV 13   CHG (%)     YTD 13   CHG (%)
-----------------------------------------------------------------------
Number of Passengers              21,423      -17%    287,557      -11%
Load Factor                        71.4%  -1.0 ppt      71.5%   2.1 ppt
Available Seat KM (ASK´000,000)      9.2      -17%      145.0      -14%
CAPACITY                          NOV 13   CHG (%)     YTD 13   CHG (%)
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Fleet Utilization                  90.0%   3.6 ppt      91.0%  -1.5 ppt
Sold Block Hours                   2,096       -2%     25,871      -10%
CARGO                             NOV 13   CHG (%)     YTD 13   CHG (%)
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Available Tonne KM (ATK´000)      15,199        6%    187,621        9%
Freight Tonne KM (FTK´000)         8,057        8%     86,663        6%
HOTELS                            NOV 13   CHG (%)     YTD 13   CHG (%)
-----------------------------------------------------------------------
Available Hotel Room Nights       22,200        0%    291,663        8%
Sold Hotel Room Nights            14,549        6%    211,839        6%
Utilization of Hotel Rooms         65.5%   3.8 ppt      72.6%  -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 - November.pdf