Icelandair Group hf. - Company Announcement

Traffic Data May 2013

The Company carried 192 thousand passengers on international flights in May. 
The number of passengers was up by 16% as compared to May last year.  The
capacity increase in May totalled 24% between years. The passenger load factor
was 78.7% compared to 82.0% at the same time last year. The number of
passengers on the Trans-Atlantic market increased the most or by 32%. 
Passengers on this market were 45% of total passengers carried on our
international flights. 

Passengers on regional flights and Greenland flights were 25 thousand in May,
which is 11% decrease from May last year.  The capacity was decreased by 16%
compared to May 2012.  The load factor was 70.3%, increasing by 1.9 percentage
points from last year.  Sold block hours in charter flights decreased by 3%
between years.  Cargo transport increased by 3% year-on-year. The number of
sold room nights at our Hotels was up by 8% from previous year. The room
utilization was 72.1%, compared to 71.1% in May last year. 



INTERNATIONAL FLIGHTS            MAY 13   CHG (%)     YTD 13   CHG (%)
----------------------------------------------------------------------
Number of Passengers            192,321       16%    698,411       15%
Load Factor                       78.7%  -3.3 ppt      75.8%  -2.7 ppt
Available Seat KM (ASK´000)     717,296       24%  2,650,534       23%
REGIONAL AND GREENLAND FLIGHTS   MAY 13   CHG (%)     YTD 13   CHG (%)
----------------------------------------------------------------------
Number of Passengers             25,108      -11%    121,010       -9%
Load Factor                       70.3%   1.9 ppt      70.3%   2.3 ppt
Available Seat KM (ASK´000)      11,288      -16%     54,957      -13%
CAPACITY                         MAY 13   CHG (%)     YTD 13   CHG (%)
----------------------------------------------------------------------
Fleet Utilization                100.0%   6.4 ppt      87.1%  -2.1 ppt
Sold Block Hours                  2,400       -3%     12,009       -9%
CARGO                            MAY 13   CHG (%)     YTD 13   CHG (%)
----------------------------------------------------------------------
Available Tonne KM (ATK´000)     17,172        8%     71,224        8%
Freight Tonne KM (FTK´000)        8,947        3%     39,066        3%
HOTELS                           MAY 13   CHG (%)     YTD 13   CHG (%)
----------------------------------------------------------------------
Available Hotel Room Nights      23,264        7%    112,064       18%
Sold Hotel Room Nights           16,775        8%     73,514       19%
Utilization of Hotel Rooms        72.1%   1.0 ppt      65.6%   0.7 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 - May 2013.pdf