Icelandair Group hf. - Company Announcement

Traffic Data April 2016

The Company carried 214 thousand passengers on international flights in April. 
The number of passengers was up by 13% as compared to April last year.  The
capacity increase in available seat kilometers was 18%. The passenger load
factor was 80.6%, decreasing by 1.6 percentage points compared to the same
month last year. 

Passengers on regional flights and Greenland flights were 23 thousand in April,
which is 6% increase from April last year.  The capacity was increased by 1%. 
The load factor was 71.9%, increasing by 1.9 percentage points from last year. 
The number of sold block hours in charter flights remained the same between
years.  Cargo transport increased by 16% year-on-year. The number of sold room
nights at our Hotels was up by 15% from previous year. The room utilisation was
74.3%, compared to 68.5% in April last year. 



INTERNATIONAL FLIGHTS      APR 16   APR 15   CHG (%)   YTD 16   YTD 15   CHG (%)
--------------------------------------------------------------------------------
Number of Passengers      213,535  189,717       13%  789,419  666,802       18%
Load Factor                 80.6%    82.3%  -1.6 ppt    79.7%    80.0%  -0.3 ppt
Available Seat KM           805.4    681.8       18%  2,947.9  2,457.6       20%
 (ASK´000,000)                                                                  
                                                                                
REGIONAL AND GREENLAND     APR 16   APR 15   CHG (%)   YTD 16   YTD 15   CHG (%)
 FLIGHTS                                                                        
--------------------------------------------------------------------------------
Number of Passengers       23,373   22,139        6%   89,301   85,252        5%
Load Factor                 71.9%    70.0%   1.9 ppt    73.0%    71.3%   1.7 ppt
Available Seat KM            10.7     10.6        1%     39.5     38.8        2%
 (ASK´000,000)                                                                  
                                                                                
CHARTER FLIGHTS            APR 16   APR 15   CHG (%)   YTD 16   YTD 15   CHG (%)
--------------------------------------------------------------------------------
Fleet Utilisation          100.0%   100.0%   0.0 ppt   100.0%   100.0%   0.0 ppt
Sold Block Hours            1,985    1,978        0%    8,158    7,195       13%
                                                                                
CARGO                      APR 16   APR 15   CHG (%)   YTD 16   YTD 15   CHG (%)
--------------------------------------------------------------------------------
Available Tonne KM         21,827   16,483       32%   74,681   63,124       18%
 (ATK´000)                                                                      
Freight Tonne KM            8,716    7,489       16%   35,226   31,982       10%
 (FTK´000)                                                                      
                                                                                
HOTELS                     APR 16   APR 15   CHG (%)   YTD 16   YTD 15   CHG (%)
--------------------------------------------------------------------------------
Available Hotel Room       23,550   22,170        6%   94,985   88,680        7%
 Nights                                                                         
Sold Hotel Room Nights     17,486   15,194       15%   71,157   65,183        9%
Utilisation of Hotel        74.3%    68.5%   5.7 ppt    74.9%    73.5%   1.4 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

Attachments:

Traffic data April 2016.pdf