Icelandair Group hf. - Company Announcement

Traffic Data July 2015

The Company carried 415 thousand passengers on international flights in July.
The number of passengers was up by 17% as compared to July last year.  The
Company has never before carried more passengers in a single month. The
passenger load factor was 88.9% increasing by 3.2 percentage points between
years, the highest load factor until now in July. The capacity increase
totalled 14% between years. 

Passengers on regional flights and Greenland flights were 33 thousand in July. 
The capacity was decreased by 5% compared to July 2014.  The load factor was
77.4%, increasing by 5.1 percentage points from last year.  Sold block hours in
charter flights increased by 21% between years.  Cargo transport increased by
3% year-on-year. The number of sold room nights at our Hotels increased by 5%
compared to previous year. The room utilisation was 90.4%, compared to 89.1% in
July last year. 



INTERNATIONAL FLIGHTS    JUL 15   JUL 14  CHG (%)     YTD 15     YTD 14  CHG (%)
--------------------------------------------------------------------------------
Number of Passengers    414,678  354,724      17%  1,714,865  1,458,015      18%
Load Factor               88.9%    85.7%  3.2 ppt      82.9%      79.7%  3.2 ppt
Available Seat KM       1,395.6  1,226.2      14%    6,180.1    5,430.4      14%
 (ASK´000,000)                                                                  
REGIONAL AND GREENLAND   JUL 15   JUL 14  CHG (%)     YTD 15     YTD 14  CHG (%)
 FLIGHTS                                                                        
--------------------------------------------------------------------------------
Number of Passengers     33,492   32,386       3%    171,473    171,035       0%
Load Factor               77.4%    72.3%  5.1 ppt      73.0%      70.6%  2.4 ppt
Available Seat KM          20.1     21.1      -5%       85.0       86.5      -2%
 (ASK´000,000)                                                                  
CHARTER FLIGHTS          JUL 15   JUL 14  CHG (%)     YTD 15     YTD 14  CHG (%)
--------------------------------------------------------------------------------
Fleet Utilisation        100.0%    90.6%  9.4 ppt      98.1%      90.9%  7.2 ppt
Sold Block Hours          2,180    1,796      21%     13,235     12,460       6%
CARGO                    JUL 15   JUL 14  CHG (%)     YTD 15     YTD 14  CHG (%)
--------------------------------------------------------------------------------
Available Tonne KM       27,099   24,043      13%    138,522    122,564      13%
 (ATK´000)                                                                      
Freight Tonne KM          8,349    8,117       3%     57,460     57,105       1%
 (FTK´000)                                                                      
HOTELS                   JUL 15   JUL 14  CHG (%)     YTD 15     YTD 14  CHG (%)
--------------------------------------------------------------------------------
Available Hotel Room     42,842   41,540       3%    192,939    189,793       2%
 Nights                                                                         
Sold Hotel Room Nights   38,743   37,023       5%    153,105    144,023       6%
Utilisation of Hotel      90.4%    89.1%  1.3 ppt      79.4%      75.9%  3.5 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 - July.pdf