Icelandair Group hf. - Company Announcement

Traffic Data July 2013

The Company carried 306 thousand passengers on international flights in July. 
The Company has never before carried more passengers in a single month. The
number of passengers was up by 11% as compared to July last year.  The capacity
increase totalled 12% between years. The passenger load factor was 86.2%
compared to 85.4% at the same time last year. The number of passengers on the
Trans-Atlantic market increased the most or by 15.7%.  Passengers on this
market were 53% of total passengers carried on the Company's international
flights. 

Passengers on regional flights and Greenland flights were just over 32 thousand
in July, which is 10% decrease from July last year.  The capacity was decreased
by 15% compared to July 2012.  The load factor was 73.8%, increasing by 6.5
percentage points from last year.  Sold block hours in charter flights
decreased by 11% between years.  Cargo transport increased by 9% year-on-year.
The number of sold room nights at our Hotels increased by 4% compared to
previous year. The room utilization was 89.2%, compared to 88.4% in July last
year. 



INTERNATIONAL FLIGHTS             JUL 13  CHG (%)     YTD 13   CHG (%)
----------------------------------------------------------------------
Number of Passengers             306,241      11%  1,273,361       13%
Load Factor                        86.2%  0.8 ppt      79.4%  -1.6 ppt
Available Seat KM (ASK´000,000)  1,032.3      12%    4,646.6       18%
REGIONAL AND GREENLAND FLIGHTS    JUL 13  CHG (%)     YTD 13   CHG (%)
----------------------------------------------------------------------
Number of Passengers              32,495     -10%    181,864      -10%
Load Factor                        73.8%  6.5 ppt      71.2%   3.2 ppt
Available Seat KM (ASK´000,000)     20.2     -15%       90.1      -14%
CAPACITY                          JUL 13  CHG (%)     YTD 13   CHG (%)
----------------------------------------------------------------------
Fleet Utilization                 100.0%  5.0 ppt      90.4%  -0.9 ppt
Sold Block Hours                   2,423     -11%     16,589      -11%
CARGO                             JUL 13  CHG (%)     YTD 13   CHG (%)
----------------------------------------------------------------------
Available Tonne KM (ATK´000)      21,151      13%    112,272        9%
Freight Tonne KM (FTK´000)         7,381       9%     54,307        5%
HOTELS                            JUL 13  CHG (%)     YTD 13   CHG (%)
----------------------------------------------------------------------
Available Hotel Room Nights       41,416       3%    189,032       11%
Sold Hotel Room Nights            36,923       4%    136,587       11%
Utilization of Hotel Rooms         89.2%  0.8 ppt      72.3%  -0.4 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 - July.pdf