Icelandair Group hf. - Company Announcement

Traffic Data September 2013

The Company carried over 215 thousand passengers on international flights in
September. The number of passengers was up by 9% as compared to September last
year. The capacity increase totalled 15% between years. The passenger load
factor was 78.1% compared to 81.1% at the same time last year. The number of
passengers on the Trans-Atlantic market increased the most or by 15.4%.
Passengers on this market were 51% of total passengers carried on the Company's
international flights. 

Passengers on regional flights and Greenland flights were 25 thousand in
September, which is 13% decrease from September last year. The capacity was
decreased by 14% compared to September 2012. The load factor was 71.2%,
increasing by 1.2 percentage points from last year. Sold block hours in charter
flights decreased by 7% between years. Cargo transport increased by 9%
year-on-year. The number of available room nights at our Hotels increased by 3%
compared to previous year. The room utilization was 69.8%, compared to 76.5% in
September last year. 

INTERNATIONAL FLIGHTS             SEP 13   CHG (%)     YTD 13   CHG (%)
-----------------------------------------------------------------------
Number of Passengers             215,205        9%  1,788,903       12%
Load Factor                        78.1%  -3.0 ppt      80.2%  -1.4 ppt
Available Seat KM (ASK´000,000)    819.6       15%    6,496.3       17%
REGIONAL AND GREENLAND FLIGHTS    SEP 13   CHG (%)     YTD 13   CHG (%)
-----------------------------------------------------------------------
Number of Passengers              24,970      -13%    239,774      -11%
Load Factor                        71.2%   1.2 ppt      71.6%   3.1 ppt
Available Seat KM (ASK´000,000)     13.1      -14%      123.9      -14%
CAPACITY                          SEP 13   CHG (%)     YTD 13   CHG (%)
-----------------------------------------------------------------------
Fleet Utilization                  96.7%  -3.3 ppt      91.1%  -1.2 ppt
Sold Block Hours                   2,389       -7%     21,491      -10%
CARGO                             SEP 13   CHG (%)     YTD 13   CHG (%)
-----------------------------------------------------------------------
Available Tonne KM (ATK´000)      18,940        9%    152,325       10%
Freight Tonne KM (FTK´000)         8,653        9%     70,115        6%
HOTELS                            SEP 13   CHG (%)     YTD 13   CHG (%)
-----------------------------------------------------------------------
Available Hotel Room Nights       22,956        3%    246,523        9%
Sold Hotel Room Nights            16,025       -6%    183,084        7%
Utilization of Hotel Rooms         69.8%  -6.7 ppt      74.3%  -1.0 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 - September 2013.pdf