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2016-06-06 06:53:13 CEST 2016-06-06 06:53:13 CEST REGULATED INFORMATION Icelandair Group hf. - Company AnnouncementTraffic Data May 2016The Company carried 320 thousand passengers on international flights in May. The number of passengers was up by 20% as compared to May last year. The capacity increase in available seat kilometers was 25%. The passenger load factor was 77.5%, compared to 79.7% in May 2015. Passengers on regional flights and Greenland flights were 25 thousand in May, which is 2% increase from May last year. The capacity was increased by 6%. The load factor was 71.6%, increasing by 1.0 percentage points from last year. Sold block hours in charter flights decreased by 2% between years. Cargo transport increased by 9% year-on-year. The number of sold room nights at our Hotels was up by 5% from previous year. The room utilisation was 79.4%, compared to 79.0% in May last year. INTERNATIONAL FLIGHTS MAY 16 MAY 15 CHG (%) YTD 16 YTD 15 CHG (%) -------------------------------------------------------------------------------- Number of Passengers 319,614 266,677 20% 1,108,832 933,479 19% Load Factor 77.5% 79.7% -2.2 ppt 79.0% 79.9% -0.9 ppt Available Seat KM 1,262.8 1,009.5 25% 4,211.0 3,467.2 21% (ASK´000,000) REGIONAL AND GREENLAND MAY 16 MAY 15 CHG (%) YTD 16 YTD 15 CHG (%) FLIGHTS -------------------------------------------------------------------------------- Number of Passengers 24,940 24,420 2% 114,241 109,672 4% Load Factor 71.6% 70.6% 1.0 ppt 72.7% 71.2% 1.5 ppt Available Seat KM 11.5 10.9 6% 51.1 49.7 3% (ASK´000,000) CHARTER FLIGHTS MAY 16 MAY 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 1,754 1,794 -2% 9,912 8,989 10% CARGO MAY 16 MAY 15 CHG (%) YTD 16 YTD 15 CHG (%) -------------------------------------------------------------------------------- Available Tonne KM 29,474 21,715 36% 104,156 84,839 23% (ATK´000) Freight Tonne KM 8,983 8,212 9% 44,209 40,194 10% (FTK´000) HOTELS MAY 16 MAY 15 CHG (%) YTD 16 YTD 15 CHG (%) -------------------------------------------------------------------------------- Available Hotel Room 24,983 23,839 5% 119,968 112,519 7% Nights Sold Hotel Room Nights 19,839 18,839 5% 90,996 84,022 8% Utilisation of Hotel 79.4% 79.0% 0.4 ppt 75.9% 74.7% 1.2 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 |
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