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2015-12-07 16:41:59 CET 2015-12-07 16:41:59 CET REGULATED INFORMATION Icelandair Group hf. - Company AnnouncementTraffic Data November 2015The Company carried around 193 thousand passengers on international flights in November. The number of passengers was up by 20% as compared to November last year. The capacity increase totalled 15% between years. The passenger load factor was 78.4% compared to 77.0% at the same time last year, the highest load factor until now in November. Passengers on regional flights and Greenland flights were 22 thousand in November, which is 5% increase from November last year. The load factor was 74.5%, increasing by 1.8 percentage points from last year. Sold block hours in charter flights increased by 6% between years. Cargo transport increased by 7% year-on-year. Available hotel room nights at our Hotels increased by 6% compared to November last year and the room utilisation was 70.6%. INTERNATIONAL NOV 15 NOV 14 CHG (%) YTD 15 YTD 14 CHG (%) FLIGHTS -------------------------------------------------------------------------------- Number of Passengers 192,843 160,906 20% 2,892,921 2,448,049 18% Load Factor 78.4% 77.0% 1.4 ppt 83.6% 80.6% 3.0 ppt Available Seat KM 734.3 636.3 15% 10,386.3 9,067.0 15% (ASK´000,000) REGIONAL AND NOV 15 NOV 14 CHG (%) YTD 15 YTD 14 CHG (%) GREENLAND FLIGHTS -------------------------------------------------------------------------------- Number of Passengers 22,357 21,235 5% 278,504 274,506 1% Load Factor 74.5% 72.7% 1.8 ppt 74.6% 72.1% 2.5 ppt Available Seat KM 9.4 9.1 3% 137.2 138.4 -1% (ASK´000,000) CHARTER FLIGHTS NOV 15 NOV 14 CHG (%) YTD 15 YTD 14 CHG (%) -------------------------------------------------------------------------------- Fleet Utilisation 100.0% 85.7% 14.3 ppt 98.9% 87.0% 11.9 ppt Sold Block Hours 1,788 1,687 6% 21,399 19,355 11% CARGO NOV 15 NOV 14 CHG (%) YTD 15 YTD 14 CHG (%) -------------------------------------------------------------------------------- Available Tonne KM 17,421 15,501 12% 225,510 199,873 13% (ATK´000) Freight Tonne KM 8,678 8,106 7% 91,861 89,866 2% (FTK´000) HOTELS NOV 15 NOV 14 CHG (%) YTD 15 YTD 14 CHG (%) -------------------------------------------------------------------------------- Available Hotel Room 23,473 22,170 6% 301,606 293,864 3% Nights Sold Hotel Room 16,582 15,731 5% 240,063 226,748 6% Nights Utilisation of Hotel 70.6% 71.0% -0.4 ppt 79.6% 77.2% 2.4 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 |
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