Icelandair Group hf. - Company Announcement

Traffic Data December 2015

The Company carried 185 thousand passengers on international flights in
December. The number of passengers was up by 16% as compared to December last
year. The capacity increase totalled 15% between years. The passenger load
factor was 79.2% compared to 78.7% in December 2014. 

The Company has never carried more passengers on international flights than in
2015.  The total number of passengers carried was 3.1 million, an increase by
18% from 2014. The passenger load factor for 2015 was 83.1%, the highest load
factor until now.  The increase from last year was 2.7 percentage points. 

Passengers on regional flights and Greenland flights were almost 18 thousand in
December, which is 3% decrease from December last year. The capacity was
decreased by 9% compared to December 2012. The load factor was 70.5%,
increasing by 4.2 percentage points from last year. Sold block hours in charter
flights increased by 10% between years. Cargo transport increased by 7%
year-on-year. The room utilization at the Company’s Hotels was 60.7%, compared
to 55.8% in December last year. 



INTERNATIONAL          DEC 15   DEC 14   CHG (%)     YTD 15     YTD 14   CHG (%)
 FLIGHTS                                                                        
--------------------------------------------------------------------------------
Number of Passengers  185,103  159,392       16%  3,072,520  2,602,939       18%
Load Factor             79.2%    78.7%   0.5 ppt      83.1%      80.4%   2.7 ppt
Available Seat KM       696.9    606.3       15%   11,083.7    9,673.3       15%
 (ASK´000,000)                                                                  
                                                                                
REGIONAL AND           DEC 15   DEC 14   CHG (%)     YTD 15     YTD 14   CHG (%)
 GREENLAND FLIGHTS                                                              
--------------------------------------------------------------------------------
Number of Passengers   17,672   18,198       -3%    296,176    292,704        1%
Load Factor             70.5%    66.3%   4.2 ppt      74.4%      71.8%   2.6 ppt
Available Seat KM         7.8      8.6       -9%      145.0      146.9       -1%
 (ASK´000,000)                                                                  
                                                                                
CHARTER FLIGHTS        DEC 15   DEC 14   CHG (%)     YTD 15     YTD 14   CHG (%)
--------------------------------------------------------------------------------
Fleet Utilization      100.0%    87.5%  12.5 ppt      99.0%      87.5%  11.5 ppt
Sold Block Hours        1,864    1,689       10%     23,263     21,044       11%
                                                                                
CARGO                  DEC 15   DEC 14   CHG (%)     YTD 15     YTD 14   CHG (%)
--------------------------------------------------------------------------------
Available Tonne KM     16,741   15,139       11%    242,252    215,012       13%
 (ATK´000)                                                                      
Freight Tonne KM        8,636    8,069        7%    100,497     97,935        3%
 (FTK´000)                                                                      
                                                                                
HOTELS                 DEC 15   DEC 14   CHG (%)     YTD 15     YTD 14   CHG (%)
--------------------------------------------------------------------------------
Available Hotel Room   24,335   22,909        6%    325,941    316,773        3%
 Nights                                                                         
Sold Hotel Room        14,779   12,774       16%    254,842    239,522        6%
 Nights                                                                         
Utilization of Hotel    60.7%    55.8%   4.9 ppt      78.2%      75.6%   2.6 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

Priedai:

Traffic Data - December.pdf