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AIR IRASIA ASIA BE BERHA RHAD DISCLA CLAIMER IMER 3Q14 KEY - - PowerPoint PPT Presentation
AIR IRASIA ASIA BE BERHA RHAD DISCLA CLAIMER IMER 3Q14 KEY - - PowerPoint PPT Presentation
AIR IRASIA ASIA BE BERHA RHAD DISCLA CLAIMER IMER 3Q14 KEY HIGHLIGHTS 3Q14 KEY HIGHLIGHTS 9M14 PERFORMANCE +2% -13% +158% +2% +1ppt +1% REVENUE NUE
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3Q14
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KEY HIGHLIGHTS – 3Q14
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+2%
- 13%
+158% PASSENGE NGERS RS CARRIED ED CAPACIT CITY
KEY HIGHLIGHTS
– 9M14 PERFORMANCE
LOAD FACT CTOR +2% +1%
9M14 – Key Highlights
- +1ppt
REVENUE NUE OPERATING NG PROFIT PROFIT AFTER ER TAX
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+3%
- 1%
+7%
- 14%
MALAYSIA INDONES ESIA THAILAND ND MALAYSIA THAILAND ND INDONES ESIA
- 33%
- 211%
KEY HIGHLIGHTS – 3Q14
REVENU NUE GROWTH OWTH
- REVENU
NUE
OPERAT RATING NG PROFIT FIT
- OPERATI
ATING NG PROFIT
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1Q14 2Q14
KEY HIGHLIGHTS – 3Q14
MALA ALAYSI SIA A – MAS AS no longe ger a c concer cern
- RASK
SK – Recov
- ver
ery y in progress ress acros
- ss
s the all AOC
MALAYSIA 3Q14 5.17 4.58 THAILAND ND 4.87 4.97 4.76 4.82 1Q14 2Q14 3Q14 3.76 4.39 INDONES ESIA 5.38 1Q14 2Q14 3Q14
THAILA LAND ND – Traffic recov
- very
- INDONE
NESIA A – Market conso solid idating, ating, rationa nale le pricing ng
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KEY HIGHLIGHTS – 3Q14
+15 +11% +22% INDONES ESIA THAILAND ND MALAYSIA
POSIT ITVE VE ANCIL ILLARY RY INCOME OME PERF RFORMANCE ORMANCE ACROSS OSS ALL COUNT NTRIE RIES
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OUTLOOK & STRATEGY
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&
THREE PILLARS OF STRENGTH
- Airline Business
MALAYSIA
- THAILAND
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&
THREE PILLARS OF STRENGTH
- Airline Business
INDONESIA
- PHILIPPINES
- INDIA
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CAPACITY MANAGEMENT
- THREE PILLARS OF STRENGTH
- Airline Business
Details No of Aircraft 2015 Airbus contractual deliveries 13 Proposed Deferment (Delivery swap to NEO) (4) Net delivery post deferment 9 Proposed Aircraft for Sale (4) Net delivery post deferment & sale 5 Allocation of 5 aircraft deliveries to AOC MAA 1 TAA 4 Total 5
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THREE PILLARS OF STRENGTH
- Airline Business
AOC HUB Aircraft Total MAA Kuala Lumpur 65 82 Kota Kinabalu 6 Kuching 4 Johor Bahru 4 Penang 3 TAA Don Mueng 34 40 Phuket 2 Chiang Mai 3 Krabi 1 IAA Jakarta 10 30 Denpasar 7 Bandung 4 Medan 4 Surabaya 5 AAZ Clark 1 18 Manila 17 AAI Bangalore 2 2 Grand Total 172
Aircraft update todate :-
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- TO DRIVE CORE ANCILLARY TAKE UP.
- DUTY FREE
- ON-BOARD WIFI
- PREMIUM FLEX
- THREE PILLARS OF STRENGTH
- Ancillary Income
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AirAsia Expedia
- BIG Loyalty Programme
- AirAsia EZPay Virtual/Passport (Tune Money)
- THREE PILLARS OF STRENGTH
- Private Equity Investment
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Leasing House
- THREE PILLARS OF STRENGTH
- Private Equity Investment
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