SIA Group Financial Results For First Quarter 2006-07 Ended 30 - - PowerPoint PPT Presentation
SIA Group Financial Results For First Quarter 2006-07 Ended 30 June 2006 Singapore Airlines Limited Company Registration No.:197200078R Further information and media releases can be found at the Singapore Airlines internet website
Further information and media releases can be found at the Singapore Airlines internet website www.singaporeair.com.sg Singapore Airlines Limited Company Registration No.:197200078R
197200078R
Q1 2006-07 ($M) Change (%) Q1 2005-06 ($M) Operating Profit Margin (%) 8.0
pt 0.3 273.8 Operating Profit + 253.1 8.2 + 3,044.4 12.4 3,421.0 Revenue
197200078R
273.8 Operating Profit Q1 2006-07 ($M) + Change (%) Q1 2005-06 ($M) 253.1 Non-Operating Items 162.5 53.2 n.m. Profit Attributable To Equity Holders of the Company 575.1 + 234.6 145.1 Profit Before Tax 659.6 + 306.3 115.3 8.2
223.3 Exceptional Items – sale of SIA Building
197200078R
(-11.9 pts) 10.0% 69.2% (+22.0 pts) 47.2% 17.4% (-3.4 pts) 20.8% 12.1% (-0.9 pt) 13.0% 3.2% (-5.8 pts) 9.0%
10 20 30 40 50 60 70 80 90 100 110
Q1 2005-06 Q1 2006-07
SIA SIA Cargo SATS SIAEC Others
197200078R
12.5 + 2,356.2 2,650.3 Total Revenue 10.0 Change (%) + pts 2.1 + 5.1 7.2 Operating Profit Margin (%) 58.8 + 119.3 189.5 Operating Profit (2,236.9) (2,460.8) Total Expenditure Q1 2005-06 ($M) Q1 2006-07 ($M)
197200078R
Operating Statistics
3.3 + 27,144.5 28,044.9 Available Seat-KM (M) 9.4 Change (%) + pts 4.3 + 71.3 75.6 Passenger Load Factor (%) 19,362.7 21,192.2 Revenue Passenger- KM (M) Q1 2005-06 Q1 2006-07
197200078R
Operating Statistics
2.9 + 10.3 10.6 Passenger Yield- Including Fuel Surcharge (¢/pkm) 7.1 Change (%) + 7.0 7.5 Passenger Unit Cost (¢/ask) Q1 2005-06 Q1 2006-07 2.8 + 68.0 70.8 Passenger Breakeven Load Factor (%) pts + 4.8 3.3 pts pts 1.5 Passenger Load Factor Spread (%) pts
197200078R
Cost Composition
Fuel 39.5% (+7.5 pts) Staff 13.8% (-3.1 pts) Depr.,Rental & Carrying Costs 10.3% (-1.4 pts) Handling 7.6% (-0.8 pt) Aircraft Maint & Overhaul Costs 7.1% (+1.4 pts) Others 21.7% (-3.6 pts)
197200078R
Top 5 Expenditure Breakdown
500 1000 Aircraft Maint & Overhaul Costs Handling Depr., Rental & Carrying Costs Staff Fuel Q1 2006-07 Q1 2005-06
174.6 (+35.7%) 187.4 (-0.1%) 254.2 (-2.7%) 338.5 (-10.4%) 971.2 (+35.7%) 128.7 187.6 261.3 377.7 715.8
$M
197200078R
86.6 71.2 46.1
50 60 70 80 90
Fuel Price Before Hedging
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY 04-05 FY 05-06 Q1 FY 06-07
Fuel Price Before Hedging
USD/bbl
197200078R
200 400 600 800 1000 1200
Fuel Costs At Current Year’s Price and Exchange Rate (net of hedging gains)
$M Q1 2005-06 Q1 2006-07 715.8 971.2
+255.4 (+35.7%)
197200078R
Passenger Unit Cost
1 2 3 4 5 6 7 8 Q1 2005-06 Q1 2006-07
cents
7.0 7.5 (+7.1%)
197200078R
Passenger Unit Cost
3.0 2.8 (-6.7%) 1.2 (-14.3%) 1.4 3.5 (+34.6%) 2.6
1 2 3 4 5 6 7 8 Q1 2005-06 Q1 2006-07
cents
Unit Fuel Cost Unit Staff Cost Unit Other Costs
7.0 7.5 (+7.1%)
197200078R