v AGENDA v CONSOLIDATED INCOME STATEMENT REVIEW KEY PERFORMANCE - - PowerPoint PPT Presentation

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v AGENDA v CONSOLIDATED INCOME STATEMENT REVIEW KEY PERFORMANCE - - PowerPoint PPT Presentation

Apr 18, 2023 217 likes •302 views

v AGENDA v CONSOLIDATED INCOME STATEMENT REVIEW KEY PERFORMANCE INDICATORS OPERATIONAL REVIEW OUTLOOK CONSOLIDATED INCOME STATEMENT REVIEW v Q1 FY10 Q1 FY09 Change ($M) ($M) Passenger Revenue 47.5 55.6 -14.6% Passenger Revenue

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CONSOLIDATED INCOME STATEMENT REVIEW KEY PERFORMANCE INDICATORS OPERATIONAL REVIEW OUTLOOK

AGENDA

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CONSOLIDATED INCOME STATEMENT REVIEW

Q1 FY10 ($M) Q1 FY09 ($M) Change

Passenger Revenue Passenger Revenue 47.5 55.6

  • 14.6%

Total Revenue Total Revenue 56.9 67.6

  • 15.8%

Fuel Cost Fuel Cost 7.7 14.0

  • 45.0%

Other Costs & Other Costs & Expenses Expenses 44.3 46.9

  • 5.5%

Profit after Tax Profit after Tax 3.7 4.8

  • 22.9%
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  • 9.8%

28.6 25.8

Revenue/ASK Revenue/ASK (cents)

(cents)

  • 7.9%

26.6 24.5

Total Cost / ASK (cents) Total Cost / ASK (cents)

  • 5.2%

194 184

ASKs ASKs (M)

(M)

  • 1.8%

156.90 154.08

Average Fare ($)* Average Fare ($)*

Q1 FY10 Q1 FY09 Change

Passengers Passengers

308,482 354,173

  • 12.9%

Load Factor Load Factor (%)

(%)

61.8 67.7

  • 5.9% pts

Fuel % Total Cost Fuel % Total Cost

14.8 23.1

  • 8.3% pts

KEY PERFORMANCES INDICATORS

* Includes airport head taxes and charges

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OPERATIONAL REVIEW

Operational pilot numbers returns to full establishment The 3rd intake of Rex pilot cadets graduated from the Australian Airline Pilot Academy taking total graduates to 45 Pel-Air awarded and commenced fly in / fly out charter contract for Illuka Resources in South Australia Rex ranked in top 200 listed companies with revenue less than USD 1 billion by Forbes Asia

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Rex in top 200 public listed companies in Asia Pacific with sales under USD 1 billion Chosen from 25,326 listed companies in Asia Pacific including China, Japan, Korea, Taiwan, India, Singapore and Australia Selected based on profitability, growth, moderate indebtedness and future prospects Only 18 Australian companies honoured

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OUTLOOK

Additional fly in / fly out contracts expected Pel-Air awarded preferred tenderer for Air Transport Standing Offer for Australian Defence Force Decision on Queensland licensed routes expected in Q2 Operating environment stabilising Rex pilot cadets intake 4 expected to graduate in Q2 AAPA to be RTO/CRICOS accredited by Q2 Q2 of FY 10 expected to be as good as Q2 of FY 09

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Q&A