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Historical Operating Indicator

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Historical Operating Indicator

Historical	2006	2007	2008	2009	2010	2011
Passenger Carried	9.024.724	9.633.483	10.172.252	10.901.842	12.534.975	17.073.963
ASK (000)	18.095.558	18.566.095	20.336.814	21.713.856	25.772.196	32.473.738
RPK (000)	13.039.843	14.369.143	15.532.296	15.882.527	18.465.804	24.434.662
SLF	72,06%	77,39%	76,38%	73,14%	71,65%	75,24%
Cargo Carried (Tonnage)	122.388	122.423	149.301	157.102	207.008	229.378
ATK Cargo (000)	558.425	568.945	626.964	757.939	1.131.119	1.468.440
RTK Cargo (000)	241.512	233.990	275.446	282.128	436.176	465.022
CLF	43,25%	41,13%	43,93%	37,22%	38,56%	30,07%
Flightkilometers	99.071.677	102.430.741	111.727.585	117.059.765	134.831.004	171.197.357
BlockHours	162.823	167.379	182.503	190.752	219.426	282.529
Frequencies	78.843	82.168	88.552	92.701	130.043
OTP	81,97%	76,41%	82,72%	77,19%	72,70%	85,68%
No. of Fleets	49	48	55	70	89	87

Domestic

Historical	2005	2006	2007	2008	2009	2010	2011
Passenger Carried	7.037.900	6.682.700	7.364.900	7.747.800	8.577.700	9.878.047	13.846.392
ASK (000)	8.277.000	7.321.000	7.947.000	8.539.000	9.509.000	11.329.548	13.340.916
RPK (000)	5.890.200	5.692.300	6.445.000	6.776.200	7.359.100	8.410.840	10.614.847
SLF	71,16%	77,75%	81,10%	79,36%	77,39%	74,24%	79,57%

International

Passenger Carried	2.262.800	2.342.000	2.268.600	2.424.500	2.324.200	2.656.928	3.227.570
ASK (000)	10.821.900	10.774.500	10.618.900	11.798.300	12.205.200	14.442.648	17.354.809
RPK (000)	6.935.600	7.347.600	7.924.100	8.756.200	8.523.300	10.054.963	12.466.191
SLF	64,09%	68,19%	74,62%	74,22%	69,83%	69,62%	71,83%

Financial Indicators

	2005	2006	2007	2008	2009	2010	2011
Passenger Yield Total (U$c)	6,6	6,9	7,4	9,5	7,5	8,6	9,6
Passenger Yield Domestic (U$c)	6,9	7,5	8,3	7,5	6,9	10,3	11,8
Passenger Yield Int'l (U$c)	6,4	6,4	6,7	8,8	6,6	7,2	8,2
Cargo Yield Total (U$c)	27,0	28,5	30,2	37,4	29,9	30,8	28,4
CASK Total (U$c)	5,5	5,8	6,0	7,8	6,2	7,0	7,8
CASK Domestic (U$c)	6,0	6,4	6,4	9,0	7,0	7,9	8,9
CASK Int'l (U$c)	5,1	5,5	5,8	6,8	5,3	6,2	7,1
CASK (excl fuel) Total (U$c)	3,6	3,6	3,8	4,4	4,3	4,5	4,6
CASK (excl fuel) Domestic (U$c)	3,8	3,8	3,9	5,1	4,8	5,3	5,5
CASK (excl fuel) Int'l (U$c)	3,5	3,5	3,7	3,8	3,8	3,9	4,0
Av. Fuel Price (U$c/litres)	0,47	0,55	0,57	0,86	0,51	0,66	0,9