The Company carried 420 thousand passengers on international flights in
September. The number of passengers was up by 8% as compared to September last
year. The capacity increase compared to September 2016 was 10%. The passenger
load factor was 80.6% compared to 81.3% last year. Passengers on domestic and
Greenland flights were almost 34 thousand in September, which is a 5% increase
from September last year. The load factor was 70.3% and increased by 0.8
percentage points between years. Sold block hours in charter flights increased
by 8% between years. Cargo transport increased by 3% year-on-year. The number
of sold room nights at our hotels was up by 2% from previous year. The room
utilisation was 90.9% compared to 90.0% in September 2016.
INTERNATIONAL SEP 17 SEP 16 CHG (%) YTD 17 YTD 16 CHG (%) FLIGHTS -------------------------------------------------------------------------------- Number of Passengers 420,041 388,382 8% 3,244,809 2,904,904 12% Load Factor 80.6% 81.3% -0.7 ppt 83.4% 82.8% 0.5 ppt Available Seat KM 1,651.3 1,495.1 10% 12,107.8 10,700.7 13% (ASK'000,000) DOMESTIC AND SEP 17 SEP 16 CHG (%) YTD 17 YTD 16 CHG (%) REGIONAL FLIGHTS -------------------------------------------------------------------------------- Number of Passengers 33,842 32,335 5% 269,875 254,975 6% Load Factor 70.3% 69.5% 0.8 ppt 67.8% 69.6% -1.8 ppt Available Seat KM 20.7 19.0 9% 165.4 150.4 10% (ASK'000,000) CHARTER FLIGHTS SEP 17 SEP 16 CHG (%) YTD 17 YTD 16 CHG (%) -------------------------------------------------------------------------------- Fleet Utilisation 100.0% 100.0% 0.0 ppt 97.4% 95.2% 2.2 ppt Sold Block Hours 2,309 2,142 8% 19,903 18,035 10% CARGO SEP 17 SEP 16 CHG (%) YTD 17 YTD 16 CHG (%) -------------------------------------------------------------------------------- Freight Tonne KM 10,286 9,965 3% 86,310 78,828 9% (FTK'000) HOTELS SEP 17 SEP 16 CHG (%) YTD 17 YTD 16 CHG (%) -------------------------------------------------------------------------------- Available Hotel Room 27,960 27,780 1% 288,826 269,721 7% Nights Sold Hotel Room 25,403 25,008 2% 238,074 224,289 6% Nights Utilisation of Hotel 90.9% 90.0% 0.8 ppt 82.4% 83.2% -0.7 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
Attachment:
https://cns.omxgroup.com/cds/DisclosureAttachmentServlet?messageAttachmentId=647623
INTERNATIONAL SEP 17 SEP 16 CHG (%) YTD 17 YTD 16 CHG (%) FLIGHTS -------------------------------------------------------------------------------- Number of Passengers 420,041 388,382 8% 3,244,809 2,904,904 12% Load Factor 80.6% 81.3% -0.7 ppt 83.4% 82.8% 0.5 ppt Available Seat KM 1,651.3 1,495.1 10% 12,107.8 10,700.7 13% (ASK'000,000) DOMESTIC AND SEP 17 SEP 16 CHG (%) YTD 17 YTD 16 CHG (%) REGIONAL FLIGHTS -------------------------------------------------------------------------------- Number of Passengers 33,842 32,335 5% 269,875 254,975 6% Load Factor 70.3% 69.5% 0.8 ppt 67.8% 69.6% -1.8 ppt Available Seat KM 20.7 19.0 9% 165.4 150.4 10% (ASK'000,000) CHARTER FLIGHTS SEP 17 SEP 16 CHG (%) YTD 17 YTD 16 CHG (%) -------------------------------------------------------------------------------- Fleet Utilisation 100.0% 100.0% 0.0 ppt 97.4% 95.2% 2.2 ppt Sold Block Hours 2,309 2,142 8% 19,903 18,035 10% CARGO SEP 17 SEP 16 CHG (%) YTD 17 YTD 16 CHG (%) -------------------------------------------------------------------------------- Freight Tonne KM 10,286 9,965 3% 86,310 78,828 9% (FTK'000) HOTELS SEP 17 SEP 16 CHG (%) YTD 17 YTD 16 CHG (%) -------------------------------------------------------------------------------- Available Hotel Room 27,960 27,780 1% 288,826 269,721 7% Nights Sold Hotel Room 25,403 25,008 2% 238,074 224,289 6% Nights Utilisation of Hotel 90.9% 90.0% 0.8 ppt 82.4% 83.2% -0.7 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
Attachment:
https://cns.omxgroup.com/cds/DisclosureAttachmentServlet?messageAttachmentId=647623