Traffic Data July 2012

Record number of passengers on international flights


The Company carried 279 thousand passengers on international flights in July. The number of passengers was up by 10% as compared to July last year.  The capacity increase compared to July 2011 was 11%. The passenger load factor was 85.3% as compared to 85.4% last year. The number of passengers on the Trans-Atlantic market increased by 13% compared to July in the previous year and the increase in number of tourists visiting Iceland was 10%.

Passengers on regional flights and Greenland flights were 38 thousand in July, which was a 1% increase from July last year. The load factor was 69.6%, decreasing by 3.9 percentage points as compared to July 2011. Sold block hours in charter flights decreased by 11% in July. The decrease is due to one less aircraft being deployed in charter cargo flights than last year. Cargo transport increased by 7% as compared to July last year. The number of available hotel room nights at our hotels was up by 7% from previous year. The room utilization was 88.0%, 2.7 percentage points higher than in July 2011.

INTERNATIONAL FLIGHTS JUL 12 CHG (%) YTD 12 CHG (%)
Number of Passengers  278,505 10% 1,131,487 16%
Load Factor 85.3% -0.1 ppt 81.0% 2.5 ppt
Available Seat KM (ASK´000) 924,131 11% 3,933,222 14%
         
REGIONAL AND GREENLAND FLIGHS JUL 12 CHG (%) YTD 12 CHG (%)
Number of Passengers 38,013 1% 212,463 4%
Load Factor 69.6% -3.9 ppt 70.2% 0.6 ppt
Available Seat KM (ASK´000) 22,593 2% 103,488 0%
         
CAPACITY JUL 12 CHG (%) YTD 12 CHG (%)
Fleet Utilization 95.0% 9.9 ppt 91.3% -2.1 ppt
Sold Block Hours 2,732 -11% 18,653 -10%
         
CARGO JUL 12 CHG (%) YTD 12 CHG (%)
Available Tonne KM (ATK´000) 18,919 -1% 102,820 8%
Freight Tonne KM (FTK´000) 6,830 7% 52,116 21%
         
HOTELS JUL 12 CHG (%) YTD 12 CHG (%)
Available Hotel Room Nights 40,300 7% 170,170 14%
Sold Hotel Room Nights 35,469 10% 123,422 22%
Utilization of Hotel Rooms 88.0% 2.7 ppt 72.5% 4.3 ppt

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


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