Traffic Data August 2012

Record number of passengers on international flights in August


The Company carried 271 thousand passengers on international flights in August, which is a record for the month of August.  The number of passengers was up by 9% as compared to last year.  The capacity increase compared to August 2011 was 12%.  The passenger load factor was 84.9% compared to 85.3% last year. The number of passengers on the Trans-Atlantic market increased most or by 19% compared to August in previous year.  Passengers on this market were 50% of total passengers carried on our international flights.

Passengers on regional flights and Greenland flights were 36.9 thousand in August, which was a 3% decrease from August last year.  The load factor was 69.3%, decreasing by 4.9 percentage points compared to August 2011.  Sold block hours in charter flights decreased by 11% in August.  The decrease is due to one less aircraft being deployed in charter cargo flights than last year. Cargo transport increased by 5% as compared to August last year. The number of available room nights at our hotels was up by 5% from previous year. The room utilization was 88.1%, 5.8 percentage points higher than in August 2011.

 

INTERNATIONAL FLIGHTS AUG 12 CHG (%) YTD 12 CHG (%)
Number of Passengers  271,025 9% 1,400,103 14%
Load Factor 84.9% -0.4 ppt 81.8% 2.0 ppt
Available Seat KM (ASK´000) 923,995 12% 4,857,217 13%
         
REGIONAL AND GREENLAND FLIGHS AUG 12 CHG (%) YTD 12 CHG (%)
Number of Passengers 36,920 -3% 238,719 0%
Load Factor 69.3% -4.9 ppt 68.1% -1.7 ppt
Available Seat KM (ASK´000) 23,995 10% 128,605 3%
         
CAPACITY AUG 12 CHG (%) YTD 12 CHG (%)
Fleet Utilization 92.0% 7.4 ppt 91.4% -0.9 ppt
Sold Block Hours 2,778 -11% 21,431 -10%
         
CARGO AUG 12 CHG (%) YTD 12 CHG (%)
Available Tonne KM (ATK´000) 19,026 2% 121,846 7%
Freight Tonne KM (FTK´000) 6,399 5% 58,515 19%
         
HOTELS AUG 12 CHG (%) YTD 12 CHG (%)
Available Hotel Room Nights 33,784 5% 203,954 13%
Sold Hotel Room Nights 29,755 12% 153,323 20%
Utilization of Hotel Rooms 88.1% 5.8 ppt 75.2% 4.4 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


Attachments

Traffic Data August 2012.pdf