Traffic Data May 2014

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| Source: Icelandair Group hf.
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The Company carried 219 thousand passengers on international flights in May.  The number of passengers was up by 14% as compared to May last year.  The capacity increase in available seat kilometers was 18%. The passenger load factor was 77.1%, decreasing by 1.6 percentage points compared to the same month last year.  The Company cancelled 92 flights and had to reroute around 12 thousand passengers due to pilots actions in the month.

Passengers on regional flights and Greenland flights were 24 thousand in May, which is 5% decrease from May last year.  The capacity was decreased by 5%.  The load factor was 70.8%, decreasing by 0.7 percentage points from last year.  Sold block hours in charter flights decreased by 38% between years.  Cargo transport decreased by 5% year-on-year, mainly due to pilots actions. The number of sold room nights at our Hotels was up by 12% from previous year. The room utilization was 80.1%, compared to 72.1% in May last year.

 

 

INTERNATIONAL FLIGHTS MAY 14 MAY 13 CHG (%) YTD 14 YTD 10 CHG (%)
Number of Passengers  218,743 192,434 14% 794,917 698,510 14%
Load Factor 77.1% 78.7% -1.6 ppt 76.2% 75.8% 0.4 ppt
Available Seat KM (ASK´000,000) 849.1 717.3 18% 3,085.9 2,650.6 16%
             
REGIONAL AND GREENLAND FLIGHTS MAY 14 MAY 13 CHG (%) YTD 14 YTD 10 CHG (%)
Number of Passengers 23,909 25,184 -5% 111,450 121,260 -8%
Load Factor 70.8% 70.1% 0.7 ppt 70.3% 70.4% -0.1 ppt
Available Seat KM (ASK´000,000) 10.7 11.3 -5% 50.8 55.0 -8%
             
CAPACITY MAY 14 MAY 13 CHG (%) YTD 14 YTD 10 CHG (%)
Fleet Utilization 88.9% 100.0% -11.1 ppt 97.9% 87.1% 10.8 ppt
Sold Block Hours 1,486 2,400 -38% 9,067 12,009 -25%
             
CARGO MAY 14 MAY 13 CHG (%) YTD 14 YTD 10 CHG (%)
Available Tonne KM (ATK´000) 19,471 17,418 12% 78,662 72,231 9%
Freight Tonne KM (FTK´000) 8,460 8,950 -5% 40,974 39,074 5%
             
HOTELS MAY 14 MAY 13 CHG (%) YTD 14 YTD 10 CHG (%)
Available Hotel Room Nights 23,485 23,264 1% 112,224 112,064 0%
Sold Hotel Room Nights 18,817 16,775 12% 78,965 73,514 7%
Utilization of Hotel Rooms 80.1% 72.1% 8.0 ppt 70.4% 65.6% 4.8 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