Traffic Data June 2014

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| Source: Icelandair Group hf.
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The Company carried around 309 thousand passengers on international flights in June.  The number of passengers was up by 15% as compared to June last year.  The capacity increase compared to June 2013 was 16%.   The passenger load factor was 82.5% and improved by 0.4 percentage points between years. The Company cancelled 65 flights and had to reroute around 10 thousand passengers due to aircraft maintenance technician’s industrial actions in the month.

Passengers on regional flights and Greenland flights were 27 thousand in June, which is a 3% decrease from June last year.  The load factor was 69.1%, decreasing by 1.4 percentage points compared to June 2013.  Sold block hours in charter flights decreased by 26% compared to June 2013.  Cargo transport increased by 2% as compared to June last year. The number of available room nights at our hotels was up by 1% from previous year. The room utilization was 77.8%, 4.3 percentage points higher than in June 2013.

 

INTERNATIONAL FLIGHTS JUN 14 JUN 13 CHG (%) YTD 14 YTD 13 CHG (%)
Number of Passengers  308,545 268,604 15% 1,103,143 967,114 14%
Load Factor 82.5% 82.1% 0.4 ppt 77.8% 77.5% 0.3 ppt
Available Seat KM (ASK´000,000) 1,117.2 963.8 16% 4,204.2 3,614.3 16%
             
REGIONAL AND GREENLAND FLIGHTS JUN 14 JUN 13 CHG (%) YTD 14 YTD 13 CHG (%)
Number of Passengers 27,199 27,971 -3% 138,649 149,231 -7%
Load Factor 69.1% 70.5% -1.4 ppt 70.0% 70.4% -0.4 ppt
Available Seat KM (ASK´000,000) 14.7 15.0 -2% 65.4 69.9 -6%
             
CAPACITY JUN 14 JUN 13 CHG (%) YTD 14 YTD 13 CHG (%)
Fleet Utilization 87.5% 100.0% -12.5 ppt 96.4% 89.0% 7.4 ppt
Sold Block Hours 1,598 2,157 -26% 10,665 14,166 -25%
             
CARGO JUN 14 JUN 13 CHG (%) YTD 14 YTD 13 CHG (%)
Available Tonne KM (ATK´000) 22,534 20,203 12% 101,197 92,434 9%
Freight Tonne KM (FTK´000) 8,013 7,856 2% 48,987 46,930 4%
             
HOTELS JUN 14 JUN 13 CHG (%) YTD 14 YTD 13 CHG (%)
Available Hotel Room Nights 36,029 35,552 1% 148,253 147,616 0%
Sold Hotel Room Nights 28,035 26,150 7% 107,000 99,664 7%
Utilization of Hotel Rooms 77.8% 73.6% 4.3 ppt 72.2% 67.5% 4.7 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