(i) Overview -- Conditions were extremely challenging during the three-month period under review, due to the global recession triggered by last year's financial crisis, as well as the spread of H1N1 influenza (swine flu), which began affecting Japan from mid-May. -- Under these circumstances, the ANA Group made concerted efforts to stimulate leisure demand among individual travellers during summer 2009, launching the "ANA Natsu no Dai Sakusen" campaign. -- We also strove to cut costs, pushing forward with our FY09 Business Plan and FY09 Emergency Income Recovery Plan.While we have implemented a range of measures to boost revenues and cut costs, we were unable to offset the slump in demand and fall in unit prices. As a result, we recorded a consolidated operating loss of JPY28.2 billion, a consolidated recurring loss of JPY41.5 billion, and a consolidated net loss for the first half of JPY25.3 billion.
Consolidated Financial Performance unit: billion yen (rounded down) 1H/ 2009 1H/ 2008 change % Y/Y 2Q/ 2009 change -------- -------- -------- -------- -------- -------- Revenue 611.8 753.3 -141.5 -18.8 341.9 -65.8 -------- -------- -------- -------- -------- -------- Operating costs 640.0 703.4 -63.4 -9 327.7 -44.7 -------- -------- -------- -------- -------- -------- Operating profit -28.2 49.8 -78.1 -- 14.1 -21.0 -------- -------- -------- -------- -------- -------- Non-operating profit/ loss -13.2 -10.3 -2.9 -- -6.2 +0.5 -------- -------- -------- -------- -------- -------- Recurring profit -41.5 39.5 -81.0 -- 7.9 -20.5 -------- -------- -------- -------- -------- -------- Extraordinary profit 0 -0.8 +0.8 -- -1.3 +0.3 -------- -------- -------- -------- -------- -------- Net profit -25.3 22.0 -47.4 -- 3.8 -11.5 -------- -------- -------- -------- -------- -------- Performance by business segment (consolidated) unit: billion yen (rounded down) 1H/ 2009 1H/ 2008 change -------------------- -------------------- -------------------- Operating Operating Operating Revenue profit Revenue profit Revenue profit --------- ---------- --------- ---------- --------- ---------- Air Transport 540.0 -28.7 666.8 48.2 -126.8 -76.9 --------- ---------- --------- ---------- --------- ---------- Travel 87.5 -0.6 102.4 0.2 -14.8 -0.9 --------- ---------- --------- ---------- --------- ---------- Others 69.1 0.8 74.8 1.1 -5.7 -0.2 --------- ---------- --------- ---------- --------- ---------- 2Q/ 2009 change -------------------- -------------------- Operating Operating Revenue profit Revenue profit --------- ---------- --------- ---------- Air Transport 303.2 12.7 -56.0 -20.8 --------- ---------- --------- ---------- Travel 53.9 0.5 -7.0 -0.2 --------- ---------- --------- ---------- Others 35.2 0.7 -3.1 0 --------- ---------- --------- ----------Note: 72 consolidated subsidiaries, 5 unconsolidated subsidiaries subject to equity method accounting, 19 affiliates subject to equity method accounting. Click on, or paste the following link into your web browser, to view the associated PDF document. http://www.rns-pdf.londonstockexchange.com/rns/6601B_-2009-10-30.pdf
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