Amendment to FY2011-12 ANA Group Corporate Strategy

Two-Year Overhaul Towards Becoming Asia's No. 1 Carrier


TOKYO--(Marketwire - February 24, 2011) -  Please be advised that amendments have been made to the "FY2011-12 ANA Group Corporate Strategy" announced on February 24, 2011. 

The amendments are as follows (underlined words) ;

< Incorrect > Corporate Objective
  FY2010 Forecast FY2011 Target FY2012 Target
Operating Revenues 1,377 1,500 1,570
Operating Income 70.0 110.0 130.0
Operating Income Percentage 5.1% 7.3% 8.3%
Recurring Profit 37.0 70.0 82.0
Net Income 6.0 45.0 53.0
Equipment Investment 211.0 227.0 252.0
Shareholders' Equity 922.0 908.0 910.0
Free Cash Flow 22.0 30.0 31.0
International ASK 111.4% 117.4% 113.7%
Domestic ASK 99.5% 103.2% 99.7%
International cargo ton kilometer 114.4% 119.2% 111.9%
Domestic cargo ton kilometer 98.7% 100.6% 102.4%
*All monetary figures in billions yen, all percentages in comparison with the previous year.
< Correct > Corporate Objective
  FY2010 Forecast FY2011 Target FY2012 Target
Operating Revenues 1,377 1,500 1,570
Operating Income 70.0 110.0 130.0
Operating Profit Margin 5.1% 7.3% 8.3%
Recurring Profit 37.0 70.0 82.0
Net Income 6.0 45.0 53.0
Capital Expenditure 211.0 227.0 252.0
Interest Bearing Debt 922.0 908.0 910.0
Free Cash Flow 22.0 30.0 31.0
International ASK 111.4% 117.4% 113.7%
Domestic ASK 99.5% 103.2% 99.7%
International cargo ton kilometer 114.4% 119.2% 111.9%
Domestic cargo ton kilometer 98.7% 100.6% 102.4%
*All monetary figures in billions yen, all percentages in comparison with the previous year.

Contact Information:

Contact:
Ryosei Nomura
Megumi Tezuka
ANA Public Relations
TEL +81-(0)3-6735-1111