Republic Airways Holdings Inc. · NASDAQ:RJET
Republic Airways — Investor Presentation (December 2012)
6 slides from Republic Airways's investor presentation, Dec 31, 2012
Slide 1: Republic Airways Holdings Inc. Investor Update
{ Fe] 2 | a aaa ~ REPUB BLIC AIRWAYS om Republic Airways Holdings Inc. Investor Update December 31, 2012
Slide 2: Safe Harbor Disclosure
— a Safe Harbor Disclosure oe Disclaimer Statements in this presentation, as well as oral statements that may be made by officers or directors of Republic Airways Holdings Inc., its advisors, affiliates or subsidiaries (collectively or separately the Company”), that are not historical fact constitut
Slide 3: Updated Q4 2012 Guidance
Updated Q4 2012 Guidance Provided on Q3 2012 Current Update Earnings Call (ex-items) (ex-items) Consolidated EPS $0.18-$0.24 $0.30-$0.36 Unrestricted Cash* $205-$215 million $230-$240 million Fuel cost per gallon (nctotnedses) $3.35-$3.45 N/C Frontier TRASM $0.119-$0.121 Frontier CASM $0.074-$0.076
Slide 4: Republic and Frontier Fleet Plan
20 Republic’ Frontier 12/31/2012 12/31/2013 _Change 12/31/2012 12/31/2013 _Change £140/145" 70 70 0 A318 2 0 2 £170/175 126 126 0 A319 37 35 -2 E190” B 10 3 A320 16 18 2 aaoo” 16 32 16 Total 225 238 B Total 55 53 -2 (1) See updated website for quarterly statistics and fleet plan for 2012 and 2013 (2
Slide 5: 2013 Operational Statistics
2013 Gpertttonal St Republic”) Frontier) Consolidated 2012(E) _2013(F) _%Change _2012(E) 2013(F) %Change _2012(E) 2013(F)_% Change ASMs (MM) 13,543 13,672 10% 11,869 11,100 6.5% © 25,412 24,772 -2.5% Departures 414,496 442,000 6.6% += 84,741 83,600 -1.3% 499,237 525,600 5.3% Block Hours 708,162 772,
Slide 6: Segment External Guidance for 2013
Segment Extem Guidance: for3013 Republic Frontier Low High Low High Total Operating Revenue $1368 $1388 Total Operating Revenue $1388 $1428 Pre-Tax Margin 5.5% 6.5% Pre-Tax Margin 3.0% 5.0% Fuel Cost/Gallon (all-in) $3.25 $3.45 Fuel Cost/Gallon (all-in) $3.25 $3.45 Unit Revenue (TRASM) 124¢ 12.86 Ai
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