Capital A Berhad · MYX:CAPITALA

Capital A Berhad — AirAsia Berhad — Q2 2014 Earnings Presentation

17 slides from Capital A Berhad's earnings presentation, 2014

1. Slide 1: AirAsia Berhad Second Quarter 2014 Analyst Presentation

   AIRASIA BERHAD SECOND QUARTER 2014 ANALYST PRESENTATION

2. Slide 2: Disclaimer

   DISCLAIMER Information contained in our presentation is intended solely for your personal reference and is strictly confidential. Such information is subject to change without notice, its accuracy is not guaranteed and it may not contain all material information concerning the Company. Neither we no

3. Slide 3: 2Q14

   2Q14

4. Slide 4: Key Highlights – 2Q14

   KEY HIGHLIGHTS – 2Q14 • • • • • • • • • • • • • •   

5. Slide 5: Revenue growth; fuel, political and currency drove down operating profit

   KEY HIGHLIGHTS – 2Q14 REVENUE GROWTH FUEL, POLITICAL AND CURRENCY DROVE DOWN OPERATING PROFIT +5% +2% +8% -17% -190% -410% MALAYSIA THAILAND INDONESIA MALAYSIA THAILAND INDONESIA REVENUE OPERATING PROFIT

6. Slide 6: CASK across all AOC

   KEY HIGHLIGHTS – 2Q14 CASK ACROSS ALL AOC (US CENTS) +7% +2% +33% FLAT -1% +43% MALAYSIA THAILAND INDONESIA • • • • •

7. Slide 7: RASK decline halted

   KEY HIGHLIGHTS – 2Q14 RASK DECLINE HALTED +2% -15% +6% • • • • • MALAYSIA THAILAND INDONESIA • RASK (US CENTS)

8. Slide 8: Ancillary gaining momentum

   KEY HIGHLIGHTS – 2Q14 ANCILLARY GAINING MOMENTUM +13% +8% -2% MALAYSIA THAILAND INDONESIA ANCILLARY INCOME PER PAX • • • • • •

9. Slide 9: Key Highlights: 1H14 Performance

   KEY HIGHLIGHTS – 1H14 PERFORMANCE +3% -12% +211% +3% +1ppt +1ppt REVENUE OPERATING PROFIT AFTER PASSENGERS CAPACITY LOAD PROFIT TAX CARRIED FACTOR 1H14 – Key Highlights • • • •

10. Slide 10: Forward Bookings

    FORWARD BOOKINGS • • MAA TAA 37% 37% 42% 2014 2013 2014 2013 40% 28% 21% 25% 18% 17% 19% 19% 15% Sep14 Oct14 Nov14 Sep14 Oct14 Nov14 IAA PAA 38% 36% 2014 2013 26% 2014 2013 22% 19% 23% 23% 15% 14% 14% 12% 12% Sep14 Oct14 Nov14 Sep14 Oct14 Nov14 10

11. Slide 11: Outlook & Strategy

    OUTLOOK & STRATEGY

12. Slide 12: Three Pillars of Strength - Airline Business

    & THREE PILLARS OF STRENGTH - Airline Business MALAYSIA • • • • THAILAND • • • • •

13. Slide 13: Three Pillars of Strength - Airline Business

    & THREE PILLARS OF STRENGTH - Airline Business INDONESIA • • • • • • • PHILIPPINES • • • • • • • INDIA • • • •

14. Slide 14: Three Pillars of Strength - Airline Business: Capacity Management

    THREE PILLARS OF STRENGTH - Airline Business CAPACITY MANAGEMENT     A. Fleet Order 2015 2016 2017 2018 CREATING VALUE FROM BALANCE • • • • • • • •

15. Slide 15: Three Pillars of Strength - Ancillary Income

    THREE PILLARS OF STRENGTH - Ancillary Income • TO DRIVE CORE ANCILLARY TAKE UP.  • DUTY FREE     • ON-BOARD WIFI     • FLY-THRU      • PREMIUM FLEX    • CARGO - REDBOX  

16. Slide 16: Three Pillars of Strength - Private Equity Investment

    THREE PILLARS OF STRENGTH - Private Equity Investment AirAsia Expedia • • • • • BIG Loyalty Programe • • • • • AirAsia EZPay Virtual/Passport (Tune Money) • • • Tune Insurance • • Leasing House • • • •

17. Slide 17: Slide 17

AirAsia Berhad — Q2 2014 Earnings Presentation on 6ix