Singapore Airlines Ltd. · SGX:C6L
Singapore Airlines — FY2016/17 Earnings Presentation
10 slides from Singapore Airlines's earnings presentation, May 18, 2017
Slide 1: SIA Business Meeting: Q4 and FY2016/17 Results
SIA BUSINESS MEETING Q4 and FY2016/17 Results 18 May 2017 THE PARENT AIRLINE Q4 AND FY16/17 RESULTS 1
Slide 2: Parent Airline Operating Performance
THE PARENT AIRLINE COMPANY OPERATING PERFORMANCE Q4 % % FY16/17 Change FY16/17 Change Available Seat-KM 28,852 -0.6 117,662 -0.6 (million) Revenue Pax-KM 23,265 +2.1 92,914 -1.4 (million) Passenger Load 80.6 +2.1 pts 79.0 -0.6 pt Factor (%) Slide 3 THE PARENT AIRLINE COMPANY OPERATING PERFORMANCE Q4
Slide 3: Parent Airline Operating Performance: Monthly Pax Yields
THE PARENT AIRLINE COMPANY OPERATING PERFORMANCE Monthly Pax Yields (Including Fuel Surcharge) FY14/15 FY15/16 FY16/17 (¢/pkm) 11.5 11.4 11.4 11.4 11.4 11.5 11.5 11.2 11.1 11.0 11.0 10.9 10.9 10.9 10.8 10.7 10.7 10.6 10.7 10.7 10.5 10.5 10.5 10.4 10.6 10.6 10.5 10.3 10.3 10.3 10.3 10.2 10.2 10.2 10.
Slide 4: Operating Performance and Results
THE PARENT AIRLINE COMPANY OPERATING PERFORMANCE (%) Passenger Load Factor 85 Breakeven Load Factor 82.0 80.7 80.4 -3.1 80.2 80 -1.4 79.5 -0.6 -1.4 -1.0 79.6 79.3 79.0 78.9 78.5 75 70 FY12/13 FY13/14 FY14/15 FY15/16 FY16/17 Slide 7 THE PARENT AIRLINE COMPANY RESULTS Q4 Better/ Better/ FY16/17 (Worse
Slide 5: Cost Composition and Fuel Expenditure
THE PARENT AIRLINE COMPANY COST COMPOSITION FY16/17 ($’M) Handling Charges Staff Cost 911.1 1,672.7 AMO Costs (+21.5, +2.4%) (+76.7, +4.8%) 784.7 (+33.8, +4.5%) LPO* Charges 603.2 15.6% 7.3% 8.5% Aircraft (+18.8, +3.2%) 5.7% 17.3% depreciation and Lease Rentals Passenger Costs 6.3% 1,854.0 669.7 (-6
Slide 6: SIA Group Unit Cost Analysis
THE PARENT AIRLINE COMPANY UNIT COST ANALYSIS (¢/ask) 10 8.5 8.2 8 Unit Fuel Cost 2.5 (-16.7%) 3.0 6 Unit Staff Cost 1.4 (-) 1.4 4 2 4.1 Unit Other Cost 4.3 (+4.9%) 0 FY15/16 FY16/17 Slide 11 SIA GROUP Q4 AND FY16/17 RESULTS 6
Slide 7: Group Revenue and Group Expenditure
GROUP REVENUE ($ million) FY15/16 FY16/17 4,000 FY16/17 3,941 Revenue 3,900 $14,869M 3,845 3,844 3,800 Year-on-Year 3,733 3,720 3,720 $370M 3,700 3,654 3,651 -2.4% 3,600 3,500 Q1 Q2 Q3 Q4 Slide 13 GROUP EXPENDITURE ($ million) FY15/16 FY16/17 3,800 FY16/17 3,716 Expenditure 3,692 3,700 $14,246M 3,65
Slide 8: Group Operating Profit and Contribution
GROUP OPERATING PROFIT ($ million) 800 FY16/17 700 681 Op Profit 623 600 $623M 500 410 Year-on-Year 400 $58M 300 259 -8.5% 229 200 100 0 FY12/13 FY13/14 FY14/15 FY15/16 FY16/17 Slide 15 CONTRIBUTION TO GROUP OPERATING PROFIT ($ million) FY16/17 FY15/16 Change % Change Singapore Airlines 386 485 - 99
Slide 9: Group Profit Attributable to Owners of Parent
GROUP PROFIT ATTRIBUTABLE TO OWNERS OF PARENT ($ million) 1,000 FY16/17 Net Profit 804 800 $360M 600 Year-on-Year $444M 379 400 359 368 360 -55.2% 200 0 FY12/13 FY13/14 FY14/15 FY15/16 FY16/17 Slide 17 GROUP PROFIT ATTRIBUTABLE TO OWNERS OF PARENT Cargo’s ($ million) competition- 900 related matters
Slide 10: Dividends FY16/17 and Thank You
DIVIDENDS – FY16/17 FY16/17 FY15/16 Earnings Per Share (¢) 30.5 69.0 Interim Dividend Per Share (¢) 9.0 10.0 Proposed Final Dividend Per 11.0 35.0 Share (¢) Total Dividend Per Share (¢) 20.0 45.0 Slide 19 THANK YOU 10