Capital A Berhad · MYX:CAPITALA

Capital A Berhad — AirAsia Berhad — Q3 2014 Earnings Presentation

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

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

    AIRASIA BERHAD THIRD 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: 3Q14

    3Q14

  4. Slide 4: Key Highlights – 3Q14

    KEY HIGHLIGHTS – 3Q14 • • • • • • • • • • • • • • •

  5. Slide 5: Key Highlights – 9M14 Performance

    KEY HIGHLIGHTS – 9M14 PERFORMANCE +2% -13% +158% +2% +1% +1ppt REVENUE OPERATING PROFIT AFTER PASSENGERS CAPACITY LOAD PROFIT TAX CARRIED FACTOR 9M14 – Key Highlights • • • •

  6. Slide 6: Key Highlights – 3Q14

    KEY HIGHLIGHTS – 3Q14 REVENUE +3% -1% +7% REVENUE GROWTH • • • MALAYSIA THAILAND INDONESIA OPERATING PROFIT -14% -211% -33% OPERATING PROFIT • • • MALAYSIA THAILAND INDONESIA

  7. Slide 7: Key Highlights – 3Q14: RASK recovery across AOCs

    KEY HIGHLIGHTS – 3Q14 RASK – Recovery in progress across the all AOC MALAYSIA – MAS no longer a concern 1Q14 2Q14 3Q14 • MALAYSIA 4.97 4.76 4.82 • • THAILAND – Traffic recovery • 1Q14 2Q14 3Q14 THAILAND • 5.17 4.58 4.87 • INDONESIA – Market consolidating, rationale pricing • 1Q14 2Q14 3Q14 INDONESIA

  8. Slide 8: Positive Ancillary Income Performance Across All Countries

    KEY HIGHLIGHTS – 3Q14 POSITVE ANCILLARY INCOME PERFORMANCE ACROSS ALL COUNTRIES +15 +11% +22% MALAYSIA THAILAND INDONESIA • • • • • • • •

  9. Slide 9: Outlook & Strategy

    OUTLOOK & STRATEGY

  10. Slide 10: Three Pillars of Strength - Airline Business

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

  11. Slide 11: Three Pillars of Strength - Airline Business

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

  12. Slide 12: Capacity Management

    THREE PILLARS OF STRENGTH - Airline Business CAPACITY MANAGEMENT     Details No of Aircraft 2015 Airbus contractual deliveries 13 Proposed Deferment (Delivery swap to NEO) (4) Net delivery post deferment 9 Proposed Aircraft for Sale (4) Net delivery post deferment & sale 5 Allocation of 5 aircra

  13. Slide 13: Aircraft Update to Date

    THREE PILLARS OF STRENGTH - Airline Business Aircraft update todate :- AOC HUB Aircraft Total Kuala Lumpur 65 Kota Kinabalu 6 MAA Kuching 4 82 Johor Bahru 4 Penang 3 Don Mueng 34 Phuket 2 TAA 40 Chiang Mai 3 Krabi 1 Jakarta 10 Denpasar 7 IAA Bandung 4 30 Medan 4 Surabaya 5 Clark 1 AAZ 18 Manila 17 A

  14. Slide 14: Three Pillars of Strength - Ancillary Income

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

  15. Slide 15: Three Pillars of Strength - Private Equity Investment

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

  16. Slide 16: Private Equity Investment - Leasing House

    THREE PILLARS OF STRENGTH - Private Equity Investment Leasing House           

  17. Slide 17: Slide 17

AirAsia Berhad — Q3 2014 Earnings Presentation on 6ix