Kenya Airways PLC · NSEKE:KQ
Kenya Airways — H1 2014/15 Earnings Presentation
37 slides from Kenya Airways's earnings presentation, Nov 13, 2014
Slide 1: KQ 2014-15 Half Year Investors Brief
KQ 2014-15 KW Half Year Investors Brief 13th November 2014
Slide 2: Fleet in Service as at Sept 14
Fleet in Service as at Sept 14 Category Fleet Type Seats 2014 2013 Wide body Boeing 787-8 234 5 - Boeing 777-300 400 3 - Boeing 777-200 322 4 4 * Boeing 767-300 216 5 6 Narrow body Boeing 737-800 145 5 5 Boeing 737-700 116 4 4 Boeing 737-300 116 4 4 Embraer 190 96 15 14 Embraer 170 72 3 5 Total Flee
Slide 3: KQ's network
KQ’s network.
Slide 4: Corporate Social Responsibility
Corporate Social Responsibility. Beyond hospitality, its all about caring and sharing.
Slide 5: Kenya Airways and Born Free working together
Kenya Airways and Born Free working together. It is the responsibility of each one of us to contribute towards fighting poaching and other illegal activities that threaten our wildlife. z : € a z .
Slide 6: Slide 6
Slide 7: Kenya Airways continues to support communities: Water project in Tala
Kenya Airways continues to support communities •Water project in Tala. 7
Slide 8: Kenya Airways continues to support communities: School project in Kitui
Kenya Airways continues to support communities •School project in Kitui 8
Slide 9: Financial Results
( Financial Results ( twa aR 2 The free of Ati
Slide 10: Consolidated Income Statement
Consolidated Income Statement KShs Mil. 2014 2013 Var Var % Turnover 56,788 54,337 2,450 5 Direct Operating Costs (42,171) (37,265) (4,906) (13) Fleet Ownership Costs (7,756) (5,954) (1,802) (30) Gross Profit 6,861 11,119 4,258 (38) Overheads (11,908) (9,380) (2,528) (27) Operating Profit / (Loss) (
Slide 11: Statement of Financial Position
Statement of Financial Position
Slide 12: Statement of Financial Position
Statement of Financial Position
Slide 13: Statement of Cash Flows
Statement of Cash Flows KShs Mil Profit before tax Non operational items Miovt in working capital Operating activities Income taxes paid Net Interest paid Net Cash (used in)/from Ops Investing Activities Capex expenditure incl intangibles Deferred expenditure Disposal proceeds Deposit refunds Aircra
Slide 14: Outlook
twa * «yh The ride of: pie
Slide 15: Opportunities: Terminal 1A
Opportunities France Terminal 1A It India China Mongolia
Slide 16: Slide 16
Slide 17: PROHIBITED GO
PROHIBITED GO A ott
Slide 18: <x = : Ss
<x 3 = : Ss
Slide 19: Opportunities: Lounges
Opportunities France Lounges It India China Mongolia
Slide 20: Lounges
(®Lounges. Relax, stay connected and be informed. Our new Terminal 1A lounges can accommodate over 350 people. Our Skyteam partners also have access to the lounges.
Slide 21: Lounge exclusive to Premier World and Sky Priority guests
eee UNGE Exctusi sive to Premier World } Sky Priory Guests.
Slide 22: Slide 22
Slide 23: Slide 23
Slide 24: Slide 24
Slide 25: Slide 25
Slide 26: Slide 26
Slide 27: Slide 27
Slide 28: Opportunities: KQ Holidays
Opportunities France KQ Holidays It India China Mongolia
Slide 29: KQ Holidays
@®olidays
Slide 30: KQ Holidays: Packaging Dreams
7 a lolidays \ PACKAGING DREAMS.
Slide 31: Slide 31
Slide 32: Opportunities: KQ Cargo
Opportunities France KQ Cargo It India China Mongolia
Slide 33: Kenya Airways Cargo: Africa's manifest to the World
Slide 34: Perishable cargo
Perishable cargo = £ w rs @ = a fo} oO
Slide 35: KQ Cargo operates a freighter aircraft
KQ Cargo operates a freighter (cargo only) aircraft: + Deployed on regional African routes, feeding and de-feeding cargo from our hub Nairobi. Available for charter.
Slide 36: Cargo destinations
Cargo destinations. Djibouti. Douala Juba Yaounde Entebbe Kigali NAIROBI Brazzaville Mwanza Mombasa Kinshasa Zanzibar Dar es Salaam Lubumbashi. Lusaka Maputo: PIN Dubai Kenya Airways CAITGGO
Slide 37: Asante
Asante