Transat A.t. Inc. · TSX:TRZ

Transat A.t — Shareholder Meeting (March 2010)

5 slides from Transat A.t's shareholder meeting presentation, March 2010

  1. Slide 1: Denis Pétrin – Winter (November 1 to April 30)

    DENIS PÉTRIN VICE-PRESIDENT, FINANCE AND ADMINISTRATION AND CHIEF FINANCIAL OFFICER Winter (November 1 to April 30) Revenues Margins in millions of dollars in millions of dollars 90.0 2,006 1,863 91.3 30.6 40.1 -1.3 -9.5 2008 2009 2008 2009 America Europe Annual Meeting 2010 1

  2. Slide 2: Winter and Summer Season Revenues and Margins

    Winter (November 1 to April 30) Revenues Margins % in millions of dollars 2,006 1,863 4.8 1.5 2008 2009 2008 2009 America Europe Summer (May 1 to October 31) Revenues Margins in millions of dollars in millions of dollars 1,650 1,539 62.8 37.8 33.3 52.9 29.4 -15.1 2008 2009 2008 2009 America Europe A

  3. Slide 3: Summer (May 1 to October 31) and Consolidated Results

    Summer (May 1 to October 31) Revenues Margins % in millions of dollars 1,650 1,539 4.1 2.3 2008 2009 2008 2009 America Europe Consolidated Results In millions of dollars, except per-share amounts 2009 2008 REVENUES 3,545.3 3,512.9 MARGIN 93.4 127.8 NET INCOME (NET LOSS) 61.8 (49.4) PER SHARE 1.86 (1

  4. Slide 4: Comparison of Fiscal 2008, 2009 – First Quarter

    Comparison of Fiscal 2008, 2009  Reduction of air seats and fuel costs  Reduction of maintenance costs  Reduction of structure, marketing and IT costs  Reduction of interest income First Quarter (November 1 to January 31) In millions of dollars, except per-share amounts 2010 2009 REVENUES 792.6

  5. Slide 5: Consolidated Balance Sheet – as of January 31

    Consolidated Balance Sheet – as of January 31 In millions of dollars 2010 2009 CASH AND CASH EQUIVALENTS 147.7 184.1 TOTAL ASSETS 1,361.6 1 471.2 TOTAL LIABILITIES 1,002.9 1,190.3 SHAREHOLDERS’ EQUITY 358.6 281.0 DENIS PÉTRIN VICE-PRESIDENT, FINANCE AND ADMINISTRATION AND CHIEF FINANCIAL OFFICER Ann

Transat A.T. — Shareholder Meeting (March 2010) on 6ix