Singapore Airlines Ltd. · SGX:C6L
Singapore Airlines — Q3 FY2013-14 Earnings Presentation
10 slides from Singapore Airlines's earnings presentation, February 2014
Slide 1: SIA Group Financial Results for 3rd Quarter Ended 31 December 2013
SIA GROUP FINANCIAL RESULTS For 3rd Quarter Ended 31 December 2013 197200078R STAFF COMMUNICATION SESSION PARENT AIRLINE COMPANY Q3 FY2013-2014 Results 197200078R
Slide 2: Parent Airline Company Q3 & 9M 2013-14
PARENT AIRLINE COMPANY Q3 & 9M 2013-14 Q3 Better/ Better/ 9M Better/ Better/ 2013-14 (Worse) (Worse) 2013-14 (Worse) (Worse) ($M) ($M) (%) ($M) ($M) (%) Total Revenue 3,150.1 6.8 0.2 9,532.0 143.6 1.5 Total Expenditure 3,020.7 35.8 1.2 9,216.4 (84.1) (0.9) -- Fuel cost 1,212.8 49.0 3.9 3,663.9 82.2
Slide 3: Operating Performance and Monthly Pax Yields
PARENT AIRLINE COMPANY Q3 2013-14 Operating Performance % Passenger Load Factor 85 Breakeven Load Factor 82.4 +3.4 79.8 79.5 80 79.7 -0.5 -0.1 79.0 79.3 79.4 77.2 +1.2 +8.6 75 76.0 70 71.1 65 Q3 FY09/10 Q3 FY10/11 Q3 FY11/12 Q3 FY12/13 Q3 FY13/14 Slide 5 PARENT AIRLINE COMPANY 9M 2013-14 Monthly Pax
Slide 4: Cost Composition and Top 5 Expenditure Breakdown
PARENT AIRLINE COMPANY Q3 2013-14 Cost Composition Others 20.6% (+0.4 pt) Fuel Cost Post Hedging 38.9% (-1.8 pts) Aircraft Maintenance and Overhaul Costs 5.6% (+0.9 pt) Handling Charges 7.2% (+0.1 pt) Aircraft Staff Depreciation & 12.5% (-0.3 pt) Lease Rentals 15.2% (+0.7 pt) Slide 7 PARENT AIRLINE
Slide 5: Fuel Price Before Hedging and Decrease in Fuel Cost
PARENT AIRLINE COMPANY 9M 2013-14 Fuel Price Before Hedging Fuel Cost before hedging Fuel Price before hedging ($ million) 160 (USD/BBL) 2,000 149 160 150 1,800 132 133 140 126 126 127 130 1,743 1,600 132 120 120 110 1,557 98 1,400 100 90 1,200 80 1,280 1,262 1,243 1,241 1,233 61 1,213 70 1,171 1,09
Slide 6: The Group Q3 FY2013-2014 Results: Revenue
STAFF COMMUNICATION SESSION THE GROUP Q3 FY2013-2014 Results 197200078R SIA GROUP Q3 & 9M 2013-14 Group Revenue $M 4,000 3,900.7 9M 2013-14 3,860.4 3,874.6 3,793.6 3,840.2 $11,615.5M 3,777.4 3,800 3,666.8 Year-on-Year 3,600 $184.1M (+1.6%) 3,400 3,200 3,000 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012-13 2013-14 Slide
Slide 7: Group Expenditure and Operating Profit
SIA GROUP Q3 & 9M 2013-14 Group Expenditure $M 4,000 9M 2013-14 3,813.8 $11,295.9M 3,800 3,758.5 3,723.2 3,729.4 3,711.0 3,723.6 3,705.4 Year-on-Year 3,600 $137.9M (+1.2%) 3,400 3,200 3,000 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012-13 2013-14 Slide 13 SIA GROUP Q3 & 9M 2013-14 Group Operating Profit $M % 200 8 9M 2
Slide 8: Group Net Profit and Operating Profit by Company
SIA GROUP Q3 & 9M 2013-14 Group Net Profit $M 500 Q3 2013-14 403.7 $50.1M 400 288.3 Year-on-Year 300 $92.4M (-64.8%) 200 135.2 142.5 100 50.1 0 3Q 2009-10 3Q 2010-11 3Q 2011-12 3Q 2012-13 3Q 2013-14 Slide 15 SIA GROUP Q3 & 9M 2013-14 Group Operating Profit Q3 Q3 Better/ Better/ 2013-14 2012-13 (Wors
Slide 9: Group Operating Profit and Profit Attributable to Owners
SIA GROUP Q3 & 9M 2013-14 Group Operating Profit 9M 9M Better/ Better/ 2013-14 2012-13 (Worse) (Worse) ($ M) ($ M) ($ M) (%) SIA 315.6 256.1 59.5 23.2 SIAEC 81.4 97.2 (15.8) (16.3) SIA Cargo (70.5) (128.3) 57.8 45.1 SilkAir 27.5 70.9 (43.4) (61.2) Slide 17 SIA GROUP Q3 2013-14 Group Profit Attributa
Slide 10: Singapore Airlines
SINGAPORE AIRLINES rhaslk You
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