Air New Zealand Limited · NZX:AIR
Air New Zealand — FY2011 Earnings Presentation
7 slides from Air New Zealand's earnings presentation, Aug 25, 2011
Slide 1: Annual Results 2011
Annual Results For personal use only 2011 Air New Zealand
Slide 2: Highlights
Highlights For personal use only • Normalised earnings* $75m • Net cash position of $860m • Gearing at 46.7% • Final Fi l di dividend id d 22.5 5 cents t per share h ((unimputed) i t d) • Virgin Alliance and shareholding • New A320 and B777-300ER aircraft • Seats to Suit * Normalised earnings before
Slide 3: Key Influences on Profitability
Key Influences on Profitability For personal use only $NZm 600 $61m ($59m) 500 $33m ($229m) $297m 400 300 ($17m) ($24m) ($13m) ($16m) 200 ($95m) $137m 100 $75m 0 June 2010 Passenger Cargo Other Labour Fuel Sales & Operations Depreciation Finance Net Impact June 2011 Normalised Revenue Revenue Revenu
Slide 4: Long Haul Performance
Long Haul Performance For personal use only • Passenger demand* increased 1.2% • Capacity increased 0.3% • Load factor up 0.8 percentage points to 83.9% • Yield improved 4.3% • Cargo revenue increased 9% • Long haul international routes lost $1 million plus a week in the second half of FY11. * Measu
Slide 5: Short Haul Performance
Short Haul Performance For personal use only • Passenger demand up 9.3% • Capacity increased by 5.5% • Load factor up 3.0 percentage points to 82.9% • Yield down 1.7% 5
Slide 6: Outlook
Outlook For personal use only • Turbulence and turmoil in international financial markets is concerning • Potential bond offer • Seeing good performance in the short haul environment • Expect better performance in long haul business in FY12 • Accordingly we see an improved result in FY12, contingent
Slide 7: Questions?
For personal use only Questions? Air New Zealand Annual Results 2011