Interglobe Aviation Ltd · NSE:INDIGO

Interglobe Aviation — Q1 FY2019 Earnings Presentation

14 slides from Interglobe Aviation's earnings presentation, Jul 30, 2018

  1. Slide 1: Earnings Presentation Q1 FY19

    Earnings Presentation Q1 FY19 Apr – Jun 2018 July 30th, 2018 1

  2. Slide 2: Safe harbor

    Safe harbor This document may contain some statements on the Company’s business or financials which may be construed as forward looking. The actual results may be materially different from these forward looking statements. This document forms part of the quarterly earnings release and should be view

  3. Slide 3: Overview

    Overview

  4. Slide 4: Key highlights

    Key highlights • Reported Profit after tax of INR 278 million for the quarter ended June 2018 • Profitability was majorly impacted by the adverse impact of foreign exchange, high fuel prices and the competitive fare environment • For Q1 FY19, on time performance was 83.9%, technical dispatch reliabi

  5. Slide 5: Financial Overview

    Financial Overview

  6. Slide 6: Financial highlights for the quarter

    Financial highlights for the quarter Quarter Ended Particulars (in INR million) Jun'18 Jun'17 Change% ASK (billion) 17.8 15.1 18.4% Total income 68,183 59,555 14.5% RASK (INR) 3.70 3.82 -3.1% Total expenses 67,870 48,312 40.5% CASK (INR) 3.69 3.08 19.8% CASK ex fuel (INR) 2.17 1.91 13.3% EBITDAR 11,

  7. Slide 7: Revenue breakup for the quarter

    Revenue breakup for the quarter Quarter Ended Particulars (in INR million) Jun'18 Jun'17 Change% Revenue from operations 65,120 57,529 13.2% Other income 3,064 2,026 51.2% Total income 68,183 59,555 14.5% ASK (billion) 17.8 15.1 18.4% RPK (billion) 15.9 13.3 20.1% Load factor (%) 89.3% 88.0% +1.3 pt

  8. Slide 8: Cost breakup for the quarter

    Cost breakup for the quarter Quarter Ended Particulars (in INR million) Jun'18 Jun'17 Change% Aircraft fuel expenses 27,156 17,592 54.4% Aircraft and engine rentals 10,424 8,537 22.1% Purchase of stock in trade 319 318 0.4% Changes in inventories of stock in trade 5 20 -74.6% Employee benefits 6,536

  9. Slide 9: Cash and Debt

    Cash and Debt As of Particulars (in INR million) Jun'18 Jun'17 Change% Free Cash 61,049 51,889 17.7% Restricted Cash 71,007 49,959 42.1% Total Cash 132,056 101,847 29.7% Debt 25,219 25,241 -0.1% 9

  10. Slide 10: Capacity update

    Capacity update • For second quarter fiscal year 2019, year over year capacity increase in ASKs is expected to be 28% • For fiscal year 2019, year-over-year increase in ASKs is expected to be 25% 10

  11. Slide 11: Appendix

    Appendix

  12. Slide 12: Fleet breakup

    Fleet breakup 30th Jun, 2018 31st Mar, 2018 30th Jun, 2017 169 159 135 • 26 Owned/Finance • 23 Owned/Finance • 17 Owned/ Finance Lease Lease Lease • 143 Operating Lease • 136 Operating Lease • 118 Operating Lease • 36 A320neo • 32 A320neo • 22 A320neo • 124 A320ceo • 121 A320ceo • 113 A320ceo • 9 AT

  13. Slide 13: Definitions and Abbreviations

    Definitions and Abbreviations Term Description ASK Available Seat Kilometer CASK Total Cost net of finance income per Available Seat Kilometer CASK ex fuel Total Cost excluding fuel cost net of finance income per Available Seat Kilometer Earnings before finance income and cost, tax, depreciation, am

  14. Slide 14: Thank You

    Thank You

InterGlobe Aviation Limited (IndiGo) — Q1 FY2019 Earnings Presentation on 6ix