Kenya Airways PLC · NSEKE:KQ
Kenya Airways — FY2017 Earnings Presentation
12 slides from Kenya Airways's earnings presentation, 2017
Slide 1: Forward & Financial Results
& Financial Results ® Kenya Airways <2)
Slide 2: Financial Results: Consolidated income statement
Financial Results Consolidated income statement KShs Mil 2017 2016 Var Var % Turnover 106,277 116,158 (9,881) (8.5%) Fuel Costs (23,631) (24,234) 603 2.5% Other Direct Operating Costs (41,724) (43,627) 1,903 44% Total Direct Operating Costs __ (65,356) (67,861) | 2,505 3.7% Fleet Ownership Costs (15
Slide 3: Statement of Financial Position
Statement of Financial Position
Slide 4: Financial Results: Statement of Cash Flows
Financial Results Statement of Cash Flows - Growth delivered by operating performance. > Cashflows Cash and cash equivalents at end of year
Slide 5: Profit Trend (KSH Million)
5,000 (5,000) (10,000) (15,000) 20,000) 25,000) 30,000) 35,000) ( ( ( ( Profit Trend (KSH Million) 2015 Operating Profit/loss Loss Before Tax
Slide 6: Slide 6
Slide 7: Daily operations at a glance
160 take offs 53 and landings destinations per day Over 12K over 10,000 160 passengers meals served on tonnes of daily board-largest cargo daily restaurant in KE ® Kenya Airways <;) The fOride of African * By
Slide 8: New routes and increased frequencies
Introduced Livingstone-Cape Town route Increased frequencies in Africa-20 new Introduced Victoria Falls- Cape Town route Flights from Entebbe to Bangui- A first for any airline
Slide 9: The Pride of Africa
~ The Pride of Africa E-Cargo Express Centre launched Jambo Jet is growing and investing Supporting Conservation efforts- United for Wildlife KQ Cargo takes flowers to Australia and China
Slide 10: Our Awards
Slide 11: Capital Optimisation
Capital Optimisation
Slide 12: External risks: currency, fuel prices, elections, terrorism
_— Currency Elections in Depreciation Africa and Repatriation iT 2 a Global Commodity Prices Global Terrorism ee. aA Fuel Prices Taxation @ oe