Controladora Vuela Compania De Aviacion Sab De Cv Class A · BMV:VOLAR/A
Controladora Vuela Compania De Aviacion Sab De Cv Class A — Q1 2026 Earnings Presentation
12 slides from Controladora Vuela Compania De Aviacion Sab De Cv Class A's earnings presentation, Apr 28, 2026
Slide 1: 1Q'26 Results
1Q’26 Results April 2026
Slide 2: Disclaimer
Disclaimer This presentation was prepared by Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (d/b/a Volaris, the "Company") with the purpose of providing interested parties certain financial and other information about the Company. This presentation is solely for discussion purposes and high
Slide 3: Enrique Beltranena, Chief Executive Officer
Enrique Beltranena Chief Executive Officer
Slide 4: Executing targeted actions to offset fuel pressure
Executing targeted actions to offset fuel pressure Commercial initiatives Capacity adjustments Fuel efficiency Gradual price adjustments, Adjusted schedules for April- Higher proportion of NEO with stronger focus in the May, and currently evaluating aircraft in operation transborder market Summer ca
Slide 5: Fleet strategy driving efficiency gains and long-term value creation
Fleet strategy driving efficiency gains and long-term value creation Disciplined growth Productive fleet projected to increase as AOGs normalize, despite a smaller contractual fleet ▪ Sustainable and profitable growth, primarily driven by improving fleet productivity 4 ~33 ~16 ▪ Revenue-generating f
Slide 6: Holger Blankenstein, EVP Airline, Commercial and Operations
Holger Blankenstein EVP Airline, Commercial and Operations
Slide 7: Resilient demand supporting TRASM acceleration into 2Q'26
Resilient demand supporting TRASM acceleration into 2Q’26 ▪ 80% international load factor – trending toward historical Quarterly TRASM levels, with continued momentum in cross-border recovery (cents) +22% YoY ~ 9.50 ▪ 89% domestic load factor – steady demand in a balanced +11% YoY 9.35 2025 supply e
Slide 8: Executing pricing and capacity actions to mitigate fuel cost pressure
Executing pricing and capacity actions to mitigate fuel cost pressure Better positioned than in prior fuel cycles Broader commercial toolkit Capacity adjustments Disciplined capacity deployment ▪ Reductions of ~2pp in April and ~9pp in May ▪ Revising ASM growth for the full-year, down from ~7% to ~4
Slide 9: Jaime Pous, Chief Financial Officer
Jaime Pous Chief Financial Officer
Slide 10: Solid revenue performance with margin pressure from fuel
Solid revenue performance with margin pressure from fuel 1Q’26 Results highlights Total Operating Revenues TRASM CASM ex fuel EBIT EBIT Mg. -2.8% $770M 8.62 cents 6.04 cents -$21M (+13.6% vs. 1Q’25) (+11.0% vs. 1Q’25) (+11.9% vs. 1Q’25) (vs. -$10M in 1Q’25) Net Debt (1) / EBITDAR Net Loss Total Liqu
Slide 11: 2Q'26 Guidance reflects peak cost pressure
Second quarter 2026 guidance 2Q’26 ASM growth 0% to 2% TRASM ~9.50 cents CASM ex fuel ~6.80 cents EBITDAR Margin ~13% Avg. USD/MXN rate ~Ps. 17.85 2Q’26 Guidance Avg. U.S. Gulf Coast jet fuel price ~$4.00 reflects peak ▪ 2Q’26 to mark the peak in CASM ex fuel, reflecting non-recurring items and capa
Slide 12: Q&A / Investor Relations
Q&A INVESTOR RELATIONS Liliana Juárez ir@volaris.com Enrique Beltranena Holger Blankenstein Jaime Pous ir.volaris.com President & CEO EVP Airline, Commercial CFO 12 and Operations
Controladora Vuela Compania de Aviacion, S.A.B. de C.V. — Q1 2026 Earnings Presentation on 6ix