Singapore Airlines Ltd. · SGX:C6L
Singapore Airlines — Q3 FY2008-09 Earnings Presentation
8 slides from Singapore Airlines's earnings presentation, Feb 17, 2009
Slide 1: Singapore Airlines Group Q3 FY2008-09 Results
SINGAPORE AIRLINES GROUP Q3 FY2008-09 RESULTS 17 February 2009 1
Slide 2: Group Operating Profit
Q3 FY08-09 Results Group Operating Profit $M 15.8 % 900 16 800 14 11.8 700 674.6 12 Operating 600 Profit 8.6 10 47.1% 500 447.7 8 400 356.7 Operating 6 300 Profit Margin 200 4 - 7.2% pts 100 2 0 0 Q3 06/07 Q3 07/08 Q3 08/09 2
Slide 3: Parent Airline Company
Q3 FY08-09 Results Parent Airline Company Q3 2008-09 Q3 2007-08 Better/(Worse) ($M) ($M) (%) Total Revenue 3,413.1 3,364.2 1.5 Total Expenditure (3,098.9) (2,851.4) (8.7) Operating Profit 314.2 512.8 (38.7) Operating Profit 9.2 15.2 (6.0) pts Margin (%) 3
Slide 4: Operating Statistics
Q3 FY08-09 Results Operating Statistics Q3 2008-09 Q3 2007-08 Change ($M) ($M) (%) Available Seat-KM (M) 29,671.3 29,003.8 + 2.3 Revenue Passenger-KM 23,296.7 23,568.0 - 1.2 (M) Passenger Load Factor 78.5 81.3 - 2.8 pts (%) 4
Slide 5: Number of Pax Carried
Q3 FY08-09 Results Number of Pax Carried % (% Change Year-on-Year) 10 8 6 3.6 4 5.9 2.2 1.3 2 2.8 1.9 0 -2 -1.6 -4 -6 -8 -6.1 -7.5 -10 Apr May Jun Jul Aug Sep Oct Nov Dec 5
Slide 6: Operating Performance
Q3 FY08-09 Results Operating Performance % 85 Breakeven Load Factor Passenger Load Factor 80.7 81.3 80 78.5 +9.8 +5.8 75 +13.6 72.772.7 70.9 70.4 70.9 70 69.6 67.7 67.7 65 60 Q3 2006-07 Q3 2007-08 Q3 2008-09 6
Slide 7: Cost Composition
Q3 FY08-09 Results Cost Composition Others 18.3% (-4.6 pts) Fuel Airport Handling 44.4% (+7.2 pts) 6.7% (-0.3 pt) AMO 7.5% (+0.3 pt) Aircraft Depreciation & Staff Lease Rentals 12.4% (-3.3 pts) 10.7% (+0.7 pt) 7
Slide 8: Thank You
Thank You 8
Singapore Airlines Group — Q3 FY2008-09 Earnings Presentation on 6ix