Controladora Vuela Compania De Aviacion Sab De Cv Class A · BMV:VOLAR/A
Controladora Vuela Compania De Aviacion Sab De Cv Class A — Q2 2025 Earnings Presentation
13 slides from Controladora Vuela Compania De Aviacion Sab De Cv Class A's earnings presentation, Jul 22, 2025
Slide 1: 2Q'25 Results
2Q’25 Results July 2025 7 volaris VLRS _y_\ LISTED ae NYSE Voir
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: Proven resilience, focused execution, and agility in a complex environment
Proven resilience, focused execution, and agility in a complex environment Navigating a complex environment, yet recent demand trends have been constructive and show encouraging signs of stabilization Volaris has proven its resilience time and again, being well-positioned to continue doing so Focusi
Slide 5: Second half improvement expected, driven by demand and fundamentals
Second half improvement expected, driven by demand and fundamentals Improved visibility enables reinstated FY 2025 margin outlook ▪ Full-year EBITDAR margin guidance: 32% to 33% ▪ Flexibility and disciplined execution reinforce margin resilience Anticipating sequential improvements in 2H’25 ▪ Demand
Slide 6: Holger Blankenstein, EVP Airline, Commercial and Operations
Holger Blankenstein EVP Airline, Commercial and Operations
Slide 7: Disciplined execution anchored in customer demand and profitability
Disciplined execution anchored in customer demand and profitability Proactively responding to early softness in demand Operating indicators ▪ Acted nimbly, capturing higher fares through last- On-time minute bookings 33.9% Net Promoter Score 80.9% Performance 99.6% Schedule Completion ▪ Adapted capa
Slide 8: Capturing demand across more diverse passenger segments
Capturing demand across more diverse passenger segments Lowering travel barriers to Developing strategic Launching altitude, stimulate demand codeshare partnerships Volaris’ in-house loyalty program ▪ Decoupled airport usage fee, ▪ Expanded customer footprint ▪ Unlocking growth opportunities in enab
Slide 9: Jaime Pous, Chief Financial Officer
Jaime Pous Chief Financial Officer
Slide 10: Second quarter 2025 results highlights
Second quarter 2025 results highlights 2Q’25 Total Operating Revenues TRASM CASM ex fuel EBIT EBIT Mg. -3.2% $693M $7.80 cents $5.69 cents -$22M (-4.5% vs. 2Q’24) (-12.2% vs. 2Q’24) (+6.7% vs. 2Q’24) (vs. $66M in 2Q’24) Net Debt (1) / EBITDAR Net Loss Total Liquidity (1) LTM EBITDAR EBITDAR EPADS 26
Slide 11: Updated Full Year 2025 Guidance
Updated Full Year 2025 Guidance FY 2025 2025 ASM growth ~7% Previous Guidance ~8% to 9% EBITDAR Margin 32% to 33% outlook Capex ~$250M (1) and 3Q’25 Avg. USD/MXN rate Avg. U.S. Gulf Coast jet fuel price ~Ps. 19.65 ~$2.10 guidance 3Q’25 ASM growth ~6% TRASM ~$8.6 cents CASM ex fuel ~$5.5 cents EBITDA
Slide 12: Resilient business model, strategically positioned for sustainable growth
Resilient business model, strategically positioned for sustainable growth Best-in-class airline in North America with industry-leading unit cost efficiency Strong balance sheet with no near-term maturities enables us to navigate volatility Long-standing leadership team provides exceptional industry
Slide 13: Q&A
Q&A INVESTOR RELATIONS Ricardo Martínez ir@volaris.com Enrique Beltranena Holger Blankenstein Jaime Pous ir.volaris.com President & CEO EVP Airline, Commercial CFO 13 and Operations
Controladora Vuela Compania de Aviacion, S.A.B. de C.V. — Q2 2025 Earnings Presentation on 6ix