Vietjet Aviation Joint Stock Company · HOSE:VJC
Vietjet Aviation Joint Stock — Q1 2017 Earnings Presentation
8 slides from Vietjet Aviation Joint Stock's earnings presentation, April 2017
Slide 1: Key Highlights – Q1/2017 Business result
VietJet Aviation Joint Stock Company Key Highlights – Q1/2017 Business result Apr 2017
Slide 2: Disclaimer
Disclaimer INFORMATION CONTAINED IN OUR PRESENTATION IS INTENDED SOLELY FOR YOUR REFERENCE. SUCH INFORMATION IS SUBJECT TO CHANGE WITHOUT NOTICE, ITS ACCURACY IS NOT GUARANTEED AND IT MAY NOT CONTAIN ALL MATERIAL INFORMATION CONCERNING THE COMPANY. NEITHER WE NOR OUR ADVISOR MAKES ANY REPRESENTATION
Slide 3: Key Highlights
KEY HIGHLIGHTS Vietnam's leading LCC – achieved within just 5 years Vietjet has successfully proven its leading position in the domestic market since 2011. Carried 3.7 mm passengers in Q1/2017, an increase of 29.4% vs Q1/2016. Maintained the high Load Factor of 88%. Achieved the highest technical re
Slide 4: Operating Statistics
OPERATING STATISTICS Modern and young fleet with average age of 3.28 years comprising 28 Airbus A320s and 11 A321s as of 31 March 2017. TOTAL ROUTES OPERATED Operated an extensive network of 37 domestic routes and 26 63 international routes, excluding charter services as of March 31, 2017 38 with ad
Slide 5: Financial Highlights – Separated
FINANCIAL HIGHLIGHTS – SEPERATED(1) TOTAL ASSETS (VND’Bil) TOTAL EQUITY (VND’bil) 5.213 21.728 3.072 18.512 Q4-16 Q1-17 Q4-16 Q1-17 TOTAL REVENUE (VND’bil) OPERATING PROFIT (VND’bil) 5.095 3.558 423 397 Q1-16 Q1-17 Q1-16 Q1-17 NET INCOME (VND’bil) CASH BALANCE (VND’bil) 382 2.777 357 944 Q1-16 Q1-17
Slide 6: Financial Highlights – Separated
FINANCIAL HIGHLIGHTS - SEPERATED(1) CASK EX-FUEL (US Cents) RASK (US Cents) 2,44 2,34 4,50 4,36 Q1-16 Q1-17 Q1-16 Q1-17 RASK - CASK (US Cents) EBITDAR MARGIN ( VND’bil/%) 3.000 38,4% 36,4% 30,0% 2.000 1.854 0,0% 0,58 1.368 0,51 1.000 -30,0% - -60,0% Q1-16 Q1-17 Q1-16 Q1-17 EBITDAR EBITDAR Margin (1)
Slide 7: Financial Highlights – Consolidated
FINANCIAL HIGHLIGHTS - CONSOLIDATED(1) TOTAL REVENUE (VND’Bil) (1) REVENUE FROM SLB (VND’Bil) (2) 6.590 5.107 3.033 - Q1-16 Q1-17 Q1-16 Q1-17 OPERATING REVENUE (VND’Bil) TOTAL EQUITY (VND’bil) (1) 5.107 6.875 3.557 4.734 Q1-16 Q1-17 Q4-16 Q1-17 In Q1/ 2017 as Vietjet had no plan to receive any new a
Slide 8: Thank you
Thank you ——----——=, UAE ee ylefelAifcom
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