Air New Zealand Limited · NZX:AIR
Air New Zealand — FY2007 Earnings Presentation
7 slides from Air New Zealand's earnings presentation, Aug 28, 2007
Slide 1: Air New Zealand Annual Results 2007
AIR NEW ZEALAND ANNUAL RESULTS 2007 Soe Bex be = TM ML For personal use only AIR NEW ZEALAND
Slide 2: Financial overview
Financial overview For personal use only Dollar Percentage June 2007 June 2006 movement movement Operating revenue $4,297m $3,805m $492m 13% PBUT $268m $150m $118m 79% NPAT $214m $96m $118m 123% Adjusted operating cash flow* $584m $342m $242m 71% Net cash $1,057m $1,150m $(93)m (8)% Gearing** 47.3%
Slide 3: Key influences on profitability
Key influences on profitability For personal use only 3
Slide 4: Key operating statistics
Key operating statistics For personal use only June 2007 June 2006 Movement* Passengers carried 12.5m 11.9m 4.9% Available seat kilometres (ASKs) 35,113m 34,055m 3.1% Load factor 76.5% 75.0% 1.5 pts Yield (cents per RPK) 13.0 12.1 7.7% * Calculations based on numbers before rounding 4
Slide 5: The domestic experience
The domestic experience For personal use only New seating zones Enhanced loyalty programme Developing the domestic experience Simplified fare Streamlined check- structure in/airport experience 5
Slide 6: New aircraft at a glance
New aircraft at a glance For personal use only Boeing Boeing Boeing Boeing 787-9 767-300ER 777-300ER 747-400 Passengers 270 234 365 379 Range (km) 13,000 9,640 12,050 11,850 Maximum cruise speed (km/h) 915 870 905 920 CO2 emissions (kgs per 1000 ASKs) 73 90 82 101 6
Slide 7: Summary
Summary For personal use only • Air New Zealand’s best profit result in a decade • Significant developments right across the business have put us in a better position than we could have imagined 12 months ago • Strong commitment to the environment, and reducing our carbon emissions per passenger kil