Singapore Airlines Ltd. · SGX:C6L

Singapore Airlines — FY2015/16 Earnings Presentation

11 slides from Singapore Airlines's earnings presentation, May 12, 2016

  1. Slide 1: SIA 82nd Business Meeting FY2015-16 Results

    SIA 82nd BUSINESS MEETING FY2015-16 Results 12 May 2016 THE PARENT AIRLINE FY2015/16 RESULTS 1

  2. Slide 2: The Parent Airline Company Operating Performance FY2015/16

    THE PARENT AIRLINE COMPANY OPERATING PERFORMANCE – FY2015/16 % % 4Q/15 Change 15/16 Change Available Seat-KM 29,026 -0.2 118,367 -1.4 (million) Revenue Pax-KM 22,788 +2.9 94,267 +0.1 (million) Passenger Load 78.5 +2.4 pts 79.6 +1.1 pts Factor (%) Slide 3 THE PARENT AIRLINE COMPANY OPERATING PERFORMA

  3. Slide 3: Results FY2015/16: Monthly Pax Yields

    THE PARENT AIRLINE COMPANY RESULTS – FY2015/16 Monthly Pax Yields (Including Fuel Surcharge) 12 ¢/pkm 2013-14 2014-15 2015-16 11.5 11.5 11.4 11.4 11.4 11.4 11.3 11.3 11.2 11.3 11.1 11.1 11.1 11.1 11.2 11 10.9 11.1 10.9 10.8 11.0 10.8 11.0 10.9 10.9 10.9 10.8 10.7 10.7 10.7 10.7 10.6 10.6 10.5 10.5 1

  4. Slide 4: Operating Performance and Results FY2015/16

    THE PARENT AIRLINE COMPANY OPERATING PERFORMANCE % 90 Passenger Load Factor Breakeven Load Factor 85 82.0 80.7 80.2 80 -3.1 79.5 -0.6 -1.4 78.0 -1.0 -0.6 79.3 78.9 79.6 78.5 77.4 75 70 65 11/12 12/13 13/14 14/15 15/16 Slide 7 THE PARENT AIRLINE COMPANY RESULTS – FY2015/16 Better/ Better/ 4Q/15 (Wors

  5. Slide 5: Cost Composition FY2015/16

    THE PARENT AIRLINE COMPANY COST COMPOSITION – FY2015/16 Cost Composition ($M) Staff Costs Handling Charges 1,596.0 (+55.8, +3.6%) 889.6 (+13.4, +1.5%) AMO Costs 14.3% LPO* Charges 7.9% 750.9 (+95.2, +14.5%) 584.4 (-10.4, -1.7%) 6.7% 5.2% Passenger Costs 6.0% 669.9 (-6.8, -1.0%) Aircraft Depreciation

  6. Slide 6: Fuel Expenditure and Unit Cost Analysis FY2015/16

    THE PARENT AIRLINE COMPANY FUEL EXPENDITURE – FY2015/16 $M Lower weighted average 5,000 fuel price 4,536 -973 Higher (-21.4%) 4,000 hedging +34 3,563 loss Stronger 0.6% US Dollar higher 3,000 volume +469 -1,682 +206 FY14/15 Price Exchange Hedging Volume FY15/16 Slide 11 THE PARENT AIRLINE COMPANY UN

  7. Slide 7: SIA Group FY2015/16 Results: Group Revenue

    SIA GROUP FY2015/16 RESULTS GROUP REVENUE – FY2015/16 FY14/15 FY15/16 Full Year ($ million) 4,099 Revenue 4,000 3,941 $15,228M 3,905 3,880 3,845 Year-on-Year 3,750 3,733 3,709 $338M 3,682 -2.2% 3,500 Q1 Q2 Q3 Q4 Slide 14 7

  8. Slide 8: Group Expenditure and Group Operating Profit

    GROUP EXPENDITURE – FY2015/16 Full Year ($ million) Expenditure FY14/15 FY15/16 4,000 3,953 $14,547M 3,788 Year-on-Year 3,773 3,716 $609M 3,750 3,653 -4.0% 3,642 3,622 3,556 3,500 Q1 Q2 Q3 Q4 Slide 15 GROUP OPERATING PROFIT – FY2015/16 ($ million) Full Year 800 Op Profit 681 $681M 600 Year-on-Year 4

  9. Slide 9: Contribution to Group Operating Profit and Net Profit

    CONTRIBUTION TO GROUP OPERATING PROFIT – FY2015/16 ($ million) 15/16 14/15 Change % Change Singapore Airlines 485 340 + 145 + 42.6 SIA Engineering 104 84 + 20 + 23.8 SIA Cargo (50) (22) - 28 - 127.3 SilkAir 91 41 + 50 + 122.0 Scoot 28 (67) + 95 n.m. Tiger Airways 14 (9) + 23 n.m. Slide 17 GROUP NET

  10. Slide 10: Profit Attributable to Owners and Dividends FY2015/16

    GROUP PROFIT ATTRIBUTABLE TO OWNERS OF PARENT – FY2015/16 ($ million) No impairment of China Cargo Airlines this year: +64 1000 No remeasurement gain from Tiger consolidation this year: -120 +436 +89 -84 (+118.5%) Refund of -3 fines to +102 804 800 Higher SIA Share of Higher operating Cargo profits

  11. Slide 11: Thank You

    THANK YOU 11

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