Air New Zealand Limited · NZX:AIR
Air New Zealand — H1 FY2006 Earnings Presentation
18 slides from Air New Zealand's earnings presentation, Feb 24, 2006
Slide 1: Earning the Right
EARNING THE |
Slide 2: Operational Performance
OPERATIONAL PERFORMANCE New Zealand DaMecsfic. Mstpsls: ca a islands hesias # Japan Trafic Ee = Capacity . ese ifectee
Slide 3: Financial Overview
FINANCIAL OVERVIEW anf. i FAVAUNFAV) | FAV-(NFAV! geveNue $13.6 BRIT DRA ($38m) EPIT (464m) Peer ($65m) NPAT (456m) DWidend PER Shspe
Slide 4: Strong Financial Position
~ STRONG FINANCIAL PO 4M 80% 4200 10% 1000 en Se 60% sncadenrmnmnnnnbannmmnrnnnmsved 800 50% i. D ZC G £00 400 nue y 2 Dec win Dee uN Dec, 8 und | Dec 04 a ea) ee & G Ge.capi ope Rating CSh Flow Ge wei offialance geet) a Went ies ecg) y UN 05 Dec 06
Slide 5: Earnings and investment
Weage. SleSTMente 4M Activity, Feary 4 other hoz
Slide 6: Jet Fuel Hedging
Slide 7: Continuous Cost Improvement
“CONTINUOUS COST IMPROVEMENT $80. - $160. | $40 AO
Slide 8: Strategic Direction
STRATEGIC DIRECTION 02-103 04 A SEW ZEAE ‘04 ‘10 Defin Customer Value Proposition ccna eengineer & Simply proce eve velop world clase ek monise CUlLUCe jay ae the ie Bt a
Slide 9: Phase 1 Customer Value Proposition
Slide 10: Our Brand
at = OUR BRAND : Late Mazel New Beane identity “Develo op World clase customer cepvice HaRMoNise eultage with eRane persons Mt |
Slide 11: Re-engineer and Simplify Our Business
-RE- : ENGINEER + “SIMPLIFY _OURT BUSINESS © Oe | : De ep NepiRINg jedpNeys - ne cite) ify the bucinece ~IMpRove Productivity. = cpeaste ac My oS
Slide 12: OLA
OLA POT
Slide 13: New Fleet Sets Platform for Growth
BY NEW FLEET SETS Me PLATFORM FOR GROWTH os Ape raft deWWepies will NeRease Fyo7 Capacity lay 20% q SIRCRS Ht delveRed iN fret halt of Fyob 8 SIRO RS Ht COMING IN SEcoNd ult of Fyob | SRC RST ARRNING IN 2007
Slide 14: a ye a Ce Ly Ly eas
a ye a Ce Ly Ly eas
Slide 15: Dips
og ad Dips Te ae a Le
Slide 16: Potential Exists to Turbo Charge NZ's Tourism Growth
M@ POTENTIAL EXISTS TO TURBO B CHARGE Nz'S TOURISM GROWTH | cumulative ANNU) Vieitoe Appival Gpowth | ““ Ne. Tough “fopecsst ZO0b. - ZO07... Z008 2009 : | GouRte: TOURISM New Zealand =
Slide 17: Value Creation
‘VALUE CREAT ION = “Eaeretrvsty a euctoMers - iz Million New Zealand | so Mion | eliapeholleps - 50,000 |
Slide 18: To Conclude
“€.. TO CONCLUDE : pel clown 45% to ¥8lm_ * opeRSting cach How up 4% to 28m = * PNENcia | position et pong with 53. bf geSRNg © ° NtepiM dividend of 25 eps . * BSRNNG the piglet To. qRON No chenge te oe guidance —