El Al Israel Airlines Ltd · TASE:ELAL

El Al Israel Airlines — Q2 2007 Earnings Presentation

10 slides from El Al Israel Airlines's earnings presentation, 2007

  1. Slide 1: EL AL Israel Airlines Ltd. Q2/07

    EL AL Israel Airlines Ltd. Q2/07 1

  2. Slide 2: Consolidated Statements of Operations Q2/07

    Consolidated Statements of Operations Q2/07 (in millions USD) Q2/07 Q2/06 Q2/07 vs. Q2/06 % of operating % of operating $ revenues $ revenues difference index (% ) Operating revenues 452.8 100% 429.2 100% 23.6 106% Operating expenses 353.9 78.2% 362.8 84.5% (8.9) 98% Gross profit 98.9 21.8% 66.4 15.

  3. Slide 3: Total income for quarter Q2 in the years 2003-2007

    Total income for quarter Q2 in the years 2003-2007 M$ 500 452.8 450 422.7 429.2 400 324.0 350 300 261.9 250 200 150 100 50 0 Q2/03 Q2/04 Q2/05 Q2/06 Q2/07 3

  4. Slide 4: El Al & Sun D'or share in total traffic at BGA

    El Al & Sun D'or (scheduled+charter) share in total traffic at BGA for Q2 in years 2001-2007 total traffic (mill. - per passeng. Leg) El Al & Sun D'or share in total traffic (%) 3.5 Total traffic EL AL 52% 104% 93% Q2/07 Vs. Q2/06 Q2/07 Vs. Q2/06 42.0% 43.0% 39.7% 41.2% 39.6% 3.0 36.9% 42% 36.2% 2.5

  5. Slide 5: Seats capacity and passenger load factor at scheduled airlines

    Seats capacity and passenger load factor at scheduled airlines (*) for quarter Q2 in the years 2004-2007 Seats capacity (000) L.F 2,000 Passenger L.F -El Al 86.5% 90% 7% 85% 1,800 80.3% 80.5% 80% 74.7% 3% 1,600 80.0% 75% 77.7% 74.2% 75.1% Passenger L.F - other 70% 1,400 5% 1,360 scheduled airlines 1

  6. Slide 6: Load Factor - compared to other airlines

    Load Factor - compared to other airlines Q2/07 AL ST N R E NT A YS N E A O M E E A A IR RI ST AP S IA / KL A IN IRW LU IC ED TH W N N ST W E N G IS ER R LT NT A T B ER IT R AL FI AU S. SI SW IB A F D E C O U S JE A M U N N O E L 100% 90% 85% 85% 86% 83% 84% 84% 84% 81% 81% 81% 83% 79% 80% 76% 73% 74

  7. Slide 7: Consolidated Statements of Operations 1-6/07

    Consolidated Statements of Operations 1-6/07 (in millions USD) 1-6/07 1-6/06 1-6/07 VS 1-6/06 % of operating % of operating $ revenues $ revenues difference index (% ) Operating revenues 841.4 100% 801.7 100% 39.7 105% Operating expenses 695.0 82.6% 675.2 84.2% 19.8 103% Gross profit 146.4 17.4% 126

  8. Slide 8: Balance Sheet 30/06/2007

    Balance Sheet 30/06/2007 (in millions USD) Assets Liabilities 30/06/2007 31/12/2006 30/06/2007 31/12/2006 Current assets 524 379 Current liabilities 721 583 Investments 6 6 Long-term liabilities 700 768 Fixed assets 1,144 1,177 Share holders' equity 257 214 Other assets 3 3 Total 1,678 1,564 Total 1

  9. Slide 9: Cash balances, including deposits at June 2003-2007 (El Al solo)

    Cash balances, including deposits at June 30 for the years 2003-2007 (El Al solo) M$ 250 225.3 214.9 200 172.9 150 98.4 100 50 37.5 0 2003 2004 2005 2006 2007 9

  10. Slide 10: Cash flows from operating activities for Q2 2003-2007 (Consolidated)

    Cash flows from operating activities for Q2 in the years 2003-2007 (Consolidated) $‫מ‬ Q2/03 Q2/04 Q2/05 Q2/06 Q2/07 100 90 82.5 80 72.1 70 60 54.9 51.7 50 40 30 20 17.2 10 0 10

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