Capital A Berhad · MYX:CAPITALA

Capital A Berhad — AirAsia Berhad — Q1 2014 Earnings Presentation

18 slides from Capital A Berhad's earnings presentation, 2014

  1. Slide 1: AirAsia Berhad First Quarter 2014 Analyst Presentation

    AIRASIA BERHAD FIRST QUARTER 2014 ANALYST PRESENTATION

  2. Slide 2: Disclaimer

    DISCLAIMER Information contained in our presentation is intended solely for your personal reference and is strictly confidential. 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 no

  3. Slide 3: 1Q14

    1Q14

  4. Slide 4: Key Highlights – 1Q14

    KEY HIGHLIGHTS – 1Q14 • • • • • • • • • • • • • • • • • • •

  5. Slide 5: Key Highlights – 1Q14: Revenues and Operating Profit

    KEY HIGHLIGHTS – 1Q14 REVENUES GROWTH AND IMPROVED ANCILLARY FARE PRESSURE FOR MAA, POLITICAL IN TAA AND REVENUE CURRENCY FOR IAA . Flat +7% +13% -11% -65% -1030% MALAYSIA THAILAND INDONESIA MALAYSIA THAILAND INDONESIA REVENUES OPERATING PROFIT

  6. Slide 6: Key Highlights – 1Q14: Costs, Margins and RASK

    KEY HIGHLIGHTS – 1Q14 COST REDUCTION ACROSS ALL AOC MALAYSIA MARGINS REMAIN ONE OF THE AIRASIA STILL THE LEADER HIGHEST - INDUSTRY LEADER FLAT -5% +32% -1ppt -2ppt -10ppt -7ppt -31ppt -25ppt MALAYSIA THAILAND INDONESIA MALAYSIA THAILAND INDONESIA CASK (US CENTS) EBIT AND EBITDAR MARGINS RASK DECLINE

  7. Slide 7: Key Highlights – 1Q14: Ancillary Strategy Paying Off

    KEY HIGHLIGHTS – 1Q14 ANCILLARY STRATEGY PAYING OFF +7% +3% -5% •    MALAYSIA THAILAND INDONESIA ANCILLARY INCOME PER PAX

  8. Slide 8: Key Highlights – 1Q14: Plans for Consolidation

    KEY HIGHLIGHTS – 1Q14 PLANS FOR CONSOLIDATION OVERVIEW OF CONSOLIDATED STATISTICS +20% +22% -10% +5% -2ppt PASSENGERS CAPACITY RASK CASK LOAD CARRIED FACTOR • TIMELINE FOR CONSOLIDATION   

  9. Slide 9: Competitive Pressures

    COMPETITIVE PRESSURES – Despite competition, AirAsia has a robust model and remains a leader 20% 17% 15% EBIT MARGINS 13% Jan – Mar 14 10% 7% 5% 6% 6% 5% 3% 3% 1% 0% -5% -1% -1% -1% -1% -4% -4% -3% -10% -10% -15% -11% -14% -20% -20% -25% -22% SOUTHWEST NORWEGIAN IAG THAI KOREAN AIR MAS ANA GOL WESTJ

  10. Slide 10: Competitive Pressures – Regional Updates

    COMPETITIVE PRESSURES – Regional updates Airlines Updates • • • • • • • • • • • • • • • • • • • •

  11. Slide 11: Outlook & Strategy

    OUTLOOK & STRATEGY

  12. Slide 12: Revenue Enhancement

    REVENUE ENCHANCEMENT ANCILLARY INCOME • TO DRIVE CORE ANCILLARY TAKE UP.  • ON-BOARD WIFI   • DUTY FREE  • FLY-THRU    • PREMIUM FLEX       • INVENTORY TO BE AVAILABLE ON ALL GDS • CRM • • •

  13. Slide 13: Strategy

    STRATEGY • UPDATE ON COST REDUCTION EXERCISE • KLIA2 – The force use by MAHB to use SITA check in system and aerobridge still COST NEUTRAL  • AUTOMATION     • • •  • AEROBRIDGES     • ROUTE RATIONALISATION

  14. Slide 14: Capacity Management & Creating Value from Balance Sheet

    CAPACITY MANAGEMENT & CREATING VALUE FROM BALANCE SHEET • CAPACITY MANAGEMENT – 2015 and beyond     A. Fleet Order 2015 2016 2017 2018

  15. Slide 15: Capacity Management & Creating Value from Balance Sheet

    CAPACITY MANAGEMENT & CREATING VALUE FROM BALANCE SHEET CREATING VALUE FROM BALANCE • • • • • • • •   • 

  16. Slide 16: Associates

    ASSOCIATES THAILAND • • • INDONESIA •    • • PHILIPPINES • • • • • INDIA • •

  17. Slide 17: Forward Bookings

    FORWARD BOOKINGS • • • MAA TAA IAA PAA 17

  18. Slide 18: Slide 18

AirAsia Berhad — Q1 2014 Earnings Presentation on 6ix