Air Asia Co. Ltd. · TWSE:2630
Air Asia — Q3 2025 Earnings Presentation
12 slides from Air Asia's earnings presentation, Nov 18, 2025
Slide 1: AIR ASIA Limited Company 2025 Investor Conference
2630 AIR ASIA Limited Company 2025 Investor Conference 2025/11/18
Slide 2: Disclaimer
Disclaimer The information contained in this presentation and its accompanying announcements, including content relating to business outlooks, financial operations, and business forecasts, is based on information derived from internal corporate data and external economic developments as a whole.
Slide 3: Financial Results
Financial Results
Slide 4: Statements of Comprehensive Income
Statements of Comprehensive Income (In NT$ thousands) Year 2025 Year 2024 Items Change Jan.~Sep. Jan.~Sep. Net Revenue 4,102,666 3,927,593 175,073 Operating Costs 3,651,416 3,572,988 78,428 Gross Margin(%) 11.0% 9.0% 2.0% Operating Expenses 189,486 193,775 (4,289) Operating Margin(%) 6.4% 4.1% 2.3%
Slide 5: Revenue Analysis (Q1~Q3)
A. 1,200,000. ——$@———___—_———— 900,000 + 600,000 | 300,000 + o} Year 2024 Jan.~Sep Revenue Analysis(Q1~Q3) Year 2024 Jan.~Sep. Year 2025 Jan.~Sep. Year 2025 Jan.~Sep Year 2024 Jan.~Sep. Year 2025 Jan.~Sep c. 750,000 - 500,000 - 250,000 - 0 8A. Aircraft maintenance = B. Fleet maintenance and pricing
Slide 6: Balance Sheets & Key Indices
Balance Sheets & Key Indices (In NT$ thousands) Items Year 2025 3Q Year 2024 3Q Change amount % amount % amount Cash and cash equivalents 302,027 5 219,104 3 82,923 Contract assets 1,497,587 24 1,465,405 23 32,182 Accounts Receivable 2,024,882 32 2,101,297 33 (76,415) Inventories 1,030,878 16 1,124,
Slide 7: Performance Overview
Performance Overview
Slide 8: Government Business
Government Business Year 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Contract GOCO 5Y NT$13.36B 5Y NT$13.36B GOCO 4Y NT$1.19B 5Y NT$1.76B 3Y NT$1.06B (Songshan) OH-58D 7Y NT$1.63B 7Y NT$2.08B TH-67 7Y NT$1.41B 8Y NT$1.81B CH-47SD 7Y NT$1.4B 8Y NT$1.2B NASC UH-60M 5Y NT
Slide 9: MRO Market Overview
MRO Market Overview Due to supply chain issues, narrow-body deliveries are well below levels forecasted, creating high demand for heavy airframe checks, A320 and B737 MRO are expected to grow at a 4.8% CAGR by 2034 Global passenger traffic, measured in Revenue Passenger Kilometres (RPKs) is fore
Slide 10: Business Development
Business Development Obtained CASA Australia and EASA certificate, aim for maintenance contracts with Australia and Thailand clients Renewed Trans Air maintenance contract. Trans Air will entrust the Company with heavy airframe checks at Q4 Completed the maintenance training for Boeing 737 MAX
Slide 11: Business Development
Business Development International airlines expand Tainan waypoint, the Company offers line maintenance service Expand the business of repair/overhaul of rescue hoists and cargo hooks for Korean and Malaysian clients Developing UAV business through repair, production, and R&D aspects
Slide 12: Thank you
2630 AIR ASIA Limited Company Thank you