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United Continental Holdings, Inc. Monthly Traffic Report Mar-2013

Direct News Source

United Airlines (UAL) today reported March 2013 operational results.

UAL's March 2013 consolidated traffic (revenue passenger miles) decreased 1.2 percent and consolidated capacity (available seat miles) decreased 4.6 percent versus March 2012. UAL's March 2013 consolidated load factor increased 2.9 points compared to March 2012.

UAL's March 2013 consolidated passenger revenue per available seat mile (PRASM) increased an estimated 6.5 to 7.5 percent compared to March 2012.

Preliminary Operational Results

March

Year-to-Date

2013

2012

Change

2013

2012

Change

REVENUE PASSENGER MILES (000)

Domestic

7,756,442

7,986,059

(2.9%)

20,737,744

21,189,011

(2.1%)

International

7,326,514

7,366,963

(0.5%)

19,809,254

20,002,617

(1.0%)

Atlantic

2,871,612

3,080,086

(6.8%)

7,540,311

8,086,373

(6.8%)

Pacific

2,722,595

2,654,355

2.6%

7,708,120

7,459,105

3.3%

Latin

1,732,307

1,632,522

6.1%

4,560,823

4,457,139

2.3%

Mainline

15,082,956

15,353,022

(1.8%)

40,546,998

41,191,628

(1.6%)

Regional

2,255,368

2,203,301

2.4%

5,996,508

5,915,641

1.4%

Consolidated

17,338,324

17,556,323

(1.2%)

46,543,506

47,107,269

(1.2%)

AVAILABLE SEAT MILES (000)

Domestic

8,944,742

9,395,503

(4.8%)

24,624,302

25,778,347

(4.5%)

International

8,850,163

9,360,606

(5.5%)

25,195,163

26,690,219

(5.6%)

Atlantic

3,500,639

3,928,736

(10.9%)

10,233,974

11,397,904

(10.2%)

Pacific

3,248,028

3,353,088

(3.1%)

9,287,897

9,572,465

(3.0%)

Latin

2,101,496

2,078,782

1.1%

5,673,292

5,719,850

(0.8%)

Mainline

17,794,905

18,756,109

(5.1%)

49,819,465

52,468,566

(5.0%)

Regional

2,747,029

2,783,215

(1.3%)

7,552,301

7,875,555

(4.1%)

Consolidated

20,541,934

21,539,324

(4.6%)

57,371,766

60,344,121

(4.9%)

PASSENGER LOAD FACTOR

Domestic

86.7%

85.0%

1.7 pts

84.2%

82.2%

2.0 pts

International

82.8%

78.7%

4.1 pts

78.6%

74.9%

3.7 pts

Atlantic

82.0%

78.4%

3.6 pts

73.7%

70.9%

2.8 pts

Pacific

83.8%

79.2%

4.6 pts

83.0%

77.9%

5.1 pts

Latin

82.4%

78.5%

3.9 pts

80.4%

77.9%

2.5 pts

Mainline

84.8%

81.9%

2.9 pts

81.4%

78.5%

2.9 pts

Regional

82.1%

79.2%

2.9 pts

79.4%

75.1%

4.3 pts

Consolidated

84.4%

81.5%

2.9 pts

81.1%

78.1%

3.0 pts

ONBOARD PASSENGERS (000)

Mainline

8,008

8,192

(2.2%)

21,479

21,909

(2.0%)

Regional

4,062

3,966

2.4%

10,876

10,618

2.4%

Consolidated

12,070

12,158

(0.7%)

32,355

32,527

(0.5%)

CARGO REVENUE TON MILES (000)

Total

205,819

237,035

(13.2%)

546,210

631,870

(13.6%)

Preliminary Financial Results

February 2013 year-over-year consolidated PRASM change

7.1

%

February 2013 year-over-year mainline PRASM change

5.6

%

March 2013 estimated year-over-year consolidated PRASM change

6.5 - 7.5

%

March 2013 estimated year-over-year mainline PRASM change

6.0 - 7.0

%

March 2013 estimated consolidated average price per gallon of fuel, including the impact of all cash settled hedges and fuel taxes

3.29

Dollars

First Quarter 2013 estimated consolidated average price per gallon of fuel, including the impact of all cash settled hedges and fuel taxes

3.28

Dollars

Preliminary Operational Results

2013

2012

Change

March On-Time Performance1

80.7%

77.4%

3.3

pts

March Completion Factor2

98.7%

99.4%

(0.7)

pts

1 Based on domestic mainline scheduled flights arriving within 14 minutes of scheduled arrival time, according

to data published in the DOT Air Travel Consumer Report.

2 Mainline completion percentage