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United Reports June 2013 Operational Performance

Direct News Source

Preliminary Operational Results

June

Year-to-Date

2013

2012

Change

2013

2012

Change

REVENUE PASSENGER MILES (000)

Domestic

8,489,556

8,697,330

(2.4%)

44,471,586

45,778,992

(2.9%)

International

8,245,328

8,123,555

1.5%

42,795,165

43,131,436

(0.8%)

Atlantic

3,819,387

3,783,135

1.0%

17,907,305

18,591,285

(3.7%)

Pacific

2,909,326

2,874,052

1.2%

15,961,391

15,789,947

1.1%

Latin

1,516,615

1,466,368

3.4%

8,926,469

8,750,204

2.0%

Mainline

16,734,884

16,820,885

(0.5%)

87,266,751

88,910,428

(1.8%)

Regional

2,386,041

2,417,175

(1.3%)

12,858,128

12,687,488

1.3%

Consolidated

19,120,925

19,238,060

(0.6%)

100,124,879

101,597,916

(1.4%)

AVAILABLE SEAT MILES (000)

Domestic

9,593,320

9,960,738

(3.7%)

51,981,805

54,212,102

(4.1%)

International

9,392,033

9,384,401

0.1%

52,847,636

54,607,477

(3.2%)

Atlantic

4,293,649

4,305,425

(0.3%)

22,615,969

23,939,748

(5.5%)

Pacific

3,288,680

3,308,808

(0.6%)

19,171,258

19,635,611

(2.4%)

Latin

1,809,704

1,770,168

2.2%

11,060,409

11,032,118

0.3%

Mainline

18,985,353

19,345,139

(1.9%)

104,829,441

108,819,579

(3.7%)

Regional

2,805,256

2,891,650

(3.0%)

15,793,560

16,140,719

(2.2%)

Consolidated

21,790,609

22,236,789

(2.0%)

120,623,001

124,960,298

(3.5%)

PASSENGER LOAD FACTOR

Domestic

88.5%

87.3%

1.2 pts

85.6%

84.4%

1.2 pts

International

87.8%

86.6%

1.2 pts

81.0%

79.0%

2.0 pts

Atlantic

89.0%

87.9%

1.1 pts

79.2%

77.7%

1.5 pts

Pacific

88.5%

86.9%

1.6 pts

83.3%

80.4%

2.9 pts

Latin

83.8%

82.8%

1.0 pts

80.7%

79.3%

1.4 pts

Mainline

88.1%

87.0%

1.1 pts

83.2%

81.7%

1.5 pts

Regional

85.1%

83.6%

1.5 pts

81.4%

78.6%

2.8 pts

Consolidated

87.7%

86.5%

1.2 pts

83.0%

81.3%

1.7 pts

ONBOARD PASSENGERS (000)

Mainline

8,312

8,655

(4.0%)

45,071

46,734

(3.6%)

Regional

4,288

4,327

(0.9%)

23,236

22,864

1.6%

Consolidated

12,600

12,982

(2.9%)

68,307

69,598

(1.9%)

CARGO REVENUE TON MILES (000)

Total

188,966

210,403

(10.2%)

1,119,007

1,262,374

(11.4%)

Preliminary Financial Results

May 2013 year-over-year consolidated PRASM change

(0.7)

%

May 2013 year-over-year mainline PRASM change

(0.9)

%

June 2013 estimated year-over-year consolidated PRASM change

3.5 - 4.5

%

June 2013 estimated year-over-year mainline PRASM change

3.5 - 4.5

%

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

2.96

Dollars

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

3.02

Dollars

Preliminary Operational Results

2013

2012

Change

June On-Time Performance1

71.1%

70.1%

1.0

pts

June Completion Factor2

98.8%

98.5%

0.3

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