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ANA Group revenue down 11.9% in 3QFY2010, falls into the red for the nine months

1-Feb-2010 11:55 AM

ANA Group revenue down 11.9% - financial/traffic highlights:

  • Three months ended 31-Dec-2009:
    • Operating revenue: USD3,461 million, -11.9% year-on-year;
    • Operating cost: USD3,566 million, -11.6%;
      • Fuel: USD702.3 million, -30.7%;
      • Labour: USD634.6 million, +2.1%;
    • Operating profit (loss): (USD105.4 million);
    • Recurring profit (loss): (USD178.6 million);
    • Net profit (loss): (USD108.7 million);
    • Passenger numbers:
      • Domestic: 10.0 million, -8.8%;
      • International: 1.2 million, +14.6%;
    • Load factor:
      • Domestic: 62.7%, -2.3 ppts;
      • International: 79.1%, +13.4 ppts;
    • Revenue per ASK:
      • Domestic: USD 12.32 cents, -6.9%;
      • International: USD 9.21 cents, -20.4%;
    • Yield per RPK:
      • Domestic: USD 19.64 cents, -3.6%;
      • International: USD 11.65 cents, -33.9%;
    • Cargo volume: 54,000 tonnes, +58.4%;
  • Nine months ended 31-Dec-2009:
    • Operating revenue: USD10,249 million, -16.6%;
    • Operating cost: USD10,668 million, -9.9%;
      • Fuel: USD2,095 million, --21.7%;
      • Labour: USD1,913 million, +1.8%;
    • Operating profit (loss): (USD419.4 million), compared to an operating profit of USD447.1 million in the previous corresponding period;
    • Recurring profit (loss): (USD639.1 million), compared to a recurring profit of USD251.9 million in the previous corresponding period;
    • Net profit (loss): (USD389.4 million), compared to a net profit of USD104.3 million in the previous corresponding period;
    • Passenger numbers:
      • Domestic: 30.2 million, -9.1%;
      • International: 3.4 million, +0.2%;
    • Load factor:
      • Domestic: 61.4%, -3.0 ppts;
      • International: 74.6%, +4.1 ppts;
    • Revenue per ASK:
      • Domestic: USD 12.20 cents, -9.2%;
      • International: USD 8.65 cents, -30.9%;
    • Yield per RPK:
      • Domestic: USD 19.97 cents, -4.7%;
      • International: USD 11.54 cents, -34.7%;
    • Cargo volume: 125,000 tonnes, +15.3%;
  • FY2010 Forecast:
    • Operating revenue: USD13,980 million, -9.5%;
    • Operating cost: USD14,202 million, +7.6%;
    • Operating profit (loss): (USD221.9 million, compared to a profit of USD83.2 million in the previous corresponding period;
    • Net profit (loss): (USD310.7 million), compared to a loss of USD46.6 million in the previous corresponding period. [more]

*Based on the conversion rate at USD1 = JPY90.13