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ANA Holdings falls into the red in 1QFY2013 but maintains full year profit guidance

31-Jul-2013 9:58 AM

ANA Holdings revenue up 4% - financial highlights for three months ended 30-Jun-2013:

  • Operating revenue: JPY358,300 million (USD3628 million), +4.4% year-on-year;
    • Air transportation: JPY312,300 million (USD3162 million), +4.3%;
      • Domestic passenger: JPY147,300 million (USD1491 million), -1.3%;
      • International passenger: JPY89,500 million (USD906.1 million), +7.5%;
      • Cargo: JPY31,600 million (USD319.9 million), +8.6%;
    • Maintenance: JPY41,700 million (USD422.2 million), +16.0%;
  • Operating costs: JPY363,900 million (USD3684 million), +9.6%;
  • Operating profit (loss): (JPY5600 million) (USD56.7 million), compared to a profit of JPY11,000 million (USD111.4 million) in p-c-p;
  • Air transportation: (JPY6500 million) (JPY65.8 million), compared to a profit of JPY9000 million (USD91.1 million) in p-c-p;
  • Net profit (loss): (JPY6600 million) (USD66.8 million), compared to a profit of JPY600 million (USD6.1 million) in p-c-p;
  • Passenger numbers:
    • Domestic: 9.7 million, +2.0%;
    • International: 1.4 million, -9.8%;
  • Passenger load factor:
    • Domestic: 57.0%, -1.2 ppt;
    • International: 71.0%, -4.2 ppts;
  • Cargo volume:
    • Domestic: 101,000 tons, -4.8%;
    • International: 162,000, +11.2%;
  • Total assets: JPY2141 billion (USD21,677 million);
  • Cash on hand and in banks: JPY31.5 billion (USD319.1 million);
  • Total liabilities: JPY1391 billion (USD14,082 million);
  • FY2013 forecast:
    • Operating revenue: JPY1610 billion (USD16,300 million);
    • Operating profit: JPY110 billion (USD1114 million);
    • Net profit: JPY45 billion (USD455.6 million). [more - original PR]

ANA Holdings: “Although the global economic outlook remains uncertain and exchange rates are having an adverse impact, the stimulus measures implemented by the Japanese government are expected to bring about an economic recovery. At the same time, ANA will continue to seek cost savings, strengthen its management and implement its corporate plan which is based on a multi-brand strategy, diversification into aviation related businesses and expansion into new growth areas through investments mainly in Asia.” Source: Company statement, 30-Jul-2013.