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7/28/2019 LH-Investor-Info-2010-07-e.pdf
1/3
www.lufthansa.com/investor-relations | Email: [email protected] | Tel. +49 69 696 28010 | Fax +49 69 696 90990Seite 1 Lufthansa Investor Info 07/10
84.7
67.7
83.4
60.8
Group Seat LF Group Cargo LF
in%
2010
2009
Group load factors for July 2010 compared with last year
Sales growth continues at high load factors
The dynamic recovery in passenger and freight traffic continued in
July. On a like-for-like basis (i.e. without Austrian Airlines and includ-
ing bmi restructuring since July) the Passenger Airline Group carried
5.4 per cent more passengers than in the same month a year ago.
Sales rose by 4.6 per cent and were well up on last year in all trafficregions. The passenger load factor improved by 1.5 percentage
points to a very high 84.9 per cent while capacity increased by 2.8
per cent. Load factors in the long-haul regions America and
Asia/Pacific reached record levels of nearly 90 per cent. The pricing
environment remains robust.
Lufthansa Passenger Airlines reported an increase in the load
factor of 1.6 percentage points to 84.7 per cent. Capacity was ex-
tended by 4.6 per cent, while the number of flights was only 2.0 per
cent higher than last year. This particularly reflects the reorganisation
of decentral short-haul traffic. Sales increases and high load factors
were achieved in all traffic regions. In the Americas traffic region the
passenger load factor stayed at last year's high figure (89.2%; -0.6
pp), while 5.8 per cent stronger sales in Asia/Pacific drove the loadfactor up by 4.6 percentage points to 89.5 per cent. In the Middle
East/Africa region, sales grew much faster than capacity at 15.0 per
cent, taking the passenger load factor up to the 80 per cent mark.
SWISS expanded sales sharply by 9.7 per cent. The main driver
behind the increase was again strong growth rates on long-haul
routes. The passenger load factor rose overall by 0.8 percentage
points to 87.2 per cent.
Austrian Airlines saw passenger numbers and sales go up by 13.7
and 7.4 per cent respectively. The load factor climbed by 3.6 per-
centage points to 82.7 per cent.
Figures for bmi document the company's consequent restructuring.
Capacity was cut by 27.6 per cent compared with the same monthlast year. The passenger load factor remained high at 80.1 per cent
(-0.5 pp).
The dynamic recovery of prior months continued in the freight busi-
ness as well. Sales at Lufthansa Cargo soared by 19.8 per cent,
while capacity was extended year on year by 10.3 per cent. For the
first time, this includes the freight business of Austrian Airlines, which
is presented under Lufthansa Cargo as the integration took place in
July. The load factor improved overall by 5.6 percentage points to
70.7 per cent, again higher than before the crisis level.
Lufthansa generates operating profit of EUR 159 million in Q2
Lufthansa presented its figures for the first half of 2010 on 29 July.
The Lufthansa Group closed the first six months with revenue of EUR
12.6bn (previous year: EUR 10.2bn) and an operating loss of EUR
171m (previous year: EUR +8m). The net loss for the period im-
proved to EUR -104m (previous year: EUR -178m). In the second
quarter, an operating profit of EUR 159m (previous year: EUR 52m)was earned on revenue of EUR 6.9bn (previous year: EUR 5.2bn).The momentum behind the performance of our business has gener-
ally made Lufthansa even more confident of reaching its profitability
targets. The Executive Board therefore continues to expect higher
revenue and is also expecting to increase operating profit in line with
current market expectations.
Austrian Lufthansa Cargo GmbH successfully launched
The integration of the freight capacities of Austrian Airlines and Luf-
thansa Cargo made a successful start on 1 July, with Austrian Luf-
thansa Cargo GmbH commencing operations in Vienna. The joint
company, in which Lufthansa Cargo holds 74 per cent and Austrian
Airlines 26 per cent, markets both airlines' freight capacities in Aus-
tria. In all other countries the freight activities have been pooled un-der the roof of Lufthansa Cargo.
Lufthansa Technik extends its presence in Berlin Schnefeld
The construction of the large airport in Berlin will lead to a strong rise
in the local demand for MRO services. Lufthansa Technik is therefore
extending its presence in Berlin and is to build a new hangar for air-
craft maintenance at the future Berlin Brandenburg International
Airport. From 2012, Lufthansa aircraft will be serviced in the new
hangar with its three bays for short and medium-haul jets. At the
same time, capacities can be extended for other customers of Luf-
thansa Technik in Berlin.
LSG Sky Chefs renews contract with Virgin America
The Catering segment achieved an important contract renewal inJuly. LSG Sky Chefs and Virgin America agreed to extend their exist-
ing partnership until 2013.As part of the renewed contract LSG Sky Chefs is to provide various
services such as catering, menu and catering specifications and
operational planning at the existing seven locations, with the site in
Orlando, Florida, being added in August 2010.
Lufthansa Systems extends customer portfolioWith two contract wins, the IT Services segment again demonstrated
the attractiveness of its IT solutions independently of the customers'
business model. In July, Lufthansa Systems won TUIfly Nordic as a
new customer for its navigation solution Lido/RouteManual. The
companies signed a five-year contract. In early August, Air China
Cargo renewed its contract, also for five years. The Beijing-basedcargo airline has been using NetLine/Load solutions from Lufthansa
Systems since early 2005 to optimise its load-planning processes.
The next Investor Info with the traffic data for August will be pub-
lished on 9 September 2010.
Investor Relations
Investor Info 07/10 with traffic data for July
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www.lufthansa.com/investor-relations | Email: [email protected] | Tel. +49 69 696 28010 | Fax +49 69 696 90990Seite 2 Lufthansa Investor Info 07/10
Traffic figures by airline
Month Yoy (%) Cumulative Yoy (%)
Lufthansa Passenger Airlines*
Passengers in 1,000 5,749 + 10.3 32,939 + 3.2
Available seat-kilometers (m) 15,168 + 4.6 92,032 + 0.6
Revenue seat-kilometers (m) 12,854 + 6.8 72,669 + 4.0
Passenger load-factor (%) 84.7 + 1.6pts. 79.0 + 2.6pts.
Number of flights 56,502 + 2.0 358,877 - 4.6
*incl, Lufthansa Regional and Lufthansa Italia
SWISS
Passengers in 1,000 1,327 + 5.1 7,971 + 2.5
Available seat-kilometers (m) 3,200 + 8.6 20,288 + 1.0
Revenue seat-kilometers (m) 2,791 + 9.7 16,486 + 6.0
Passenger load-factor (%) 87.2 + 0.8pts. 81.3 + 3.8pts.
Number of flights 12,434 + 6.1 81,267 + 3.6
Revenue Cargo tonne-kilometers (m) 115 + 36.3 762 + 25.4
Cargo load-factor (%) 53.6 + 11.5pts. 56.0 + 13.3pts.
Austrian Airlines
Passengers in 1,000 1,143 6,141
Available seat-kilometers (m) 2,235 13,119
Revenue seat-kilometers (m) 1,849 9,921
Passenger load-factor (%) 82.7 75.6Number of flights 13,816 88,194
Revenue Cargo tonne-kilometers (m) 190
Cargo load-factor (%) 60.2
British Midland
Passengers in 1,000 644 - 24.3 3,590
Available seat-kilometers (m) 1,056 - 27.6 6,085
Revenue seat-kilometers (m) 846 - 28.0 4,281
Passenger load-factor (%) 80.1 - 0.5pts. 70.4
Number of flights 7,781 - 22.4 48,215
Revenue Cargo tonne-kilometers (m, until June 2010) 5 - 37.1 41
Cargo load-factor (%, until June 2010) 41.4 + 7.4pts. 45.7
Lufthansa Cargo
Cargo/Mail in 1,000 t 161 + 19.0 991 + 19.5
Available Cargo tonne-kilometers (m) 1,120 + 10.3 6,884 + 3.5
Revenue Cargo tonne-kilometers (m) 792 + 19.8 4,961 + 24.1
Cargo load-factor (%) 70.7 + 5.6pts. 72.1 + 11.9pts.
Number of flights 1,175 13.0 7,009 - 3.7
Lufthansa Group**
Passengers in 1,000 8,863 + 21.0 50,641 + 24.9
Available seat-kilometers (m) 21,658 + 14.6 131,525 + 16.3
Revenue seat-kilometers (m) 18,340 + 16.4 103,358 + 19.3
Passenger load-factor (%) 84.7 + 1.3pts. 78.6 + 2.0pts.
Cargo/Mail in 1,000 t 180 + 20.1 1,119 + 19.3
Available Cargo tonne-kilometers (m) 1,346 + 8.7 8,647 + 6.8
Revenue Cargo tonne-kilometers (m) 911 + 21.0 5,953 + 29.0Cargo load-factor (%) 67.7 + 6.9pts. 68.8 + 11.8pts.
Number of flights 91,708 + 17.3 583,562 + 23.6
** Lufthansa Passage, Lufthansa Cargo, SWISS,from Jul 2009 onwards British Midland,from Sep 2009 onwards Austrian Airlines
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www.lufthansa.com/investor-relations | Email: [email protected] | Tel. +49 69 696 28010 | Fax +49 69 696 90990Seite 3 Lufthansa Investor Info 07/10
Traffic figures per region
Month Yoy (%) Cumulative Yoy (%)
Lufthansa Group*
Europe Passengers in 1,000 6,921 + 24.7 39,582 + 27.2
Available seat-kilometers (m) 7,361 + 28.2 44,234 + 30.2
Revenue seat-kilometers (m) 5,730 + 31.6 31,016 + 32.3
Passenger load-factor (%) 77.8 + 2.0pts. 70.1 + 1.1pts.
Cargo/Mail in 1,000 t 59 + 15.9 358 + 12.1
Available Cargo tonne-kilometers (m) 91 + 15.2 590 + 13.5
Revenue Cargo tonne-kilometers (m) 36 + 9.4 234 + 12.9
Cargo load-factor (%) 39.4 - 2.1pts. 39.7 - 0.2pts.
America (North and South) Passengers in 1,000 852 + 7.0 4,700 + 8.5
Available seat-kilometers (m) 6,999 + 8.5 40,934 + 6.0
Revenue seat-kilometers (m) 6,277 + 7.7 34,745 + 9.0
Passenger load-factor (%) 89.7 - 0.6pts. 84.9 + 2.3pts.
Cargo/Mail in 1,000 t 54 + 28.4 332 + 29.4
Available Cargo tonne-kilometers (m) 549 + 5.3 3,445 + 4.3
Revenue Cargo tonne-kilometers (m) 375 + 24.6 2,399 + 31.4
Cargo load-factor (%) 68.3 + 10.6pts. 69.6 + 14.3pts.
Asia/Pacific Passengers in 1,000 548 + 17.9 3,264 + 13.6
Available seat-kilometers (m) 4,811 + 13.1 30,141 + 7.8
Revenue seat-kilometers (m) 4,287 + 18.0 25,490 + 14.9
Passenger load-factor (%) 89.1 + 3.6pts. 84.6 + 5.3pts.
Cargo/Mail in 1,000 t 52 + 21.9 321 + 24.7
Available Cargo tonne-kilometers (m) 559 + 15.8 3,605 + 9.1
Revenue Cargo tonne-kilometers (m) 418 + 24.1 2,727 + 32.3
Cargo load-factor (%) 74.8 + 5.0pts. 75.6 + 13.2pts.
Middle East and Africa Passengers in 1,000 517 + 23.1 2,958 + 41.6
Available seat-kilometers (m) 2,427 + 11.1 15,865 + 30.1
Revenue seat-kilometers (m) 2,005 + 17.6 11,857 + 34.0
Passenger load-factor (%) 82.6 + 4.5pts. 74.7 + 2.1pts.
Cargo/Mail in 1,000 t 16 + 6.4 108 + 2.8
Available Cargo tonne-kilometers (m) 147 - 5.3 1,006 + 3.8
Revenue Cargo tonne-kilometers (m) 82 - 0.1 593 + 13.9
Cargo load-factor (%) 56.1 + 3.0pts. 58.9 + 5.3pts.
* Lufthansa Passenger Airlines, Lufthansa Cargo, SWISS, from Jul 2009 onwards British Midland, from Sep 2009 onwards Austrian Airlines
Lufthansa Passenger Airlines**Europe Passengers in 1,000 4,350 + 12.2 25,036 + 3.0
Available seat-kilometers (m) 4,453 + 12.2 27,039 + 1.8
Revenue seat-kilometers (m) 3,425 + 15.5 18,854 + 4.8
Passenger load-factor (%) 76.9 + 2.2pts. 69.7 + 1.9pts.
America (North and South) Passengers in 1,000 676 - 0.5 3,715 + 1.9
Available seat-kilometers (m) 5,616 + 1.0 32,773 + 0.6
Revenue seat-kilometers (m) 5,010 + 0.4 27,709 + 2.7
Passenger load-factor (%) 89.2 - 0.6pts. 84.5 + 1.7pts.
Asia/Pacific Passengers in 1,000 419 + 5.2 2,457 + 1.4
Available seat-kilometers (m) 3,629 + 0.3 22,494 - 4.4
Revenue seat-kilometers (m) 3,250 + 5.8 19,045 + 2.4
Passenger load-factor (%) 89.5 + 4.6pts. 84.7 + 5.7pts.
Middle East and Africa Passengers in 1,000 297 + 15.6 1,704 + 12.4
Available seat-kilometers (m) 1,451 + 7.6 9,613 + 9.1
Revenue seat-kilometers (m) 1,161 + 15.0 6,981 + 10.7
Passenger load-factor (%) 80.0 + 5.2pts. 72.6 + 1.1pts.**incl. Lufthansa Regional & Lufthansa Italia
As of 1 January 2010, all traffic data is allocated group-wide to the traffic regions according to IATA definitions. Previous years figures were adjusted.