Upload
amitc5
View
216
Download
0
Embed Size (px)
Citation preview
7/28/2019 LH-Investor-Info-2010-09-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 08/10
82.6
65.8
80.6
62.2
Group Seat LF Group Cargo LF
in%
2010
2009
Group load factors for September 2010 compared with last year
Recovery in demand and load factors continues
For the first time this year the Group's traffic figures are not distorted
by the effects of consolidation. The strong sales trend seen in prior
months continued unchanged throughout September. Sales rose by
a total of 6.8 per cent, while capacity increased by 4.2 per cent. With
pricing environment being unchanged positive, the passenger load
factor picked up on last year by 2.0 percentage points. All traffic re-gions contributed to the strong sales growth. In the two main long-
haul regions the prior months' high load factors were maintained,
while in European traffic and in the Middle East/Africa region they
improved sharply once again.
Lufthansa Passenger Airlines increased its sales by a total of 8.8
per cent compared with last year. The change in capacity reflected
the fleet restructuring to optimise unit costs. For the same number of
flights, available seat kilometres rose by 6.3 per cent. The restructur-
ing of the fleet is particularly visible in short-haul, where capacity
climbed by 10.6 per cent although the number of flights declined by
1.1 per cent. Sales volumes grew even faster at 17.1 per cent, so
that the load factor improved by 4.2 percentage points. Sales in long-
haul traffic were also improved for all traffic regions.
At SWISS too, the strong momentum continued. The company in-
creased its sales by a total of 11.8 per cent, taking the load factor for
its overall network up to a very strong 85.2 per cent (+1.4 pp). This
performance was driven above all by long-haul traffic (sales: +15.5%,
load factor: 88.3%).
Austrian Airlines was also able to take good advantage of the ongo-
ing market recovery. Its sales climbed by 4.2 per cent and the load
factor by 3.0 percentage points. Here too, the effects of fleet changes
to reduce unit costs were apparent. The number of flights was re-
duced by 1.7 per cent, whereby capacity remained the same as last
year.
bmi continued with its restructuring programme in September. The
network was reduced by 24.6 per cent compared with the same
month a year ago. Sales fell by less (-22.9%), enabling bmi to in-crease its load factor by 1.7 percentage points.
The cargo business again put in a strong performance. Sales at Luf-
thansa Cargo were up year on year by 21.3 per cent, well ahead of
increased capacity (+15.4%). The cargo load factor improved by 3.3
percentage points on the previous year, reaching a high 68.3 per
cent.
Christoph Franz to succeed Wolfgang Mayrhuber as Chairman
of the Executive Board and CEO The Supervisory Board of
Deutsche Lufthansa AG has appointed Christoph Franz, the deputy
Chairman of Deutsche Lufthansa AG, to be the future Chairman of
the Executive Board and CEO. He will succeed Wolfgang Mayrhuber
as CEO from 1 January 2011. The members of the Supervisory
Board also appointed Carsten Spohr to the Executive Board with
effect from 1 January. As the board member responsible for Luf-
thansa Passenger Airlines he will also chair the Executive Board for
Passenger Airlines. Karl Ulrich Garnadt, who is currently a member
of the Lufthansa Passenger Airlines Executive Board with responsi-
bility for Hub Management and Passenger Services, will be put for-
ward as his successor for the position of Chairman of the Executive
Board at Lufthansa Cargo AG.Forty-eight aircraft ordered for the Lufthansa GroupThe Supervisory Board of Deutsche Lufthansa AG has approved an
order for a total of 48 new aircraft. Eight Airbus A330-300s are des-
tined for long-haul services, with the remaining 40 aircraft to be used
for European traffic. Three of the Airbus A330-300s and twenty
planes from the Airbus A320 family are planned for Lufthansa Pas-
senger Airlines. Another eight new Embraer 195s are to be deployedin Lufthansa's regional traffic. Five new Airbus A330-300s, two Airbus
A321s and two Airbus A320s are intended for SWISS. Germanwings
is to receive eight new Airbus A319s. The aircraft are to be delivered
to the Group successively from 2012. This capital expenditure forms
part of the current fleet modernisation programme. The fleet roll-over
improves fuel efficiency and unit costs, as well as minimising noise
and emissions.
Ethiopian Airlines set for membership of Star AllianceOn 29 September Ethiopian Airlines was welcomed as a prospective
member of the Star Alliance. With Ethiopian Airlines in East and Cen-
tral Africa, Egyptair in the North and South African Airways in the
South, this will achieve comprehensive links between all the main
countries in Africa and the global network of Star Alliance and Luf-
thansa.
Lufthansa Cargo expands Japanese trafficIn view of ongoing strong demand from the manufacturing industry
and new opportunities in an evolving competitive landscape, Luf-
thansa Cargo is increasing the number of its weekly flights to Tokyo
and Osaka to a total of 12. This means daily flights with the MD 11
freighters from Frankfurt to Tokyo and five a week to Osaka.
Lufthansa Technik and NAS sign cooperation agreement
Lufthansa Technik AG and National Air Services (NAS) from Saudi
Arabia have extended the scope of their existing cooperation agree-
ment. Lufthansa Technik will take over engine and component servic-
ing for the entire NAS fleet. NAS Tech, the new MRO subsidiary of
NAS, is to build up capacities for maintenance and minor overhaulwork on narrow-bodied aircraft, in particular for the Airbus A320 fam-
ily. Lufthansa Technik is to support this process with engineers and
technical advisors. Following implementation, NAS Tech will also
offer this service portfolio to local customers.
The Interim Report for the period January to September will be pub-
lished on 28 October 2010 at 08:00 a.m. on the internet under
www.lufthansa.com/investor-relations. The next Investor Info with the
traffic data for October will be published on 9 November 2010.
Investor Relations
Investor Info 09/10 with traffic data for September
7/28/2019 LH-Investor-Info-2010-09-e.pdf
2/3
www.lufthansa.com/investor-relations | Email: [email protected] | Tel. +49 69 696 28010 | Fax +49 69 696 90990Seite 2 Lufthansa Investor Info 08/10
Traffic figures by airline
Month Yoy (%) Cumulative Yoy (%)
Lufthansa Passenger Airlines*
Passengers in 1,000 5,694 + 12.1 44,095 + 5.2
Available seat-kilometers (m) 14,556 + 6.3 121,687 + 1.9
Revenue seat-kilometers (m) 12,016 + 8.8 97,247 + 4.7
Passenger load-factor (%) 82.6 + 1.9pts. 79.9 + 2.2pts.
Number of flights 56,654 - 0.1 468,991 - 3.2
*incl, Lufthansa Regional and Lufthansa Italia
SWISS
Passengers in 1,000 1,272 + 5.5 10,562 + 3.0
Available seat-kilometers (m) 3,060 + 10.0 26,553 + 2.7
Revenue seat-kilometers (m) 2,607 + 11.8 21,858 + 6.7
Passenger load-factor (%) 85.2 + 1.4pts. 82.3 + 3.1pts.
Number of flights 12,003 + 4.7 105,757 + 4.0
Revenue Cargo tonne-kilometers (m) 107 + 21.5 967 + 23.9
Cargo load-factor (%) 52.4 + 4.6pts. 54.4 + 11.3pts.
Austrian Airlines
Passengers in 1,000 1,086 + 11.2 8,359
Available seat-kilometers (m) 2,087 + 0.2 17,399
Revenue seat-kilometers (m) 1,690 + 4.2 13,434
Passenger load-factor (%) 81.0 + 3.0pts. 77.2Number of flights 13,548 - 1.7 115,389
Revenue Cargo tonne-kilometers (m) 192
Cargo load-factor (%) 61.0
British Midland
Passengers in 1,000 599 - 20.4 4,854
Available seat-kilometers (m) 960 - 24.6 8,123
Revenue seat-kilometers (m) 753 - 22.9 5,882
Passenger load-factor (%) 78.4 + 1.7pts. 72.4
Number of flights 7,523 - 18.6 63,651
Revenue Cargo tonne-kilometers (m, until June 2010) 4 - 53.7 49
Cargo load-factor (%, until June 2010) 49.7 + 7.8pts. 46.2
Lufthansa Cargo
Cargo/Mail in 1,000 t 159 + 20.8 1,304 + 19.4
Available Cargo tonne-kilometers (m) 1,138 + 15.4 9,142 + 5.9
Revenue Cargo tonne-kilometers (m) 778 + 21.3 6,504 + 22.8
Cargo load-factor (%) 68.3 + 3.3pts. 71.1 + 9.8pts.
Number of flights 1,176 18.5 9,382 + 1.5
Lufthansa Group**
Passengers in 1,000 8,651 + 7.9 67,869 + 22.0
Available seat-kilometers (m) 20,663 + 4.2 173,762 + 14.6
Revenue seat-kilometers (m) 17,066 + 6.8 138,420 + 17.0
Passenger load-factor (%) 82.6 + 2.0pts. 79.7 + 1.7pts.
Cargo/Mail in 1,000 t 177 + 20.5 1,468 + 19.3
Available Cargo tonne-kilometers (m) 1,350 + 8.6 11,339 + 7.4
Revenue Cargo tonne-kilometers (m) 888 + 14.9 7,711 + 25.6Cargo load-factor (%) 65.8 + 3.6pts. 68.0 + 9.9pts.
Number of flights 90,904 - 1.4 763,170 + 19.5
** Lufthansa Passage, Lufthansa Cargo, SWISS,from Jul 2009 onwards British Midland,from Sep 2009 onwards Austrian Airlines
7/28/2019 LH-Investor-Info-2010-09-e.pdf
3/3
www.lufthansa.com/investor-relations | Email: [email protected] | Tel. +49 69 696 28010 | Fax +49 69 696 90990Seite 3 Lufthansa Investor Info 08/10
Traffic figures per region
Month Yoy (%) Cumulative Yoy (%)
Lufthansa Group*
Europe Passengers in 1,000 6,885 + 9.4 53,114 + 24.4
Available seat-kilometers (m) 7,124 + 6.1 58,579 + 26.6
Revenue seat-kilometers (m) 5,493 + 11.5 42,055 + 29.0
Passenger load-factor (%) 77.1 + 3.7pts. 71.8 + 1.4pts.
Cargo/Mail in 1,000 t 59 + 22.2 473 + 14.3
Available Cargo tonne-kilometers (m) 88 + 4.6 767 + 12.6
Revenue Cargo tonne-kilometers (m) 36 + 9.0 304 + 12.7
Cargo load-factor (%) 41.0 + 1.7pts. 39.7 + 0.0pts.
America (North and South) Passengers in 1,000 786 + 4.2 6,329 + 7.6
Available seat-kilometers (m) 6,598 + 5.9 54,538 + 6.3
Revenue seat-kilometers (m) 5,782 + 5.2 46,655 + 8.0
Passenger load-factor (%) 87.6 - 0.7pts. 85.5 + 1.3pts.
Cargo/Mail in 1,000 t 53 + 25.6 436 + 27.8
Available Cargo tonne-kilometers (m) 545 + 8.4 4,541 + 4.9
Revenue Cargo tonne-kilometers (m) 368 + 17.6 3,136 + 28.0
Cargo load-factor (%) 67.5 + 5.3pts. 69.1 + 12.5pts.
Asia/Pacific Passengers in 1,000 508 + 6.0 4,324 + 13.3
Available seat-kilometers (m) 4,596 + 4.5 39,594 + 8.2
Revenue seat-kilometers (m) 3,985 + 5.8 33,781 + 14.0
Passenger load-factor (%) 86.7 + 1.1pts. 85.3 + 4.3pts.
Cargo/Mail in 1,000 t 49 + 21.7 418 + 23.6
Available Cargo tonne-kilometers (m) 577 + 16.2 4,739 + 11.2
Revenue Cargo tonne-kilometers (m) 402 + 19.4 3,513 + 29.0
Cargo load-factor (%) 69.7 + 1.9pts. 74.1 + 10.2pts.
Middle East and Africa Passengers in 1,000 455 + 7.1 3,925 + 32.9
Available seat-kilometers (m) 2,305 - 0.4 20,618 + 23.3
Revenue seat-kilometers (m) 1,778 + 8.9 15,616 + 27.3
Passenger load-factor (%) 77.1 + 6.6pts. 75.7 + 2.4pts.
Cargo/Mail in 1,000 t 16 - 0.9 141 + 2.3
Available Cargo tonne-kilometers (m) 140 - 12.3 1,292 + 0.5
Revenue Cargo tonne-kilometers (m) 82 - 9.1 758 + 9.0
Cargo load-factor (%) 58.6 + 2.0pts. 58.7 + 4.6pts.
* 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 4,420 + 13.6 33,520 + 5.4
Available seat-kilometers (m) 4,423 + 10.6 35,764 + 4.1
Revenue seat-kilometers (m) 3,359 + 17.1 25,450 + 7.6
Passenger load-factor (%) 75.9 + 4.2pts. 71.2 + 2.3pts.
America (North and South) Passengers in 1,000 622 + 1.7 5,003 + 1.4
Available seat-kilometers (m) 5,277 + 3.4 43,673 + 1.0
Revenue seat-kilometers (m) 4,600 + 2.4 37,176 + 2.1
Passenger load-factor (%) 87.2 - 0.9pts. 85.1 + 0.9pts.
Asia/Pacific Passengers in 1,000 388 + 7.1 3,269 + 2.7
Available seat-kilometers (m) 3,461 + 4.1 29,653 - 2.5
Revenue seat-kilometers (m) 3,022 + 6.8 25,351 + 3.4
Passenger load-factor (%) 87.3 + 2.2pts. 85.5 + 4.9pts.
Middle East and Africa Passengers in 1,000 262 + 21.6 2,266 + 13.1
Available seat-kilometers (m) 1,390 + 10.2 12,470 + 9.0
Revenue seat-kilometers (m) 1,034 + 21.7 9,182 + 11.7
Passenger load-factor (%) 74.4 + 7.1pts. 73.6 + 1.7pts.**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.