AIR IRASIA ASIA BE BERHA RHAD DISCLA CLAIMER IMER 3Q14 KEY - PowerPoint PPT Presentation

AIR IRASIA ASIA BE BERHA RHAD

DISCLA CLAIMER IMER

3Q14

KEY HIGHLIGHTS – 3Q14 • • • • • • • • • • • • • • •

KEY HIGHLIGHTS – 9M14 PERFORMANCE +2% -13% +158% +2% +1ppt +1% REVENUE NUE PROFIT AFTER ER OPERATING NG PASSENGE NGERS RS CAPACIT CITY LOAD TAX PROFIT CARRIED ED FACT CTOR 9M14 – Key Highlights • • • •

KEY HIGHLIGHTS – 3Q14 REVENU NUE +3% -1% +7% REVENU NUE GROWTH OWTH • • • MALAYSIA INDONES ESIA THAILAND ND OPERATI ATING NG PROFIT -14% -211% -33% OPERAT RATING NG PROFIT FIT • • • MALAYSIA THAILAND ND INDONES ESIA

KEY HIGHLIGHTS – 3Q14 RASK SK – Recov over ery y in progress ress acros oss s the all AOC MALA ALAYSI SIA A – MAS AS no longe ger a c concer cern 2Q14 3Q14 • 1Q14 MALAYSIA 4.97 4.76 4.82 • • THAILA LAND ND – Traffic recov overy • 1Q14 2Q14 3Q14 ND THAILAND • 4.87 5.17 4.58 • INDONE NESIA A – Market conso solid idating, ating, rationa nale le pricing ng • ESIA 1Q14 2Q14 3Q14 INDONES 5.38 3.76 4.39 •

KEY HIGHLIGHTS – 3Q14 POSIT ITVE VE ANCIL ILLARY RY INCOME OME PERF RFORMANCE ORMANCE ACROSS OSS ALL COUNT NTRIE RIES +11% +22% +15 MALAYSIA THAILAND ND INDONES ESIA • • • • • • • •

OUTLOOK & STRATEGY

& THREE PILLARS OF STRENGTH - Airline Business MALAYSIA • • • • THAILAND • • • •

& THREE PILLARS OF STRENGTH - Airline Business INDONESIA • • • • • • • PHILIPPINES • • • • • • • INDIA • • • •

THREE PILLARS OF STRENGTH - Airline Business CAPACITY MANAGEMENT     Details No of Aircraft 2015 Airbus contractual deliveries 13 Proposed Deferment (Delivery swap to NEO) (4) Net delivery post deferment 9 Proposed Aircraft for Sale (4) Net delivery post deferment & sale 5 Allocation of 5 aircraft deliveries to AOC MAA 1 TAA 4 Total 5

THREE PILLARS OF STRENGTH - Airline Business Aircraft update todate :- AOC HUB Aircraft Total Kuala Lumpur 65 Kota Kinabalu 6 MAA Kuching 4 82 Johor Bahru 4 Penang 3 Don Mueng 34 Phuket 2 TAA 40 Chiang Mai 3 Krabi 1 Jakarta 10 Denpasar 7 IAA Bandung 4 30 Medan 4 Surabaya 5 Clark 1 AAZ 18 Manila 17 AAI Bangalore 2 2 Grand Total 172

THREE PILLARS OF STRENGTH - Ancillary Income • TO DRIVE CORE ANCILLARY TAKE UP.  • DUTY FREE     • ON-BOARD WIFI     • PREMIUM FLEX    

THREE PILLARS OF STRENGTH - Private Equity Investment AirAsia Expedia • • • • BIG Loyalty Programme • • • • • • • AirAsia EZPay Virtual/Passport (Tune Money) • • • •

THREE PILLARS OF STRENGTH - Private Equity Investment Leasing House           