SIA Group Financial Results For First Quarter 2006-07 Ended 30 - PowerPoint PPT Presentation

SIA Group Financial Results For First Quarter 2006-07 Ended 30 June 2006 Singapore Airlines Limited Company Registration No.:197200078R Further information and media releases can be found at the Singapore Airlines internet website www.singaporeair.com.sg

SIA Group Q1 2006-07 Q1 2006-07 Q1 2005-06 Change ($M) ($M) (%) Revenue 3,421.0 3,044.4 + 12.4 Operating Profit 273.8 253.1 + 8.2 Operating Profit 8.0 8.3 - 0.3 pt Margin (%) 197200078R

SIA Group Q1 2006-07 Q1 2006-07 Q1 2005-06 Change ($M) ($M) (%) Operating Profit 273.8 253.1 + 8.2 Non-Operating Items 162.5 53.2 n.m. Exceptional Items – 223.3 - n.m. sale of SIA Building Profit Before Tax 659.6 306.3 + 115.3 Profit Attributable To 575.1 234.6 + 145.1 Equity Holders of the Company 197200078R

SIA Group Q1 2006-07 Contribution To Group Operating Profit 110 Others 3.2% (-5.8 pts) 100 9.0% 12.1% (-0.9 pt) 90 SIAEC 13.0% 80 17.4% (-3.4 pts) SATS 70 20.8% 60 50 SIA 69.2% 40 47.2% (+22.0 pts) 30 20 10 10.0% 0 -1.9% SIA Cargo Q1 2005-06 Q1 2006-07 -10 (-11.9 pts) 197200078R

Parent Airline Company Q1 2006-07 Q1 2006-07 Q1 2005-06 Change ($M) ($M) (%) Total Revenue 2,650.3 2,356.2 + 12.5 Total Expenditure (2,460.8) (2,236.9) + 10.0 Operating Profit 189.5 119.3 + 58.8 Operating Profit 7.2 5.1 + 2.1 pts Margin (%) 197200078R

Parent Airline Company Q1 2006-07 Operating Statistics Q1 2006-07 Q1 2005-06 Change (%) Available Seat-KM 28,044.9 27,144.5 + 3.3 (M) Revenue Passenger- 21,192.2 19,362.7 + 9.4 KM (M) Passenger Load 75.6 71.3 + 4.3 pts Factor (%) 197200078R

Parent Airline Company Q1 2006-07 Operating Statistics Q1 2006-07 Q1 2005-06 Change (%) Passenger Yield- 10.6 10.3 + 2.9 Including Fuel Surcharge (¢/pkm) Passenger Unit 7.5 7.0 + 7.1 Cost (¢/ask) Passenger 70.8 68.0 + 2.8 pts Breakeven Load Factor (%) Passenger Load 4.8 pts 3.3 pts + 1.5 pts Factor Spread (%) 197200078R

Parent Airline Company Q1 2006-07 Cost Composition Others 21.7% (-3.6 pts) Aircraft Maint & Overhaul Costs 7.1% (+1.4 pts) Fuel 39.5% (+7.5 pts) Handling 7.6% (-0.8 pt) Depr.,Rental & Carrying Costs 10.3% (-1.4 pts) Staff 13.8% (-3.1 pts) 197200078R

Parent Airline Company Q1 2006-07 Top 5 Expenditure Breakdown 971.2 (+35.7%) Fuel 715.8 338.5 (-10.4%) Staff 377.7 254.2 (-2.7%) Depr., Rental & Q1 2006-07 Carrying Costs 261.3 Q1 2005-06 187.4 (-0.1%) Handling 187.6 Aircraft Maint & 174.6 (+35.7%) Overhaul Costs 128.7 $M 0 500 1000 197200078R

Parent Airline Company Q1 2006-07 Fuel Price Before Hedging USD/bbl 90 86.6 80 70 71.2 60 46.1 50 Fuel Price Before Hedging Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY 04-05 FY 05-06 FY 06-07 197200078R

Parent Airline Company Q1 2006-07 Fuel Costs At Current Year’s Price and Exchange Rate (net of hedging gains) $M 1200 971.2 1000 +255.4 (+35.7%) 715.8 800 600 400 200 0 Q1 2005-06 Q1 2006-07 197200078R

Parent Airline Company Q1 2006-07 Passenger Unit Cost cents 7.5 (+7.1%) 8 7.0 7 6 5 4 3 2 1 0 Q1 2005-06 Q1 2006-07 197200078R

Parent Airline Company Q1 2006-07 Passenger Unit Cost cents 7.5 (+7.1%) 8 7.0 7 3.5 6 (+34.6%) 2.6 Unit Fuel Cost 5 4 1.4 Unit Staff Cost 1.2 (-14.3%) 3 Unit Other Costs 2 2.8 3.0 (-6.7%) 1 0 Q1 2005-06 Q1 2006-07 197200078R

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