KEY OPERATION DATA OF SEPTEMBER 2016

Capacity

September 2016

Cumulative 2016

Amount

MoM

Change (%)

YoY Change (%)

Amount

YoY Change

(%)

RPK (in million)　

Domestic

12411.42

-11.48

5.59

107935.31

2.11

Regional

234.02

-10.62

-18.53

2430.75

-8.75

International

4703.64

-11.57

15.60

43272.43

25.11

Total

17349.08

-11.49

7.69

153638.49

7.47

RTK (in million)

Domestic

1272.33

-6.14

5.17

10762.44

2.15

Regional

22.58

-7.10

-17.52

227.94

-8.58

International

778.51

-1.40

9.02

6934.34

18.40

Total

2073.42

-4.43

6.26

17924.72

7.71

RTK - Cargo and Mail (in million)

Domestic

166.88

15.01

2.83

1263.19

2.97

Regional

1.77

-3.65

-2.50

15.29

-5.00

International

362.38

9.45

2.55

3142.13

11.40

Total

531.03

11.09

2.62

4420.60

8.79

Passengers carried (in thousand)

Domestic

8433.40

-11.88

5.04

73332.06

1.06

Regional

172.39

-14.41

-14.26

1816.98

-6.07

International

1068.17

-16.14

10.74

10490.31

20.61

Total

9673.97

-12.42

5.22

85639.35

2.94

Cargo and mail carried (in thousand tonnes)

Domestic

102.64

16.56

2.38

777.88

2.41

Regional

1.58

-4.63

-0.26

13.86

-2.78

International

41.39

8.31

0.72

360.52

9.84

Total

145.61

13.82

1.87

1152.26

4.56

Capacity

September 2016

Cumulative 2016

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change

(%)

ASK (in million)

Domestic

15123.56

-9.66

2.58

133814.73

2.64

Regional

332.87

-3.89

-14.92

3285.90

-8.46

International

6007.93

-6.73

16.56

53537.64

26.24

Total

21464.35

-8.77

5.79

190638.28

8.09

ATK (in million)

Domestic

1740.71

-8.23

1.26

15445.28

1.79

Regional

38.37

-3.46

-17.12

385.20

-8.57

International

1117.51

-0.21

10.13

10063.84

21.11

Total

2896.59

-5.23

4.19

25894.32

8.32

ATK - Cargo and Mail (in million)

Domestic

379.59

-2.69

-3.20

3401.96

-1.12

Regional

8.41

-1.90

-24.10

89.47

-8.95

International

576.80

6.78

4.71

5245.45

16.75

Total

964.80

2.76

1.12

8736.88

8.78

Load Factor

September 2016

Cumulative 2016

Figure

(%)

MoM

Change (%)

YoY Change(%)

Figure

(%)

YoY Change

(%)

Passenger Load Factor (RPK/ASK)

Domestic

82.07

-1.68

2.34

80.66

-0.42

Regional

70.31

-5.29

-3.11

73.98

-0.24

International

78.29

-4.28

-0.65

80.83

-0.73

Total

80.83

-2.48

1.42

80.59

-0.46

Cargo and Mail Load Factor

Domestic

43.96

6.77

2.58

37.13

1.48

Regional

21.07

-0.38

4.67

17.08

0.71

International

62.83

1.54

-1.33

59.90

-2.88

Total

55.04

4.12

0.80

50.60

0.01

Overall Load Factor (RTK/ATK)

Domestic

73.09

1.62

2.72

69.68

0.25

Regional

58.84

-2.30

-0.29

59.17

0.00

International

69.66

-0.85

-0.71

68.90

-1.57

Total

71.58

0.60

1.39

69.22

0.39