KEY OPERATION DATA OF JULY 2016

Capacity

July 2016

Cumulative 2016

Amount

MoM

Change (%)

YoY Change (%)

Amount

YoY Change

(%)

RPK (in million)　

Domestic

12943.49

16.91

2.25

81503.65

1.15

Regional

261.41

4.09

-15.03

1934.89

-6.00

International

5086.69

10.54

19.85

33249.97

28.47

Total

18291.58

14.86

6.29

116688.51

7.53

RTK (in million)

Domestic

1257.3

12.62

2.52

8134.5

1.29

Regional

24.43

2.57

-14.27

181.06

-6.05

International

815.24

4.12

15.11

5366.24

22.69

Total

2096.97

9.04

6.82

13681.80

8.61

RTK - Cargo and Mail (in million)

Domestic

132.67

-1.42

6.21

951.22

2.76

Regional

1.92

17.05

-3.04

11.67

-5.29

International

376.25

-0.26

10.31

2448.66

16.62

Total

510.84

-0.51

9.16

3411.55

12.31

Passengers carried (in thousand)

Domestic

8813.00

16.24

1.16

55328.33

-0.01

Regional

199.77

8.12

-11.64

1443.42

-3.68

International

1243.01

12.66

22.83

8148.42

23.53

Total

10255.79

15.62

3.07

64920.16

2.35

Cargo and mail carried (in thousand tonnes)

Domestic

81.81

-1.22

6.13

587.19

2.17

Regional

1.76

18.38

1.93

10.62

-3.13

International

43.10

1.11

9.83

280.92

14.56

Total

126.67

-0.21

7.30

878.72

5.76

Capacity

July 2016

Cumulative 2016

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change

(%)

ASK (in million)

Domestic

16193.98

18.54

3.13

101949.92

2.51

Regional

346.92

1.67

-14.26

2606.69

-7.05

International

6211.59

8.73

21.02

41088.48

28.89

Total

22752.49

15.41

7.12

146645.09

8.58

ATK (in million)

Domestic

1837.68

18.12

1.46

11807.43

1.95

Regional

39.87

1.97

-15.11

307.09

-6.59

International

1136.65

3.89

16.40

7826.42

25.39

Total

3014.19

12.09

6.33

19940.94

9.86

ATK - Cargo and Mail (in million)

Domestic

380.22

16.53

-4.47

2631.94

0.02

Regional

8.65

3.06

-18.03

72.48

-5.09

International

577.60

-0.41

12.25

4128.46

22.42

Total

966.50

5.67

4.70

6832.88

12.38

Load Factor

July 2016

Cumulative 2016

Figure

(%)

MoM Change (%)

YoY Change(%)

Figure

(%)

YoY Change

(%)

Passenger Load Factor (RPK/ASK)

Domestic

79.93

-1.12

-0.69

79.94

-1.07

Regional

73.35

1.75

-0.68

74.23

0.83

International

81.89

1.34

-0.80

80.92

-0.26

Total

80.39

-0.38

-0.63

80.12

-0.78

Cargo and Mail Load Factor

Domestic

34.89

-6.36

3.51

36.14

0.96

Regional

22.19

2.66

3.43

16.11

-0.04

International

65.14

0.10

-1.15

59.31

-2.95

Total

52.86

-3.28

2.16

49.93

-0.03

Overall Load Factor (RTK/ATK)

Domestic

68.42

-3.34

0.71

68.89

-0.45

Regional

61.28

0.36

0.60

58.96

0.34

International

71.72

0.16

-0.80

68.57

-1.51

Total

69.57

-1.95

0.32

68.61

-0.79