KEY OPERATION DATA OF MAY 2016

Capacity

May 2016

Cumulative 2016

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change

(%)

RPK (in million)　

Domestic

11283.32

-3.72

3.54

57488.46

0.76

Regional

255.66

-6.94

-17.61

1422.35

-3.30

International

4592.56

-3.45

28.91

23561.47

30.08

Total

16131.53

-3.70

9.21

82472.28

7.61

RTK (in million)

Domestic

1150.59

-2.87

3.72

5760.78

0.90

Regional

24.41

-5.99

-17.07

132.81

-3.60

International

768.06

-3.78

21.09

3768.05

24.23

Total

1943.06

-3.27

9.59

9661.63

8.80

RTK - Cargo and Mail (in million)

Domestic

145.17

2.64

5.29

683.97

1.98

Regional

1.72

7.51

-8.11

8.12

-6.28

International

360.36

-4.47

13.52

1695.18

17.94

Total

507.25

-2.50

10.95

2387.27

12.78

Passengers carried (in thousand)

Domestic

7771.37

-3.59

2.21

38933.30

-0.41

Regional

185.66

-9.36

-16.72

1058.88

-0.88

International

1120.19

-4.64

17.59

5802.02

22.77

Total

9077.21

-3.84

3.40

45794.20

2.02

Cargo and mail carried (in thousand tonnes)

Domestic

89.13

2.54

4.75

422.56

1.14

Regional

1.55

6.09

-6.48

7.37

-5.45

International

41.58

-3.59

11.99

195.19

15.56

Total

132.27

0.57

6.77

625.12

5.15

Capacity

May 2016

Cumulative 2016

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change

(%)

ASK (in million)

Domestic

14166.18

-1.74

3.74

72095.16

2.70

Regional

349.78

-1.27

-16.05

1918.57

-4.60

International

5903.21

2.97

30.09

29163.93

30.77

Total

20419.18

-0.42

9.72

103177.67

9.17

ATK (in million)

Domestic

1637.17

-2.26

3.96

8414.00

2.44

Regional

40.33

-2.52

-16.46

228.12

-3.55

International

1124.19

-2.20

24.64

5595.66

27.66

Total

2801.68

-2.24

10.96

14237.77

10.95

ATK - Cargo and Mail (in million)

Domestic

362.21

-4.05

4.77

1925.43

1.58

Regional

8.85

-6.73

-17.87

55.45

-0.13

International

592.90

-6.41

20.14

2970.90

25.04

Total

964.00

-5.54

13.41

4951.78

14.44

Load Factor

May 2016

Cumulative 2016

Figure

(%)

MoM Change (%)

YoY Change (%)

Figure

(%)

YoY Change

(%)

Passenger Load Factor (RPK/ASK)

Domestic

79.65

-1.63

-0.15

79.74

-1.54

Regional

73.09

-4.45

-1.38

74.14

0.99

International

77.80

-5.17

-0.71

80.79

-0.43

Total

79.00

-2.69

-0.37

79.93

-1.16

Cargo and Mail Load Factor

Domestic

40.08

2.61

0.20

35.52

0.14

Regional

19.48

2.58

2.07

14.64

-0.96

International

60.78

1.24

-3.54

57.06

-3.44

Total

52.62

1.64

-1.17

48.21

-0.71

Overall Load Factor (RTK/ATK)

Domestic

70.28

-0.44

-0.17

68.47

-1.04

Regional

60.54

-2.23

-0.45

58.22

-0.03

International

68.32

-1.12

-2.00

67.34

-1.86

Total

69.35

-0.74

-0.87

67.86

-1.34