KEY OPERATION DATA OF JANUARY 2017

Capacity

January 2017

Cumulative 2017

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change

(%)

RPK (in million)　

Domestic

13071.93

7.90

16.20

13071.93

16.20

Regional

244.25

12.10

-12.91

244.25

-12.91

International

5884.76

10.58

23.53

5884.76

23.53

Total

19200.93

8.76

17.84

19200.93

17.84

RTK (in million)

Domestic

1286.97

3.14

12.01

1286.97

12.01

Regional

22.84

5.26

-12.95

22.84

-12.95

International

892.27

0.05

14.13

892.27

14.13

Total

2202.07

1.89

12.52

2202.07

12.52

RTK - Cargo and Mail (in million)

Domestic

152.15

-10.71

-6.69

152.15

-6.69

Regional

1.71

-28.54

-9.42

1.71

-9.42

International

381.80

-9.71

4.48

381.80

4.48

Total

535.66

-10.07

1.00

535.66

1.00

Passengers carried (in thousand)

Domestic

8676.64

7.13

16.41

8676.64

16.41

Regional

199.06

12.34

-5.62

199.06

-5.62

International

1372.20

15.86

20.52

1372.20

20.52

Total

10247.90

8.32

16.41

10247.90

16.41

Cargo and mail carried (in thousand tonnes)

Domestic

94.45

-9.88

-5.36

94.45

-5.36

Regional

1.50

-29.06

-11.61

1.50

-11.61

International

42.54

-12.56

1.45

42.54

1.45

Total

138.50

-10.98

-3.45

138.50

-3.45

Capacity

January 2017

Cumulative 2017

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change

(%)

ASK (in million)

Domestic

16092.98

5.86

10.77

16092.98

10.77

Regional

339.07

15.13

-12.48

339.07

-12.48

International

6925.80

5.01

17.19

6925.80

17.19

Total

23357.85

5.73

12.16

23357.85

12.16

ATK (in million)

Domestic

1862.91

6.18

9.40

1862.91

9.40

Regional

40.38

16.13

-13.92

40.38

-13.92

International

1314.22

3.34

14.58

1314.22

14.58

Total

3217.50

5.11

11.07

3217.50

11.07

ATK - Cargo and Mail (in million)

Domestic

414.54

7.31

4.87

414.54

4.87

Regional

9.86

19.32

-18.08

9.86

-18.08

International

690.90

1.89

12.32

690.90

12.32

Total

1115.30

3.97

9.08

1115.30

9.08

Load Factor

January 2017

Cumulative 2017

Figure

(%)

MoM Change (%)

YoY Change (%)

Figure

(%)

YoY Change (%)

Passenger Load Factor (RPK/ASK)

Domestic

81.23

1.54

3.80

81.23

3.80

Regional

72.03

-1.95

-0.36

72.03

-0.36

International

84.97

4.28

4.36

84.97

4.36

Total

82.20

2.29

3.97

82.20

3.97

Cargo and Mail Load Factor

Domestic

36.70

-7.41

-4.54

36.70

-4.54

Regional

17.38

-11.64

1.66

17.38

1.66

International

55.26

-10.10

-4.14

55.26

-4.14

Total

48.03

-7.50

-3.84

48.03

-3.84

Overall Load Factor (RTK/ATK)

Domestic

69.08

-2.04

1.61

69.08

1.61

Regional

56.57

-5.84

0.63

56.57

0.63

International

67.89

-2.24

-0.27

67.89

-0.27

Total

68.44

-2.17

0.88

68.44

0.88