KEY OPERATION DATA OF NOVEMBER 2016

Capacity

November 2016

Cumulative 2016

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change

(%)

RPK (in million)　

Domestic

11883.12

-8.76

11.56

132855.25

3.50

Regional

206.78

-9.81

-29.31

2866.79

-12.19

International

4609.96

-4.90

14.59

52729.88

23.03

Total

16705.86

-7.74

11.57

188451.92

8.00

RTK (in million)

Domestic

1228.99

-6.26

11.77

13302.56

3.61

Regional

20.52

-8.36

-26.42

270.84

-11.63

International

885.29

7.01

10.61

8646.92

17.06

Total

2134.80

-1.20

10.73

22220.33

8.22

RTK - Cargo and Mail (in million)

Domestic

167.80

8.02

13.70

1586.33

4.91

Regional

2.12

2.08

16.06

19.48

-1.69

International

475.59

19.46

7.57

4015.82

11.08

Total

645.51

16.20

9.13

5621.63

9.22

Passengers carried (in thousand)

Domestic

8070.58

-9.78

11.36

90347.87

2.55

Regional

168.54

-5.31

-21.24

2163.50

-8.80

International

1057.43

-3.58

9.21

12644.38

18.20

Total

9296.54

-9.03

10.29

105155.75

3.94

Cargo and mail carried (in thousand tonnes)

Domestic

104.42

8.19

14.05

978.81

4.46

Regional

1.89

1.69

17.34

17.61

0.26

International

53.61

16.91

6.20

459.96

9.41

Total

159.92

10.88

11.32

1456.40

5.92

Capacity

November 2016

Cumulative 2016

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change

(%)

ASK (in million)

Domestic

14936.97

-4.78

11.26

164438.74

3.74

Regional

283.44

-14.15

-27.82

3899.50

-11.18

International

5850.83

-5.35

11.59

65569.97

23.48

Total

21071.24

-5.08

10.55

233908.21

8.29

ATK (in million)

Domestic

1732.59

-4.12

    10.48

18984.89

2.79

Regional

33.30

-12.50

-29.75

456.55

-11.80

International

1239.42

4.86

10.13

12485.26

19.00

Total

3005.31

-0.72

9.64

31926.70

8.30

ATK - Cargo and Mail (in million)

Domestic

388.27

-1.75

7.84

4185.41

-0.46

Regional

7.79

-6.62

-35.41

105.60

-13.80

International

712.85

13.93

9.07

6583.96

15.25

Total

1108.90

7.75

8.12

10874.97

8.32

Load Factor

November 2016

Cumulative 2016

Figure

(%)

MoM Change %

YoY Change %

Figure

(%)

YoY Change

%

Passenger Load Factor (RPK/ASK)

Domestic

79.60

-3.47

0.21

80.79

-0.19

Regional

72.95

3.51

-1.54

73.52

-0.85

International

78.79

0.37

2.06

80.42

-0.29

Total

79.28

-2.29

0.73

80.57

-0.22

Cargo and Mail Load Factor

Domestic

43.22

3.91

2.23

37.90

1.94

Regional

27.18

2.31

12.06

18.44

2.27

International

66.72

3.09

-0.93

60.99

-2.29

Total

58.21

4.23

0.54

51.69

0.43

Overall Load Factor (RTK/ATK)

Domestic

70.93

-1.63

0.82

70.07

0.56

Regional

61.62

2.78

2.79

59.32

0.11

International

71.43

1.44

0.31

69.26

-1.15

Total

71.03

-0.35

0.70

69.60

-0.05