KEY OPERATION DATA OF AUGUST 2016

Capacity

August 2016

Cumulative 2016

Amount

MoM

Change (%)

YoY Change (%)

Amount

YoY Change

(%)

RPK (in million)　

Domestic

14020.25

8.32

4.80

95523.90

1.67

Regional

261.83

0.16

-17.71

2196.73

-7.57

International

5318.82

4.56

14.69

38568.79

26.38

Total

19600.90

7.16

6.91

136289.42

7.44

RTK (in million)

Domestic

1355.62

7.82

4.64

9490.11

1.75

Regional

24.3

-0.53

-16.86

205.36

-7.47

International

789.59

-3.15

2.73

6155.83

19.71

Total

2169.5

3.46

3.64

15851.30

7.90

RTK - Cargo and Mail (in million)

Domestic

145.09

9.37

4.54

1096.31

2.99

Regional

1.84

-4.13

-5.46

13.51

-5.32

International

331.09

-12.00

-9.93

2779.75

12.67

Total

478.02

-6.42

-5.96

3889.57

9.69

Passengers carried (in thousand)

Domestic

9570.34

8.59

4.07

64898.67

0.57

Regional

201.41

0.82

-14.25

1644.83

-5.11

International

1273.72

2.47

12.02

9422.14

21.84

Total

11045.47

7.70

4.51

75965.63

2.66

Cargo and mail carried (in thousand tonnes)

Domestic

88.05

7.64

4.13

675.24

2.42

Regional

1.66

-5.76

-2.90

12.28

-3.10

International

38.21

-11.34

-8.85

319.13

11.15

Total

127.93

0.99

-0.21

1006.65

4.96

Capacity

August 2016

Cumulative 2016

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change

(%)

ASK (in million)

Domestic

16741.26

3.38

3.46

118691.18

2.65

Regional

346.34

-0.17

-12.09

2953.03

-7.67

International

6441.24

3.70

19.82

47529.72

27.58

Total

23528.84

3.41

7.19

169173.93

8.39

ATK (in million)

Domestic

1896.81

3.22

1.25

13704.24

1.85

Regional

39.74

-0.31

-14.11

346.83

-7.52

International

1119.90

-1.47

6.31

8946.32

22.64

Total

3056.45

1.40

2.80

22997.39

8.86

ATK - Cargo and Mail (in million)

Domestic

390.10

2.60

-6.49

3022.03

-0.87

Regional

8.57

-0.84

-20.75

81.06

-7.03

International

540.19

-6.48

-5.17

4668.65

18.43

Total

938.90

-2.86

-5.89

7771.74

9.81

Load Factor

August 2016

Cumulative 2016

Figure

(%)

MoM

Change (%)

YoY Change(%)

Figure

(%)

YoY Change

(%)

Passenger Load Factor (RPK/ASK)

Domestic

83.75

3.82

1.07

80.48

-0.77

Regional

75.60

0.25

-5.17

74.39

0.08

International

82.57

0.68

-3.70

81.15

-0.77

Total

83.31

2.92

-0.21

80.56

-0.71

Cargo and Mail Load Factor

Domestic

37.19

2.3

3.93

36.28

1.36

Regional

21.45

-0.74

3.47

16.67

0.30

International

61.29

-3.85

-3.24

59.54

-3.05

Total

50.92

-1.94

-0.04

50.05

-0.05

Overall Load Factor (RTK/ATK)

Domestic

71.47

3.05

2.32

69.25

-0.07

Regional

61.14

-0.14

-2.02

59.21

0.03

International

70.51

-1.21

-2.45

68.81

-1.68

Total

70.98

1.41

0.58

68.93

-0.62