KEY OPERATION DATA OF DECEMBER 2016

Capacity

December 2016

Cumulative 2016

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change (%)

RPK (in million)　

Domestic

12115.11

1.90

16.46

144974.28

4.47

Regional

217.87

5.37

-16.87

3083.65

-12.57

International

5321.91

15.44

20.07

58034.02

22.72

Total

17654.89

5.68

16.94

206091.95

8.71

RTK (in million)

Domestic

1247.75

1.53

15.85

14550.66

4.56

Regional

21.70

5.76

-13.25

292.46

-11.78

International

891.78

0.73

18.30

9539.72

17.19

Total

2161.23

1.24

16.45

24382.84

8.91

RTK - Cargo and Mail (in million)

Domestic

170.39

1.54

13.12

1756.66

5.65

Regional

2.40

13.30

34.79

21.87

1.31

International

422.88

-11.08

16.73

4441.21

11.66

Total

595.66

-7.72

15.74

6219.74

9.85

Passengers carried (in thousand)

Domestic

8098.86

0.35

15.34

98460.78

3.51

Regional

177.19

5.13

-10.93

2340.63

-8.79

International

1184.34

12.00

14.77

13813.31

17.77

Total

9460.40

1.76

14.64

114614.71

4.75

Cargo and mail carried (in thousand tonnes)

Domestic

104.80

0.37

12.67

1083.58

5.19

Regional

2.12

12.04

31.08

19.73

2.85

International

48.65

-9.25

16.19

508.90

10.09

Total

155.57

-2.72

13.97

1612.21

6.66

Capacity

December 2016

Cumulative 2016

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change

(%)

ASK (in million)

Domestic

15202.47

1.78

11.77

179654.04

4.39

Regional

294.51

3.91

-20.85

4193.20

-11.95

International

6595.45

12.73

16.80

72140.27

22.79

Total

22092.44

4.85

12.60

255987.51

8.65

ATK (in million)

Domestic

1754.53

1.27

10.70

20741.40

3.42

Regional

34.77

4.43

-22.80

491.25

-12.69

International

1271.69

2.60

16.12

13754.17

18.70

Total

3060.99

1.85

12.33

34986.81

8.64

ATK - Cargo and Mail (in million)

Domestic

386.31

-0.50

7.06

4572.54

0.15

Regional

8.26

6.13

-28.46

113.86

-15.06

International

678.10

-4.87

15.54

7261.54

15.27

Total

1072.70

-3.27

11.82

11947.94

8.63

Load Factor

December 2016

Cumulative 2016

Figure

(%)

MoM Change (%)

YoY Change (%)

Figure

(%)

YoY Change (%)

Passenger Load Factor (RPK/ASK)

Domestic

79.69

0.09

3.21

80.70

0.07

Regional

73.98

1.03

3.54

73.54

-0.52

International

80.69

1.90

2.20

80.45

-0.05

Total

79.91

0.63

2.97

80.51

0.04

Cargo and Mail Load Factor

Domestic

44.11

0.89

2.36

38.42

2.00

Regional

29.02

1.84

13.62

19.21

3.11

International

62.36

-1.36

0.64

61.16

-1.98

Total

55.53

-2.68

1.88

52.06

0.58

Overall Load Factor (RTK/ATK)

Domestic

71.12

0.19

3.16

70.15

0.76

Regional

62.41

0.79

6.87

59.53

0.62

International

70.13

-1.30

1.29

69.36

-0.89

Total

70.61

-0.42

2.50

69.69

0.17