KEY OPERATION DATA OF APRIL 2016

Capacity

April 2016

Cumulative 2016

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change

(%)

RPK (in million)　

Domestic

11719.21

1.81

1.25

46205.14

0.10

Regional

274.72

-0.48

-9.59

1166.70

0.52

International

4756.63

2.98

33.05

18968.91

30.37

Total

16750.56

2.10

8.39

66340.75

7.23

RTK (in million)

Domestic

1184.56

1.27

1.28

4610.19

0.22

Regional

25.97

-1.13

-9.88

108.39

0.06

International

798.23

1.96

25.18

2999.98

25.06

Total

2008.75

1.51

9.40

7718.57

8.60

RTK - Cargo and Mail (in million)

Domestic

141.44

-1.15

1.66

538.80

1.12

Regional

1.60

-9.49

-14.47

6.39

-5.78

International

377.23

0.98

17.63

1334.83

19.19

Total

520.27

0.35

12.69

1880.02

13.29

Passengers carried (in thousand)

Domestic

8060.57

2.88

-0.31

31161.93

-1.04

Regional

204.83

-0.10

-7.90

873.22

3.29

International

1174.75

2.92

22.81

4681.84

24.07

Total

9440.15

2.81

1.89

36716.99

1.69

Cargo and mail carried (in thousand tonnes)

Domestic

86.92

-2.02

-0.26

333.43

0.21

Regional

1.47

-9.98

-11.95

5.81

-5.17

International

43.13

0.25

14.35

153.61

16.57

Total

131.52

-1.38

3.94

492.86

4.72

Capacity

April 2016

Cumulative 2016

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change

(%)

ASK (in million)

Domestic

14417.62

-0.18

2.14

57928.98

2.45

Regional

354.29

-7.92

-14.46

1568.79

-1.61

International

5732.86

-0.54

32.13

23260.72

30.94

Total

20504.76

-0.43

8.67

82758.49

9.03

ATK (in million)

Domestic

1675.08

-0.76

1.07

6776.83

2.08

Regional

41.37

-9.74

-14.77

187.79

-0.24

International

1149.48

0.00

27.88

4471.47

28.45

Total

2865.94

-0.60

10.02

11436.09

10.94

ATK - Cargo and Mail (in million)

Domestic

377.50

-2.69

-2.47

1563.22

0.86

Regional

9.49

-15.39

-15.77

46.60

4.14

International

633.53

0.45

24.61

2378.01

26.33

Total

1020.50

-0.91

12.55

3987.83

14.69

Load Factor

April 2016

Cumulative 2016

Figure

(%)

MoM Change (%)

YoY Change (%)

Figure

(%)

YoY Change

(%)

Passenger Load Factor (RPK/ASK)

Domestic

81.28

1.59

-0.72

79.76

-1.87

Regional

77.54

5.79

4.18

74.37

1.57

International

82.97

2.83

0.58

81.55

-0.36

Total

81.69

2.02

-0.21

80.16

-1.35

Cargo and Mail Load Factor

Domestic

37.47

0.59

1.52

34.47

0.09

Regional

16.90

1.10

0.26

13.72

-1.44

International

59.54

0.31

-3.54

56.13

-3.36

Total

50.98

0.64

0.06

47.14

-0.58

Overall Load Factor (RTK/ATK)

Domestic

70.72

1.42

0.15

68.03

-1.26

Regional

62.77

5.47

3.40

57.72

0.17

International

69.44

1.33

-1.50

67.09

-1.82

Total

70.09

1.46

-0.40

67.49

-1.45