KEY OPERATION DATA OF MARCH 2016

Capacity

March 2016

Cumulative 2016

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change

(%)

RPK (in million)　

Domestic

11510.62

-1.84

-5.4

34485.93

-0.28

Regional

276.04

-17.72

4.11

891.98

4.1

International

4619.18

-4.36

27.55

14212.28

29.5

Total

16405.84

-2.87

2.19

49590.18

6.84

RTK (in million)

Domestic

1169.72

5.67

-4.26

3425.63

-0.14

Regional

26.27

-12.22

4.28

82.43

3.66

International

782.86

22.87

29.02

2201.76

25.01

Total

1978.85

11.55

6.75

5709.82

8.33

RTK - Cargo and Mail (in million)

Domestic

143.09

56.86

1.85

397.36

0.93

Regional

1.77

57.19

1.65

4.79

-2.46

International

373.57

70.88

30.46

957.6

19.82

Total

518.43

66.71

20.97

1359.75

13.52

Passengers carried (in thousand)

Domestic

7835.23

0.3

-5.22

23101.37

-1.29

Regional

205.04

-18.78

5.46

668.39

7.29

International

1141.47

-6.98

21.64

3507.09

24.5

Total

9181.73

-1.18

-2.32

27276.85

1.62

Cargo and mail carried (in thousand tonnes)

Domestic

88.71

52.99

1.03

246.51

0.38

Regional

1.63

59.57

3.79

4.35

-2.64

International

43.02

68.58

27.9

110.48

17.46

Total

133.36

57.77

8.42

361.34

5.01

Capacity

March 2016

Cumulative 2016

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY Change

(%)

ASK (in million)

Domestic

14443.74

-0.66

-1.11

43511.37

2.55

Regional

384.75

-13.02

-0.52

1214.5

2.9

International

5763.97

-1.55

29.81

17527.86

30.56

Total

20592.45

-1.17

5.96

62253.73

9.15

ATK (in million)

Domestic

1687.88

-1.36

-1.45

5101.75

2.42

Regional

45.84

-14.6

-0.14

146.42

4.8

International

1149.46

12.14

30.51

3321.99

28.65

Total

2883.17

3.35

9.24

8570.15

11.25

ATK - Cargo and Mail (in million)

Domestic

387.94

-3.64

-2.57

1185.73

1.97

Regional

11.21

-19.15

1.06

37.11

10.83

International

630.7

26.63

31.09

1744.48

26.96

Total

1029.8

12.61

15.66

2967.32

15.45

Load Factor

March 2016

Cumulative 2016

Amount (%)

MoM Change (%)

YoY Change (%)

Amount (%)

YoY Change

(%)

Passenger Load Factor (RPK/ASK)

Domestic

79.69

-0.96

-3.61

79.26

-2.26

Regional

71.75

-4.09

3.19

73.44

0.85

International

80.14

-2.35

-1.42

81.08

-0.67

Total

79.67

-1.4

-2.94

79.66

-1.73

Cargo and Mail Load Factor

Domestic

36.88

14.22

1.6

33.51

-0.34

Regional

15.8

7.67

0.09

12.91

-1.76

International

59.23

15.34

-0.28

54.89

-3.27

Total

50.34

16.34

2.21

45.82

-0.78

Overall Load Factor (RTK/ATK)

Domestic

69.3

4.61

-2.03

67.15

-1.72

Regional

57.3

1.56

2.43

56.29

-0.62

International

68.11

5.95

-0.78

66.28

-1.93

Total

68.63

5.04

-1.6

66.62

-1.8