KEY OPERATION DATA OF JULY 2017

Capacity

July 2017

Cumulative 2017

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY

Change(%)

RPK (in million)　

Domestic

14,105.09

12.34

8.96

91,262.09

11.95

Regional

257.86

8.19

-1.36

1,656.42

-14.37

International

5,999.00

10.64

17.92

38,143.71

14.72

Total

20,361.95

11.78

11.31

131,062.22

12.31

RTK (in million)

Domestic

1,353.20

8.47

7.62

8,985.88

10.45

Regional

24.12

4.61

-1.26

158.47

-12.46

International

945.95

-0.84

15.84

6,335.53

18.01

Total

2,323.28

4.44

10.71

15,479.88

13.11

RTK - Cargo and Mail (in million)

Domestic

128.09

-4.53

-3.46

952.95

0.18

Regional

1.92

-3.08

0.03

13.36

14.42

International

428.64

-10.08

13.52

2,993.66

22.14

Total

558.65

-8.84

9.07

3,959.96

15.99

Passengers carried (in thousand)

Domestic

9,611.63

12.56

9.05

61,671.10

11.43

Regional

205.26

8.61

2.75

1,327.44

-8.02

International

1,349.12

11.57

8.52

8,755.54

7.64

Total

11,166.01

12.36

8.87

71,754.07

10.52

Cargo and mail carried (in thousand tonnes)

Domestic

78.69

-4.90

-3.82

589.69

0.43

Regional

1.74

-2.84

-1.14

12.00

13.03

International

48.35

-9.35

11.88

337.57

20.07

Total

128.78

-6.60

1.57

939.26

6.86

Capacity

July 2017

Cumulative 2017

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY

Change(%)

ASK (in million)

Domestic

17,197.66

14.04

6.19

110,608.02

8.47

Regional

321.69

3.71

-7.27

2,200.38

-15.59

International

7,309.97

10.02

17.68

46,505.16

13.22

Total

24,829.32

12.68

9.12

159,313.56

9.38

ATK (in million)

Domestic

1,926.90

12.94

4.85

12,671.58

7.29

Regional

36.90

3.67

-7.45

256.81

-16.37

International

1,310.56

0.30

15.44

8,937.24

14.25

Total

3,274.36

7.41

8.67

21,865.63

9.66

ATK - Cargo and Mail (in million)

Domestic

379.11

8.65

-0.29

2,716.85

3.19

Regional

7.95

3.53

-8.10

58.77

-18.92

International

652.66

-7.91

13.26

4,751.78

15.18

Total

1,039.72

-2.40

7.73

7,527.41

10.20

Load Factor

July 2017

Cumulative 2017

Figure

(%)

MoM Change (Percentage Point)

YoY Change (Percentage Point)

Figure

(%)

YoY

Change

(Percentage Point)

Passenger Load Factor (RPK/ASK)

Domestic

82.02

-1.24

2.09

82.51

2.57

Regional

80.16

3.32

4.81

75.28

1.07

International

82.07

0.46

0.17

82.02

1.08

Total

82.01

-0.66

1.61

82.27

2.15

Cargo and Mail Load Factor

Domestic

33.79

-4.66

-1.11

35.08

-1.05

Regional

24.15

-1.64

1.96

22.73

6.62

International

65.68

-1.58

0.15

63.00

3.59

Total

53.73

-3.8

0.66

52.61

2.63

Overall Load Factor (RTK/ATK)

Domestic

70.23

-2.89

1.81

70.91

2.03

Regional

65.38

0.59

4.10

61.71

2.76

International

72.18

-0.82

0.25

70.89

2.26

Total

70.95

-2.02

1.31

70.80

2.16