KEY OPERATION DATA OF JUNE 2017

Capacity

June 2017

Cumulative 2017

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY

Change(%)

RPK (in million)　

Domestic

12,555.93

-3.26

13.40

77,156.99

12.52

Regional

238.34

-1.35

-5.09

1,398.56

-16.41

International

5,422.33

4.21

17.83

32,144.71

14.14

Total

18,216.60

-1.13

14.39

110,700.27

12.49

RTK (in million)

Domestic

1,247.53

-3.91

11.74

7,632.67

10.97

Regional

23.06

-1.52

-3.19

134.35

-14.20

International

953.92

1.34

21.83

5,389.58

18.40

Total

2,224.51

-1.70

15.67

13,156.60

13.55

RTK - Cargo and Mail (in million)

Domestic

134.17

-7.08

-0.30

824.86

0.77

Regional

1.98

-1.53

20.79

11.44

17.25

International

476.67

-0.66

26.36

2,565.02

23.71

Total

612.82

-2.14

19.36

3,401.31

17.22

Passengers carried (in thousand)

Domestic

8,539.30

-3.83

12.62

52,059.47

11.88

Regional

188.99

-0.66

2.42

1,122.18

-9.75

International

1,209.23

1.83

9.59

7,406.42

7.48

Total

9,937.52

-3.11

12.03

60,588.06

10.83

Cargo and mail carried (in thousand tonnes)

Domestic

82.75

-7.38

-0.08

511.00

1.11

Regional

1.79

-1.60

20.45

10.26

15.84

International

53.33

-1.04

25.12

289.22

21.56

Total

137.87

-4.95

8.62

810.48

7.75

Capacity

June 2017

Cumulative 2017

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY

Change(%)

ASK (in million)

Domestic

15,080.54

-5.47

10.39

93,410.37

8.90

Regional

310.19

-3.82

-9.09

1,878.69

-16.86

International

6,644.35

1.84

16.30

39,195.19

12.42

Total

22,035.08

-3.35

11.77

134,484.25

9.43

ATK (in million)

Domestic

1,706.17

-7.00

9.64

10,744.67

7.74

Regional

35.59

-5.92

-8.97

219.91

-17.70

International

1,306.68

0.65

19.43

7,626.69

14.05

Total

3,048.44

-3.86

13.35

18,591.27

9.83

ATK - Cargo and Mail (in million)

Domestic

348.92

-12.53

6.82

2,337.74

3.78

Regional

7.68

-12.81

-8.52

50.83

-20.38

International

708.69

-0.34

22.20

4,099.12

15.49

Total

1,065.28

-4.78

16.43

6,487.69

10.61

Load Factor

June 2017

Cumulative 2017

Figure

(%)

MoM Change (Percentage Point)

YoY Change (Percentage Point)

Figure

(%)

YoY

Change

(Percentage Point)

Passenger Load Factor (RPK/ASK)

Domestic

83.26

1.90

2.21

82.60

2.66

Regional

76.84

1.93

3.23

74.44

0.41

International

81.61

1.85

1.06

82.01

1.24

Total

82.67

1.86

1.90

82.31

2.24

Cargo and Mail Load Factor

Domestic

38.45

2.25

-2.75

35.28

-1.05

Regional

25.79

2.95

6.26

22.50

7.22

International

67.26

-0.22

2.22

62.57

4.16

Total

57.53

1.55

1.41

52.43

2.96

Overall Load Factor (RTK/ATK)

Domestic

73.12

2.36

1.37

71.04

2.06

Regional

64.79

2.89

3.87

61.09

2.49

International

73.00

0.50

1.44

70.67

2.60

Total

72.97

1.60

1.46

70.77

2.31