KEY OPERATION DATA OF MAY 2017

Capacity

May 2017

Cumulative 2017

Amount

MoM

Change (%)

YoY Change (%)

Amount

YoY

Change(%)

RPK (in million)　

Domestic

12,979.47

1.17

15.00

64,601.06

12.35

Regional

241.60

6.34

-5.50

1,160.22

-18.40

International

5,203.44

0.87

13.23

26,722.39

13.42

Total

18,424.51

1.15

14.17

92,483.67

12.13

RTK (in million)

Domestic

1,298.23

1.41

12.80

6,385.15

10.82

Regional

23.42

5.31

-4.07

111.28

-16.18

International

941.28

2.26

22.50

4,435.66

17.69

Total

2,262.93

1.80

16.42

10,932.09

13.13

RTK - Cargo and Mail (in million)

Domestic

144.40

2.77

-0.53

690.69

0.98

Regional

2.01

-4.85

16.66

9.46

16.53

International

479.84

3.19

33.13

2,088.34

23.12

Total

626.25

3.06

23.44

2,788.49

16.76

Passengers carried (in thousand)

Domestic

8,878.94

1.56

14.18

43,520.16

11.73

Regional

190.24

2.99

2.47

933.19

-11.87

International

1,187.47

0.48

6.36

6,197.19

7.08

Total

10,256.65

1.46

12.98

50,650.54

10.60

Cargo and mail carried (in thousand tonnes)

Domestic

89.34

2.80

0.23

428.25

1.35

Regional

1.82

-4.74

17.13

8.47

14.92

International

53.90

2.49

29.57

235.88

20.78

Total

145.06

2.58

9.66

672.61

7.58

Capacity

May 2017

Cumulative 2017

Amount

MoM Change (%)

YoY Change (%)

Amount

YoY

Change(%)

ASK (in million)

Domestic

15,952.37

3.13

12.57

78,329.83

8.62

Regional

322.53

7.12

-7.79

1,568.50

-18.25

International

6,524.00

4.18

10.53

32,550.83

11.66

Total

22,798.90

3.49

11.63

112,449.16

8.98

ATK (in million)

Domestic

1,834.61

2.87

12.02

9,038.51

7.39

Regional

37.83

7.57

-6.19

184.31

-19.20

International

1,298.26

1.17

15.48

6,320.01

13.00

Total

3,170.70

2.22

13.15

15,542.83

9.17

ATK - Cargo and Mail (in million)

Domestic

398.89

1.93

10.10

1,988.82

3.27

Regional

8.80

9.07

-0.49

43.15

-22.18

International

711.10

-1.19

19.91

3,390.44

14.18

Total

1,118.80

-0.03

16.03

5,422.41

9.53

Load Factor

May 2017

Cumulative 2017

Figure

(%)

MoM Change (Percentage Point)

YoY Change (Percentage Point)

Figure

(%)

YoY

Change

(Percentage Point)

Passenger Load Factor (RPK/ASK)

Domestic

81.36

-1.59

1.72

82.47

2.74

Regional

74.91

-0.55

1.82

73.97

-0.14

International

79.76

-2.61

1.90

82.09

1.28

Total

80.81

-1.87

1.80

82.24

2.31

Cargo and Mail Load Factor

Domestic

36.20

0.30

-3.87

34.73

-0.78

Regional

22.84

-3.34

3.36

21.92

7.28

International

67.48

2.87

6.70

61.60

4.47

Total

55.98

1.68

3.36

51.43

3.18

Overall Load Factor (RTK/ATK)

Domestic

70.76

-1.02

0.49

70.64

2.18

Regional

61.90

-1.33

1.37

60.38

2.18

International

72.50

0.77

4.15

70.18

2.80

Total

71.37

-0.29

2.01

70.34

2.46