Capital A Berhad · MYX:CAPITALA
Capital A Berhad — AirAsia Berhad — Q4 2016 Earnings Presentation
11 slides from Capital A Berhad's earnings presentation, 2017
Slide 1: AirAsia Berhad Fourth Quarter 2016 Results
AIRASIA BERHAD FOURTH QUARTER 2016 RESULTS POWER OF ONE AIRASIA DURABLE COMPETITON
Slide 2: Disclaimer
DISCLAIMER Information contained in our presentation is intended solely for your personal reference and is strictly confidential. Such information is subject to change without notice, its accuracy is not guaranteed and it may not contain all material information concerning the Company. Neither we no
Slide 3: FY2016 Group Performance
FY2016 GROUP PERFORMANCE AIRASIA GROUP: FULL YEAR PRO-FORMA CONSOLIDATED RESULTS • Group Passengers Carried: 56.59 million (+12%) • Group Load Factor: 86% (+6 ppts) • Group Revenue: RM12.02 billion (+11%) • Group Net Operating Profit: RM1.65 billion (+58%) • Group Profit Before Tax: RM2.13 billion (
Slide 4: 4Q16 Group Performance
4Q16 GROUP PERFORMANCE AIRASIA GROUP: FOURTH QUARTER PRO-FORMA CONSOLIDATED RESULTS • Group Passengers Carried: 14.51 million (+7%) • Group Load Factor: 85% (+2 ppts) • Group Revenue: RM3.24 billion • Group Net Operating Profit: RM478.45 million • Group Profit Before Tax: RM355.34 million • Group Ca
Slide 5: 4Q16 Key Highlights: Malaysia AirAsia
4Q16 KEY HIGHLIGHTS MALAYSIA AIRASIA: INCOME STATEMENT AND PERFORMANCE INDICATORS +0.11 1.94 0.46 MRF adj. +0.12 REVENUE (RM billion) 1.71 Passenger Other 4Q15 seat sales revenue 4Q16 Topline revenue declined year-on-year due to recognition of one-off Maintenance Reserve Fund (MRF) adjustment in 4Q1
Slide 6: Up, Up & Away While Minimising Cost
UP, UP & AWAY WHILE MINIMISING COST MALAYSIA AIRASIA: REVENUE AND COST PER AVAILABLE SEAT KILOMETRE • Delivery of three (3) Airbus A320neo (new engine option) from Airbus in 4Q16 • Fuel burn reduction of 15% per aircraft compared to previous generation model results in a cost saving of approximately
Slide 7: Durable Competitive Advantage
DURABLE COMPETITIVE ADVANTAGE World’s lowest-cost airline. Lowest CASK First mover advantage. The first LCC to in the industry allows AirAsia to focus on new markets in ASEAN and operating 66 generating revenue, regardless of the yield unique city pairs system-wide, more than trend. any other compet
Slide 8: Currency, Hedging & Cost
DURABLE COMPETITIVE ADVANTAGE CURRENCY, HEDGING & COST Bought planes at low cost. Most of fuel for 2017 is fixed. Negotiated best prices for aircraft Hedged 75% of FY2017 fuel by ordering early and ordering requirements at USD60 per barrel. large. Currency hedges. USD operating Fixed interest rates.
Slide 9: Driving Ancillary Through Digitalisation
DIGITAL AIRLINE TRANSFORMATION DRIVING ANCILLARY THROUGH DIGITALISATION Income streaming through digitalisation Cashless & hassle free travel (BigPay) • At least 70% of sales come directly through • Fintech investment and development of proprietary airasia.com platform to combine with data and digit
Slide 10: Strategy 2017 Focus Areas
STRATEGY 2017 FOCUS AREAS Cost. Cost. Cost. One AirAsia Relentless cost focus. Initiative for 2017 are: • Lobbying ASEAN governments to recognise • Raising utilisation rate from 12.5 to 14 hours ASEAN ownership of airlines without restrictions. • Renegotiating airport charges and incentives • Eventu
Slide 11: See you in 2017