ANA Group Traffic Results (FEB 2015)1

ANA Group Traffic Results

February - 2015

1. Traffic Results

1International Passenger

2International Passenger by Route

3Domestic Passenger

4Cargo

2. Other Data

1Operation Data

2Network

3Fleet

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1. Traffic Results

(1) International Passenger

April

May

June

July

August

September

First Half

Total

Number of passengers

550,975

579,616

556,544

619,770

685,052

593,181

3,585,138

% Comparison on previous year

121.1

120.9

110.9

111.1

108.8

108.6

113.1

Passenger load factor (%)

65.4

71.0

70.7

74.9

81.4

73.9

72.9

Available seat km

(thousand)

4,051,227

4,159,220

4,019,880

4,151,678

4,176,822

4,071,751

24,630,579

April - 2014

127.2

126.3

120.8

120.2

120.0

118.5

122.1

Revenue

passenger km

(thousand)

2,650,638

2,952,947

2,840,970

3,111,325

3,400,525

3,009,855

17,966,260

% Comparison on previous year

125.0

125.4

114.2

117.8

117.2

116.5

119.1

October

November

December

January

February

March

Second Half

Total

Annual Total

Number of passengers

581,231

573,838

612,466

578,802

586,982

2,933,319

6,518,457

% Comparison on previous year

108.3

109.6

116.3

104.9

123.7

112.2

112.7

Passenger load factor (%)

68.4

69.5

73.5

67.7

71.0

70.0

71.6

Available seat km

(thousand)

4,202,337

4,055,266

4,200,902

4,183,650

3,814,808

20,456,964

45,087,542

% Comparison on previous year

116.5

115.8

116.0

115.7

116.8

116.2

119.3

Revenue

passenger km

(thousand)

2,872,373

2,818,496

3,088,079

2,834,018

2,709,896

14,322,862

32,289,122

% Comparison on previous year

111.3

109.1

118.1

103.9

118.0

111.9

115.8

(2) International Passenger by Route

February 2015

Number of passengers

% Comparison on previous year

Passenger load factor (%)

Available seat km (thousand)

% Comparison on previous year

Revenue passenger km (thousand)

% Comparison on previous year

North America

116,262

108.4

67.8

1,490,269

109.8

1,010,667

107.6

Europe

51,439

117.5

65.0

753,427

136.9

489,429

117.8

Asia

419,281

129.5

77.0

1,571,113

115.6

1,209,801

128.4

Total

586,982

123.7

71.0

3,814,808

116.8

2,709,896

118.0

(3) Domestic Passenger

April

May

June

July

August

September

First Half

Total

Number of passengers

2,788,605

3,204,883

3,075,460

3,304,498

3,889,466

3,506,132

19,769,044

% Comparison on previous year

101.6

101.8

100.6

101.3

98.4

98.6

100.2

Passenger load factor

(%)

55.6

60.6

59.5

61.4

69.5

66.5

62.4

Available seat km

(thousand)

4,463,645

4,624,262

4,539,265

4,818,554

5,058,358

4,711,457

28,215,542

April - 2014

100.1

98.2

96.1

94.4

97.7

97.7

97.3

Revenue passenger km (thousand)

2,481,932

2,804,579

2,701,952

2,958,885

3,516,394

3,133,021

17,596,762

% Comparison on previous year

102.3

101.9

101.1

101.8

98.8

98.7

100.6

October

November

December

January

February

March

Second Half

Total

Annual Total

Number of passengers

3,586,902

3,530,867

3,098,448

2,991,256

2,925,456

16,132,929

35,901,973

% Comparison on previous year

100.2

99.4

96.3

98.8

104.5

99.7

100.0

Passenger load factor

(%)

68.7

69.5

60.4

59.2

63.5

64.3

63.2

Available seat km

(thousand)

4,644,283

4,496,271

4,598,977

4,554,917

4,149,377

22,443,825

50,659,367

% Comparison on previous year

96.0

98.3

96.7

96.1

102.6

97.8

97.5

Revenue passenger km (thousand)

3,190,179

3,123,931

2,778,839

2,697,153

2,635,601

14,425,703

32,022,466

% Comparison on previous year

101.0

100.9

97.6

99.6

105.2

100.8

100.7

(4) Cargo

International

April

May

June

July

August

September

First Half

Total

Cargo volume (tons)

59,712.6

59,605.3

60,102.2

62,491.3

60,165.5

60,350.7

362,427.5

% comparison

on previous year

125.2

126.7

127.1

130.8

126.4

120.7

126.1

Mail volume (tons)

2,644.1

2,659.4

2,534.3

2,570.5

2,649.5

2,625.3

15,683.2

April - 2014

113.1

106.3

103.9

102.2

104.7

106.7

106.1

October

November

December

January

February

March

Second Half

Total

Annual Total

Cargo volume (tons)

62,298.6

62,410.1

58,493.4

55,667.8

50,541.9

289,411.7

651,839.2

% comparison

on previous year

115.7

110.0

108.2

108.3

116.3

111.5

119.2

Mail volume (tons)

2,928.0

2,763.3

3,183.3

2,754.4

2,043.3

13,672.3

29,355.5

% comparison

on previous year

113.2

104.0

104.5

108.1

96.6

105.5

105.8

Domestic

April

May

June

July

August

September

First Half

Total

Cargo volume (tons)

39,927.7

37,773.4

38,340.0

44,351.0

42,831.0

42,923.5

246,146.7

% comparison

on previous year

107.0

106.5

103.0

105.4

105.2

101.4

104.7

Mail volume (tons)

2,828.0

2,831.1

2,845.6

2,723.5

2,578.1

2,598.1

16,404.4

% comparison

on previous year

110.1

117.0

102.9

113.9

104.7

97.5

107.4

October

November

December

January

February

March

Second Half

Total

Annual Total

Cargo volume (tons)

44,174.9

41,662.5

52,544.8

35,444.8

35,073.4

208,900.3

455,047.0

% comparison

on previous year

98.2

97.1

98.3

96.6

94.8

97.2

101.1

Mail volume (tons)

2,959.0

2,978.7

3,347.5

2,733.0

2,488.6

14,506.9

30,911.3

% comparison

on previous year

108.2

92.9

104.5

106

93.4

100.8

104.2

2. Other Data (1) Operation Data (February 2015) *

International Passenger

Flight

Operation Rate

(%)

On-time

Departure Rate

(%)

On-time

Arrival Rate

(%)

ANA Group

100.0

87.7

81.3

Same month

previous year

99.4

80.4

77.3

Domestic Passenger

within 15 minutes for both departure and arrival

Flight

Operation Rate

(%)

On-time

Departure Rate

(%)

On-time

Arrival Rate

(%)

ANA Group

98.3

94.1

91.6

Same month

previous year

95.0

88.2

84.6

within 15 minutes for both departure and arrival

(2) Network (March 2015) *

International

Cities served

Routes served

Flights/ Week

ANA Group

36

72

1,140

Domestic

Cities served

Routes served

Flights/ Day

ANA Group

50

113

804

(3) Fleet (as of March 30, 2015)

B777-300

B777-200

B787-8

27

28

32

B787-9

B767-300

B737-800

2

52

31

B737-700

B737-500

A320

18

17

12

DHC8-400

Total

240

21

Total

240

* All figures are given on flights operated by ANA Group, excluding code-share flights.

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