ANA Group Traffic Results (JAN 2015)1

ANA Group Traffic Results

January - 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

2,346,337

5,931,475

% Comparison on previous year

108.3

109.6

116.3

104.9

109.7

111.7

Passenger load factor (%)

68.4

69.5

73.5

67.7

69.8

71.7

Available seat km

(thousand)

4,202,337

4,055,266

4,200,902

4,183,650

16,642,156

41,272,734

% Comparison on previous year

116.5

115.8

116.0

115.7

116.0

119.6

Revenue

passenger km

(thousand)

2,872,373

2,818,496

3,088,079

2,834,018

11,612,965

29,579,225

% Comparison on previous year

111.3

109.1

118.1

103.9

110.5

115.6

(2) International Passenger by Route

January 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

132,199

95.8

70.5

1,643,529

109.0

1,158,042

94.6

Europe

51,142

112.4

59.4

819,769

136.4

486,788

112.7

Asia

395,461

107.4

69.1

1,720,352

114.2

1,189,188

110.9

Total

578,802

104.9

67.7

4,183,650

115.7

2,834,018

103.9

(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

13,207,473

32,976,517

% Comparison on previous year

100.2

99.4

96.3

98.8

98.7

99.6

Passenger load factor

(%)

68.7

69.5

60.4

59.2

64.4

63.2

Available seat km

(thousand)

4,644,283

4,496,271

4,598,977

4,554,917

18,294,448

46,509,989

% Comparison on previous year

96.0

98.3

96.7

96.1

96.7

97.1

Revenue passenger km (thousand)

3,190,179

3,123,931

2,778,839

2,697,153

11,790,102

29,386,865

% Comparison on previous year

101.0

100.9

97.6

99.6

99.8

100.3

(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

238,869.8

601,297.3

% comparison

on previous year

115.7

110.0

108.2

108.3

110.6

119.4

Mail volume (tons)

2,928.0

2,763.3

3,183.3

2,754.4

11,629.0

27,312.2

% comparison

on previous year

113.2

104.0

104.5

108.1

107.3

106.6

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

173,826.9

419,973.7

% comparison

on previous year

98.2

97.1

98.3

96.6

97.7

101.6

Mail volume (tons)

2,959.0

2,978.7

3,347.5

2,733.0

12,018.3

28,422.7

% comparison

on previous year

108.2

92.9

104.5

106

102.5

105.3

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

International Passenger

Flight

Operation Rate

(%)

On-time

Departure Rate

(%)

On-time

Arrival Rate

(%)

ANA Group

99.8

88.1

82.8

Same month

previous year

99.9

86.6

83.8

Domestic Passenger

within 15 minutes for both departure and arrival

Flight

Operation Rate

(%)

On-time

Departure Rate

(%)

On-time

Arrival Rate

(%)

ANA Group

97.5

90.5

85.7

Same month

previous year

99.2

93.4

89.7

within 15 minutes for both departure and arrival

(2) Network (February 2015) *

International

Cities served

Routes served

Flights/ Week

ANA Group

36

72

1,132

Domestic

Cities served

Routes served

Flights/ Day

ANA Group

50

113

803

(3) Fleet (as of February 25, 2015)

B777-300

B777-200

B787-8

26

28

32

B787-9

B767-300

B737-800

2

53

30

B737-700

B737-500

A320

18

17

12

DHC8-400

Total

239

21

Total

239

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

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