ANA Group Traffic Results (MAY 2015)1

ANA Group Traffic Results

May - 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

635,553

644,151

1,279,704

% Comparison on previous year

115.4

111.1

113.2

Passenger load factor (%)

71.6

73.1

72.3

Available seat km

(thousand)

4,121,392

4,240,814

8,362,206

April - 2014

101.7

102.0

101.8

Revenue

passenger km

(thousand)

2,949,962

3,097,963

6,047,925

% Comparison on previous year

111.3

104.9

107.9

October

November

December

January

February

March

Second Half

Total

Annual Total

Number of passengers

1,279,704

% Comparison on previous year

113.2

Passenger load factor (%)

72.3

Available seat km

(thousand)

8,362,206

% Comparison on previous year

101.8

Revenue

passenger km

(thousand)

6,047,925

% Comparison on previous year

107.9

(2) International Passenger by Route

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

140,639

99.8

73.9

1,679,014

103.4

1,240,166

99.4

Europe

59,905

101.3

70.1

812,208

96.8

569,306

101.2

Asia

443,607

116.9

73.6

1,749,591

103.1

1,288,491

112.8

Total

644,151

111.1

73.1

4,240,814

102.0

3,097,963

104.9

(3) Domestic Passenger

April

May

June

July

August

September

First Half

Total

Number of passengers

2,745,663

3,174,157

5,919,820

% Comparison on previous year

98.5

99.0

98.8

Passenger load factor

(%)

58.4

62.8

60.6

Available seat km

(thousand)

4,242,483

4,509,629

8,752,112

April - 2014

95.0

97.5

96.3

Revenue passenger km (thousand)

2,476,597

2,830,551

5,307,149

% Comparison on previous year

99.8

100.9

100.4

October

November

December

January

February

March

Second Half

Total

Annual Total

Number of passengers

5,919,820

% Comparison on previous year

98.8

Passenger load factor

(%)

60.6

Available seat km

(thousand)

8,752,112

% Comparison on previous year

96.3

Revenue passenger km (thousand)

5,307,149

% Comparison on previous year

100.4

(4) Cargo

International

April

May

June

July

August

September

First Half

Total

Cargo volume (tons)

54,725.5

52,282.5

107,008.0

% comparison

on previous year

91.6

87.7

89.7

Mail volume (tons)

2,485.8

2,441.7

4,927.5

April - 2014

94.0

91.8

92.9

October

November

December

January

February

March

Second Half

Total

Annual Total

Cargo volume (tons)

107,008.0

% comparison

on previous year

89.7

Mail volume (tons)

4,927.5

% comparison

on previous year

92.9

Domestic

April

May

June

July

August

September

First Half

Total

Cargo volume (tons)

38,692.2

35,332.2

74,024.4

% comparison

on previous year

96.9

93.5

95.3

Mail volume (tons)

2,797.5

2,766.3

5,563.8

% comparison

on previous year

98.9

97.7

98.3

October

November

December

January

February

March

Second Half

Total

Annual Total

Cargo volume (tons)

74,024.4

% comparison

on previous year

95.3

Mail volume (tons)

5,563.8

% comparison

on previous year

98.3

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

International Passenger

Flight

Operation Rate

(%)

On-time

Departure Rate

(%)

On-time

Arrival Rate

(%)

ANA Group

100.0

87.2

83.1

Same month

previous year

99.9

86.5

78.8

Domestic Passenger

within 15 minutes for both departure and arrival

Flight

Operation Rate

(%)

On-time

Departure Rate

(%)

On-time

Arrival Rate

(%)

ANA Group

99.4

95.8

93.5

Same month

previous year

99.7

93.2

88.3

within 15 minutes for both departure and arrival

(2) Network (June 2015) *

International

Cities served

Routes served

Flights/ Week

ANA Group

37

73

1,166

Domestic

Cities served

Routes served

Flights/ Day

ANA Group

51

120

808

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

B777-300

B777-200

B787-8

29

28

33

B787-9

B767-300

B737-800

4

52

31

B737-700

B737-500

A320

12

18

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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