ANA Group Traffic Results (NOV 2014)1

ANA Group Traffic Results

November - 2014

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

1,155,069

4,740,207

% Comparison on previous year

108.3

109.6

108.9

112.0

Passenger load factor (%)

68.4

69.5

68.9

71.9

Available seat km

(thousand)

4,202,337

4,055,266

8,257,603

32,888,182

% Comparison on previous year

116.5

115.8

116.2

120.5

Revenue

passenger km

(thousand)

2,872,373

2,818,496

5,690,869

23,657,129

% Comparison on previous year

111.3

109.1

110.2

116.8

(2) International Passenger by Route

November 2014

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

126,294

104.0

69.3

1,593,071

110.3

1,104,598

102.8

Europe

57,799

118.6

67.0

820,201

138.3

549,689

118.8

Asia

389,745

110.3

70.9

1,641,994

112.2

1,164,210

111.2

Total

573,838

109.6

69.5

4,055,266

115.8

2,818,496

109.1

(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

7,117,769

26,886,813

% Comparison on previous year

100.2

99.4

99.8

100.1

Passenger load factor

(%)

68.7

69.5

69.1

64.0

Available seat km

(thousand)

4,644,283

4,496,271

9,140,554

37,356,096

% Comparison on previous year

96.0

98.3

97.1

97.3

Revenue passenger km (thousand)

3,190,179

3,123,931

6,314,110

23,910,873

% Comparison on previous year

101.0

100.9

100.9

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

124,708.6

487,136.1

% comparison

on previous year

115.7

110.0

112.8

122.4

Mail volume (tons)

2,928.0

2,763.3

5,691.3

21,374.5

% comparison

on previous year

113.2

104.0

108.6

106.7

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

85,837.4

331,984.1

% comparison

on previous year

98.2

97.1

97.7

102.8

Mail volume (tons)

2,959.0

2,978.7

5,937.7

22,342.1

% comparison

on previous year

108.2

92.9

100.0

105.3

2. Other Data (1) Operation Data (November 2014) *

International Passenger

Flight

Operation Rate

(%)

On-time

Departure Rate

(%)

On-time

Arrival Rate

(%)

ANA Group

100.0

91.4

87.5

Same month

previous year

99.9

90.1

85.4

Domestic Passenger

within 15 minutes for both departure and arrival

Flight

Operation Rate

(%)

On-time

Departure Rate

(%)

On-time

Arrival Rate

(%)

ANA Group

99.7

93.2

91.3

Same month

previous year

99.4

92.6

88.5

within 15 minutes for both departure and arrival

(2) Network (December 2014) *

International

Cities served

Routes served

Flights/ Week

ANA Group

36

72

1,126

Domestic

Cities served

Routes served

Flights/ Day

ANA Group

50

114

804

(3) Fleet (as of December 24, 2014)

B777-300

B777-200

B787-8

26

28

32

B787-9

B767-300

B737-800

2

55

30

B737-700

B737-500

A320

18

17

12

DHC8-400

Total

241

21

Total

241

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

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