ee66f634-1e27-4db4-8fe4-48c14f1c7626.pdf


January 29, 2016 Company Name: ANA HOLDINGS INC. President and CEO: Shinya Katanozaka

(Code number: 9202, TSE 1st section) Contact: Director, General Administration, Yuzo Hara

(TEL: +81-3-6735-1001)


Notification of Revision to Full Financial Year Performance Forecast


ANA HOLDINGS INC. has revised its full financial year performance forecast for the current fiscal year (April 1, 2015 - March 31, 2016), announced on April 30, 2015. Details are as follows.


1. Revision to the Performance Forecast

  1. Full financial year consolidated performance forecast for FY2015 (April 1, 2015 - March 31, 2016)

    Units: Yen, %

    Operating Revenues

    Operating income

    Recurring profit

    Net income attributable to owners

    Net income per share

    Forecast as of Apr 30, 2015(A)

    Billion yen

    1790.0

    Billion yen

    115.0

    Billion yen

    90.0

    Billion yen

    52.0

    Yen 14.88

    New forecast (B)

    1790.0

    125.0

    110.0

    65.0

    18.59

    Difference (B - A)1

    0

    10.0

    20.0

    13.0


    Comparison (%)

    0

    8.7%

    22.2%

    25.0%

    Consolidated performance (FY 2015 for Reference)


    1713.4


    91.5


    67.1


    39.2


    11.24


  2. Reasons for revisions

The forecast for operating revenues is unchanged. Although Air Transportation Cargo revenue was stagnant and turnover in Travel Services declined compared to the previously announced forecast due to the impact of terrorist attacks in Europe, Air Transportation revenue from International Passenger Services remained firm. Operating income is expected to grow to about ¥10.0 billion. In Airline Related businesses, the unamortized balance of the goodwill recorded at the time of the acquisition of shares in the consolidated subsidiary Pan Am Holdings, Inc. has been amortized as a lump sum, but expenses-chiefly fuel costs-are expected to remain under control.

Ordinary income is expected to grow to about ¥20.0 billion due to not only the increase in operating income, but also an improvement in the financial account balance as well as improved results from the sale or disposal of aircraft and parts. Net income attributable to owners of ANA HOLDINGS INC. is expected to grow to about ¥13.0 billion as a result of the adjustments to extraordinary gains/losses and tax expenses.

As a result of the foregoing, the consolidated earnings forecast for the fiscal year ending March 31, 2016 has been revised as shown in the table above.


* The latest performance forecast is based on the information available as of the date of this release. Actual results may differ from these estimates for a variety of reasons.

END

ANA Holdings Inc. issued this content on 29 January 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 29 January 2016 06:47:22 UTC

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