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ANNOUNCEMENT ON KEY OPERATING DATA
This announcement is made regarding the operating data for November 2018 of the Group to be published on the Shanghai Stock Exchange.
The relevant key operating data was calculated based on the internal statistics of the Group, which may differ from the data disclosed in the relative periodic reports. Investors are hereby reminded of the risks which may result from inappropriate reliance upon or utilization of the relevant information.
This announcement is made regarding the operating data for November 2018 of China Southern Airlines Company Limited (the "Company") and its subsidiaries (collectively, the "Group") to be published on the Shanghai Stock Exchange.
In November 2018, passenger capacity (measured by available seat kilometres ("ASK")) of the Group increased by 12.21% as compared to the same period last year (a year-on-year ("YoY") basis). Of which, passenger capacity for domestic, regional and international routes increased by 11.31%, 13.01% and 14.36%, respectively as compared to the same period last year. Compared to the same period last year, passenger traffic (measured by revenue passenger kilometres ("RPK")) increased by 9.83%. Of which, passenger traffic for domestic, regional and international routes increased by 8.03%, 10.72% and 14.32%, respectively as compared to the same period last year. The passenger load factor was 80.56%, representing a decrease of 1.75 percentage points as compared to the same period last year. Of which, the passenger load factor for domestic, regional and international routes decreased by 2.45 percentage points, 1.61 percentage points and 0.03 percentage point, respectively, as compared to the same period last year.
In terms of cargo operations, in November 2018, cargo capacity (measured by available tonne kilometers ("ATK") - Cargo and Mail) increased by 9.66% as compared to the same period last year. Cargo and mail traffic (measured by revenue tonne kilometres ("RTK") - Cargo and Mail) increased by 1.95% as compared to the same period last year. The cargo and mail load factor was 53.26%, representing a decrease of 4.03 percentage points as compared to the same period last year.
In November 2018, the Group has newly launched the following major route: Wuhan-Dalian-Wuhan route (seven flights per week) since 2 November 2018.
In November 2018, the Group had introduced 12 aircraft, including one B737-800 aircraft, six B737-8 aircraft, one B787-9 aircraft, three A320NEO aircraft and one A321NEO aircraft and had terminated the lease of two B737-800 aircraft. As of the end of November 2018, the Group operated a fleet of 827 aircraft as set out below:
Aircraft Model | Self-owned | Finance Lease | Operating Lease | Subtotal |
Airbus 380 Series | 3 | 2 | 0 | 5 |
Airbus 330 Series | 9 | 30 | 10 | 49 |
Airbus 320 Series | 93 | 83 | 117 | 293 |
Boeing 787 Series | 2 | 23 | 4 | 29 |
Boeing 777 Series | 8 | 14 | 0 | 22 |
Boeing 757 Series | 4 | 0 | 0 | 4 |
Boeing 737 Series | 149 | 86 | 162 | 397 |
Boeing 747 Series | 2 | 0 | 0 | 2 |
EMB190 Series | 6 | 0 | 20 | 26 |
Total | 276 | 238 | 313 | 827 |
KEY OPERATION DATA OF NOVEMBER 2018
Capacity | November 2018 | Cumulative 2018 | |||
Amount | Month-on-Month ("MoM") Change (%) | YoY Change (%) | Amount | YoY Change (%) | |
RPK (in million) | |||||
Domestic | 14,717.01 | -6.83 | 8.03 | 164,194.44 | 11.91 |
Regional | 279.64 | 2.93 | 10.72 | 3,022.11 | 12.85 |
International | 6,170.52 | -6.16 | 14.32 | 69,880.19 | 14.22 |
Total | 21,167.17 | -6.52 | 9.83 | 237,096.74 | 12.59 |
RTK (in million) | |||||
Domestic | 1,456.31 | -5.10 | 6.56 | 15,970.33 | 10.38 |
Regional | 27.34 | 3.28 | 9.40 | 287.78 | 11.82 |
International | 1,077.66 | 0.02 | 9.00 | 11,437.93 | 12.02 |
Total | 2,561.31 | -2.93 | 7.60 | 27,696.04 | 11.07 |
RTK - Cargo and Mail (in million) | |||||
Domestic | 143.54 | 5.95 | -5.13 | 1,518.81 | -1.59 |
Regional | 2.44 | 1.25 | -2.39 | 22.49 | 0.65 |
International | 529.32 | 6.88 | 4.08 | 5,311.90 | 9.70 |
Total | 675.30 | 6.66 | 1.95 | 6,853.21 | 6.95 |
Passengers carried (in thousand) | |||||
Domestic | 9,787.34 | -8.19 | 6.53 | 109,770.56 | 10.41 |
Regional | 214.33 | 3.55 | 8.63 | 2,308.74 | 8.54 |
International | 1,423.97 | -4.50 | 13.43 | 16,288.12 | 16.51 |
Total | 11,425.64 | -7.55 | 7.39 | 128,367.41 | 11.11 |
Cargo and mail carried (in thousand tonnes) | |||||
Domestic | 89.43 | 5.01 | -5.82 | 949.28 | -0.73 |
Regional | 2.10 | 2.28 | -4.15 | 19.66 | -1.43 |
International | 60.75 | 5.78 | 4.88 | 606.39 | 10.37 |
Total | 152.28 | 5.27 | -1.80 | 1,575.33 | 3.26 |
Capacity | November 2018 | Cumulative 2018 | |||
Amount | MoM Change (%) | YoY Change (%) | Amount | YoY Change (%) | |
ASK (in million) | |||||
Domestic | 18,237.52 | -3.24 | 11.31 | 197,759.57 | 11.35 |
Regional | 359.03 | -3.80 | 13.01 | 4,012.18 | 14.29 |
International | 7,677.56 | -6.28 | 14.36 | 85,408.39 | 13.94 |
Total | 26,274.11 | -4.16 | 12.21 | 287,180.14 | 12.15 |
ATK (in million) | |||||
Domestic | 2,086.54 | -3.17 | 11.09 | 22,457.26 | 10.79 |
Regional | 41.35 | -4.70 | 11.90 | 460.74 | 12.83 |
International | 1,504.81 | -1.53 | 11.5 | 16,088.89 | 12.44 |
Total | 3,632.71 | -2.52 | 11.31 | 39,006.90 | 11.48 |
ATK - Cargo and Mail (in million) | |||||
Domestic | 445.17 | -2.91 | 10.28 | 4,658.90 | 8.67 |
Regional | 9.04 | -7.80 | 8.11 | 99.65 | 7.82 |
International | 813.83 | 2.91 | 9.35 | 8,402.14 | 11.09 |
Total | 1,268.04 | 0.70 | 9.66 | 13,160.68 | 10.20 |
November 2018
Cumulative 2018
Load FactorFigure (%)
MoM Change (Percentage
Points)YoY Change (Percentage
Points)Figure (%)
YoY Change (Percentage
Points)Passenger Load Factor (RPK/ASK)
80.70 77.89
Domestic Regional
-3.11 5.09
-2.45 -1.61
83.03 75.32
0.41 -0.96
International | 80.37 | 0.10 | -0.03 | 81.82 | 0.20 |
Total | 80.56 | -2.04 | -1.75 | 82.56 | 0.32 |
Cargo and Mail Load Factor | |||||
Domestic | 32.24 | 2.70 | -5.24 | 32.60 | -3.40 |
Regional | 26.98 | 2.41 | -2.90 | 22.57 | -1.61 |
International | 65.04 | 2.42 | -3.29 | 63.22 | -0.80 |
Total | 53.26 | 2.98 | -4.03 | 52.07 | -1.58 |
Overall Load Factor (RTK/ATK) | |||||
Domestic | 69.80 | -1.41 | -2.97 | 71.11 | -0.26 |
Regional | 66.12 | 5.11 | -1.51 | 62.46 | -0.56 |
International | 71.61 | 0.65 | -1.70 | 71.09 | -0.26 |
Total | 70.51 | -0.29 | -2.43 | 71.00 | -0.27 |
Notes:
1. "RPK(s)" refers to the number of revenue passengers carried multiplied by the kilometers flown;
2. "RTK(s)" refers to the revenue load (passenger and cargo) in tonnes multiplied by the kilometers flown;
3. "RTK(s) - Cargo and Mail" refers to the revenue cargo and mail load in tonnes multiplied by the kilometers flown;
4. "ASK(s)" refers to the number of seats available for sale multiplied by the kilometers flown;
5. "ATK(s)" refers to the number of tonnes of capacity available for transportation multiplied by the kilometers flown;
6. "ATK(s) - Cargo and Mail" refers to the number of tonnes of capacity available for the carriage of cargo and mail multiplied by the kilometers flown;
7. "Passenger Load Factor" refers to RPK expressed as a percentage of ASK;
8. "Cargo and Mail Load Factor" refers to RTK- Cargo and Mail expressed as a percentage of ATK - Cargo and Mail;
9. "Overall Load Factor" refers to RTK expressed as a percentage of ATK.
The key operating data above was calculated based on the internal statistics of the Group, which may differ from the data disclosed in the relative periodic reports. Investors are hereby reminded of the risks which may result from inappropriate reliance upon or utilization of the information given above.
By order of the Board
China Southern Airlines Company Limited
Xie Bing
Company Secretary
Guangzhou, the People's Republic of China
14 December 2018
As at the date of this announcement, the Directors include Wang Chang Shun and Zhang Zi Fang as executive Directors; and Zheng Fan, Gu Hui Zhong, Tan Jin Song and Jiao Shu Ge as independent non-executive Directors.
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China Southern Airlines Company Ltd. published this content on 14 December 2018 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 14 December 2018 08:49:02 UTC