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A I R A R A B I A PJ S C
F I N A N C I A L R E S U LT SQ 4 / F U L L Y E A R 2 0 1 7
(AED Millions)
Pax (m)
LF %
Revenue (m)
Operating Profit
Oprating Profit Margin %
Net Profit
8.53
79%
3,739
481
13%
662
8.46
79%
3,778
365
10%
509
0.07
–
-39
116
153
1%
0%
1%
32%
3%
30%
2017 2016 Change %
FINANCIAL RESULTS FY 2017
(AED Millions)
Pax (m)
LF %
Revenue (m)
Operating Profit
Oprating Profit Margin %
Net Profit
2.05
78%
858
-21
-2%
26
2.09
78%
814
-95
-12%
-33
-0.04
–
44
74
59
2%
0%
5%
78%
9%
177%
2017 2016 Change %
FINANCIAL RESULTS Q4 2017
BALANCE SHEET FY 2017
(AED Millions)
Assets
Non Current Assets
Current Assets
Total Assets
Liabilities & Equity
Non Current Liabilitie
Current Liabilities
Total Liabilities
Capital & Reserves
Equity
Total Liabilities & Equity
9,773
3,191
12,964
4,664
2,197
6,861
6,103
12,964
9,631
2,882
12,513
4,702
2,323
7,025
5,488
12,513
142
309
451
-38
-126
-164
615
451
1.5
10.7
3.6
-1.0
-5.4
-2.3
11.2
3.6
2017 2016 VLY %
FLEE T S IZE LOAD FAC TOR
FLEET & LOAD FACTOR FY
TOTAL PASSENGERS FY(MILLIONS)
ASK FY 2017 (000) 20,537,903 2016 (000) 20,543,113
ASK Q4 2017 (000) 4,994,199 2016 (000) 5,148,143
Sarajevo
CASABLANCA
BarcelonaMontpellier
Lyon
Pau
Brussels
London Gatwick
ManchesterDublin
Amsterdam
Copenhagen
Stockholm
Nador
Bordeaux
Paris
Tangier
Malaga
Fez
PalmaMallorca
Bologna
Naples
Catania
Rome
VeniceMilan
Turin
MarrakechAgadir
Toulouse
Frankfort
Strasbourg
Madrid
Cologne
Basel-MulhouseMunich
JeddahYanbu
Dammam
Riyadh
KathmanduRAS AL KHAIMAH
Colombo
Ahmedabad
Kiev
Moscow
AssiutCairo
Khartoum Asmara
Nairobi
Salalah
Hargeisa
Abha
Gizan
Tbilisi
Grozny
Izmir
Taif
Medinah
Gassim
Ha’ilTabuk
BatumiTrabzon
Almaty Urumqi
Erbil
Baghdad
MuscatSohar
Chennai
Hyderabad
Delhi
Mumbai
Jaipur
Karachi
PeshawarIslamabad
Faisalabad
SialkotQuetta Lahore
Multan
Sohag
Chittagong
Dhaka
Nagpur
Bangalore
Goa
KochiCoimbatore
Calicut
Thiruvananthapuram
Istanbul
Antalya
Bodrum
Najaf
Tehran
Isfahan
BakuQabalaYerevan
Lar
ShirazAbadan
Kuwait
Al-Jouf
Dammam
Mashhad
Bahrain
Beirut
SharmEl Sheikh
AMMANALEXANDRIA
Sarajevo
SharjahAmmanRas Al KhaimahAlexandriaCasablanca
Hubs
SHARJAH
GLOBAL ROUTE MAP
AIRCRAFT DEPLOYMENT 20174 New aircraft deployed (8.7% of Group fleet growth)
• 3 aircraft were deployed in Morocco hub• 1 aircraft was deployed in Egypt hub
21 ROUTES LAUNCHED 20175 from Sharjah base1 from Jordan base15 from Morocco base
NEW BASES LAUNCHED 2017Fez base in Morocco – JuneAgadir base in Morocco – October
COMMERCIAL DEVELOPMENTSFY 2017
PLANNED DEVELOPMENTS2018/2019
AIRCRAFT DEPLOYMENT 20183 New aircraft deliveries (6% Fleet growth)
• 2 in Sharjah• 1 in Egypt
AIRCRAFT DEPLOYMENT 20195 A321 aircraft deliveriesLonger range (7 hours)Higher capacity (214 seats)
PLANNED DEVELOPMENTS2018/2019NEW ROUTES ANNOUNCED TO START OPERATION IN 2018
SHARJAH HUBQabala in Azerbaijan Izmir in TurkeyBodrum in TurkeyMoscow (SVO) in RussiaGrozny in Russia
EGYPT HUBMilan in Italy
CORPORATE SOCIALRESPONSIBILITYCharity Cloud is Air Arabia’s corporate social responsibility (CSR) program for sustainable development with an emphasis on providing better education and healthcare for underprivileged communities. Launched in 2005, the program has built and currently operates over 15 schools and clinics spread across the Air Arabia network.
Initiated a school that accepts 350 students Kenya
Charity Cloud Clinic Sri Lanka
Charity Cloud Clinic Bangladesh
Expanding Charity Cloud Clinic Sudan
Equipping ER room in Children Cancer Hospital Egypt
“Hope is a waking dream” initiative at the 57357Children Cancer Hospital Egypt
Initiated the Charity Cloud Education Center Bangladesh
2017 PROJECTS
DISCLAIMER
Information contained in this presentation is subject to change without notice, its accuracy is not guaranteed and it may not contain all material information concerning the company. Neither we nor our advisors make any representation regarding, and assume no responsibility or liability for, the accuracy or completeness of, or any errors or omissions in, any information contained herein.
In addition, the information contains projections and forward-looking statements that reflect the company’s current views with respect to future events and financial performance. These views are based on current assumptions which are subject to various risks and which may change over time. No assurance can be given that future events will occur, that projections will be achieved, or that the company’s assumptions are correct.
Actual results may differ materially from those projected. This presentation is strictly not to be distributed without the explicit consent of Company management under any circumstance.
