Etihad Aviation Group Fast facts & figures APR 2016

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APRIL 2016 OPERATIONAL & PERFORMANCE HIGHLIGHTS: OUR BUSINESS | OUR PARTNERS | OUR FLEET | OUR NETWORK | OUR PEOPLE | OUR COMMUNITY FAST FACTS & FIGURES

Transcript of Etihad Aviation Group Fast facts & figures APR 2016

APRIL 2016

OPERATIONAL & PERFORMANCE HIGHLIGHTS: OUR BUSINESS | OUR PARTNERS | OUR FLEET | OUR NETWORK | OUR PEOPLE | OUR COMMUNITY

FAST FACTS & FIGURES

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OUR BUSINESS

0

20

40

60

80

100

120

89

70645753

423722

110121 122

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 APR 2016

FLEET

DESTINATIONS* CARGO TONNAGE (1,000T)

REVENUE (US$ B)

REVENUE PASSENGERS (M)

0

3

6

9

12

15

18

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 APR 2016

11.510.2

8.37.1

6.36.04.6

2.8

5.9

14.3

17.0

20

40

60

80

100

0

20

40

60

80

100

120

2006 2007 2008 2009 2010 2011 2012 2013 2014

102

86817969

5950

43

111

2015 APR 2016

116 117

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 APR 20160

10

20

30

40

50

60

70

80

90

SEAT FACTOR (%)

0

100

200

300

400

500

600

2006 2007 2008 2009 2010 2011 2012 2013 2014

487

368310

263219194175

121

191

569

2015

591

0

1

2

3

4

5

6

7

8

9

2006 2007 2008 2009 2010 2011 2012 2013 2014

6.1

2015

4.84.1

3.02.32.5

1.60.8

7.6

9.0

* Passenger and cargo

78787674747569

60

79 79 79

APR 2016

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OUR EQUITY PARTNERS

OUR CODESHAREPARTNERS718 114.8M 348*

TOTALCOMBINEDNETWORK* Combined unique destinations with Etihad Airways 600

TOTALCOMBINEDNETWORKDESTINATIONS

29%.21

24%

Our codeshares give us a combined passenger and cargo network of over 600 destinations, and over 25,200 flights per week, more than any other Middle Eastern airline. Etihad Airways currently has 197 interline relationships and 50 codeshare partnerships in place with:

• Aegean Airlines• Aerolineas Argentinas• Aer Lingus • Air Astana• airBaltic• airberlin• Air Canada• Air Europa• Air France

• Air Malta• Air New Zealand• Air Serbia• Air Seychelles• Alitalia• All Nippon Airways • American Airlines• Asiana Airlines• Avianca Airways• Bangkok Airways • Belavia (Belarusian Airlines)

• SN Brussels Airlines • China Eastern Airlines• Czech Airlines• Etihad Regional (Darwin Airline)• Flybe• Garuda Indonesia• Gol Linhas Aéreas Inteligentes• Hainan Airlines• Hong Kong Airlines• Jet Airways

• JetBlue Airways• Kenya Airways• KLM Royal Dutch Airlines• Korean Air Lines• Malaysia Airlines• Middle East Airlines• NAS Air (flynas)• Niki (flyniki)• Pakistan International

Airlines• Philippine Airlines• Royal Air Maroc• SAS• Siberia Airlines (S7 Airlines)• SNCF • South African Airways• SriLankan Airlines• TAP Portugal• Turkish Airlines• Vietnam Airlines • Virgin Australia

4.2MDEC2011 158 30.2M 124

N/ANOV2013 111 19.5M 71 5.0M

MAY2012 159 22.3M 59

**JAN2012 10 0.52M 9 **

JAN2014 20 2.55 45

**APR2015 6 0.2M 13

4.9MDEC2014 132 22.5M 98

40%

49%

25%.1

49%

33%.3

** Combined membership with Etihad Loyalty Program, Etihad Guest: 3.1 million members.

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OUR FLEET

AIRCRAFT TO JOIN THE FLEET IN 2016

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Etihad Airways’ fleet is one of the youngest in the world and, as at 30 April 2016,comprised 122 passenger and cargo aircraft:

AIRCRAFT TYPE

Airbus A320 - Family

Airbus A330 - Family

Airbus A340 - Family

Airbus A380

Boeing 787

Boeing 777 - Family

Boeing 777 - 200F (Freighter)

Boeing 747 - Freighter Family

Airbus A350

Airbus A330 - 200F (Freighter)

CURRENT FLEET AIRCRAFT DELIVERIES2016-2025

TOTAL

35

25

8

7

6

30

5

2

-

4

122

26

-

-

3

65

25

1

-

62

1

183

A6-XXX etihadcargo.com

A-6APA

etihadcargo.com

etihadcargo.comA6-XXX

ChristchurchQueenstown

Dunedin

Auckland

RotoruaHamilton

Wellington

Hobart

Launceston

AdelaideCanberra

Albury

Gold Coast

Co�s HarbourTamworthPort Macquarie

Newcastle

Ballina

Ayers Rock (Uluru)Alice Springs

Darwin

Broome

ProserpineKarrathaPort Hedland

Newman

Cairns

TownsvilleHamilton IslandMackay

RockhamptonGladstone

Hervey BaySunshine Coast

MilduraPerth

Mount Isa

Bundaberg

MoranbahEmerald

Geraldton

Paraburdoo

Kalgoorlie

Kununurra

EsperanceAlbany

Derby

Brisbane

Melbourne

Sydney

Dubai World Central

Eldoret

GuangzhouChittagong

Kabul

Quito

Viracopos

Sharjah

Fukuoka HonoluluKumamoto

Kagoshima

Sapporo

OsakaMatsuyama

OkinawaNaha

KuchingSibuBintulu

Johor Bahru

Padang

Langkawi Alor SetarKuala Terengganu

KuantanPenang

PhuketKrabiKoh Samui

Denpasar Bali

Kota KinabaluBandar Seri Begawan

Cebu KaliboTacloban

Laoag

Legaspi

BacolodRoxas

Puerto PrincesaDumaguete ButuanTagbilaranSurigao

Cagayan de OroDavaoGeneral SantosCotabatoOzamis

DipologZamboanga

Phnom PenhSiem ReapTrat

Luang PrabangMandalayKolkata

PatnaDum Dum

Vadodara

Lucknow

Amritsar

Goa Mangalore

Hanoi

Da Nang

Chiang MaiChiang Rai

LampangSukhothai

YangonNay Pyi Taw

Praslin

Antananarivo

Dakar

Bamako

Nouakchott

OujdaNador

Lisbon

TangiersFez

MarrakechOuarzazate

Agadir

Minneapolis La Crosse

Columbus BaltimorePhiladelphia

ClevelandPittsburghHarrisburg

Newark

BostonHartford

NY - La Guardia

Rochester

ToledoBu�alo Westchester

SyracuseBurlington

OttawaMontreal

Halifax

St. Johns

Detroit

IndianapolisBloomington Champaign

Washington, D.C.

Raleigh (Durham)

Des MoinesDubuque

MadisonMilwaukeeWaterloo

Sioux City

Omaha Moline

Saint Louis Kansas CityEvansville

Louisville

LexingtonTulsa

DenverColorado Springs

Salt Lake City

RedmondLopez island

Eugene

San Jose

AlbuquerqueLubbock

Amarillo

NashvilleKnoxville

Charlotte DouglasGreensboro

Columbia

Memphis

Birmingham,Huntsville

Little RockGreenvilleMonroe

NW Arkansas

Atlanta

San Antonio

OklahomaGarden City

Lawton/Fort Sill

Miami

Cancun

San JuanAguadilla

Santo Domingo Ponce

Bogotá

OrlandoWest Palm Beach

Fort LauderdaleTampaBradenton

Fort Myers

AustinWaco

Killeen/Fort Hood AlexandriaCollege StationMontgomeryBaton Rouge

Gulfport

Abilene

Houston

BrownsvilleMcAllen/MissionLaredo

Durango

Corpus ChristiBeaumontNew Orleans

Lafayette

Las VegasBurbank

Tucson MidlandEl Paso

San Francisco

Los AngelesSan Diego

OntarioSanta Barbara

PhoenixLong Beach

SeattlePortland

RenoSacramento

Oakland

Vancouver

Fort McMurray

ReginaWinnipeg

Saskatoon

Covington

Prague

Krasnodar

Rostov

Sochi

St. Petersburg

RigaBillund

Goteborg

BarcelonaMadrid

Helsinki

LappeenrantaTurku

AalesundBergen

Stockholm-ArlandaStavanger

Shetland Islands

KirkwallOslo

Copenhagen

Hamburg

Kazan

Samara

Kiev Borispol

Gothenburg

StockholmHelsinkiOslo

Östersund Sundsvall

Umeå

Copenhagen

PragueNürnberg

KosiceStuttgart

ZurichLugano

Inverness Aberdeen

Belfast

RhodesThira

MykonosReggio Calabria

KerkyraLamezia Terme

Palermo

Irakleion

ThessalonikiBarcelona

LyonTorino

Madrid

Bucharest

Rome TiranaBari

Brindisi

AnconaPerugiaPescara

BolognaVenice VeniceLjubljana

SofiaAlexandroupolis

BirminghamLondon Stansted

AmsterdamBerlin Warsaw

Gdansk

Krakow

Budapest

Belgrade

Edinburgh

SouthamptonExeterNewquayJersey

Malta

Cagliari

Isle of Mann

MarseilleToulouse

ViennaGraz

Salzburg

Palma de MallorcaAlicante

Ibiza

Glasgow

Kansas CitySioux Falls

Lisbon

London GatwickBristolCardi�Cork

ShannonKerry

Bordeaux

NicePisa

Firenze

Stavanger

BillundDundee

NewcastleDurham

Berlin

Vilnius

Klaipeda

Vienna

Valencia

VientianeUdon Thani

KochiTakamatsu

Miyazaki

OitaNagasaki

ToyamaKomatsu

Akita

Manado

Conakry

Malaga

Perth

SurabayaSurakarta

Balikpapan

Ujung Pandang

Labuan

Gaborone

Cape Town

FlorianopolisCuritibaNavegantes

Buenos Aires

Cordoba

San Miguel de Tucuman

Rawson

Rio GrandeUshuahiaRio Gallegos

MendozaSantiago

San Carlosde Bariloche

Foz Do IguaçuPuerto Iguazu

Porto Alegre

Rio de Janeiro

Belo HorizonteVitoria

SalvadorBrasiliaGoiania

Maceió

Recife

FortalezaBelémManaus

LimaCuiaba

Durban

Maputo

East London

Port Elizabeth

BujumburaBrazzaville

Pointe-Noire

Entebbe/Kampala

Djibouti

Kigali Malindi

LusakaVictoria Falls

Windhoek

HarareLivingstone

Banjul

Grand Rapids

Jacksonville

SavannahCharlestonOrange County

BlackpoolNottinghamEast MidlandsLiverpool

Norwich

Bournemouth

Porto

Faro

CasablancaMadeira

Dakar

Sal

ArrecifeLanzaroteTenerife

Fuerteventura

Funchal

Gran Canaria

BilbaoA CoruñaVigo

Praia

Bergen

Kjevik

Ålesund

Trondheim

FresnoMonterey

Tallin

Dallas

MedinaDammam

Jeddah

DamascusLarnaca

Riyadh DohaBahrain

Abu Dhabi

Beirut

Banja Luka

Venice

KuwaitAmman

Baghdad

Tehran

Johannesburg

Khartoum

Cairo

CasablancaRabat

Tripoli

MunichFrankfurt

Stuttgart Kos

Düsseldorf

MilanGeneva

London

Athens

Paris

Dublin

Brussels

TorontoChicago

New York

ThiruvananthapuramKochi

Kozhikode

Delhi

MumbaiHyderabad

Bengaluru Chennai

Karachi

Kathmandu

Colombo

Dhaka

Chengdu

Hong Kong

ShanghaiLahoreIslamabad

Peshawar

Astana

Almaty

NagoyaNarita

SeoulTokyo

Beijing

Manila

Jakarta

Bangkok

Kuala Lumpur

Singapore

Brisbane

Melbourne

Sydney

Minsk

Moscow

Erbil

Basra

Manchester

Istanbul

MunichFrankfurt

Düsseldorf

MilanGeneva

London

Athens

Larnaca

Paris

Dublin

Brussels

Manchester

Istanbul

Malé

SeychellesDar es Salaam

Nairobi

Lagos

AhmedabadMuscat

São Paulo

Ho Chi Minh City

Amsterdam

Edinburgh

Mahé

Sana’a

Ufa ChelyabinskYekaterinburg

Ouagadougou

Malta

YaoundeCotonou

Perm

OmskNovosibirsk

Krasnojarsk

Novy Urengoy

Douala

Belgrade

Tbilisi

Zurich

Rome

Jaipur

Europe Network

PodgoricaTirana

SarajevoSplit Dubrovnik

MAP KEY (April 2016)

Etihad DestinationsCodeshare Partner DestinationsEtihad Future DestinationsEtihad Unique Cargo DestinationsRound-the-World freighter service 5

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Abu Dhabi, Ahmedabad, Almaty, Amman, Amsterdam, Astana, Athens, Baghdad, Bahrain, Bangkok, Basra, Beijing, Beirut, Belgrade, Bengaluru (Bangalore), Brisbane, Brussels, Cairo, Calicut, Casablanca, Chengdu, Chennai, Chicago, Cochin, Colombo, Dallas, Damascus, Dammam, Dar es Salaam, Delhi, Dhaka, Doha, Dublin, Düsseldorf, Edinburgh, Entebbe, Erbil, Frankfurt, Geneva, Ho Chi Minh City, Hong Kong, Hyderabad, Islamabad, Istanbul (Atatürk), Istanbul (Sabiha Gökçen), Jaipur, Jakarta, Jeddah, Johannesburg, Karachi, Kathmandu, Khartoum, Kolkata, Kuala Lumpur, Kuwait, Lagos, Lahore, Larnaca, London Heathrow, Los Angeles, Madrid, Maldives, Manchester, Manila, Medina, Melbourne, Milan, Minsk,

Moscow, Mumbai, Munich, Muscat, Nagoya, Nairobi, New York, Paris, Perth, Peshawar, Phuket, Rabat, Riyadh, Rome, Sana’a, San Francisco, São Paulo, Seoul, Seychelles, Shanghai, Singapore, Sydney, Tehran, Thiruvananthapuram, Tokyo, Toronto, Tripoli, Washington, D.C. and Zürich.

The airline also operates scheduled cargo services to the following freighter-only destinations that include: Bogotá, Djibouti, Dubai World Central, Eldoret, Guangzhou, Hahn, Hanoi, Houston, Huntsville, Miami, Quito, San Juan, Sharjah, Tbilisi, Zaragoza and Zhengzhou.

Etihad Airways currently serves 117 existing or announced passenger and cargo destinations in 68 countries, including:

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OUR PEOPLEEtihad Airways is one of the world’s leading airlines, and its continued success will be driven by its people, and its ability to source, develop, engage and deliver a highly-focused, multicultural workforce that is committed to its customers, and to each other.

Etihad Airways(inc subsidiaries)

26,953

Etihad Regional254

airberlin8,714

Air Seychelles 731

Jet Airways14,483

Virgin Australia9,400

Alitalia11,505

Air Serbia1,620

TOTAL EMPLOYEES: 26,953(144 nationalities)

2,451

6,420

6,301

12,002

2,230

Etihad AirwaysEmployees(20,553)

International

Total subsidiaries& JVs

Pilots Crew

Core Sta�UAE

Based(18,082)

EY & EQUITY PARTNER HEADCOUNT: 73, 660EMIRATI EMPLOYEES: 3,185(30% of core workforce)

In Training Programmes(excluding cadets)

Senior Executives& Managers Pilots & Crew

Cadets

Core Sta�

On InternationalAssignment

1,368

364 195

91

809

449

201420132012201120102009200820072006 DEC 2015 0

5

10

15

20

25

30

UAE National Sourcing & Development As the UAE’s national airline, Etihad Airways is committed to building a successful Emirati workforce (currently 30 per cent of the core workforce) with strong career paths to develop sustainable human resources for Etihad Airways and the UAE.

EMPLOYEE GROWTH (’000 Persons)

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OUR COMMUNITYEtihad Airways continues to drive economic growthAccording to the latest study by leading global advisory firm, Oxford Economics, Etihad Airways, together with its subsidiary and joint venture organisations, continued to play a crucial role in supporting and driving economic growth in the UAE across the following three key areas:

TOURISM Impact (2014-2020)

0

1

2

3

4

5

JOBS

THO

USA

NDS

30

25

20

15

10

02014 2017 20200.9

12

19

27

1.52.2

GDPbillions

Jobs

GDPmillions

Jobs

0100200300400500600700800

JOBS

THO

USA

NDS

12

6

9

1

3

02014 2017 2020141

1.0

4.3

10

333

797

PARTNER Impact (2014-2020)Partners contribution: Etihad Airways’ strategic equity partners continued to support the economic growth of the UAE in 2014, and had a core economic contribution of US$ 141 million and supported 1,000 jobs in the Emirate of Abu Dhabi. In addition they had a positive tourism impact, contributing over US$3 30 million to the Abu Dhabi tourism industry, and provided connectivity benefits of almost US$800 million.

CORE (Operational + Capital) Impact (2014-2020)

0

3

6

9

12

15

JOBS

THO

USA

NDS

120

100

80

60

40

20

02014 2017 2020

6.4

6789

116

9.2

12.4

GDPbillions

Jobs

Core Economic Contribution:The core economic growth contributions are classified into a number of key areas: direct (within Etihad), indirect (suppliers to Etihad), induced (spending of direct and indirect employees) and catalytic (impacts on other industries).

In 2014, Etihad Airways’ core operations and capital expenditure contributed a total of US$ 6.4 billion to Abu Dhabi and supported over 67,000 jobs in total.

CONNECTIVITY Impact (2014-2020)

0

5

10

15

20

25

JOBS

THO

USA

NDS

250

200

150

100

50

02014 2017 2020

9.6

120172

223

14.8

20.1

GDPbillions

Jobs

Connectivity Economic Contribution: Etihad Airways also played an important role in improving air links between Abu Dhabi and the rest of the global economy, which was estimated at US$ 9.59 billion, and helped sustain over 120,000 jobs in Abu Dhabi in 2014.

Tourism Economic Contribution: Etihad Airways’ services around the world acted as a critical facilitator for the UAE’s domestic tourism industry, which contributed US$ 945 million and 12,106 jobs in 2014.

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Association of Corporate Treasurers – Middle East: � Best Large Treasury Team Award 2016� Corporate Finance Deal of the Year

2016 (EAP)

Freddie Awards 2016:� Best A�nity Covered Card - (ADIB

Etihad Guest Card)

Airfinance Journal:� Innovative Deal of the Year

Aircraft Interiors Expo 2016:� Crystal Cabin Award

Inflight Awards:� Best Airline In-Flight Entertainment

and Connectivity (IFEC)

International Financing Review magazine:� Emerging Europe, Middle East and

Africa ‘Bond of the Year’ Award

World Travel Awards 2015:� World’s Leading Airline: � World’s Leading Airline - First Class� World’s Leading Airline Inflight

Entertainment� World’s Leading Cabin Crew

Ultratravel Middle East Awards (ULTRAs) 2015:� Best First Class

Business Travel Awards:� Business Airline of the Year

Innovation Enterprise:� Best Finance Transformation Award

Business Travel Awards, Buying Business Travel magazine:� Business Airline of the Year

Globe Travel Awards, Travel Weekly magazine:� Innovation in Travel Award

Air Transport World Awards 2016:� Airline of the Year

Global Transport Finance magazine: � Middle East Debt Financing ‘Deal of

the Year’ Award

2015 MENA HR Excellence Awards:� Nationalisation Initiative of the Year

2015 World Air Cargo Awards:� Cargo Airline of the Year

2015 World Travel Awards Middle East:� Middle East’s Leading Airline� Middle East’s Leading Cabin Crew

Association of Corporate Treasurers – Middle East: � Best Large Treasury Team Award 2016� Corporate Finance Deal of the Year

2016 (EAP)

Freddie Awards 2016:� Best A�nity Covered Card - (ADIB

Etihad Guest Card)

Airfinance Journal:� Innovative Deal of the Year

Aircraft Interiors Expo 2016:� Crystal Cabin Award

Inflight Awards:� Best Airline In-Flight Entertainment

and Connectivity (IFEC)

International Financing Review magazine:� Emerging Europe, Middle East and

Africa ‘Bond of the Year’ Award

World Travel Awards 2015:� World’s Leading Airline: � World’s Leading Airline - First Class� World’s Leading Airline Inflight

Entertainment� World’s Leading Cabin Crew

Ultratravel Middle East Awards (ULTRAs) 2015:� Best First Class

Business Travel Awards:� Business Airline of the Year

Innovation Enterprise:� Best Finance Transformation Award

Business Travel Awards, Buying Business Travel magazine:� Business Airline of the Year

Globe Travel Awards, Travel Weekly magazine:� Innovation in Travel Award

Air Transport World Awards 2016:� Airline of the Year

Global Transport Finance magazine: � Middle East Debt Financing ‘Deal of

the Year’ Award

2015 MENA HR Excellence Awards:� Nationalisation Initiative of the Year

2015 World Air Cargo Awards:� Cargo Airline of the Year

2015 World Travel Awards Middle East:� Middle East’s Leading Airline� Middle East’s Leading Cabin Crew

OUR LATEST AWARDS