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
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Transcript of Etihad Aviation Group Fast facts & figures APR 2016

  1. 1. APRIL 2016 OPERATIONAL & PERFORMANCE HIGHLIGHTS: OUR BUSINESS | OUR PARTNERS | OUR FLEET | OUR NETWORK | OUR PEOPLE | OUR COMMUNITY FAST FACTS & FIGURES
  2. 2. 2 FAST FACTS & FIGURES APR2016 OUR BUSINESS 0 20 40 60 80 100 120 89 70 64 5753 42 37 22 110 121 122 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 11.5 10.2 8.3 7.1 6.36.0 4.6 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 86 8179 69 59 50 43 111 2015 APR 2016 116 117 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 APR 2016 0 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 487 368 310 263 219 194 175 121 191 569 2015 591 0 1 2 3 4 5 6 7 8 9 2006 2007 2008 2009 2010 2011 2012 2013 2014 6.1 2015 4.8 4.1 3.0 2.32.5 1.6 0.8 7.6 9.0 * Passenger and cargo 787876747475 69 60 79 79 79 APR 2016
  3. 3. 3 FAST FACTS & FIGURES APR2016 OUR EQUITY PARTNERS OUR CODESHARE PARTNERS718 114.8M 348* TOTAL COMBINED NETWORK * Combined unique destinations with Etihad Airways 600 TOTAL COMBINED NETWORK DESTINATIONS 29% .21 24% Our codeshares give us a combined passenger and cargo network of over 600 destinations, and over 25,200 ights 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 Areas 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 (ynas) Niki (yniki) 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 4.2M DEC 2011 158 30.2M 124 N/A NOV 2013 111 19.5M 71 5.0M MAY 2012 159 22.3M 59 ** JAN 2012 10 0.52M 9 ** JAN 2014 20 2.55 45 ** APR 2015 6 0.2M 13 4.9M DEC 2014 132 22.5M 98 40% 49% 25% .1 49% 33% .3 ** Combined membership with Etihad Loyalty Program, Etihad Guest: 3.1 million members.
  4. 4. 4 FAST FACTS & FIGURES APR2016 OUR FLEET AIRCRAFT TO JOIN THE FLEET IN 2016 10 Etihad Airways eet 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 DELIVERIES 2016-2025 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
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Christchurch Queenstown Dunedin Auckland Rotorua Hamilton Wellington Hobart Launceston Adelaide Canberra Albury Gold Coast Coffs HarbourTamworth Port Macquarie Newcastle Ballina Ayers Rock (Uluru) Alice Springs Darwin Broome ProserpineKarratha Port Hedland Newman Cairns Townsville Hamilton Island Mackay Rockhampton Gladstone Hervey Bay Sunshine Coast Mildura Perth Mount Isa Bundaberg Moranbah Emerald Geraldton Paraburdoo Kalgoorlie Kununurra Esperance Albany Derby Brisbane Melbourne Sydney Dubai World Central Eldoret Guangzhou Chittagong Kabul Quito Viracopos Sharjah Fukuoka Honolulu Kumamoto Kagoshima Sapporo Osaka Matsuyama Okinawa Naha Kuching Sibu Bintulu Johor Bahru Padang Langkawi Alor Setar Kuala Terengganu Kuantan Penang Phuket Krabi Koh Samui Denpasar Bali Kota Kinabalu Bandar Seri Begawan Cebu Kalibo Tacloban Laoag Legaspi Bacolod Roxas Puerto Princesa Dumaguete Butuan TagbilaranSurigao Cagayan de Oro Davao General SantosCotabato Ozamis Dipolog Zamboanga Phnom Penh Siem Reap Trat Luang Prabang MandalayKolkata Patna Dum Dum Vadodara Lucknow Amritsar Goa Mangalore Hanoi Da Nang Chiang Mai Chiang Rai Lampang Sukhothai Yangon Nay Pyi Taw Praslin Antananarivo Dakar Bamako Nouakchott Oujda Nador Lisbon Tangiers Fez Marrakech Ouarzazate Agadir Minneapolis La Crosse Columbus Baltimore Philadelphia Cleveland PittsburghHarrisburg Newark Boston Hartford NY - La Guardia Rochester Toledo BuffaloWestchester SyracuseBurlington Ottawa Montreal Halifax St. Johns Detroit Indianapolis Bloomington Champaign Washington, D.C. Raleigh (Durham) Des Moines Dubuque MadisonMilwaukee Waterloo Sioux City Omaha Moline Saint Louis Kansas City Evansville Louisville Lexington Tulsa Denver Colorado Springs Salt Lake City RedmondLopez island Eugene San Jose Albuquerque Lubbock Amarillo Nashville Knoxville Charlotte Douglas Greensboro Columbia Memphis Birmingham, Huntsville Little Rock Greenville Monroe NW Arkansas Atlanta San Antonio Oklahoma Garden City Lawton/Fort Sill Miami Cancun San Juan Aguadilla Santo Domingo Ponce Bogot Orlando West Palm Beach Fort Lauderdale Tampa Bradenton Fort Myers Austin Waco Killeen/Fort Hood Alexandria College Station Montgomery Baton Rouge Gulfport Abilene Houston BrownsvilleMcAllen/Mission Laredo Durango Corpus Christi Beaumont New Orleans Lafayette Las Vegas Burbank Tucson Midland El Paso San Francisco Los Angeles San Diego Ontario Santa Barbara PhoenixLong Beach Seattle Portland Reno Sacramento Oakland Vancouver Fort McMurray Regina Winnipeg Saskatoon Covington Prague Krasnodar Rostov Sochi St. Petersburg Riga Billund Goteborg Barcelona Madrid Helsinki Lappeenranta Turku Aalesund Bergen Stockholm- ArlandaStavanger Shetland Islands Kirkwall Oslo Copenhagen Hamburg Kazan Samara Kiev Borispol Gothenburg Stockholm HelsinkiOslo stersund Sundsvall Ume Copenhagen Prague Nrnberg KosiceStuttgart Zurich Lugano Inverness Aberdeen Belfast RhodesThira Mykonos Reggio Calabria Kerkyra Lamezia Terme Palermo Irakleion Thessaloniki Barcelona Lyon Torino Madrid Bucharest Rome Tirana Bari Brindisi Ancona Perugia Pescara BolognaVenice Venice Ljubljana Sofia Alexandroupolis Birmingham London Stansted AmsterdamBerlin Warsaw Gdansk Krakow Budapest Belgrade Edinburgh SouthamptonExeterNewquay Jersey Malta Cagliari Isle of Mann Marseille Toulouse Vienna Graz Salzburg Palma de Mallorca Alicante Ibiza Glasgow Kansas City Sioux Falls Lisbon London Gatwick BristolCardiffCork Shannon Kerry Bordeaux Nice Pisa Firenze Stavanger Billund Dundee Newcastle Durham Berlin Vilnius Klaipeda Vienna Valencia Vientiane Udon Thani Kochi Takamatsu Miyazaki Oita Nagasaki Toyama Komatsu Akita Manado Conakry Malaga Perth SurabayaSurakarta Balikpapan Ujung Pandang Labuan Gaborone Cape Town Florianopolis Curitiba Navegantes Buenos Aires Cordoba San Miguel de Tucuman Rawson Rio GrandeUshuahia Rio Gallegos Mendoza Santiago San Carlosde Bariloche Foz Do Iguau Puerto Iguazu Porto Alegre Rio de Janeiro Belo Horizonte Vitoria Salvador Brasilia Goiania Macei Recife Fortaleza BelmManaus Lima Cuiaba Durban Maputo East London Port Elizabeth Bujumbura Brazzaville Pointe-Noire Entebbe/Kampala Djibouti Kigali Malindi Lusaka Victoria Falls Windhoek Harare Livingstone Banjul Grand Rapids Jacksonville Savannah CharlestonOrange County Blackpool Nottingham East Midlands Liverpool Norwich Bournemouth Porto Faro Casablanca Madeira Dakar Sal Arrecife LanzaroteTenerife Fuerteventura Funchal Gran Canaria BilbaoA Corua Vigo Praia Bergen Kjevik lesund Trondheim Fresno Monterey Tallin Dallas Medina Dammam Jeddah Damascus Larnaca Riyadh Doha Bahrain Abu Dhabi Beirut Banja Luka Venice Kuwait Amman Baghdad Tehran Johannesburg Khartoum Cairo Casablanca Rabat Tripoli Munich Frankfurt Stuttgart Kos Dsseldorf Milan Geneva London Athens Paris Dublin Brussels Toronto Chicago New York Thiruvananthapuram Kochi Kozhikode Delhi Mumbai Hyderabad Bengaluru Chennai Karachi Kathmandu Colombo Dhaka Chengdu Hong Kong ShanghaiLahore Islamabad Peshawar Astana Almaty NagoyaNarita Seoul Tokyo Beijing Manila Jakarta Bangkok Kuala Lumpur Singapore Brisbane Melbourne Sydney Minsk Moscow Erbil Basra Manchester Istanbul Munich Frankfurt Dsseldorf Milan Geneva London Athens Larnaca Paris Dublin Brussels Manchester Istanbul Mal SeychellesDar es Salaam Nairobi Lagos Ahmedabad Muscat So Paulo Ho Chi Minh City Amsterdam Edinburgh Mah Sanaa Ufa Chelyabinsk Yekaterinburg Ouagadougou Malta Yaounde Cotonou Perm Omsk Novosibirsk Krasnojarsk Novy Urengoy Douala Belgrade Tbilisi Zurich Rome Jaipur Europe Network Podgorica Tirana Sarajevo Split Dubrovnik MAP KEY (April 2016) Etihad Destinations Codeshare Partner Destinations Etihad Future Destinations Etihad Unique Cargo Destinations Round-the-World freighter service 5 OUR NETWORK FAST FACTS & FIGURES APR2016 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, Dsseldorf, Edinburgh, Entebbe, Erbil, Frankfurt, Geneva, Ho Chi Minh City, Hong Kong, Hyderabad, Islamabad, Istanbul (Atatrk), Istanbul (Sabiha Gken), 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, Sanaa, San Francisco, So Paulo, Seoul, Seychelles, Shanghai, Singapore, Sydney, Tehran, Thiruvananthapuram, Tokyo, Toronto, Tripoli, Washington, D.C. and Zrich. The airline also operates scheduled cargo services to the following freighter-only destinations that include: Bogot, 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:
  6. 6. 6 FAST FACTS & FIGURES APR2016 OUR PEOPLE Etihad Airways is one of the worlds 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 Regional 254 airberlin 8,714 Air Seychelles 731 Jet Airways 14,483 Virgin Australia 9,400 Alitalia 11,505 Air Serbia 1,620 TOTAL EMPLOYEES: 26,953 (144 nationalities) 2,451 6,420 6,301 12,002 2,230 Etihad Airways Employees (20,553) International Total subsidiaries & JVs Pilots Crew Core Staff 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 Staff On International Assignment 1,368 364 195 91 809 449 201420132012201120102009200820072006 DEC 2015 0 5 10 15 20 25 30 UAE National Sourcing & Development As the UAEs 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)
  7. 7. 7 FAST FACTS & FIGURES APR2016 OUR COMMUNITY Etihad Airways continues to drive economic growth According to the latest study by leading global advisory rm, 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 JOBSTHOUSANDS 30 25 20 15 10 02014 2017 2020 0.9 12 19 27 1.5 2.2 GDP billions Jobs GDP millions Jobs 0 100 200 300 400 500 600 700 800 JOBSTHOUSANDS 12 6 9 1 3 02014 2017 2020 141 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 benets of almost US$800 million. CORE (Operational + Capital) Impact (2014-2020) 0 3 6 9 12 15 JOBSTHOUSANDS 120 100 80 60 40 20 02014 2017 2020 6.4 67 89 116 9.2 12.4 GDP billions Jobs Core Economic Contribution: The core economic growth contributions are classied into a number of key areas: direct (within Etihad), indirect (suppliers to Etihad), induced (spending of direct and indirect employees) and catalytic (impacts on other industries). In 2014, Etihad Airways core operations and capital expenditure contributed a total of US$ 6.4 billion to Abu Dhabi and supported over 67,000 jobs in total. CONNECTIVITY Impact (2014-2020) 0 5 10 15 20 25 JOBSTHOUSANDS 250 200 150 100 50 02014 2017 2020 9.6 120 172 223 14.8 20.1 GDP billions 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 UAEs domestic tourism industry, which contributed US$ 945 million and 12,106 jobs in 2014.
  8. 8. 8 FAST FACTS & FIGURES APR2016 Association of Corporate Treasurers Middle East: Best Large Treasury Team Award 2016 Corporate Finance Deal of the Year 2016 (EAP) Freddie Awards 2016: Best Affinity Covered Card - (ADIB Etihad Guest Card) Airnance Journal: Innovative Deal of the Year Aircraft Interiors Expo 2016: Crystal Cabin Award Inight 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: Worlds Leading Airline: Worlds Leading Airline - First Class Worlds Leading Airline Inight Entertainment Worlds 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 Easts Leading Airline Middle Easts 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 Affinity Covered Card - (ADIB Etihad Guest Card) Airnance Journal: Innovative Deal of the Year Aircraft Interiors Expo 2016: Crystal Cabin Award Inight 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: Worlds Leading Airline: Worlds Leading Airline - First Class Worlds Leading Airline Inight Entertainment Worlds 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 Easts Leading Airline Middle Easts Leading Cabin Crew OUR LATEST AWARDS