OPERATIONAL & PERFORMANCE HIGHLIGHTS · 6 FAST FACTS FEB 2016 & FIGURES OUR PEOPLE Etihad Airways...
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FEB 2016 OPERATIONAL & PERFORMANCE HIGHLIGHTS: OUR BUSINESS | OUR PARTNERS | OUR FLEET | OUR NETWORK | OUR PEOPLE | OUR COMMUNITY FAST FACTS & FIGURES
Transcript of OPERATIONAL & PERFORMANCE HIGHLIGHTS · 6 FAST FACTS FEB 2016 & FIGURES OUR PEOPLE Etihad Airways...
FEB 2016
OPERATIONAL & PERFORMANCE HIGHLIGHTS: OUR BUSINESS | OUR PARTNERS | OUR FLEET | OUR NETWORK | OUR PEOPLE | OUR COMMUNITY
FAST FACTS & FIGURES
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FAST FACTS & FIGURESFE
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OUR BUSINESS
0
20
40
60
80
100
120
89
70645753
423722
110121 120
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 FEB 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 FEB 2016
11.510.2
8.37.1
6.36.04.6
2.8 2.9
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 FEB 2016
116 116
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 FEB 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 92,8
569
2015
591
0
1
2
3
4
5
6
7
8
2006 2007 2008 2009 2010 2011 2012 2013 2014
6.1
2015**
4.84.1
3.02.32.5
1.60.8
7.6
* Passenger and cargo
** 2015 Revenue to be confirmed.
78787674747569
60
79 79 80.2
FEB 2016
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OUR EQUITY PARTNERS
OUR CODESHAREPARTNERS716 114M 349*
TOTALCOMBINEDNETWORK* Combined unique destinations with Etihad Airways 600
TOTALCOMBINEDNETWORKDESTINATIONS
29%.21
24%
Our codeshares give us a combined passenger and cargo network of nearly 600 destinations, and over 25,200 flights per week, more than any other Middle Eastern airline. Etihad Airways currently has 198 interline relationships and 49 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• 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
4.1MDEC2011 158 30.2M 119
N/ANOV2013 111 19.5M 72 5.0M
MAY2012 159 22.3M 64
**JAN2012 10 0.52M 10 **
JAN2014 20 2.55 40
**APR2015 6 0.2M 12
4.9MDEC2014 132 21.7M 97
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 29 February 2016,comprised 120 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
26
8
5
5
30
4
3
-
4
120
26
-
-
5
66
25
3
-
62
1
188
A6-XXX etihadcargo.com
A-6APA
etihadcargo.com
etihadcargo.comA6-XXX
Dubai World Central
Eldoret
GuangzhouChittagong
Kabul
Quito
Viracopos
Sharjah
Fukuoka HonoluluKumamoto
Kagoshima
Sapporo
OsakaMatsuyama
OkinawaNaha
KuchingSibuBintulu
Johor Bahru
Padang
Langkawi Alor SetarKuala Terengganu
KuantanPenang
KrabiKoh 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
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
Hamburg
Warsaw
Gdansk
Krakow
Budapest
Belgrade
Edinburgh
SouthamptonExeterNewquayJersey
Malta
Isle of Mann
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
MarseilleToulouse
ViennaGraz
Salzburg
Palma de MallorcaAlicante
Glasgow
Mildura
Kansas CitySioux Falls
Lisbon
London GatwickBristolCardi�Cork
ShannonKerry
Bordeaux
NicePisa
Firenze
Stavanger
BillundNewcastleDurham
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
Mount Isa
Bundaberg
Moranbah
Grand Rapids
Jacksonville
SavannahCharlestonOrange County
Blackpool
NottinghamLiverpoolNorwich
Bournemouth
Porto
Faro
CasablancaMadeira
Dakar
Sal
ArrecifeLanzaroteTenerife
Fuerteventura
Funchal
Gran Canaria
BilbaoA CoruñaVigo
Praia
Emerald
Bergen
Kjevik
Ålesund
Trondheim
FresnoMonterey
Tallin
Geraldton
Paraburdoo
Kalgoorlie
Kununurra
EsperanceAlbany
Derby
Dallas
MedinaDammam
Jeddah
DamascusLarnaca
Riyadh DohaBahrain
Abu Dhabi
Beirut
Banja Luka
Venice
KuwaitAmman
Baghdad
Tehran
Johannesburg
Khartoum
Cairo
CasablancaRabat
Tripoli
MunichFrankfurt
Stuttgart Kos
Kerkyra
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
Phuket
Kuala Lumpur
Singapore
Brisbane
Melbourne
Sydney
Minsk
Moscow
Erbil
Basra
Manchester
Istanbul
MunichFrankfurt
Düsseldorf
MilanGeneva
London
Athens
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
MAP KEY (February 2016)
Etihad DestinationsCodeshare Partner DestinationsEtihad Future DestinationsEtihad Unique Cargo DestinationsRound-the-World freighter service 5
OUR NETWORKFAST FACTS & FIGURESFE
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Abu Dhabi, Ahmedabad, Almaty, Amman, Amsterdam, Astana, Athens, Baghdad, Bahrain, Bangkok, Basra, Beijing, Beirut, Belgrade, Bengaluru (Bangalore), Brisbane, Brussels, Cairo, 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, Jaipur, Jakarta, Jeddah, Johannesburg, Karachi, Kathmandu, Khartoum, Kolkata, Kozhikode, 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. (96 destinations)
The airline also operates scheduled cargo services to the following freighter-only destinations that include: Bogotá, Dakar, Djibouti, Dubai World Central, Eldoret, Guangzhou, Hahn, Hanoi, Houston, Huntsville, Kabul, Miami, Nouakchott, Quito, San Juan, Sharjah and Tbilisi.
Etihad Airways currently serves 116 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)
26,637
Etihad Regional260
airberlin8,781
Air Seychelles 735
Jet Airways13,527
Virgin Australia9,400
Alitalia11,480
Air Serbia1,540
TOTAL EMPLOYEES: 26,637(143 nationalities)
2,454
6,177
6,158
12,038
2,264
Etihad AirwaysEmployees(20,460)
International
Total subsidiaries& JVs
Pilots Crew
Core Sta�UAE
Based(18,006)
EY & EQUITY PARTNER HEADCOUNT: 72,360EMIRATI EMPLOYEES: 3,185(30.3% of core workforce)
In Training Programmes(excluding cadets)
Senior Executives& Managers
Managers Pilots & Crew
Cadets
Core Sta�
On InternationalAssignment
1,382
269 197
91
93
794
452
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 30.3 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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Air Transport World Awards 2016Airline of the Year
Global Transport Finance Magazine 2016
Middle East Debt Financing ‘Deal of the Year’ Award
International Financing Review Magazine 2016
Emerging Europe, Middle East and Africa ‘Bond of the Year’ Award
World Travel Awards 2015World’s Leading AirlineWorld’s Leading Airline - First ClassWorld’s Leading Airline Inflight EntertainmentWorld’s Leading Cabin Crew
Ultratravel Middle East Awards (ULTRAs) 2015
Best First Class
ADEAP Awards for Excellence 2015Best Employee – TechnicalExcellent Entity in Human Resources DevelopmentExcellent Entity in Risk Management & Sustainable BusinessOutstanding Internal Improvement
2015 MENA HR Excellence AwardsNationalisation Initiative of the Year
2015 World Air Cargo AwardsCargo Airline of the Year
2015 World Travel AwardsMiddle East
Middle East’s Leading AirlineMiddle East’s Leading Cabin Crew
2015 Business Traveller Middle East Awards
Airline with Best Frequent Flyer Program Best Airport Lounge in the Middle East
2015 Freddie AwardsBest Elite Program (Etihad Guest)Best A�nity Credit Card (ADIC Etihad Guest Card)
OUR LATEST AWARDS
