Norwegian (NAS) Q Bjørn Kjos (CEO) Oslo, 26 October 2006
|
|
- Dustin Smith
- 7 years ago
- Views:
Transcription
1 Norwegian (NAS) Q Bjørn Kjos (CEO) Oslo, 26 October 2006
2 Strong revenue growth in Q3 878 MNOK revenue in Q Revenue growth of 49 % since Q MNOK revenue Q3 03 Q3 04 Q3 05 Q3 06 Revenue Earnings after tax EPS 1,91-0,61 3,54 2,74 2
3 Profitable quarter EBITDA of 54 MNOK in Q ( 64 MNOK ) Earnings after tax 28 MNOK ( 44 MNOK ) EBITDA development ex Poland start up 77 Poland operation weakens margin by MNOK Q3 03 Q3 04 Q3 05 Q Revenue EBITDA MNOK EBITDA margin % -12 % -3 % 11 % 6 % 3
4 Cash flow fluctuation due to seasonality Negative cash flow from operation of MNOK Cash and equivalents 387 MNOK ( +200 MNOK credit line) Investments related to IT-systems and upgrades on aircraft Operating activities MNOK Q1 Q2 Q3 Q4 CASH FLOW (TNOK) Third quarter From: Operating activites Investments Financial activities Net change Opening balance Closing balance
5 Capacity growth on track 64 % increase in production from Q305 to Q306 Load factor leveling out at 85 % M ASK Load factor 100 % 95 % 90 % 85 % 80 % 75 % 70 % 65 % 60 % % 0 Q3 03 Q3 04 Q3 05 Q % Q3 03 Q3 04 Q3 05 Q3 06 5
6 Strong passenger growth 70 % passenger growth on international routes 1.5 million passengers last three months Thousand pax % % % Q2 03 Q3 04 Q3 05 Q *Tickets sold for travel
7 Enhanced competitive position 38 % market share on key domestic routes, 7 pp growth Capacity increased by 64 % since Q305 % Market Share 45 % 40 % 35 % 30 % 25 % 31 % 39 % 34 % 42 % 28 % 35 % 29 % 34 % 20 % Bergen Trondheim Stavanger Tromsø Q3 05 Q3 06 7
8 Continued growth in business segment 83 % growth in business passengers since Q305 Adequate timetable and flexible tickets is attracting the business segment Business travellers Q3 04 Q3 05 Q3 06 8
9 Strong revenue growth, domestic and international Domestic turnover increased by 30 % since Q International turnover increased by 85 % since Q Poland UK Scandinavia Other Europe Sothern Europe Domestic Q305 Q306 9
10 Poland expansion on track Production adjustments made quickly after launch Load factor ranging from 63 to 73 % first 3 months, showing demand for low fare travel Stronger presumption than start up in Norway 80 % 75 % Load factor development 1,30 1,20 1,10 CASK development 70 % 1,00 65 % 0,90 0,80 60 % 0,70 55 % 0,60 50 % 0,50 0,40 45 % 0,30 40 % 0,20 Norwegian first 9 months Polen first 3 months Norwegian first 9 months Polen first 3 months 10
11 Still a guarantor for low fares Domestic prices are down 5 % Q306 compared to Q305 Implementation of a new revenue systems hampered yield during Q3 International prices are down from heavy expansion and introductionary pricing Norwegian's average ticket price - index (Q1 03 = 100) Q1 03 Q2 03 Q3 03 Q4 03 Q1 04 Q2 04 Q3 04 Q4 04 Q1 05 Q2 05 Q3 05 Q4 05 Q1 06 Q2 06 Q306 Domestic International 11
12 Cost development Unit cost of 0.49 NOK in Q3 06 Cost level affected by higher fuel prices and one offs CASK 0,52 0, One offs Wet lease Passenger service costs Termination cost on handling Extra crew costs 0.02 Fuel 0, ,4 Q305 Q306 12
13 Cost initiatives are materialising Getting closer to NOK 0,45 target set in 2004 CASK 0,52 0,48 Cost reducing initiatives : New handling contract Capacity increase Distribution costs Costs are down Average unit costs of 0.50 NOK in Q3 2004, down more than 30 % from Q (0.75 NOK) Scale benefits from increased production and longer sector lengths, have been main drivers Cost effective distribution solutions, renegotiated supplier agreements and higher fleet and crew utilization, will bring costs even further down 0,44 NOK/ASK -33% 0,90 0,80 0,70 0,60 < 0,50 0,50 0,40 0,30 0,20 Q3 03 Q4 03 Q1 04 Q2 04 Q3 04 Q Target < 0, Target 0,4 Q305 Q
14 Lower distribution costs Distribution costs per sold ticket of NOK 14.8, down from 21.4 NOK Joint partnership with Amadeus is proven efficient Distribution costs per sold ticket NOK pr pax 40,0 35,0 30,0 25,0 20,0 15,0 10,0 5,0-31 % Q3 04 Q3 05 Q
15 Increased fleet and crew utilization Crew utilization of 794 block hours per crew per year, up 11 % from Q (714) Aircraft utilization of 11,5 block hours per plane per day, up 16 % from Q (9,9) Block hours/crew/year Block hours/plane/day Q3 04 Q3 05 Q3 06* 6 Q304 Q305 Q * Annualized
16 Lean organization Carrying approx 10,000* passengers per employee Approx 40 % growth since Q Passenger per employee Q304 Q305 Q306 0 Ryan Air Easy Jet Norwegian Air Berlin Fly Me Sky Europe Pax pr employee* Nas Q * Annualized
17 Norwegian Student Academy Two years apprentice program in the tourist industry, supported by the Norwegian authorities Certificate of apprenticeship that leads to job opportunities ie in sales, marketing, station or cabin attendence 17 Foto Olav Stendal
18 Expectations for remaining 2006 Expected business environment: Increased competition on international routes Continued price competition on domestic northbound routes Expected results: Unit cost for 2006 in the area of NOK 0,54 At current fuel and currency levels, and flight program in Poland Guidance for improved margin vs 2005 removed due to slower yield development on new routes Increased effect from cost reducing initiatives Expected results Poland start up: Flight program will continuously be monitored in order to obtain profitable operation as soon as possible Warsaw base is not expected to be profitable in 2006 and H1 2007, due to start up costs and introductory pricing 18
19 Leading Scandinavian low fare airline 84 routes
Bjørn Kjos (CEO) Oslo, 27. April 2006 Norwegian Air Shuttle ASA
Norwegian (NAS) Q1 2006 Bjørn Kjos (CEO) Oslo, 27. April 2006 Norwegian Air Shuttle ASA Strong revenue growth in Q1 539 MNOK in revenue in Q1 2006 Revenue growth of 69 % since Q1 2005 Revenue MNOK 600
More informationBjørn Kjos (CEO) Oslo, 9. February 2006 Norwegian Air Shuttle ASA
Norwegian (NAS) Q4 2005 Bjørn Kjos (CEO) Oslo, 9. February 2006 Norwegian Air Shuttle ASA Since last time 2 Strong earnings improvement in Q4 550 MNOK 500 450 400 350 300 250 531 MNOK in turnover in Q405,
More informationBjørn Kjos (CEO) Oslo, 10. November 2005 Norwegian Air Shuttle ASA
Norwegian (NAS) Q3 2005 Bjørn Kjos (CEO) Oslo, 10. November 2005 Norwegian Air Shuttle ASA Since last time 2 Another profitable quarter 590 MNOK in turnover in Q3 05, compared to 332 MNOK in Q3 04. Revenue
More informationNorwegian (NAS) Q2 2007. Bjørn Kjos (CEO) Oslo, 19. July 2007
Norwegian (NAS) Q2 2007 Bjørn Kjos (CEO) Oslo, 19. July 2007 Strong revenue growth continues in Q2 07 1,019 MNOK in total revenue, 33 % growth since last year MNOK revenue 1 000 800 600 400 200 0 Q2 04
More informationNORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT THIRD QUARTER 2005 [This document is a translation from the original Norwegian version]
NORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT THIRD QUARTER 2005 THIRD QUARTER IN BRIEF The operating revenue has increased by 78 % to MNOK 589,9 compared to MNOK 331,7 in the same period last year. The total
More informationNORWEGIAN AIR SHUTTLE ASA
NORWEGIAN AIR SHUTTLE ASA SECOND QUARTER AND FIRST HALF REPORT 2009 HIGHLIGHTS First half revenue up by 24.5% to MNOK 3,287.8, quarterly revenue up by 22.5 % to MNOK 1,900.5 (1,551.2). Earnings before
More informationNorwegian Air Shuttle ASA
Norwegian Air Shuttle ASA Q3 2010 Presentation October 21st 2010 Double digit revenue growth in Q3 Group revenues of MNOK 2,828 in Q3 2010, 24 % growth since last year Domestic revenue: MNOK 992 (+27 %)
More informationNorwegian Air Shuttle ASA (NAS) Q4 2003 and FY 2003. 24-26 February 2004
Norwegian Air Shuttle ASA (NAS) Q4 2003 and FY 2003 24-26 February 2004 Agenda Introduction Financials Q4 2003 and FY 2003 Norwegian low-fare operation Going forward 2004 2 Agenda Introduction Financials
More informationPhoto: Bjørn Morgan / August 2014
Norwegian Air Shuttle ASA Q3 2014 Presentation Photo: Bjørn Morgan / August 2014 Double digit revenue growth in Q3 driven by International Group revenues of MNOK 6,337 in Q3 2014 +30 % 6 000 5 000 4 000
More informationDouble digit revenue growth in Q4
Double digit revenue growth in Q4 Group revenues of MNOK 2,145 in Q4 2010, 23 % growth since last year Domestic revenue: MNOK 848 (+5%) International revenue: MNOK 1,297 (+37%) Revenues 1,145 1,615 1,750
More informationNORWEGIAN AIR SHUTTLE ASA
NORWEGIAN AIR SHUTTLE ASA FIRST QUARTER REPORT 2013 HIGHLIGHTS First quarter revenue up by 23% to MNOK 2,904 (2,360). RASK up 2% to 0.39, where yield was up 4% to 0.51 and load factor was down 1% to 76%.
More informationQ4 2014 Highlights. 22% revenue growth y.o.y. Unit cost (CASK) increased by 3% y.o.y to NOK 0.43. NOK 0.5 bn loss related to hedges for 2015
Norwegian Air Shuttle ASA Q4 2014 Presentation Q4 2014 Highlights 22% revenue growth y.o.y Driven by long-haul expansion Received three new 737-800 s in Q4 replacing older aircraft 45% growth in ancillary
More information-9% Interim report Q22013. Norwegian Air Shuttle ASA second quarter and first half. Unit cost: Unit cost NOK 0.42
Interim report Norwegian Air Shuttle ASA second quarter and first half Unit cost: -9% Unit cost NOK 0.42 Pre-tax profit of MNOK 277 and margin improvement of 3 p.p. International expansion contributes
More informationNorwegian Air Shuttle ASA
Norwegian Air Shuttle ASA Q1 2011 presentation April 28th 2011 Double digit revenue growth in Q1 Group revenues of MNOK 1,895 in Q1 2011, 19 % growth since last year Domestic revenue: MNOK 780 (+10%) International
More informationFinnair Q2 result info
Finnair Q2 result info 15 August 2014 CEO Pekka Vauramo CFO Erno Hildén 1 Product upgrades: Customers spoke, we listened Signature meals and new buy onboard menu, Sky Bistro Lounge renewals New In-flight
More informationNorwegian Air Shuttle ASA
Norwegian Air Shuttle ASA Q4 2015 Presentation 11 February 2016 Highlights Launched routes in Q4 to the Caribbean (Puerto Rico, St Croix, Martinique, Guadeloupe) and domestic Spain. New base in Italy in
More informationNORWEGIAN AIR SHUTTLE ASA 1
NORWEGIAN AIR SHUTTLE ASA 1 The Company Norwegian Air Shuttle ASA (NAS), often referred to only as Norwegian, is a Norwegian low-cost airline founded in 1993 by Bjørn Kjos. The company is a continuation
More informationFinnair Q1 result info
Finnair Q1 result info 7 May 2014 CEO Pekka Vauramo CFO Erno Hildén 1 Updated mission and strategic targets 2 Our Mission Offer the smoothest connections in the northern hemisphere via Helsinki, and the
More informationNorwegian UK set to takeoff as airline is granted UK Air Operating License
Norwegian UK set to takeoff as airline is granted UK Air Operating License New Norwegian UK subsidiary will open the door for further UK expansion and potential new routes to Asia, South America and South
More informationAegean Airlines Nine Month 2008 Results. Analysts Conference Call November 12, 2008
Aegean Airlines Nine Month 2008 Results Analysts Conference Call November 12, 2008 Key Highlights Turnover increased 26% to 468.2m from 370.5m Total passengers served reached 4.6m, +13% above 2007 (+23%
More informationSAS Q4 2013/2014 December, 2014
SAS Q4 2013/20 December, 20 SAS delivers in line with guidance and introduces further efficiency measures Q4 EBT Full year EBT SEK 789* million SEK 347** million SAS EBT* SEK millions +188 789 Commercial
More informationNorwegian Air Shuttle Corporate Fact Sheet
Norwegian Air Shuttle Corporate Fact Sheet Leadership Bjørn Kjos, CEO Headquarters P.O. Box 115 Oksenøyveien 3 1330 Fornebu Norway About the Company Norwegian Air Shuttle ASA, commercially branded Norwegian,
More informationThe company increased its revenues by 8.4% to reach 863 million Euros in 2011. The operating profit (EBIT) amounted to 11.4 million Euros.
2011 results Vueling achieves a net profit of 10.4 million Euros in 2011, despite the increase in fuel prices The company increased its revenues by 8.4% to reach 863 million Euros in 2011. The operating
More informationSummary published in connection to the admission to trading of shares in Norwegian Air Shuttle ASA on NASDAQ OMX Stockholm
Summary published in connection to the admission to trading of shares in Norwegian Air Shuttle ASA on NASDAQ OMX Stockholm This summary is entirely based on information available in Norwegian Air Shuttle
More informationSAS Q3 2014/2015 TELECONFERENCE 08.09.2015
SAS Q3 2014/2015 TELECONFERENCE 08.09.2015 Q3 brief summary Q3 update Commercial initiatives paying off EuroBonus members up 15% - now 4 million Summer program with 47 seasonal routes well received by
More informationSAS Q1 2015/2016 TELECONFERENCE
SAS Q1 2015/2016 TELECONFERENCE 08.03.2016 Significantly improved earnings in Q1 Financials EBT improved MSEK 527 Passenger up 1% currency adjusted Jet fuel costs down SEK 0.8 billion Market Intensified
More informationAegean Airlines 2007 Review & Business Outlook. Analysts Conference Call February 20, 2008
Aegean Airlines 2007 Review & Business Outlook Analysts Conference Call February 20, 2008 Agenda 2007 Review Business Outlook Key highlights Domestic network International network Activity Our fleet Financials
More informationSAS Q3 2013/14. More passengers chose SAS in a challenging market Q3 EBT MSEK 756
SAS Q3 2013/14 1 1 More passengers chose SAS in a challenging market Q3 EBT MSEK 756 Operating gplatform improving SK unit cost down 5.6% in Q3* New organization in place to speed up transformation Commercial
More informationCASE NORWEGIAN INF3290. Bendik Bygstad IFI 26.september 2013
CASE NORWEGIAN INF3290 Bendik Bygstad IFI 26.september 2013 Case: Norwegian Starting in 2002 Deregulation of air traffic in Scandinavia and Europe Today: 391 routes to 125 destinations in Europe, Middle
More informationNorwegian. Investor Presentation. December 2003
Norwegian Investor Presentation December 2003 Disclaimer All statements contained in this presentation that are not statements of historical facts, including statements on projected operating results,
More informationInterim report Q42014. Norwegian Air Shuttle ASA fourth quarter and full year 2014. Unit cost: Unit cost NOK 0.43
Interim report Norwegian Air Shuttle ASA fourth quarter and full year 2014 Unit cost: 3% Unit cost NOK 0.43 EPS negatively affected by currency and fuel hedge Load factor up to 81% (+3 p.p.) on 21% capacity
More informationAnnual Report 2004. Norwegian Air Shuttle ASA
Annual Report 2004 Norwegian Air Shuttle ASA Tromsø Alta Harstad/Narvik Bodø Trondheim Bergen Oslo Stavanger Stockholm London/Stansted København Berlin Paris Warszawa Praha Montpellier Faro (Algarve) Malaga
More informationEASYJET TRADING STATEMENT FOR THE QUARTER ENDED 31 DECEMBER 2014
27 January 2015 easyjet Trading Statement Page 1 of 7 A. HIGHLIGHTS: EASYJET TRADING STATEMENT FOR THE QUARTER ENDED 31 DECEMBER 2014 Drive demand, conversion and yields across Europe Seats flown grew
More informationFocus on the SAS Group 2006
Focus on the SAS Group 2006 The SAS Group s airline network and hotels Approx. 1,520 daily departures 147 destinations 217 hotels The SAS Group is the 4 th largest airline group in Europe The SAS Group
More informationFOURTH QUARTER 2005. Highlights from fourth quarter 2005 include:
FOURTH QUARTER 2005 Highlights from fourth quarter 2005 include: Revenues of 675 MNOK (+2% percent relative to fourth quarter 2004, +6% after adjusting for currency effects and acquisitions/disposals)
More informationTHE AMERICAN AIRLINEW INDUSTRY AND SOUTHWEST AIRLINES. low profit margins. Within the industry, however, there have been differences in terms of
THE AMERICAN AIRLINEW INDUSTRY AND SOUTHWEST AIRLINES Introduction The domestic airline industry in the USA has been characterized by intense rivalry and low profit margins. Within the industry, however,
More information-1% Interim report Q32014. Norwegian Air Shuttle ASA third quarter 2014. Unit cost: Unit cost NOK 0.40. Positive momentum in UK and Spain
Interim report Norwegian Air Shuttle ASA third quarter 2014 Unit cost: -1% Unit cost NOK 0.40 Positive momentum in UK and Spain Load factor up to 85% (+3.2 p.p.) on 36% capacity growth EBT margin of 8%
More informationStrengthening of market share in a challenging market
Cimber Sterling Group A/S, Lufthavnsvej 2, 6400 Sønderborg, Denmark INTERIM ANNOUNCEMENT 1 NOVEMBER 2009 TO 31 JANUARY 2010 Announcement No. 31/2010 17 March 2010 Strengthening of market share in a challenging
More informationNorwegian. - Becoming a global brand. Stine Steffensen Børke SVP Marketing
Norwegian - Becoming a global brand Stine Steffensen Børke SVP Marketing The route map at start-up Tromsø Trondheim Bergen Oslo Stavanger From bases in NORWAY Norwegian offers 425 scheduled routes to 130
More informationFinnair Q3 Result 2012. 26 October 2012
Finnair Q3 Result 2012 26 October 2012 1 Content Market environment in Q3 Business performance and strategy execution Outlook Financials 2 Finnair Q3 Result, 26 October 2012 Market Environment The global
More information-3% Interim report Q12014. Norwegian Air Shuttle ASA first quarter 2014. Unit cost: Unit cost NOK 0.45. Revenues. Unit Cost 0.54
Interim report Norwegian Air Shuttle ASA first quarter 2014 Unit cost: -3% Unit cost NOK 0.45 Pre-tax profit of MNOK -812.7 Strong passenger growth, up 24% to 4.86 million passengers Significant capacity
More informationHenrik Blomé. 12 March 2014
Henrik Blomé March 2014 1 HENT in brief Norwegian construction company Established in 1980 named HENT in 2007 National market coverage 500+ employees Strong historic growth Turnover (NOKm) 4,000 3,500
More informationSUMMARY OF HYDROGEN STRATEGY 2014-2025 AKERSHUS AND OSLO
SUMMARY OF HYDROGEN STRATEGY 2014-2025 AKERSHUS AND OSLO H H SUMMARY OF HYDROGEN STRATEGY 2014-2025 - AKERSHUS AND OSLO The City of Oslo and Akershus County Council has a common goal of reducing the greenhouse
More informationInterim financial report for the first quarter of 2011
Interim financial report for the first quarter of 2011 Improved results between years in spite of high fuel prices Total turnover was ISK 16.0 billion, down by 2% between years EBITDA was negative by ISK
More informationQ3 2015. EKORNES ASA November 16 th 2015
Q3 215 EKORNES ASA November 16 th 215 Agenda Highlights Operational review Financial review Summary & outlook Highlights Stable development in underlying operating revenue and margin Stressless Q3 revenue
More informationSAS Year-end report November 2013 October 2014
SAS Year-end report November October SAS delivers in line with forecast and continues with extensive efficiency measures August October Comparative figures include Widerøe for the August to September period.
More information2007 Interim Results. 09 May 2007
2007 Interim Results 09 May 2007 1 Highlights Margin improved by 4.0pp as loss before tax reduced from 40m to 17m Total revenue grew by 14% to 719m Passenger revenues up 0.8% or 0.26 to 31.70 per seat
More informationEASYJET TRADING STATEMENT FOR THE QUARTER ENDED 31 DECEMBER 2015
26 January 2016 easyjet Trading Statement Page 1 of 6 EASYJET TRADING STATEMENT FOR THE QUARTER ENDED 31 DECEMBER 2015 Continued robust commercial performance and strong management action on cost delivers
More informationCompany Presentation. June 2007
Company Presentation June 2007 Forward Looking Statements FORWARD LOOKING STATEMENTS Except for historical information, the statements made or information contained in this presentation are forward-looking
More informationAgenda. Conclusion of Transform 2015. Key Perform 2020 initiatives. Perform 2020 financial framework. Information meeting
Information meeting Agenda Conclusion of Transform 2015 Key Perform 2020 initiatives Perform 2020 financial framework 2 Transform 2015: first phase of group turnaround accomplished Strict capacity discipline
More informationAmadeus Jan - Mar 2016 Results
Amadeus Jan - Mar 2016 Results May 5, 2016 Disclaimer This presentation may contain certain statements which are not purely historical facts, including statements about anticipated or expected future revenue
More informationFINNAIR - GROUP. INTERIM REPORT Jan. 1- Jun. 30 2001. Operational result for January - June at the previous year s level, the second quarter weaker
FINNAIR - GROUP INTERIM REPORT Jan. 1- Jun. 30 2001 Operational result for January - June at the previous year s level, the second quarter weaker Turnover during the second quarter (1. Apr.- 30.Jun. 2001)
More informationEASYJET TRADING STATEMENT FOR THE QUARTER ENDED 30 JUNE 2015
22 July 2015 easyjet Trading Statement Page 1 of 6 A. HIGHLIGHTS: EASYJET TRADING STATEMENT FOR THE QUARTER ENDED 30 JUNE 2015 easyjet performance in the quarter Good commercial performance with revenue
More informationAnalysts and Investors conference call Q3 2013 results. 14 November 2013
Analysts and Investors conference call Q3 2013 results 14 November 2013 Management summary Key highlights in Q3 2013 Topline development was satisfactory: Capacity is down by 5.8% (seats) and 3.9% (ASK)
More informationFleet and funding strategy Solid foundation for growth
Fleet and funding strategy Solid foundation for growth Erno Hildén, CFO Finnair Capital Markets Day, 22 May 2014 1 Disclaimer This document includes forward-looking statements. These forward-looking statements
More informationAnalysts and Investors conference call Q2 2014 results 21 August 2014
Analysts and Investors conference call Q2 2014 results 21 August 2014 DISCLAIMER This presentation has been prepared by Air Berlin PLC. No representation, warranty or undertaking, express or implied, is
More informationInterim presentation Fourth quarter 2015
Interim presentation Fourth quarter 2015 Sverre Hurum. CEO Erik Stubø. CFO 19 February 2016 Highlights in the quarter Revenues and EBIT Operating revenues increased by 6.3 percent to NOK 333.0 million
More informationMarch 2015 Debt Investor Update
March 2015 Debt Investor Update E u r o p e s O n l y U l t r a L o w C o s t C a r r i e r Proven, resilient business model Europe s lowest fares/lowest unit costs Europe s No 1, Traffic Europe s No 1,
More information2014 FULL YEAR RESULTS
2014 FULL YEAR RESULTS -3% -8% Financial and Operational Highlights Operational Revenue mntl (1) Ancillary Revenue/Pax Load Factor 29% 16% 13% 22% TRY mn 2.38 4,7 TRY mn 3.08 1,7 TRYm n 569,3 TRYm n 661,9
More informationSAS Group Q4 2012 Media/analyst presentation
SAS Group Q4 2012 Media/analyst presentation December 12, 2012 1 Break-even result in 2012 despite 1.6 bn SEK higher fuel cost 23 MSEK EBT (before non-recurring items) despite 1.6 bn SEK higher fuel cost
More informationFIRST QUARTER 2005. Highlights from first quarter 2005 include: Operating profit 10 MNOK (42 MNOK last year)
FIRST QUARTER 2005 Highlights from first quarter 2005 include: Revenues 599 MNOK (+1 percent relative to first quarter 2004) Operating profit 10 MNOK (42 MNOK last year) Acquisition of Orwak Group completed
More informationOslo Børs Holding ASA 4 th quarter 2001
Oslo Børs Holding ASA 4 th quarter 2001 Highlights in the 4 th quarter Pre-tax earnings 4 th quarter: MNOK 11.5 for 2001: MNOK 61 Earnings per share 4 th quarter: NOK 1.56 for 2001: NOK 9.95 Proposed ordinary
More informationFinancial Results 3 rd Quarter MAR/2016 (FY2015)
Financial Results MAR/2016 (FY2015) January 29 th, 2016 CONTENTS P.1 P.2 P.3 P.4~ Overview of FY MAR/16 Results Operating Revenue Operating Profit (JPY Bn) 1,030 1,020 1,010 +1.0Bn 1,022.3 1,023.4 (+0.1%)
More informationMore passengers choose SAS in a challenging market
SAS Interim Report November July More passengers choose SAS in a challenging market y Comparative figures for the corresponding year-earlier period include Widerøe. Revenue: MSEK 10,697 (11,593) Unit revenue
More informationInterim Report. 4th quarter 2008
Interim Report 4th quarter 2008 Nordic Semiconductor ASA 4th quarter 2008 Revenue in Q4 68.9 MNOK, an increase of 40% over Q4 2007 of 49.2 MNOK. A stronger USD rated contributed NOK 14 relative to Q4 2007.
More informationIAG results presentation. Quarter Four 2014 27 th February 2015
IAG results presentation Quarter Four 2014 27 th February 2015 2014 full year financial summary OPERATING PROFIT 1,249m (pre-vueling, pre-exceptional items) 1,390m (reported, pre-exceptional items) + 620m
More informationHalf Year Results 30 th September 2012
Half Year Results 30 th September 2012 Full Year Results 2012 1 Aer Lingus On 19 th June 2012, Ryanair launched an all cash offer for Aer Lingus Group Plc. Since this offer is subject to Irish Takeover
More informationSpiceJet FY16Q2 Investor Presentation
SpiceJet FY16Q2 Investor Presentation Disclaimer Information contained in our presentation is intended solely for your personal reference and is strictly confidential. Such information is subject to change
More informationSECOND QUARTER 2006. Highlights from second quarter 2006 include: Strong performance in all business areas
SECOND QUARTER 2006 Highlights from second quarter 2006 include: Strong performance in all business areas Revenues of 1,021 MNOK (+72 percent relative to 593 MNOK in second quarter 2005) Operating profit
More informationJoe Randell President and Chief Executive Officer. Rick Flynn Chief Financial Officer. Nathalie Megann Director, Investor Relations.
Joe Randell President and Chief Executive Officer Rick Flynn Chief Financial Officer Nathalie Megann Director, Investor Relations August 2015 Disclaimer CAUTION REGARDING FORWARD-LOOKING INFORMATION Certain
More informationNORWAY ROYA L S A L M ON PRESENTATION Q2 2015. Oslo, 26 August 2015 Charles Høstlund, CEO Ola Loe, CFO
PRESENTATION Q2 2015 Oslo, 26 August 2015 Charles Høstlund, CEO Ola Loe, CFO AGENDA: Highlights for the period Segment information Group financials Markets Outlook 2 Highlights in Q2 2015 NORWAY ROYA L
More informationThe Board of Directors' Annual Report
The Board of Directors' Annual Report Norwegian Air Shuttle ASA is a publicly owned airline listed on the Oslo Stock Exchange. The Group operates scheduled services with additional charter services. Low-cost
More informationSecond quarter 2005. Simplified business Nordic growth
Second quarter 2005 2Q 2Q Actual figures as reported 2005 2004 (NOK millions) IFRS IFRS Growth Revenue 473 408 16,0 % EBITDA 59 50 17,6 % EBITDA % 12,5 % 12,3 % EBITA 53 43 23,2 % EBITA % 11,2 % 10,5 %
More informationNORWAY ROYA L S A L M ON PRESENTATION Q1 2016. Oslo, 4 May 2016 Charles Høstlund, CEO Ola Loe, CFO 1
PRESENTATION Q1 2016 Oslo, 4 May 2016 Charles Høstlund, CEO Ola Loe, CFO 1 AGENDA: Highlights for the period Segment information Green licenses Group financials Markets Outlook 2 Highlights in Q1 2016
More informationQuarterly Report 1/2004
Quarterly Report 1/2004 Operating revenues increased in 1 th quarter to NOK 1407.0 mill. Operating profit decreased to NOK 5.4 mill. The operations of the Moelven Timber Group have been affected by the
More informationAgenda. Update on Transform 2015. 2012: first effects of plan. Reinforcement of our competitive advantages. Conclusions. Information meeting
Agenda Update on Transform 2015 2012: first effects of plan Reinforcement of our competitive advantages Conclusions 2 Transform 2015 Transform 2015: Levers and objectives 1 2 Limited capacity growth Investment
More informationeasyjet plc Year to 30 September 2011 Pre-close statement presentation
EZYRIDER\Presentations\20110901 - Mgmt Strategy Presentation\Optimise returns MAIN - 190811 v 42.pptx easyjet plc Year to 30 September 2011 Pre-close statement presentation 1 EZYRIDER\Presentations\20110901
More informationCompany presentation. Baard Schumann, CEO & Sverre Molvik, CFO 13 January 2016
Company presentation Baard Schumann, CEO & Sverre Molvik, CFO 13 January 2016 Norway s leading homebuilder Land bank for 11 800 homes Focus on fast growing urban regions Trondheim 501 units Annual sales
More informationFinnair Group Financial year January 1-December 31, 2001
Finnair Group Financial year January 1-December 31, 2001 State of the airline industry Business travel dropped dramatically Events of September 2001 From beauty contest to fight for survival Production
More informationLink Mobility Group ASA
Link Mobility Group ASA Financial Result First quarter 2015 1 Highlights Q1 2015 Solid quarter The mobile B2B service business is traditionally experiencing a slow start of the year, this year however
More informationMalmi - Helsinki City International Airport. Malmi operators development plan 21.11.2015
Malmi - Helsinki City International Airport Malmi operators development plan 21.11.2015 Malmi Airport Background Helsinki-Malmi Airport is located 10km from the center of Helsinki and is the only freeschedule
More informationkapitteltittel Longyearbyen Tromsø Alta Bodø Kiruna Harstad/Narvik Luleå Trondheim Umeå Østersund Bergen Stavanger Edinburgh
ANNUAL REPORT 27 2 kapitteltittel Table of contents The year in brief... 3 Dear Shareholders... 4 This is Norwegian... 6 Operations and market development... 1 Operating costs.... 12 Share and ownership
More informationInterim report -5% Q12016. Norwegian Air Shuttle ASA first quarter 2016. Unit cost: Unit cost NOK 0.43. Unit Cost. Revenues
Interim report Norwegian Air Shuttle ASA first quarter 2016 Unit cost: -5% Unit cost NOK 0.43 EBITDA ex other losses/(gains) up NOK 426 million Cash and cash equivalents of NOK 3,190 million Production
More informationAnnual Report. Norwegian Air Shuttle ASA
Annual Report Norwegian Air Shuttle ASA 2010 The Board of Directors' Annual Report Norwegian Air Shuttle ASA is a publicly owned airline listed on the Oslo Stock Exchange. The Group operates scheduled
More informationQ3 2015. Oslo 12 November 2015 Baard Schumann, CEO Sverre Molvik, CFO
Q3 2015 Oslo 12 November 2015 Baard Schumann, CEO Sverre Molvik, CFO Agenda Highlights Operational update Financial update Market Outlook and summary 2 HIGHLIGHTS Highlights Q3 2015 Continued strong margins
More informationService Quality Performance Report 2013
NSB GJØVIKBANEN AS Service Quality Performance Report 2013 Passenger Rights Regulation 1371/2007 1. NSB Gjøvikbanen AS NSB Gjøvikbanen AS is a subsidiary in the NSB Group. The company is 100 % owned by
More informationNORWEGIAN AIR SHUTTLE ASA ANNUAL REPORT 2013
NORWEGIAN AIR SHUTTLE ASA ANNUAL REPORT 2013 PLEASE NOTE THAT THIS PDF VERSION STRICTLY CONTAINS INFORMATION REQUIRED BY LAW. THE FULL ANNUAL REPORT IS AVAILABLE ONLINE AND CONTAINS ADDITIONAL INFORMATION
More informationDisclaimer. Important notice
XXL ASA Q3 2015 Disclaimer Important notice The following presentation is being made only to, and is only directed at, persons to whom such presentation may lawfully be communicated ( relevant persons
More informationHIGHLIGHTS FIRST QUARTER 2016
Q1-16 EUROPRIS ASA 2 CONTENTS / HIGHLIGHTS FIRST QUARTER 2016 HIGHLIGHTS FIRST QUARTER 2016 (Figures for the corresponding period of last year in brackets. The figures are unaudited.) Group revenues increased
More informationINTERIM REPORT 1 Jan - 30 Jun 2002. Second quarter operational result better than last year
FINNAIR - GROUP INTERIM REPORT 1 Jan - 30 Jun 2002 Second quarter operational result better than last year Summary of second quarter key figures Turnover 421.1 million euros (Q2/2001: 440.2 million) Profit
More informationPRELIMINARY ACCOUNTS FOR 2010
INTERIM REPORT FOR Q4 2010 AND INTERIM REPORT FOR Q4 2010 AND PRELIMINARY ACCOUNTS FOR 2010 HIGHLIGHTS Profit for Hurtigruten in 2010 Pre-tax profit of NOK 22 million (loss of NOK 28 million in 2009) EBITDA
More informationPUBLIC EXPOSE PT Garuda Indonesia (Persero) Tbk. 2015 Result Announcement. Jakarta, 15 April 2016
PUBLIC EXPOSE PT Garuda Indonesia (Persero) Tbk. 2015 Result Announcement Jakarta, 15 April 2016 1 HIGHLIGHTS EBITDAR MARGIN: 32.7% 19% YoY TOTAL REVENUES: US$3.81 billion 3.0% YoY UNSCHEDULED FLIGHT REVENUES
More information16 February 2012 Fourth Quarter 2011 CEO Sverre Hurum CFO Erik Stubø
16 February 2012 Fourth Quarter 2011 CEO Sverre Hurum CFO Erik Stubø Disclaimer The information contained in the Presentation is for your use only. Recipients may not reproduce, redistribute or pass on,
More informationNORWAY ROYAL SALMON Trondheim, 04 June 2014 Klaus Hatlebrekke, COO
NORWAY ROYAL SALMON Trondheim, 04 June 2014 Klaus Hatlebrekke, COO AGENDA: Share price performance Current setup Highlights for the period NRS and Market Outlook Regional development New licenses 2 AGENDA:
More informationFOURTH QUARTER REPORT 2007
FOURTH QUARTER REPORT 2007 This presentation contains forward looking statements. Such statements are based on our current expectations and are subject to certain risks and uncertainties that could negatively
More informationThe Challenge of the Low-cost Airlines
The Challenge of the Low-cost Airlines Air Transport Management Seminar Universidade Lusofona Lisbon 7th - 11th January 2008 Dr Keith Mason Director Business Travel Research Centre www.businesstravelresearch.com
More informationCONNECTING PROGRAM FOR EUROPE QUESTIONS AND ANSWERS
CONNECTING PROGRAM FOR EUROPE QUESTIONS AND ANSWERS INTRODUCTION 1. How does this winter s connecting program work? The main objective of Transat s connecting program is to offer more European destinations
More informationAirlines Industry Yield Management. Ken Homa
Airlines Industry Yield Management Ken Homa Airlines Industry Challenging Environment Complex, interconnected network Thousands of dynamic prices 90% discount prices 20% pay less than half of average 2/3
More informationAirline Operating Costs
Airline Operating Costs By Peter Horder, Senior Vice President SH&E Ltd Prepared for: MANAGING AIRCRAFT MAINTENANCE COSTS Conference Brussels, 22 January 2003 Agenda Introduction Current Airline Environment
More informationTelio & NextGenTel. NextGenTel Holding ASA. Q1 2015 Presentation. Eirik Lunde, CEO. Felix Konferansesenter Oslo 7 May 2015
Telio & NextGenTel NextGenTel Holding ASA Q1 215 Presentation Eirik Lunde, CEO Felix Konferansesenter Oslo 7 May 215 This is NextGenTel Group Background Telio Pioneer in the Norwegian VoIP market rapid
More information