Focus on the SAS Group 2006

Transcription

1 Focus on the SAS Group 2006

2 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

3 The SAS Group s business areas

4 Mission, vision & objectives Mission: Serve Europe with air travel Vision: The preferred choice Objectives: Achieve a CFROI of 20% on average Reach goals set for customer and employee satisfaction and environmental impact Reach goals set for flight safety

5 Values The SAS Group shall be a business characterized by Consideration Reliability Value creation Openness

6 Strategies Five strategic focus areas: Commercial excellence Cost improvement and flexibility Optimization of production Portfolio strategy Management, Human Resources

7 Brand portfolio Master brand strategy The core of the SAS Group s brand portfolio High degree of uniformity in terms of brand platform, design and market communication Endorsement strategy Strong brands with individual identities SAS Group Company

8 The SAS Group key data Operating revenue, MSEK 61,887 58,073 EBITDAR MSEK 6,117 4,383 CFROI, % 13 9 Income before tax, MSEK 418-1,701 Employees 32,363 32,481 No. of aircraft No. of daily departures ,450 No. of destinations No. of passengers, mill. 36,312 34,250 No. of hotels

9 The SAS Group revenue distribution 1994 Revenues MSEK Revenues MSEK Scandinavian Airlines Hotels Others Scandinavian Airlines Businesses Subsidiary & Affiliated Airlines Airline Support businesses Airlines related businesses Hotels

10 SAS Group earnings Earnings before tax Income bef capital gains and nonrecurring items

11 SAS Group market position

12 The SAS Group ownership structure Owned 50/50 by private shareholders/ three Scandinavian states Listed on three stock exchanges: Stockholm, Copenhagen, Oslo No subsidies

13 The SAS Group principle shareholders (more than 1% of total) Shareholder Ownership The Swedish Government 21.4% The Danish Government 14.3% The Norwegian Government 14.3% Wallenberg Foundations 8,0% Odin Fondene 1.7% State of New Jersey Com. Pens. 1.5% National Bank of Denmark 1.4% Handelsbanken funds 1.2% Robur 1.0% Livförsäkringsaktiebolaget 0.9% Others 34.3% As of December 31 st 2005

14 Access to a global network through Star Alliance Star Alliance The airline network for Earth Through partnership in Star Alliance, the SAS Group can offer a worldwide network covering a total of 842 airports in 152 countries The Star Alliance network was launched in May 1997 Two airlines in the SAS Group are members Scandinavian Airlines and Spanair. Blue 1 became a regional member in 2004.

15 The SAS Group - Scandinavian Airlines Businesses Key figures Number of passengers (million) Number of aircraft Daily departures Number of destinations RPK (million) 27,724 27,515 ASK (million) 38,454 40,574 Cabin factor 72.1% 67.8% Number of employees (average) 8,242 9,254

16 Scandinavian Airlines Businesses aircraft fleet Airbus A Number of aircraft: 7 MD-81/82/87 Number of aircraft: 9/25/15 Boeing /500 Number of aircraft: 4/13 Airbus A Number of aircraft: 4 de Havilland Q400 Number of aircraft: 24 Boeing /700/800 Number of aircraft: 41/21/21 Airbus A Number of aircraft: 8 Fokker 50 Number of aircraft: 6 As of January 1, 2005

17 The SAS Group Subsidiaries and Affiliated Airlines Key figures Passengers scheduled (million) Destinations Aircraft Daily departures Employees (average) 5,903 5,145

18 The SAS Group Airline Support Businesses Operating revenue accounts for 20% of the total for the SAS Group Key figures Operating revenue SEK million 14,876 14,213 Employees (average) 11,845 11,893

19 The SAS Group Rezidor SAS Vision To become one of Europe s leading hospitality management companies with a focused collection of high-performing, profitable brands in various market segments. Key figures Operating revenue SEK million (incl franchise) 13,715 11,381 Hotels Countries of operation Available rooms per day 1 10,158 9,232 REVPAR, Revenue per available room 622 SEK 557 SEK Employees (average) 4,922 4,436 Occupancy rate 67.3% 64.6% Number of rooms sold 1 6,836 5,964 1) Hotels operated as owned, leased or on management contracts.