Three-Year Recovery Plan slide image

Three-Year Recovery Plan

Well-positioned for recovery QANTAS Jetstar FREQUENT FLYER QANTAS FREIGHT Group Domestic¹ airlines are well-positioned to benefit from the recovery in domestic travel and changing competitive environment; capacity share ~70%; significant unit cost reduction post restructuring; FY21 Group Domestic Underlying EBITDA of $304m Australia's most valued Loyalty business generating strong cash contribution and has a clear pathway to sustained earnings growth² Freight has benefited from the consumer shift to e-commerce and is also a natural hedge to the international passenger business Operating Segment Underlying EBITDA $4.0b $3.6b $3.2b Group International $2.8b $2.4b $2.0b Group International Group International³ businesses maintained operational readiness for low cost restart and gradual ramp up $1.6b Group Domestic $1.2b Group Domestic $0.8b Strong liquidity position and strengthening operating cash flow allowed Balance Sheet repair to begin $0.4b Group Domestic Loyalty Loyalty Loyalty $0.0b Three-Year Recovery Plan to improve operational cash flows and deliver $1b in ongoing annual savings from FY23. Assessing further opportunities to improve revenue and margins Group -$0.4b International FY19 FY20 FY21 The Group's integrated portfolio of mutually reinforcing businesses are well-positioned for the recovery 100 1. Group Domestic includes Qantas Domestic and Jetstar Domestic. 2. Measured on underlying EBIT. 3. Group International includes Qantas International (including Qantas Freight), Jetstar International Australian operations, Jetstar New Zealand, Jetstar Asia (Singapore) and the contribution from Jetstar Japan. | 35
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