$1b Recovery Plan slide image

$1b Recovery Plan

2H22 Group and Group Domestic Traffic Statistics vs Pre-COVID 3Q22 Pre-COVID 3Q19 Change (%) Pre-COVID 4Q22 4Q19 Change (%) 2H22 Pre-COVID 2H19 Change (%) Total Qantas Group Operations Passengers carried ('000) 5,772 13,670 [58] 10,087 13,643 (26) 15,859 27,313 [42] Revenue Passenger Kilometres [m] 8,902 31,290 [72] 18.373 31,244 [41] 27,275 62,534 (56) Available Seat Kilometres (m) 13,706 37,380 (63) 23,423 37,196 (37) 37,129 74,576 (50) Revenue Seat Factor (%) 64.9 83.7 (18.8pts) 78.4 84 (5.6pts) 73.5 83.9 (10.4pts) Group Unit Revenue (c/ASK) 8.66 8.85 (2) 10.59 8.66 22 9.88 8.76 13 Group Domestic Available Seat Kilometres (m) 8,762 12,638 [31] 13,259 13,109 1 22,021 25,747 (14) Group Domestic Unit Revenue change (%) (21) (0) [8] Qantas Domestic Passengers carried ('000) 2,943 5,148 [43] 4,952 5,424 [9] 7,894 10,572 [25] Revenue Passenger Kilometres (m) 3,093 6,079 (49) 6,017 6,472 (7) 9,110 12,551 (27) Available Seat Kilometres (m) 5,266 8,053 [35] 8,291 8,499 [2] 13,556 16,552 [18] Revenue Seat Factor (%) 58.7 75.5 (16.8pts) 72.6 76.2 [3.6pts) 67.2 75.8 (8.6pts) Jetstar Domestic Passengers carried ('000) 2,154 3,560 [39] 3,345 3,385 [1] 5,498 6,945 (21) Revenue Passenger Kilometres (m) 2,575 3,998 (36) 4,237 3,950 7 6,812 7,948 [14] Available Seat Kilometres [m] 3,496 4,585 [24] 4,969 4,610 8 8,464 9,195 Revenue Seat Factor (%) 73.7 87.2 (13.5pts) 85.3 85.7 (0.4pts) 80.5 86.4 [8] (5.9pts) 27
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