2022 Results Investor Presentation slide image

2022 Results Investor Presentation

Unit Expenses 4Q'19 4Q'22 Change (USC) 2019 2022 Change 2.07 3.11 50.5% Fuel 2.06 3.21 55.4% 1.00 1.31 30.1% Personnel 1.10 1.06 -3.7% 0.97 1.04 7.3% Aircraft Ownership¹ 0.98 1.00 2.6% 0.65 0.60 -7.9% Airports & Air Navigation 0.63 0.61 -2.4% 0.52 0.54 4.5% Sales & Marketing 0.59 0.51 -12.4% 0.43 0.46 5.9% Ground Handling 0.43 0.46 6.3% 0.32 0.36 14.3% Passenger Services & Catering 0.33 0.31 -7.5% 0.49 0.54 10.8% Maintenance 0.42 0.43 1.8% 0.23 0.22 -2.9% Other 0.20 0.20 0.9% 6.68 8.18 22.6% CASK 6.74 7.79 15.6% 4.61 5.07 10.0% Ex-Fuel CASK 4.67 4.58 -1.9% 5.86 7.28 24.3% CASK2 (incl. ACTK)² 5.96 6.90 15.7% 4.04 4.51 11.6% Ex-Fuel CASK2 (incl. ACTK)² 4.14 4.06 -1.9% 1includes Depreciation and Aircraft Rent expenses. CASK: Total Expenses / ASK Ex-Fuel CASK: (Total Expenses - Fuel Expenses) / ASK (Available Seat Kilometers) CASK2: Total Expenses / ASK2* Ex-Fuel CASK2: (Total Expenses - Fuel Expenses) / ASK2 (Adjusted ASK by available cargo tonne kilometer) TURKISH AIRLINES A STAR ALLIANCE MEMBER Continuing focus on transformation in order to reinforce cost discipline. Enhancing capabilities of digital sales channels to save on distribution costs. Aiming a lean organizational structure and downsizing. Optimizing marketing expenses by focusing on tactical campaigns. 14
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