Investor Presentaiton slide image

Investor Presentaiton

1. Details of Consolidated Financial Results for FY19 (1) Changes in Passenger Volume (Haneda, Narita, Kansai and Chubu Centrair) (Thousand passengers) (Thousand passengers) 20,000 Haneda Airport - international flights 18,164 17,120 (-7.4%) 16,823 70,000 Haneda Airport - domestic flights 67,528 68,000 66,412 66,000 64,000 64,242 62,000 62,553 60,000 58,000 FY19 results -7.5% 56,000 (Compared to Oct. 2019 revised forecast -8.6%) 54,000 52,000 1H results + up 0.4% 50,000 2H-results-down-15:3% 48,000 2014 2015 (Thousand passengers) 38,000 18,000 62,463 15,642 16,000 13,434 14,000 (-7.5%) 12,000 10,000 8,000 6,000 FY19 results -7.4% (Compared to Oct. 2019 revised forecast -10.8%) 1H results + up 3.1% 2H results down 17.8% FY 2016 2017 2018 FY 2019 4,000 2014 2015 2016 2017 2018 2019 Narita Airport - international flights 35,870 36,000 33,479 34,000 32,410 31,055 32,000 FY19 results -5.2% 30,000 28,000 (Thousand passengers) 30,000 Kansai Airport - international flights FY19 results -3.7% (Compared to Oct. 2019 revised forecast - 15.2%) (-5.2%) 25,000 34,018 - 1H results + up 18.6% 2H results down 23.4% 19,151 20,000 17,275 (Compared to Oct. 2019 revised forecast -8.5%) 1H results + up 2.8% 2H results down 13.3% 26,000 FY 2014 2015 2016 2017 2018 2019 15,000 10,000 4,900 5,000 0 2014 Passenger volume; 16 2015 21,905 (-3.7%) 22,896 22,059 - Chubu Centrair Airport international flights FY19 results +1.6% (Compared to Oct. 2019 revised forecast - 11.4%) 5,234 5,564 6,100 6,197 (+1.6%) + 2016 1H results + up 15.7% 2H results down 12.5% + + 2017 2018 FY 2019 Figures published by Minister of Land, Infrastructure, Transport and Tourism, Narita International Airport Corporation, Kansai Airports Co., Ltd. and Central Japan International Airport Co., Ltd.
View entire presentation