Investor Presentaiton
1. Details of Consolidated Financial Results for FY18 2Q
(1) Changes in Passenger Volume (Haneda, Narita, Kansai and Chubu Centrair)
(Thousand passengers)
69,741
(+1.7%)
68,559
(+3.7%)
66,093
(Thousand passengers)
20,000
18,276
17,120 (+6.8%)
(+9.5%)
72,000
Haneda Airport - domestic flights
70,000
FY18 forecast +1.7%
68,000
(Initial forecast +2.0%)
66,000
64,000
62,000
62,656
62,553
60,000
61,410
58,000
56,000
54,000
52,000
1H results
2H forecast + up 2.8%
up 0.6%
Initial forecasts + up 2.1%
Initial forecasts + up 1.8%
FY
50,000
2012
2013
2014
2015
2016
2017
2018
← Results
Forecast →
(Thousand passengers)
Narita Airport - international flights
36,092
(+7.8%)
37,000
FY18 forecast +7.8%
(Initial forecast +3.5%)
35,000
33,479
(+3.3%)
32,410
33,000
31,055
30,862
31,000
29,302
29,000
27,000
1H results
25,000
up 8.5%
2H forecast + up 7.1%
Initial forecasts + up 3.2%
Initial forecasts + up 3.9%
FY
23,000
2012
2013
2014
2015
2016
2017
← Results
2018
Forecast →
17
Haneda Airport - international flights
18,000
FY18 forecast +6.8%
15,642
16,000
(Initial forecast +3.0%)
13,434
14,000
11,558
12,000
Oct. 2016
Flights to and from the U.S.
up from 8 to 12-flights/day
Oct. 2015
Flights to and from China up
from 8 to 20 flights/day--
10,000
Mar. 2014.
8,039
Increase in the number of landing slots
(30,000/year)
8,000
6,000
4,000
1H results + up 7.4%
2H forecast up 6.2%
Initial forecasts + up 3.3%
Initial forecasts up 2.7%
2,000
0
2012
2013
2014
2015
2016
2017
← Results
(Thousand passengers)
30,000
25,000
[Kansai Airport - international flights
FY18 forecast +6.7% (Initial forecast +8.7%)
1H results up 1.5% Initial forecasts + up 8.7%
2H forecast + up 11.6% Initial forecasts + up 8.7%
19,151
20,000
15,000
10,000
17,275
13,523
12,051
FY
2018
Forecast
(+14.4%)
21,905
(+6.7%)
23,369
-
Chubu Centrair Airport
international flights
FY18 forecast +6.3% (Initial forecast +5.0%)
5,234
(+6.3%) (+6.3%)
5,564
5,914
4,467
4,503
4,900
5,000
0
2012
Passenger volume
2013
1H results + up 7.6%
2H forecast + up 4.9%
+
+
2014
+
2015
Initial forecasts + up 5.0%
Initial forecasts + up 5.0%
+
FY
2016
2017
← Results
2018
Forecast →
Results: Figures published by Minister of Land, Infrastructure, Transport and Tourism, Narita
International Airport Corporation, Kansai International Airport Co., Ltd. And Central Japan
International Airport Co., Ltd.
Forecast: Created by the CompanyView entire presentation