The Path Forward slide image

The Path Forward

STRONGER BALANCE SHEET Assuming Funding Relief Adopted, Plausible Conditions (discount rate, return on assets) Could Have Solvency Deficit Eliminated No Later Than 2020 $4.0 $3.0 $2.0 $1.0 - - - Reflects funding relief to end of 2020 Assumed return on asset of 6.7% per year Assumed discount rate of 3.0% on January 1, 2013 increasing to 3.3% over the long-term Estimated Pension Unfunded Liability in ($B) on solvency basis on January 1 2014 2015 2016 2017 2018 2019 2020 2021 Note: Actual results will be dependent on a number of factors, including the assumptions used, plan demographics, plan provisions, pension legislation and changes in economic conditions, particularly asset returns and interest rates. See Air Canada's 2012 and Q1 2013 MD&As for additional information. $0.0 2013 ($1.0) ($2.0) 2013 INVESTOR DAY Without Benefit Reduction With Benefit Reduction 21 24
View entire presentation