Continued Strong EBITDAR Margins slide image

Continued Strong EBITDAR Margins

Foreign Exchange Risk is Well Managed Foreign exchange risk strategy is to cover 70% of net U.S. exposure on a rolling 18-month basis • · • • Air Canada's financial results are reported in Canadian dollars while a large portion of its expenses, debt obligations and capital commitments are in foreign currencies, primarily U.S. dollars Air Canada's U.S. dollar exposure is partially hedged by U.S. and foreign-denominated revenues which essentially cover U.S. and foreign-denominated non-fuel operating expense exposure In order to manage our exposure to the U.S. dollar, we hold U.S. dollar cash reserves and enter into currency derivative contracts. Annual U.S. dollar net exposure shortfall will decrease as a result of decline in U.S. denominated capital expenditures and increased U.S. dollar revenue 107
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