TRANSFORMING INTO A GLOBAL CHAMPION slide image

TRANSFORMING INTO A GLOBAL CHAMPION

EF RISK MITIGATION - FUEL AND CURRENCY 动 Fuel hedging strategy designed to lock in booking curve profitability Use of call options protects against short-term price spikes while allowing to participate 100% in fuel price declines Foreign exchange risk strategy is to cover 70% of net U.S. exposure on a rolling 18-month basis using derivatives and U.S. cash reserves U.S. dollar revenues together with foreign currency net revenues converted to U.S. dollars essentially cover non-fuel U.S. dollar costs - Fuel expenses are a significant U.S. dollar requirement but the impact in Canadian dollars is mitigated by a correlation between the Canadian dollar and the price of crude oil - Impact of hedging benefits cash flow but hedging results reported in non-operating income 25
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