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Investor Presentaiton

KEY PERFORMANCE INDICATORS HY23 Seats flown (m) Passengers (m) Load factor (%) Average sector length (km) Airline revenue per seat: (£) Fuel cost per seat: (£) Airline headline cost per seat ex fuel: (£) Airline headline cost per seat: (£) Airline EBITDAR per seat: (£) Airline EBIT per seat: (£) Airline headline loss before tax per seat: (£) Holidays passengers (m) Holidays profit/(loss) before tax² (£m). Headline EBITDAR Margin Headline ROCE 1) Favourable/(adverse) 2) Holidays numbers include elimination of intercompany airline transactions HY 2023 RESULTS 4 HY23 HY22 Change 37.9 30.3 25% 33.1 23.4 41% 87.5 77.3 10.2ppt 1,192 1,131 5% 66.46 47.61 40% 20.43 11.94 (71)% 57.15 53.48 (7)% 77.58 65.42 (19)% (2.12) (6.78) 69% (10.60) (15.88) 33% (11.12) (17.80) 38% 0.6 0.2 200% 10 (5) 300% (2.6)% (13.9)% 11.3ppt (12.0)% (12.0)% Oppt
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