Ryanair Low Fares Made Simple slide image

Ryanair Low Fares Made Simple

Conservative Financial Policies Liquidity Management ✈ Significant cash balances (€3.2bn) No liquidity lines required Ample unsecured hedging lines Cash in term or structured deposits Placed with highly rated institutions Hedging - - - ✈ OPEX, 95% FY17, 85% FY18 CAPEX, B737-800's hedged ✈ Match GBP costs & revenues ✈ Interest rate exposure c.80% fixed ✈ Floating interest exposure matched with cash deposits RYANAIR LOW FARES. MADE SIMPLE. Results in Industry Leading Liquidity ✈ Strong positive working capital Very low cost base Customers pay in advance Pre delivery payments paid with cash New aircraft purchased with cash - - - Shareholder Returns ✈ €550m buyback program Nov 16-Feb 17 ✈ €1bn total buybacks in FY17 ✈ Further returns subject to: Continuing profitability CAPEX & OPEX requirement Fuel prices Fares - 11
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