Air Canada 2012 Annual Report Download - page 26

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2012 Air Canada Annual Report
26
System passenger revenues increased 5.8% from the fourth quarter of 2011
In the fourth quarter of 2012, system passenger revenues of $2,513 million increased $139 million or 5.8% from 2011 fourth
quarter system passenger revenues of $2,374 million due to a traffic increase of 4.2% and yield growth of 1.2%.
Premium cabin revenues increased $12 million or 2.2% from the fourth quarter of 2011 on a yield improvement of 3.0% as
traffic decreased 0.8% year-over-year.
The table below provides passenger revenue by geographic region for the fourth quarter of 2012 and the fourth quarter of
2011.
Passenger Revenue Fourth Quarter 2012
$ Million
Fourth Quarter 2011
$ Million $ Change % Change
Canada 1,051 981 70 7.2
U.S. transborder 484 500 (16) (3.3)
Atlantic 450 400 50 12.5
Pacific 316 279 37 12.9
Other 212 214 (2) (0.7)
System 2,513 2,374 139 5.8
The table below provides year-over-year percentage changes in passenger revenues and operating statistics for the fourth
quarter of 2012 versus the fourth quarter of 2011.
Fourth Quarter 2012
Versus
Fourth Quarter 2011
Passenger
Revenue
% Change
Capacity
(ASMs)
% Change
Traffic
(RPMs)
% Change
Passenger
Load Factor
pp Change
Yield
% Change
RASM
% Change
Canada 7.2 0.1 3.3 2.6 3.9 7.3
U.S. transborder (3.3) 2.7 4.2 1.1 (10.0) (8.6)
Atlantic 12.5 0.1 5.6 4.1 7.8 13.7
Pacific 12.9 2.3 5.1 2.3 7.7 10.6
Other (0.7) 3.1 2.6 (0.4) (3.6) (4.1)
System 5.8 1.3 4.2 2.3 1.2 4.2
The table below provides year-over-year percentage changes in system passenger revenues and operating statistics for the
fourth quarter 2012 and each of the previous four quarters.
System Year-over-Year by Quarter (% Change)
Q4'11 Q1'12 Q2'12 Q3'12 Q4'12
Passenger revenues 5.2 9.2 3.3 3.1 5.8
Capacity (ASMs) 2.5 3.1 0.6 0.2 1.3
Traffic (RPMs) 2.6 4.8 1.4 0.8 4.2
Passenger load factor
(pp change) 0.1 1.3 0.7 0.5 2.3
Yield 1.9 3.3 1.2 1.6 1.2
RASM 2.0 5.0 2.0 2.2 4.2