EasyJet 2015 Annual Report Download - page 20

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16 easyJet plc Annual report and accounts 2015
Key performance indicators
Measuring our performance
BUILD STRONG NO. 1 & 2
NETWORK POSITIONS
MAINTAIN COST ADVANTAGE
See Chief Executives’ review
on pages 9-15 for more information
See Corporate Responsibility
on pages 30 to 45 for more information
See Financial review
on pages 18-22 for more information
See Risk on pages 24-29 for more information
SAFETY FIRST
Definition:
All reported safety-related incidents are assessed and
categorised with risk values assigned and aggregated
to form a composite risk value index.
Performance:
Safety remains our number one priority, supported by a strong
safety reporting culture. The small increases year-on-year reflect
the Company’s promotion and ongoing commitment to an open
safety reporting culture.
Performance:
Excluding Rome Fiumicino, where
easyJet has taken a strategic decision
to reallocate aircraft to more profitable
and stronger markets within Italy, we
have maintained the number of key
airports where we have a number
one or number two position.
Definition:
Revenue less profit before tax, plus fuel
costs, divided by seats flown.
Performance:
Cost per seat excluding fuel decreased
by 0.9% to £37.35, however increased
by 3.6% at constant currency due to
anticipated increases in charges at
regulated airports, increased disruption
costs and costs associated with building
a resilient operation ahead of new
crew base openings.
Definition:
Percentage of flights which arrive within
15 minutes of the scheduled arrival time.
Performance:
Increased disruption due to the French
ATC strikes in April and the fires at Rome
Fiumicino airport have contributed to the
decrease in on-time performance to 80%
(2014: 85%).
COMPOSITE RISK VALUE
(CRV)
1.0
0.8
0.6
0.4
0.2
Sep
2012
Nov
2012
Jan
2013
Mar
2013
May
2013
Jul
2013
Sep
2013
Nov
2013
Jan
2014
Mar
2014
May
2014
Jul
2014
Sep
2014
Nov
2014
Jan
2015
Mar
2015
May
2015
Jul
2015
Sep
2015
20152014201320122011
37.35
37.70
38.17
36.25
36.62
COST PER SEAT EXCLUDING FUEL
(£)
20152014201320122011
TOP 100 AIRPORTS WHERE WE ARE
THE NO.1 OR NO.2 AIRLINE
19 21 21 22
23
20152014201320122011
80
85
87
88
79
ON-TIME PERFORMANCE
(%)