Air Canada 2013 Annual Report Download - page 30

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2013 Air Canada Annual Report
30
System passenger revenues increased 1.9% from the fourth quarter of 2012
In the fourth quarter of 2013, on capacity growth of 3.5%, system passenger revenues of $2,560 million increased $47 million
or 1.9% from 2012 fourth quarter system passenger revenues of $2,513 million. The increase in fourth quarter system
passenger revenues year-over-year was due to traffic growth of 2.5% partly offset by a 0.6% decline in fourth quarter yields.
In the fourth quarter of 2013, system premium cabin revenues increased $3 million or 0.5% on traffic and yield growth of
0.3% and 0.2%, respectively.
The table below provides passenger revenue by geographic region for the fourth quarter of 2013 and the fourth quarter of
2012.
Passenger Revenue Fourth Quarter 2013
$ Million
Fourth Quarter 2012
$ Million
Change
$ Million % Change
Canada 1,040 1,051 (11) (1.1)
U.S. transborder 523 484 39 8.1
Atlantic 462 450 12 2.7
Pacific 353 366 (13) (3.2)
Other 182 162 20 11.5
System 2,560 2,513 47 1.9
The table below provides year-over-year percentage changes in passenger revenues and operating statistics for the fourth
quarter of 2013 versus the fourth quarter of 2012.
Fourth Quarter 2013
Versus
Fourth Quarter 2012
Passenger
Revenue
% Change
Capacity
(ASMs)
% Change
Traffic
(RPMs)
% Change
Passenger
Load Factor
pp Change
Yield
% Change
RASM
% Change
Canada (1.1) 3.2 2.6 (0.4) (3.6) (4.1)
U.S. transborder 8.1 1.6 4.0 1.8 4.2 6.6
Atlantic 2.7 5.9 1.7 (3.1) 0.7 (3.2)
Pacific (3.2) 4.4 0.7 (3.0) (4.0) (7.4)
Other 11.5 0.6 5.0 3.4 6.5 11.1
System 1.9 3.5 2.5 (0.9) (0.6) (1.7)
The table below provides year-over-year percentage changes in system passenger revenues and operating statistics for the
fourth quarter 2013 and each of the previous four quarters.
System Year-over-Year by Quarter (% Change)
Q4'12 Q1'13 Q2'13 Q3'13 Q4'13
Passenger revenues 5.8 0.1 3.2 4.9 1.9
Capacity (ASMs) 1.3 (1.1) 2.2 3.0 3.5
Traffic (RPMs) 4.2 1.1 1.6 2.9 2.5
Passenger load factor
(pp change) 2.3 1.8 (0.5) (0.1) (0.9)
Yield 1.2 (1.1) 1.5 2.0 (0.6)
RASM 4.2 1.1 0.9 1.8 (1.7)