Cathay Pacific 1999 Annual Report Download - page 63

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67CATHAY PACIFIC AIRWAYS LIMITED ANNUAL REPORT 1999
99989796959493929190
ATK per staff
ATK (’000’s)
0
100
200
300
400
500
600
700
800
900
ATK per HK$’000 staff cost
99989796959493929190
0
300
600
900
1,200
1,500
1,800
0
2,000
4,000
6,000
8,000
10,000
12,000
99989796959493929190
Available tonne kilometres
Million
Number of staff
0
3,000
6,000
9,000
12,000
15,000
18,000
99989796959493929190
Hong Kong ground staff Cockpit
Cabin Ports
27%
6%
20%
14%
11%
12%
3%
3%
4%
Airline operating costs
Staff
Inflight service and
passenger expenses
Landing, parking and
route expenses
Fuel
Aircraft maintenance
Aircraft depreciation
and operating leases
Other depreciation and
operating leases
Commissions
Others
28%
11%
37%
24%
Staff composition
Hong Kong ground staff Cockpit
Cabin Ports