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Annual Report 2015
23
Cathay Pacific and Dragonair
• Passenger revenue decreased by 3.5% to HK$73,047
million. The number of revenue passengers carried
increased by 7.9% to 34.1 million. Revenue passenger
kilometres increased by 9.0%.
• The passenger load factor increased by 2.4 percentage
points to 85.7%. Available seat kilometres increased
by 5.9%.
• Passenger yield decreased by 11.4% to HK¢59.6.
• First and business class revenues decreased by 2.5%
and the load factor increased from 71.4% to 71.8%.
• Premium economy and economy class revenues
decreased by 4.0% and the load factor increased from
85.5% to 88.3%.
• Cargo revenue decreased by 8.9% to HK$20,079 million.
There was a 5.4% increase in capacity.
• The cargo load factor decreased by 0.1 percentage
point. Cargo yield decreased by 13.2% to HK$1.90.
• The revenue load factor increased by 2.0 percentage
points to 81.1%. The breakeven load factor was 76.0%.
• The annualised effect on revenue of changes in yield and
load factor is set out below:
HK$M
+ 1 percentage point in passenger load
 factor
850
+ 1 percentage point in cargo and mail load
 factor
313
+ HK¢1 in passenger yield 1,223
+ HK¢1 in cargo and mail yield 106
Financial Review
%
60
65
70
75
80
85
90
2011 2012 2013 2014 2015
Revenueloadfactor
Breakevenloadfactor
Cathay Pacic and Dragonair:
revenue and breakeven load factor