Singapore Airlines 2003 Annual Report Download - page 5

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OPERATING STATISTICS
2002-03 2001-02 % Change
Scheduled Passenger Services
Passenger carried (thousand) 15,326.0 14,765.0 + 3.8
Revenue passenger-km (million) 74,183.2 69,994.5 + 6.0
Available seat-km (million) 99,565.9 94,558.5 + 5.3
Passenger load factor (%) 74.5 74.0 + 0.5 point
Passenger yield (cents/pkm) 9.1 9.0 + 1.1
Passenger unit cost (cents/ask) 6.7 6.4 + 4.7
Passenger breakeven load factor (%) 73.6 71.1 + 2.5 points
Scheduled Cargo Services
Cargo and mail carried (million kg) 1,043.2 938.5 + 11.2
Cargo load (million tonne-km) 6,835.3 5,954.3 + 14.8
Mail load (million tonne-km) 78.3 85.5 – 8.4
Gross capacity (million tonne-km) 9,927.1 8,950.3 + 10.9
Cargo load factor (%) 69.6 67.5 + 2.1 points
Cargo yield (cents/ltk) 34.2 32.2 + 6.2
Cargo unit cost (cents/ctk) 23.9 23.2 + 3.0
Cargo breakeven load factor (%) 69.9 72.0 – 2.1 points
Scheduled Passenger and Cargo Services
Overall load carried (million tonne-km) 14,059.5 12,734.6 + 10.4
Overall capacity (million tonne-km) 19,773.7 18,305.1 + 8.0
Overall load factor (%) 71.1 69.6 + 1.5 points
Overall yield (cents/ltk) 64.5 64.9 – 0.6
Overall unit cost (cents/ctk) 45.5 44.9 + 1.3
Overall breakeven load factor (%) 70.5 69.2 + 1.3 points
Employee Productivity – Company
Average number of employees 14,418 14,205 + 1.5
Seat capacity per employee (seat-km) 6,905,667 6,656,705 + 3.7
Passenger load carried per employee (tonne-km) R1 495,617 471,300 + 5.2
Revenue per employee ($) 558,122 541,690 + 3.0
Value added per employee ($) 191,566 189,806 + 0.9
Employee Productivity – Group
Average number of employees 30,243 29,422 + 2.8
Revenue per employee ($) 347,684 318,904 + 9.0
Value added per employee ($) 144,397 126,375 + 14.3
R1 Based on average staff strength of passenger operations. Passenger load includes excess baggage carried.
GLOSSARY
Passenger
Revenue passenger-km = Number of passengers carried x distance flown (in km)
Available seat-km = Number of available seats x distance flown (in km)
Load factor = Revenue passenger-km expressed as a percentage of available seat-km
Unit cost = Operating expenditure less bellyhold revenue from SIA Cargo divided by available seat-km
Yield = Operating passenger revenue from scheduled services divided by passenger-km flown
Breakeven load factor = Theoretical load factor at which operating expenditure less bellyhold revenue from SIA Cargo equals operating
passenger and excess baggage revenue
Cargo
Load tonne-km = Cargo load carried (in tonnes) x distance flown (in km)
Capacity tonne-km = Cargo capacity production (in tonnes) x distance flown (in km)
Load factor = Cargo load tonne-km expressed as a percentage of cargo capacity tonne-km
Overall
Load tonne-km (ltk) = Load carried (in tonnes) x distance flown (in km)
Capacity tonne-km (ctk) = Capacity production (in tonnes) x distance flown (in km)
Overall load factor = Load tonne-km expressed as a percentage of capacity tonne-km
3
SIA Annual Report 02/03