Singapore Airlines 2005 Annual Report Download - page 48

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Financial Review
46 SIA Annual Report 04/05
CC
MOD: CN1323
M Y
C K
While every effort has been taken to carry out instruction to customers satisfaction
NO RESPONSIBILITY liablilty will be accepted for errors
CUSTOMERS ARE THEREFOREURGED TO CHECK THOROUGHLY BEFORE
AUTHORISING PRINTRUNS
DALIM
1 2 3 4 5 6 7 8 9 10 OK TS
CC196777 DLMAC13 10.06.2005 150#
1
Performance of the Group (continued)
Group Average Staff Strength and Productivity
The Group’s average staff strength fell by 1,180 to 28,554 employees. A breakdown is as follows:
2004-05 2003-04 % Change
––––––––––––––––––––––––––––––––––––––
SIA 13,572 14,010 3.1
SATS Group 8,582 9,447 9.2
SIAEC Group 4,663 4,652 + 0.2
SIA Cargo 819 731 + 12.0
SilkAir 612 570 + 7.4
Others 306 324 5.6
––––––––
28,554 29,734 4.0
––––––––––––––––––––––––––––––––––––––
Average staff productivity are as follows:
2004-05 2003-04 % Change
––––––––––––––––––––––––––––––––––––––
Revenue per employee ($) 420,708 328,308 + 28.1
Value added per employee ($) 193,794 135,727 + 42.8
––––––––––––––––––––––––––––––––––––––
500
400
300
200
100
0
Group Average Staff Strength
and Productivity
$ ‘000
Staff Number
Average Staff Strength
Revenue Per Employee ($000)
Value Added Per Employee ($000)
50,000
40,000
30,000
20,000
10,000
0
2000-01 2001-02 2002-03 2003-04 2004-05