Singapore Airlines 2006 Annual Report Download - page 142

Download and view the complete annual report

Please find page 142 of the 2006 Singapore Airlines annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 156

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156

140
Singapore Airlines Annual Report 05/06
TEN-YEAR STATISTICAL RECORD
2005-06 2004-05 2003-04
SIA
FINANCIAL R1
Total revenue ($ million) 10,302.8 9,260.1 7,187.6
Total expenditure ($ million) 9,651.8 8,562.2 7,046.1
Operating profit ($ million) 651.0 697.9 141.5
Profit before taxation ($ million) 940.8 1,570.4 319.7
Profit after taxation ($ million) 746.0 1,283.6 420.6
Capital disbursements R2 ($ million) 1,433.5 1,608.9 2,051.3
Passenger – yield (cents/pkm) 10.6 10.1 9.2
– unit cost (cents/ask) 7.5 7.0 6.7
– breakeven load factor (%) 70.8 69.3 72.8
OPERATING PASSENGER FLEET
Aircraft (numbers) 90 89 85
Average age (months) 76 64 60
PASSENGER PRODUCTION
Destination cities (numbers) 62 59 56
Distance flown (million km) 341.8 325.4 266.7
Time flown (hours) 441,510 419,925 342,715
Available seat-km (million) 109,483.7 104,662.3 88,252.7
TRAFFIC
Passengers carried (‘000) 16,995 15,944 13,278
Revenue passenger-km (million) 82,741.7 77,593.7 64,685.2
Passenger load factor (%) 75.6 74.1 73.3
STAFF
Average strength (numbers) 13,729 13,572 14,010
Seat capacity per employee R3 (seat-km) 7,974,630 7,711,634 6,299,265
Passenger load carried per employee R4 (tonne-km) 577,784 549,904 448,513
Revenue per employee ($) 750,441 682,294 513,034
Value added per employee ($) 258,810 301,024 179,272
SIA CARGO
Cargo and mail carried (million kg) 1,248.5 1,149.5 1,050.9
Cargo load (million tonne-km) 7,874.4 7,333.2 6,749.4
Gross capacity (million tonne-km) 12,378.9 11,544.1 10,156.5
Cargo load factor (%) 63.6 63.5 66.5
Cargo yield (cents/ltk) 38.6 35.9 36.7
Cargo unit cost (cents/ctk) 23.5 21.3 23.0
Cargo breakeven load factor (%) 60.9 59.3 62.7
SIA AND SIA CARGO
Overall load (million tonne-km) 15,806.8 14,796.5 13,033.1
Overall capacity (million tonne-km) 23,208.0 21,882.5 18,873.8
Overall load factor (%) 68.1 67.6 69.1
Overall yield (cents/ltk) 74.6 70.8 65.0
Overall unit cost (cents/ctk) 47.7 44.5 43.4
Overall breakeven load factor (%) 63.9 62.9 66.8
R1 SIA Cargo was corporatised on 1 July 2001. Statistics for 2000-01 and prior years show the combined numbers of both passenger and cargo operations.
Statistics for 2001-02 includes cargo operations for the first three months only (April to June 2001).
R2 Capital disbursements comprised capital expenditure, investments in joint venture, subsidiary and associated companies, and additional long-term investments.
R3 Seat capacity per employee is available seat capacity divided by SIA average staff strength.
R4 Passenger load carried per employee is defined as passenger load and excess baggage carried divided by SIA average staff strength.