Singapore Airlines 2009 Annual Report Download - page 58

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56
Performance of the Group (continued)
Group Average Staff Strength and Productivity
The Group’s average staff strength increased by 1,746 to 31,834 employees. A breakdown is as follows:
2008-09 2007-08 % Change
Singapore Airlines 14,343 14,071 + 1.9
Singapore Airport Terminal Services Group 8,968 7,700 + 16.5
SIA Engineering Group 6,259 6,116 + 2.3
Singapore Airlines Cargo 1,085 1,096 – 1.0
SilkAir 876 798 + 9.8
Others 303 307 – 1.3
31,834 30,088 + 5.8
Average staff productivity are as follows:
2008-09 2007-08 % Change
Revenue per employee ($) 502,491 530,859 – 5.3
Value added per employee ($) 174,995 235,380 – 25.7
Performance of the Company
Operating Performance
2008-09 2007-08 % Change
Passengers carried (thousand) 18,293 19,120 – 4.3
Available seat-km (million) 117,788.7 113,919.1 + 3.4
Revenue passenger-km (million) 90,128.1 91,485.2 – 1.5
Passenger load factor (%) 76.5 80.3 – 3.8 points
Passenger yield (¢/pkm) 12.5 12.1 + 3.3
Passenger unit cost (¢/ask) 9.2 8.4 + 9.5
Passenger breakeven load factor (%) 73.6 69.4 + 4.2 points
FINANCIAL REVIEW