Singapore Airlines 2012 Annual Report Download - page 5

003ANNUAL REPORT 2011/2012
Statistical Highlights
2011-12 2010-11 % Change
Singapore Airlines
Passengers carried (thousand) 17,155 16,647 + 3.1
Revenue passenger-km (million) 87,824.0 84,801.3 + 3.6
Available seat-km (million) 113,409.7 108,060.2 + 5.0
Passenger load factor (%) 77.4 78.5 - 1.1 points
Passenger yield (cents/pkm) 11.8 11.9 - 0.8
Passenger unit cost (cents/ask) 9.2 8.9 + 3.4
Passenger breakeven load factor (%) 78.0 74.8 + 3.2 points
SilkAir
Passengers carried (thousand) 3,032 2,764 + 9.7
Revenue passenger-km (million) 4,469.4 4,039.6 + 10.6
Available seat-km (million) 5,904.8 5,285.1 + 11.7
Passenger load factor (%) 75.7 76.4 - 0.7 point
Overall yield (cents/ltk) 153.3 147.4 + 4.0
Overall unit cost (cents/ctk) 91.5 84.3 + 8.5
Overall breakeven load factor (%) 59.7 57.2 + 2.5 points
SIA Cargo
Cargo and mail carried (million kg) 1,205.8 1,156.4 + 4.3
Cargo load (million tonne-km) 7,198.2 7,174.0 + 0.3
Gross capacity (million tonne-km) 11,286.5 11,208.5 + 0.7
Cargo load factor (%) 63.8 64.0 - 0.2 point
Cargo yield (cents/ltk) 34.9 36.2 - 3.6
Cargo unit cost (cents/ctk) 23.5 22.3 + 5.4
Cargo breakeven load factor (%) 67.3 61.6 + 5.7 points
Singapore Airlines, SilkAir and SIA Cargo
Overall load (million tonne-km) 15,898.8 15,576.3 + 2.1
Overall capacity (million tonne-km) 23,378.6 22,515.1 + 3.8
Overall load factor (%) 68.0 69.2 - 1.2 points
Overall yield (cents/ltk) 85.5 85.5 -
Overall unit cost (cents/ctk) 58.6 55.4 + 5.8
Overall breakeven load factor (%) 68.5 64.8 + 3.7 points
Employee Productivity (Average) - The Company
Average number of employees 13,893 13,588 + 2.2
Seat capacity per employee (seat-km) 8,163,082 7,952,620 + 2.6
Passenger load per employee (tonne-km) R1 594,663 588,714 + 1.0
Revenue per employee ($) 868,790 863,931 + 0.6
Value added per employee ($) 237,472 310,480 - 23.5
Employee Productivity (Average) - The Group
Average number of employees 22,514 21,997 + 2.4
Revenue per employee ($) 659,936 660,308 - 0.1
Value added per employee ($) 192,960 246,361 - 21.7
Operating Statistics
R1 Passenger load includes excess baggage carried.
GLOSSARY
Singapore Airlines
Revenue passenger-km = Number of passengers carried x distance flown (in km)
Available seat-km = Number of available seats x distance flown (in km)
Passenger load factor = Revenue passenger-km expressed as a percentage of available seat-km
Passenger yield = Passenger revenue from scheduled services divided by
revenue passenger-km
Passenger unit cost = Operating expenditure (less bellyhold revenue from SIA Cargo) divided
by available seat-km
Passenger breakeven = Passenger unit cost expressed as a percentage of passenger yield.
load factor This is the theoretical load factor at which passenger revenue equates
to the operating expenditure (less bellyhold revenue from SIA Cargo)
SilkAir
Revenue passenger-km = Number of passengers carried x distance flown (in km)
Available seat-km = Number of available seats x distance flown (in km)
Passenger load factor = Revenue passenger-km expressed as a percentage of available seat-km
Overall yield = Passenger, cargo and mail revenue from scheduled services divided by
total passenger and cargo load (in tonne-km)
Overall unit cost = Operating expenditure divided by gross capacity (in tonne-km)
Overall breakeven = Overall unit cost expressed as a percentage of overall yield. This is the
load factor theoretical load factor at which passenger, cargo and mail revenue
equate to the operating expenditure
SIA Cargo
Cargo load = Cargo and mail load carried (in tonnes) x distance flown (in km)
Gross capacity = Cargo capacity production (in tonnes) x distance flown (in km)
Cargo load factor = Cargo and mail load (in tonne-km) expressed as a percentage of gross
capacity (in tonne-km)
Cargo yield = Cargo and mail revenue from scheduled services divided by cargo load
(in tonne-km)
Cargo unit cost = Operating expenditure (including bellyhold expenditure to Singapore
Airlines) divided by gross capacity (in tonne-km)
Cargo breakeven = Cargo unit cost expressed as a percentage of cargo yield. This is the
load factor theoretical load factor at which cargo revenue equates to the operating
expenditure (including bellyhold expenditure to Singapore Airlines)
Singapore Airlines, SilkAir and SIA Cargo
Overall load = Total load carried (in tonnes) x distance flown (in km)
Overall capacity = Total capacity production (in tonnes) x distance flown (in km)
Overall load factor = Overall load (in tonne-km) expressed as a percentage of overall
capacity (in tonne-km)