Singapore Airlines 2012 Annual Report Download - page 78
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076 SINGAPORE AIRLINES
Financial Review
Performance of the Company (continued)
Staff Strength and Productivity
The Company’s staff strength as at 31 March 2012 was 13,992, an increase of 199 over last year. The distribution of
employee strength by category and location is as follows:
2011-12 2010-11 %Change
Category
Senior staff (administrative and higher ranking officers) 1,290 1,251 + 3.1
Technical crew 2,345 2,331 + 0.6
Cabin crew 7,438 7,304 + 1.8
Other ground staff 2,919 2,907 + 0.4
13,992 13,793 + 1.4
Location
Singapore 12,023 11,864 + 1.3
East Asia 794 778 + 2.1
Europe 411 398 + 3.3
South West Pacific 305 311 - 1.9
West Asia and Africa 278 269 + 3.3
Americas 181 173 + 4.6
13,992 13,793 + 1.4
The Company’s average staff productivity ratiosR11 are shown below:
2011-12 2010-11 %Change
Seat capacity per employee (seat-km) 8,163,082 7,952,620 + 2.6
Passenger load carried per employee (tonne-km) 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
Performance of the Subsidiary Companies
The major subsidiary companies are SIA Engineering Company Limited (“SIAEC”), SIA Cargo and SilkAir (Singapore) Private
Limited (“SilkAir”). The following performance review includes intra-group transactions.
SIA Engineering Group
2011-12 2010-11
$million $million %Change
Total revenue 1,169.9 1,106.9 + 5.7
Total expenditure 1,040.3 971.2 + 7.1
Operating profit 129.6 135.7 - 4.5
Net profit 269.1 258.5 + 4.1
SIAEC’s Group revenue grew $63 million (+5.7 per cent) to $1,170 million. This was primarily contributed by higher fleet
management programme revenue with an increase in fleet size, more airframe and component overhaul work and a cabin
interior reconfiguration project for four B777-300 aircraft. Expenditure at $1,040 million was $69 million (+7.1 per cent)
higher, mainly due to higher subcontract and staff costs to support the increase in workload.
The resulting operating profit of $130 million was $6 million (-4.5 per cent) lower compared to previous financial year.
R11 The Company’s staff productivity ratios were computed based on average staff strength of 13,893 in 2011-12 (2010-11: 13,588).