ANNOUNCEMENT ON KEY OPERATING DATA
This announcement is made based on the operating data for May 2021 of the Group to be published on the Shanghai Stock Exchange and pursuant to Part XIVA of the Securities and Futures Ordinance.
The relevant key operating data was calculated based on the internal statistics of the Group, which may differ from the data disclosed in the relevant periodic reports. Investors are hereby reminded of the risks which may result from inappropriate reliance upon or utilization of the relevant information.
This announcement is made based on the operating data for May 2021 of China Southern Airlines Company Limited (the 'Company') and its subsidiaries (collectively, the 'Group') to be published on the Shanghai Stock Exchange and pursuant to Part XIVA of the Securities and Futures Ordinance.
In May 2021, passenger capacity (measured by available seat kilometres ('ASK')) of the Group increased by 76.51% as compared to the same period last year (a year-on-year ('YoY') basis), of which, passenger capacity for domestic, regional and international routes increased by 78.4%, 196.86% and 28.38%, respectively, as compared to the same period last year. Compared to the same period last year, passenger traffic (measured by revenue passenger kilometres ('RPK')) increased by 106.45%, of which, passenger traffic for domestic, regional and international routes increased by 108.48%, 627.70% and 34.13%, respectively, as compared to the same period last year. The passenger load factor was 78.23%, representing an increase of 11.35 percentage points as compared to the same period last year, of which, the passenger load factor for domestic, regional and international routes increased by 11.43 percentage points, 22.07 percentage points and 2.15 percentage points, respectively, as compared to the same period last year.
In terms of cargo operations, in May 2021, cargo capacity (measured by available tonne kilometers ('ATK') - Cargo and Mail) decreased by 4.52% as compared to the same period last year. Cargo and mail traffic (measured by revenue tonne kilometres ('RTK') - Cargo and Mail) increased by 5.87% as compared to the same period last year. The cargo and mail load factor was 50.45%, representing an increase of 4.95 percentage points as compared to the same period last year.
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In May 2021, the Group has newly launched the following major routes: Guangzhou - Heze - Guangzhou, Wuhan - Weifang - Wuhan, Quanzhou - Wuhan - Xi'an - Wuhan - Quanzhou, Xishuangbanna - Kunming - Xishuangbanna (each being seven flights a week).
In May 2021, the Group introduced one A320NEO aircraft, and disposed of two A330-300 aircrafts. As of the end of May 2021, the Group operated a fleet of 869 aircrafts as set out below:
Aircraft Model | Self-owned | Finance Lease | Operating Lease | Subtotal | ||||||||||||
Airbus 380 Series | 4 | 1 | 0 | 5 | ||||||||||||
Airbus 350 Series | 0 | 9 | 0 | 9 | ||||||||||||
Airbus 330 Series | 4 | 29 | 8 | 41 | ||||||||||||
Airbus 320 Series | 98 | 109 | 123 | 330 | ||||||||||||
Boeing 787 Series | 4 | 25 | 10 | 39 | ||||||||||||
Boeing 777 Series | 8 | 21 | 0 | 29 | ||||||||||||
Boeing 737 Series | 162 | 76 | 162 | 400 | ||||||||||||
Boeing 747 Series | 2 | 0 | 0 | 2 | ||||||||||||
EMB190 Series | 6 | 0 | 1 | 7 | ||||||||||||
ARJ21 | 1 | 6 | 0 | 7 | ||||||||||||
Total | 289 | 276 | 304 | 869 |
KEY OPERATING DATA OF MAY 2021 | ||||||||||||||||||||
Traffic | May 2021 | Cumulative 2021 | ||||||||||||||||||
Amount |
Month-on- Month ('MoM') Change (%) |
YoY Change (%) | Amount |
YoY Change (%) | ||||||||||||||||
RPK (in million) | ||||||||||||||||||||
Domestic | 17,750.30 | -2.07 | 108.48 | 69,324.61 | 87.43 | |||||||||||||||
Regional | 21.73 | 15.95 | 627.70 | 80.07 | -55.41 | |||||||||||||||
International | 349.36 | -5.52 | 34.13 | 1,645.34 | -83.68 | |||||||||||||||
Total | 18,121.39 | -2.12 | 106.45 | 71,050.02 | 50.38 | |||||||||||||||
RTK (in million) | ||||||||||||||||||||
Domestic | 1,700.59 | -1.39 | 97.08 | 6,680.95 | 79.71 | |||||||||||||||
Regional | 3.10 | 10.20 | 185.57 | 12.51 | -36.44 | |||||||||||||||
International | 570.36 | 1.62 | 3.70 | 2,902.13 | -4.15 | |||||||||||||||
Total | 2,274.05 | -0.64 | 60.82 | 9,595.59 | 41.84 |
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RTK - Cargo and Mail (in million) | ||||||||||||||||||||
Domestic | 129.55 | 12.33 | 23.08 | 528.39 | 11.84 | |||||||||||||||
Regional | 1.17 | 2.01 | 42.35 | 5.40 | 33.48 | |||||||||||||||
International | 539.31 | 2.07 | 2.38 | 2,755.79 | 27.95 | |||||||||||||||
Total | 670.03 | 3.90 | 5.87 | 3,289.58 | 25.06 | |||||||||||||||
Passengers carried (in thousand) | ||||||||||||||||||||
Domestic | 11,770.12 | -1.65 | 101.88 | 45,868.35 | 89.69 | |||||||||||||||
Regional | 20.35 | 15.43 | 615.18 | 76.09 | -51.43 | |||||||||||||||
International | 57.55 | -6.34 | 50.16 | 281.31 | -87.49 | |||||||||||||||
Total | 11,848.02 | -1.65 | 101.80 | 46,225.75 | 73.87 | |||||||||||||||
Cargo and mail carried (in thousand tonnes) | ||||||||||||||||||||
Domestic | 77.96 | 12.52 | 21.19 | 319.54 | 11.51 | |||||||||||||||
Regional | 1.18 | 2.21 | 48.15 | 5.47 | 43.52 | |||||||||||||||
International | 55.31 | 2.98 | -4.00 | 284.27 | 18.39 | |||||||||||||||
Total | 134.45 | 8.30 | 9.54 | 609.29 | 14.85 |
Capacity | May 2021 | Cumulative 2021 | ||||||||||||||||||
Amount |
MoM Change (%) |
YoY Change (%) | Amount |
YoY Change (%) | ||||||||||||||||
ASK (in million) | ||||||||||||||||||||
Domestic | 22,410.20 | -3.45 | 78.40 | 93,043.05 | 68.93 | |||||||||||||||
Regional | 58.31 | 10.04 | 196.86 | 235.75 | -32.89 | |||||||||||||||
International | 696.66 | -6.30 | 28.38 | 3,578.83 | -75.98 | |||||||||||||||
Total | 23,165.17 | -3.50 | 76.51 | 96,857.63 | 37.73 | |||||||||||||||
ATK (in million) | ||||||||||||||||||||
Domestic | 2,589.06 | -5.10 | 85.51 | 10,706.30 | 73.59 | |||||||||||||||
Regional | 7.37 | 9.30 | 93.16 | 30.76 | -30.79 | |||||||||||||||
International | 816.61 | 4.26 | -30.37 | 4,281.01 | -17.05 | |||||||||||||||
Total | 3,413.04 | -2.99 | 32.69 | 15,018.06 | 32.05 | |||||||||||||||
ATK - Cargo and Mail (in million) | ||||||||||||||||||||
Domestic | 572.14 | -10.50 | 115.85 | 2,332.42 | 92.65 | |||||||||||||||
Regional | 2.12 | 7.53 | 3.63 | 9.54 | -25.61 | |||||||||||||||
International | 753.91 | 5.25 | -32.92 | 3,958.91 | 3.63 | |||||||||||||||
Total | 1,328.17 | -2.16 | -4.52 | 6,300.88 | 24.93 |
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Load Factor | May 2021 | Cumulative 2021 | ||||||||||||||||||
Figure (%) |
MoM Change (Percentage Points) |
YoY Change (Percentage Points) |
Figure (%) |
YoY Change (Percentage Points) | ||||||||||||||||
Passenger Load Factor (RPK/ASK) | ||||||||||||||||||||
Domestic | 79.21 | 1.12 | 11.43 | 74.51 | 7.35 | |||||||||||||||
Regional | 37.27 | 1.90 | 22.07 | 33.96 | -17.15 | |||||||||||||||
International | 50.15 | 0.42 | 2.15 | 45.97 | -21.70 | |||||||||||||||
Total | 78.23 | 1.11 | 11.35 | 73.36 | 6.17 | |||||||||||||||
Cargo and Mail Load Factor | ||||||||||||||||||||
Domestic | 22.64 | 4.60 | -17.07 | 22.65 | -16.37 | |||||||||||||||
Regional | 55.03 | -2.98 | 14.97 | 56.58 | 25.05 | |||||||||||||||
International | 71.53 | -2.24 | 24.67 | 69.61 | 13.23 | |||||||||||||||
Total | 50.45 | 2.95 | 4.95 | 52.21 | 0.06 | |||||||||||||||
Overall Load Factor (RTK/ATK) | ||||||||||||||||||||
Domestic | 65.68 | 2.47 | 3.86 | 62.40 | 2.13 | |||||||||||||||
Regional | 42.01 | 0.34 | 13.59 | 40.67 | -3.62 | |||||||||||||||
International | 69.85 | -1.81 | 22.95 | 67.79 | 9.12 | |||||||||||||||
Total | 66.63 | 1.58 | 11.66 | 63.89 | 4.41 |
Notes:
1. | 'RPK(s)' refers to the number of passengers carried multiplied by the kilometers flown; |
2. | 'RTK(s)' refers to the load (passenger and cargo) in tonnes multiplied by the kilometers flown; |
3. | 'RTK(s) - Cargo and Mail' refers to the cargo and mail load in tonnes multiplied by the kilometers flown; |
4. | 'ASK(s)' refers to the number of seats available for sale multiplied by the kilometers flown; |
5. | 'ATK(s)' refers to the number of tonnes of capacity available for transportation multiplied by the kilometers flown; |
6. | 'ATK(s) - Cargo and Mail' refers to the number of tonnes of capacity available for the carriage of cargo and mail multiplied by the kilometers flown; |
7. | 'Passenger Load Factor' refers to RPK expressed as a percentage of ASK; |
8. | 'Cargo and Mail Load Factor' refers to RTK- Cargo and Mail expressed as a percentage of ATK - Cargo and Mail; |
9. | 'Overall Load Factor' refers to RTK expressed as a percentage of ATK. |
The key operating data above was calculated based on the internal preliminary statistics of the Group, which may be subsequently adjusted or differ from the data disclosed in the relevant periodic reports. Investors are hereby reminded of the risks which may result from inappropriate reliance upon or utilization of the information given above.
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By order of the Board |
China Southern Airlines Company Limited |
Xie Bing |
Company Secretary |
Guangzhou, the People's Republic of China
16 June 2021
As at the date of this announcement, the Directors include Ma Xu Lun and Han Wen Sheng as executive Directors; and Liu Chang Le, Gu Hui Zhong, Guo Wei and Yan Andrew Y as independent non-executive Directors.
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China Southern Airlines Company Ltd. published this content on 16 June 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 June 2021 13:41:03 UTC.