ANNOUNCEMENT ON KEY OPERATING DATA
This announcement is made based on the operating data for November 2022 of the Group to be published on the Shanghai Stock Exchange, and pursuant to Rules 13.09 and 13.10B of the Listing Rules and the Inside Information Provisions (as defined in the Listing Rules) under Part XIVA of the Securities and Futures Ordinance (Chapter 571 of the Laws of Hong Kong).
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 November 2022 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 Rules 13.09 and 13.10B of the Rules Governing the Listing of Securities on The Stock Exchange of Hong Kong Limited (the "Listing Rules") and the Inside Information Provisions (as defined in the Listing Rules) under Part XIVA of the Securities and Futures Ordinance (Chapter 571 of the Laws of Hong Kong).
In November 2022, passenger capacity (measured by available seat kilometres ("ASK")) of the Group decreased by 38.21% as compared with the same period last year (a year-on-year ("YoY") basis), of which, passenger capacity for domestic routes decreased by 42.63%, and passenger capacity for regional routes and international routes increased by 117.21% and 38.87%, respectively, as compared with the same period last year. Compared with the same period last year, passenger traffic (measured by revenue passenger kilometres ("RPK")) decreased by 35.88%, of which, passenger traffic for domestic routes decreased by 40.49%, and passenger traffic for regional routes and international routes increased by 288.74% and 68.74%, respectively, as compared with the same period last year. The passenger load factor was 65.62%, representing an increase of 2.38 percentage points as compared with the same period last year, of which, the passenger load factor for domestic routes, regional routes and international routes increased by 2.39, 18.15 and 10.86 percentage points, respectively, as compared with the same period last year.
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In terms of cargo operations, in November 2022, cargo capacity (measured by available tonne kilometers ("ATK") - Cargo and Mail) decreased by 22.01% as compared with the same period last year. Cargo and mail traffic (measured by revenue tonne kilometres ("RTK") - Cargo and Mail) decreased by 15.32% as compared with the same period last year. The cargo and mail load factor was 66.10%, representing an increase of 5.22 percentage points as compared with the same period last year.
In November 2022, the Group has newly launched the following major route: Shenzhen-Lianyungang-Shenyang- Lianyungang- Shenzhen (being seven flights a week).
In November 2022, the Group introduced one A350 aircraft, and disposed of one B737-800 aircraft. As of the end of November 2022, the Group operated a fleet of 887 commercial aircrafts as set out below:
Aircraft Model | Self-owned | Finance Lease | Operating Lease | Subtotal | ||||||||||||
Airbus 380 Series | 3 | 0 | 0 | 3 | ||||||||||||
Airbus 350 Series | 0 | 15 | 0 | 15 | ||||||||||||
Airbus 330 Series | 6 | 27 | 7 | 40 | ||||||||||||
Airbus 320 Series | 117 | 102 | 123 | 342 | ||||||||||||
Boeing 787 Series | 4 | 25 | 10 | 39 | ||||||||||||
Boeing 777 Series | 8 | 21 | 0 | 29 | ||||||||||||
Boeing 737 Series | 138 | 68 | 191 | 397 | ||||||||||||
EMB190 Series | 6 | 0 | 0 | 6 | ||||||||||||
ARJ21 | 1 | 15 | 0 | 16 | ||||||||||||
Total | 283 | 273 | 331 | 887 | ||||||||||||
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KEY OPERATING DATA OF NOVEMBER 2022
Traffic | November 2022 | Cumulative 2022 | ||||||||||||||||||
Amount |
Month-on- Month ("MoM") Change (%) |
YoY Change (%) | Amount |
YoY Change (%) | ||||||||||||||||
RPK (in million) | ||||||||||||||||||||
Domestic | 4,338.19 | -27.33 | -40.49 | 90,213.85 | -35.02 | |||||||||||||||
Regional | 25.15 | 2.92 | 288.74 | 145.02 | 0.90 | |||||||||||||||
International | 507.83 | -0.27 | 68.74 | 4,212.23 | 14.13 | |||||||||||||||
Total | 4,871.17 | -25.10 | -35.88 | 94,571.10 | -33.71 | |||||||||||||||
RTK (in million) | ||||||||||||||||||||
Domestic | 452.43 | -25.88 | -39.78 | 8,917.31 | -33.67 | |||||||||||||||
Regional | 3.20 | -2.92 | 111.94 | 19.12 | -19.37 | |||||||||||||||
International | 568.83 | -3.53 | -8.65 | 6,200.07 | 0.24 | |||||||||||||||
Total | 1,024.46 | -14.87 | -25.52 | 15,136.50 | -22.98 | |||||||||||||||
RTK - Cargo and Mail (in million) | ||||||||||||||||||||
Domestic | 64.41 | -18.20 | -34.80 | 970.44 | -16.18 | |||||||||||||||
Regional | 0.96 | -14.10 | 2.85 | 6.27 | -43.04 | |||||||||||||||
International | 523.68 | -3.81 | -12.12 | 5,827.05 | -0.52 | |||||||||||||||
Total | 589.06 | -5.64 | -15.32 | 6,803.76 | -3.17 | |||||||||||||||
Passengers carried (in thousand) | ||||||||||||||||||||
Domestic | 2,744.45 | -31.97 | -44.44 | 57,532.84 | -37.19 | |||||||||||||||
Regional | 21.49 | 5.75 | 227.96 | 131.82 | -5.11 | |||||||||||||||
International | 89.91 | 8.89 | 101.47 | 689.91 | 17.43 | |||||||||||||||
Total | 2,855.85 | -30.97 | -42.78 | 58,354.57 | -36.79 | |||||||||||||||
Cargo and mail carried (in thousand tonnes) | ||||||||||||||||||||
Domestic | 40.55 | -19.71 | -33.71 | 587.49 | -16.16 | |||||||||||||||
Regional | 0.85 | -15.97 | -10.77 | 5.89 | -47.35 | |||||||||||||||
International | 56.33 | -5.20 | -9.31 | 632.12 | 4.52 | |||||||||||||||
Total | 97.73 | -11.90 | -21.34 | 1,225.50 | -6.93 | |||||||||||||||
Capacity | November 2022 | Cumulative 2022 | ||||||||||||||||||
Amount |
MoM Change (%) |
YoY Change (%) | Amount |
YoY Change (%) | ||||||||||||||||
ASK (in million) | ||||||||||||||||||||
Domestic | 6,534.08 | -26.29 | -42.63 | 135,534.94 | -29.08 | |||||||||||||||
Regional | 61.14 | 3.41 | 117.21 | 336.10 | -22.43 | |||||||||||||||
International | 828.14 | 4.37 | 38.87 | 6,748.37 | -8.26 | |||||||||||||||
Total | 7,423.36 | -23.60 | -38.21 | 142,619.40 | -28.29 | |||||||||||||||
ATK (in million) | ||||||||||||||||||||
Domestic | 736.38 | -26.63 | -42.72 | 15,013.60 | -31.21 | |||||||||||||||
Regional | 8.42 | -0.30 | 113.36 | 45.61 | -20.10 | |||||||||||||||
International | 814.51 | -3.64 | -12.83 | 9,241.83 | 1.48 | |||||||||||||||
Total | 1,559.31 | -16.05 | -29.89 | 24,301.04 | -21.58 | |||||||||||||||
ATK - Cargo and Mail (in million) | ||||||||||||||||||||
Domestic | 148.31 | -27.97 | -43.11 | 2,815.46 | -39.13 | |||||||||||||||
Regional | 2.92 | -6.62 | 106.47 | 15.36 | -15.07 | |||||||||||||||
International | 739.98 | -4.38 | -15.98 | 8,634.48 | 2.24 | |||||||||||||||
Total | 891.21 | -9.33 | -22.01 | 11,465.29 | -12.40 |
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Load Factor | November 2022 | Cumulative 2022 | ||||||||||||||||||
Figure (%) |
MoM Change (Percentage Points) |
YoY Change (Percentage Points) |
Figure (%) |
YoY Change (Percentage Points) | ||||||||||||||||
Passenger Load Factor (RPK/ASK) | ||||||||||||||||||||
Domestic | 66.39 | -0.96 | 2.39 | 66.56 | -6.09 | |||||||||||||||
Regional | 41.13 | -0.19 | 18.15 | 43.15 | 9.98 | |||||||||||||||
International | 61.32 | -2.86 | 10.86 | 62.42 | 12.25 | |||||||||||||||
Total | 65.62 | -1.31 | 2.38 | 66.31 | -5.42 | |||||||||||||||
Cargo and Mail Load Factor | ||||||||||||||||||||
Domestic | 43.43 | 5.19 | 5.53 | 34.47 | 9.44 | |||||||||||||||
Regional | 32.95 | -2.88 | -33.20 | 40.85 | -20.07 | |||||||||||||||
International | 70.77 | 0.42 | 3.10 | 67.49 | -1.88 | |||||||||||||||
Total | 66.10 | 2.59 | 5.22 | 59.34 | 5.66 | |||||||||||||||
Overall Load Factor (RTK/ATK) | ||||||||||||||||||||
Domestic | 61.44 | 0.62 | 3.00 | 59.39 | -2.20 | |||||||||||||||
Regional | 38.02 | -1.03 | -0.25 | 41.93 | 0.38 | |||||||||||||||
International | 69.84 | 0.08 | 3.20 | 67.09 | -0.83 | |||||||||||||||
Total | 65.70 | 0.91 | 3.85 | 62.29 | -1.13 |
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 and mail) 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
Chen Wei Hua and Liu Wei
Joint Company Secretaries
Guangzhou, the People's Republic of China
15 December 2022
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 and Guo Wei as independent non-executive Directors.
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China Southern Airlines Company Ltd. published this content on 16 December 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 December 2022 11:12:42 UTC.