ANNOUNCEMENT ON KEY OPERATING DATA

This announcement is made based on the operating data for April 2023 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 April 2023 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 April 2023, passenger capacity (measured by available seat kilometres ("ASK")) of the Group increased by 285.87% as compared with the same period last year (a year-on-year ("YoY") basis), of which, passenger capacity for domestic routes, regional routes and international routes increased by 268.11%, 1464.08% and 454.70%, respectively, as compared with the same period last year. Compared with the same period last year, passenger traffic (measured by revenue passenger kilometres ("RPK")) increased by 411.55%, of which, passenger traffic for domestic routes, regional routes and international routes increased by 394.28%, 2791.99% and 544.84%, respectively, as compared with the same period last year. The passenger load factor was 75.95%, representing an increase of 18.66 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 19.43, 33.11 and 10.48 percentage points, respectively, as compared with the same period last year.

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In terms of cargo operations, in April 2023, cargo capacity (measured by available tonne kilometers ("ATK")-Cargo and Mail) increased by 43.10% as compared with the same period last year. Cargo and mail traffic (measured by revenue tonne kilometres ("RTK")-Cargo and Mail) increased by 11.57% as compared with the same period last year. The cargo and mail load factor was 48.57%, representing a decrease of 13.73 percentage points as compared with the same period last year.

In April 2023, the Group has newly launched the following major route: Zhengzhou - Yi'ning - Zhengzhou (being four flights a week).

In April 2023, the Group introduced three A321NEO aircrafts, and disposed of five B737-800 aircrafts. As of the end of April 2023, the Group operated a fleet of 889 commercial aircrafts as set out below:

Aircraft Model

Self-owned Finance Lease Operating Lease Subtotal

Airbus 350 Series

0 16 0 16

Airbus 330 Series

8 25 7 40

Airbus 320 Series

119 102 127 348

Boeing 787 Series

4 25 10 39

Boeing 777 Series

10 21 0 31

Boeing 737 Series

130 67 191 388

EMB190 Series

6 0 0 6

ARJ21

1 20 0 21

Total

278 276 335 889

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KEY OPERATING DATA OF APRIL 2023

Traffic

April 2023 Cumulative 2023
Amount Month-on-
Month
("MoM")
Change
(%)
YoY
Change
(%)
Amount YoY Change
(%)

RPK (in million)

Domestic

16,566.90 7.37 394.28 62,410.92 96.72

Regional

150.80 21.04 2,791.99 429.51 1,219.50

International

2,199.63 33.10 544.84 5,920.27 416.08

Total

18,917.33 9.94 411.55 68,760.69 108.97

RTK (in million)

Domestic

1,566.17 6.23 330.35 5,875.94 86.43

Regional

15.09 25.49 1,960.33 41.97 641.87

International

707.12 6.21 36.17 2,485.84 18.25

Total

2,288.38 6.33 158.88 8,403.76 59.77

RTK-Cargo and Mail (in million)

Domestic

102.43 0.46 59.47 394.50 11.99

Regional

1.94 85.62 621.78 4.41 59.13

International

513.29 -1.13 4.94 1,962.68 -1.90

Total

617.66 -0.72 11.57 2,361.59 0.25

Passengers carried (in thousand)

Domestic

10,663.76 6.88 386.70 39,619.98 96.78

Regional

132.75 24.31 2,626.41 376.35 1,059.46

International

523.21 41.68 911.04 1,310.51 615.74

Total

11,319.72 8.29 403.63 41,306.84 102.98

Cargo and mail carried (in thousand tonnes)

Domestic

60.29 -0.43 51.59 233.42 10.17

Regional

1.78 85.59 612.40 4.03 44.65

International

53.77 -3.55 -3.81 205.81 -4.43

Total

115.84 -1.21 20.77 443.26 3.08

Capacity

April 2023 Cumulative 2023
Amount MoM
Change
(%)
YoY
Change
(%)
Amount YoY Change
(%)

ASK (in million)

Domestic

21,766.85 4.34 268.11 83,250.68 69.61

Regional

209.11 27.35 1,464.08 605.99 532.16

International

2,933.05 32.93 454.70 8,001.44 300.17

Total

24,909.01 7.22 285.87 91,858.11 79.49

ATK (in million)

Domestic

2,465.15 3.42 275.78 9,567.72 74.62

Regional

27.71 34.31 1,651.19 77.88 494.43

International

1,020.64 9.51 25.69 3,536.34 8.03

Total

3,513.50 5.31 139.07 13,181.94 50.38

ATK-Cargo and Mail (in million)

Domestic

506.13 -0.01 308.74 2,075.16 95.46

Regional

8.89 51.87 2,245.04 23.34 421.68

International

756.67 3.17 -1.02 2,816.21 -8.97

Total

1,271.69 2.11 43.10 4,914.71 18.15

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Load Factor

April 2023 Cumulative 2023
Figure
(%)
MoM
Change
(Percentage
Points)
YoY
Change
(Percentage
Points)
Figure
(%)
YoY Change
(Percentage
Points)

Passenger Load Factor (RPK/ASK)

Domestic

76.11 2.14 19.43 74.97 10.33

Regional

72.11 -3.77 33.11 70.88 36.92

International

74.99 0.10 10.48 73.99 16.62

Total

75.95 1.88 18.66 74.86 10.56

Cargo and Mail Load Factor

Domestic

20.24 0.10 -31.63 19.01 -14.17

Regional

21.84 3.97 -49.11 18.91 -43.09

International

67.84 -2.95 3.85 69.69 5.02

Total

48.57 -1.38 -13.73 48.05 -8.58

Overall Load Factor (RTK/ATK)

Domestic

63.53 1.68 8.06 61.41 3.89

Regional

54.45 -3.82 8.17 53.90 10.71

International

69.28 -2.16 5.34 70.29 6.08

Total

65.13 0.62 4.98 63.75 3.75

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

16 May 2023

As at the date of this announcement, the Directors include Ma Xu Lun, Han Wen Sheng and Luo Lai Jun as executive Directors; and Liu Chang Le, Gu Hui Zhong, Guo Wei and Cai Hong Ping as independent non-executive Directors.

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China Southern Airlines Company Ltd. published this content on 17 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 May 2023 10:10:20 UTC.