ANNOUNCEMENT ON KEY OPERATING DATA

This announcement is made based on the operating data for July 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 July 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 July 2023, passenger capacity (measured by available seat kilometres ("ASK")) of the Group increased by 51.69% 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 30.35%, 1153.57% and 717.68%, 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 75.39%, of which, passenger traffic for domestic routes, regional routes and international routes increased by 49.76%, 1381.95% and 893.88%, respectively, as compared with the same period last year. The passenger load factor was 80.92%, representing an increase of 10.93 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 10.43, 12.83 and 14.75 percentage points, respectively, as compared with the same period last year.

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In terms of cargo operations, in July 2023, cargo capacity (measured by available tonne kilometers ("ATK") - Cargo and Mail) increased by 28.12% as compared with the same period last year. Cargo and mail traffic (measured by revenue tonne kilometres ("RTK") - Cargo and Mail) increased by 6.79% as compared with the same period last year. The cargo and mail load factor was 46.72%, representing a decrease of 9.33 percentage points as compared with the same period last year.

In July 2023, the Group has newly launched the following major routes: Chongqing - Yuncheng - Dalian - Yuncheng - Chongqing, Fuzhou - Wuhan - Hailar - Wuhan - Fuzhou (each being seven flights a week), Urumchi - Kunming - Urumchi (being four flights a week).

In July 2023, the Group introduced two aircrafts (including one A321NEO aircraft and one ARJ21 aircraft), and disposed of one A330-200 aircraft and one A320 aircraft. As of the end of July 2023, the Group operated a fleet of 897 commercial aircrafts as set out below:

Aircraft Model

Self-owned Finance Lease Operating Lease Subtotal

Airbus 350 Series

0 18 0 18

Airbus 330 Series

10 22 7 39

Airbus 320 Series

122 99 130 351

Boeing 787 Series

4 25 10 39

Boeing 777 Series

11 21 0 32

Boeing 737 Series

135 62 191 388

EMB190 Series

6 0 0 6

ARJ21

1 23 0 24

Total

289 270 338 897

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KEY OPERATING DATA OF JULY 2023

Traffic

July 2023 Cumulative 2023
Amount Month-on-Month
("MoM")
Change

(%)
YoY
Change
(%)
Amount YoY Change
(%)

RPK (in million)

Domestic

20,476.22 19.04 49.76 117,140.09 94.94

Regional

182.80 13.11 1,381.95 930.12 1,526.08

International

4,060.54 25.42 893.88 15,767.29 595.13

Total

24,719.55 19.99 75.39 133,837.50 114.43

RTK (in million)

Domestic

1,863.07 13.14 45.08 11,008.75 85.65

Regional

17.76 7.81 1,404.88 92.21 1,025.94

International

912.22 10.68 61.12 4,970.82 28.11

Total

2,793.04 12.29 50.85 16,071.78 63.69

RTK - Cargo and Mail (in million)

Domestic

111.43 -13.34 8.17 748.76 17.26

Regional

2.29 -3.28 2,037.78 11.40 262.92

International

562.65 4.35 6.12 3,587.21 -2.51

Total

676.37 0.93 6.79 4,347.37 0.60

Passengers carried (in thousand)

Domestic

12,764.48 16.37 52.21 74,342.09 96.81

Regional

156.21 14.10 1,217.53 803.26 1,310.84

International

1,025.31 26.34 1,464.48 3,796.23 945.47

Total

13,946.00 17.02 64.78 78,941.58 106.69

Cargo and mail carried (in thousand tonnes)

Domestic

67.32 -13.47 10.27 446.80 17.07

Regional

2.06 -1.18 1,973.64 10.29 228.96

International

60.38 5.06 6.58 379.13 -5.00

Total

129.77 -5.53 10.16 836.21 6.68

Capacity

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

ASK (in million)

Domestic

25,449.23 16.87 30.35 153,192.52 67.71

Regional

219.58 4.82 1,153.57 1,243.78 817.82

International

4,880.63 23.61 717.68 20,157.05 446.73

Total

30,549.44 17.80 51.69 174,593.36 83.46

ATK (in million)

Domestic

2,886.15 18.88 35.19 17,440.18 72.97

Regional

28.26 1.94 1,305.03 161.62 816.77

International

1,282.85 10.11 59.23 7,061.55 19.80

Total

4,197.26 15.92 42.64 24,663.35 54.19

ATK - Cargo and Mail (in million)

Domestic

595.72 27.25 57.74 3,652.85 96.17

Regional

8.50 -4.18 1,853.90 49.68 814.40

International

843.59 4.18 12.19 5,247.41 -5.67

Total

1,447.81 12.52 28.12 8,949.95 20.46

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Load Factor

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

(Percentage
Points)

Passenger Load Factor (RPK/ASK)

Domestic

80.46 1.46 10.43 76.47 10.68

Regional

83.25 6.10 12.83 74.78 32.57

International

83.20 1.20 14.75 78.22 16.70

Total

80.92 1.48 10.93 76.66 11.07

Cargo and Mail Load Factor

Domestic

18.70 -8.77 -8.57 20.50 -13.79

Regional

26.96 0.25 2.32 22.94 -34.86

International

66.70 0.11 -3.82 68.36 2.21

Total

46.72 -5.36 -9.33 48.57 -9.59

Overall Load Factor (RTK/ATK)

Domestic

64.55 -3.27 4.40 63.12 4.31

Regional

62.83 3.43 4.17 57.05 10.60

International

71.11 0.37 0.83 70.39 4.57

Total

66.54 -2.16 3.62 65.16 3.78

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 August 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 Pansy Catilina Chiu King Ho, 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 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 August 2023 10:13:07 UTC.