lh-investor-info-2010-12-e.pdf
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76.6
66.5
76.6
67.5
Group Seat LF Cargo Group LF
in%
2010
2009
Group load factors for December compared with last year
Arrival of winter affects performance data in December
December operations at all airlines in the Lufthansa Group were
severely impaired by the winter weather. Despite this, the Group's
4.5 per cent additional capacity was sold in full (+4.6%), keeping the
passenger load factor stable at 76.6 per cent, as in the previous year.
The load factors in all long-haul traffic regions were down on the
previous year, however, primarily as a result of delays and flight can-cellations in feeder traffic to the hubs. More than 4,500 flights did not
take place at Lufthansa Passenger Airlines for instance. Based on
initial estimates, the flight disruption due to the weather and the re-
lated additional costs resulted in a negative earnings effect of ap-
proximately EUR 65m for the Lufthansa Group. Apart from this non-
recurring effect, demand and the pricing environment remained ro-
bust.
The figures for Lufthansa Passenger Airlines are clearly influenced
by the flight cancellations. Despite the cancellations in the second
half of the month, the company was able to increase its sales by
6.0 per cent, although the total number of flights was 6.8 per cent
down on the previous year. For the whole network the passenger
load factor was roughly the same as the previous year at76.8 per cent (-0.3 pp).
SWISS increased its capacity substantially in December by
8.3 per cent. Sales rose by 7.9 per cent, keeping the load factor at a
high 80.8 per cent (-0.2 pp).
Austrian Airlines was able to increase both capacity (+2.3%) and
sales (+2.1%) in equal measure. This meant that the load factor
stayed stable at 72.5 per cent (-0.1 pp).
The passenger load factor at bmi continued to develop well. The
reduction in capacity as part of the restructuring was greater than the
fall in sales, so that the load factor improved year on year by
0.9 percentage points to 65.7 per cent.
Lufthansa Cargo was also exposed to the effects of the hard winter.
In addition to the missing capacities on cancelled passenger flights,
several cargo flights also had to be grounded due to the weather.
Disruptions in road traffic, which is essential for the delivery of freight
to airports, also had an adverse effect on the traffic figures. The
cargo load factor was therefore down on the previous year by
1.7 percentage points in December, while sales increased by
8.4 per cent and capacity by 11.1 per cent.
Short-haul fleet at Lufthansa Passenger Airlines to be fitted with
new cabins Lufthansa Passenger Airlines introduced its new cabin
layout for the European traffic in December. Slimmer back rests and
an ergonomically optimised shape will provide an average of more
than four centimetres of additional leg-room in the future. The new
seat design also allows up to two additional rows to be fitted per
plane. This will enable Lufthansa to offer some 2,000 extra seats,
which is roughly equivalent to twelve A320 aircraft.
John F. Kennedy airport is the fourth destination for the Airbus
A380 On taking delivery of its fifth Airbus A380, Lufthansa is to
deploy the new flagship of its expanded fleet on the FrankfurtNew
York route, with initially two connections a week on Mondays and
Fridays. New York is the largest long-haul destination in Lufthansa's
route network, with seven daily flights from Frankfurt, Munich and
Dsseldorf.
Karl Ulrich Garnadt appointed as Chairman of the Executive
Board and CEO of Lufthansa Cargo The Supervisory Board of
Lufthansa Cargo AG has decided on changes to the company's
Executive Board. Karl Ulrich Garnadt (53), previously Executive
Board member at Lufthansa German Airlines responsible for Pas-
senger Service and Hub Management, succeeds Carsten Spohr as
Chairman of the Executive Board and CEO of Lufthansa Cargo AG
as of 1 January 2011.
Lufthansa Cargo expands its route network in South America
From the end of February Lufthansa Cargo is to include Manaus, an
industrial metropolis and free trade area in Brazil in its route network,
with two weekly flights from Frankfurt. The new flights will make
Lufthansa Cargo the only freight airline with direct connections be-
tween Europe and Manaus and will also strengthen its route network
in South America.Every week Lufthansa Cargo offers a total of tendirect flights between Europe and South America. This is supple-
mented by 31 flights from Lufthansa Passenger Airlines.
Lufthansa Technik and Wizz Air extend scope of cooperation
Following the new five-year contract Lufthansa Technik Maintenance
International (LTMI) will carry out aircraft servicing for Wizz Air, in-
cluding A checks, for eight Airbus A320s in Bucharest, Timisoara and
Cluj. Two further Airbus A320s currently stationed in Prague are to
be integrated into the contract from February.
Changes in the Executive Board of LSG Holding The Supervi-
sory Board of LSG Lufthansa Service Holding AG (LSG Holding) has
appointed Erdmann Rauer, previously Senior Vice President Corpo-
rate Sales and Marketing, to the Executive Board of LSG Holding
with effect from 1 January 2011. In his new role as Chief Sales
Officer Rauer will lead the global sales and marketing activities forLSG Sky Chefs. He joins the Executive Board team in addition to
Walter Gehl (CEO), Jochen Mller (COO) and Jens Theuerkorn
(CFO).
The next Investor Info with the traffic data for January will be pub-
lished on 09 February 2011.
Investor Relations
Investor Info 12/10 with traffic data for December
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Traffic figures by airline
Month Yoy (%) Cumulative Yoy (%)
Lufthansa Passenger Airlines*
Passengers in 1,000 4,275 + 3.7 58,916 + 5.9
Available seat-kilometers (m) 13,005 + 6.4 163,270 + 3.1
Revenue seat-kilometers (m) 9,985 + 6.0 129,668 + 5.4
Passenger load-factor (%) 76.8 - 0.3P. 79.4 + 1.7P.
Number of flights 44,747 - 6.8 625,510 - 2.9
*incl, Lufthansa Regional and Lufthansa Italia
SWISS
Passengers in 1,000 1,127 - 0.9 14,169 + 2.8
Available seat-kilometers (m) 3,089 + 8.3 35,873 + 4.4
Revenue seat-kilometers (m) 2,495 + 7.9 29,522 + 7.3
Passenger load-factor (%) 80.8 - 0.2P. 82.3 + 2.2P.
Number of flights 11,402 - 0.7 141,405 + 3.6
Revenue Cargo tonne-kilometers (m) 119 + 12.8 1,322 + 21.4
Cargo load-factor (%) 56.7 + 0.9P. 54.9 + 9.0P.
Austrian Airlines
Passengers in 1,000 725 + 3.1 10,895
Available seat-kilometers (m) 1,673 + 2.3 22,775
Revenue seat-kilometers (m) 1,211 + 2.1 17,494
Passenger load-factor (%) 72.4 - 0.1P. 76.8Number of flights 11,135 - 4.5 152,142
Revenue Cargo tonne-kilometers (m) 192
Cargo load-factor (%) 61.0
British Midland
Passengers in 1,000 347 - 30.1 6,194
Available seat-kilometers (m) 667 - 27.4 10,487
Revenue seat-kilometers (m) 439 - 26.3 7,517
Passenger load-factor (%) 65.7 + 0.9P. 71.7
Number of flights 5,091 - 27.7 82,628
Revenue Cargo tonne-kilometers (m, until June 2010) 4 - 63.4 62
Cargo load-factor (%, until June 2010) 50.8 - 7.0P. 47.1
Lufthansa Cargo
Cargo/Mail in 1,000 t 148 + 7.5 1,795 + 18.2
Available Cargo tonne-kilometers (m) 1,063 + 11.1 12,564 + 7.6
Revenue Cargo tonne-kilometers (m) 728 + 8.4 8,905 + 19.9
Cargo load-factor (%) 68.5 - 1.7P. 70.9 + 7.3P.
Number of flights 1,145 18.4 13,007 + 5.0
Lufthansa Group**
Passengers in 1,000 6,473 + 0.2 90,173 + 17.2
Available seat-kilometers (m) 18,434 + 4.5 232,405 + 12.1
Revenue seat-kilometers (m) 14,129 + 4.6 184,201 + 14.0
Passenger load-factor (%) 76.6 + 0.0P. 79.3 + 1.4P.
Cargo/Mail in 1,000 t 169 + 7.9 2,021 + 18.0
Available Cargo tonne-kilometers (m) 1,281 + 6.0 15,420 + 7.3
Revenue Cargo tonne-kilometers (m) 852 + 4.4 10,481 + 20.4Cargo load-factor (%) 66.5 - 1.0P. 68.0 + 7.4P.
Number of flights 73,520 - 7.1 1,014,692 + 13.1** Lufthansa Passenger Airlines, Lufthansa Cargo, SWISS,
from Jul 2009 onwards British Midland,from Sep 2009 onwards Austrian Airlines
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Traffic figures per region
Month Yoy (%) Cumulative Yoy (%)
Lufthansa Group*
Europe Passengers in 1,000 4,920 - 0.5 70,472 + 19.0
Available seat-kilometers (m) 5,607 - 2.0 77,574 + 19.8
Revenue seat-kilometers (m) 3,826 + 3.7 55,400 + 23.3
Passenger load-factor (%) 68.2 + 3.7pts. 71.4 + 2.0pts.
Cargo/Mail in 1,000 t 57 + 8.7 658 + 15.0
Available Cargo tonne-kilometers (m) 82 + 2.9 1,030 + 10.4
Revenue Cargo tonne-kilometers (m) 36 + 3.7 421 + 11.3
Cargo load-factor (%) 44.5 + 0.4pts. 40.9 + 0.3pts.
America (North and South) Passengers in 1,000 665 + 8.4 8,415 + 7.5
Available seat-kilometers (m) 5,866 + 12.0 72,960 + 7.4
Revenue seat-kilometers (m) 4,937 + 8.7 62,016 + 7.9
Passenger load-factor (%) 84.2 - 2.5pts. 85.0 + 0.3pts.
Cargo/Mail in 1,000 t 51 + 16.3 600 + 25.1
Available Cargo tonne-kilometers (m) 525 + 13.5 6,201 + 6.8
Revenue Cargo tonne-kilometers (m) 360 + 11.8 4,289 + 23.6
Cargo load-factor (%) 68.6 - 1.0pts. 69.2 + 9.4pts.
Asia/Pacific Passengers in 1,000 469 + 4.6 5,817 + 11.3
Available seat-kilometers (m) 4,477 + 8.1 53,380 + 7.7
Revenue seat-kilometers (m) 3,569 + 4.2 45,323 + 11.7
Passenger load-factor (%) 79.7 - 3.0pts. 84.9 + 3.0pts.
Cargo/Mail in 1,000 t 47 + 4.8 571 + 20.6
Available Cargo tonne-kilometers (m) 538 + 5.2 6,456 + 10.2
Revenue Cargo tonne-kilometers (m) 377 + 3.1 4,746 + 22.6
Cargo load-factor (%) 70.1 - 1.4pts. 73.5 + 7.4pts.
Middle East and Africa Passengers in 1,000 411 - 2.9 5,257 + 22.8
Available seat-kilometers (m) 2,464 + 1.7 27,941 + 16.6
Revenue seat-kilometers (m) 1,782 - 0.3 21,075 + 19.3
Passenger load-factor (%) 72.3 - 1.5pts. 75.4 + 1.7pts.
Cargo/Mail in 1,000 t 15 - 8.7 192 + 2.6
Available Cargo tonne-kilometers (m) 137 - 11.8 1,733 - 2.0
Revenue Cargo tonne-kilometers (m) 78 - 16.1 1,024 + 4.0
Cargo load-factor (%) 57.3 - 2.9pts. 59.1 + 3.4pts.
* Lufthansa Passenger Airlines, Lufthansa Cargo, SWISS, from Jul 2009 onwards British Midland, from Sep 2009 onwards Austrian Airlines
Lufthansa Passenger Airlines**Europe Passengers in 1,000 3,162 + 3.2 44,797 + 6.3
Available seat-kilometers (m) 3,519 + 0.1 47,861 + 4.5
Revenue seat-kilometers (m) 2,394 + 7.7 33,845 + 8.7
Passenger load-factor (%) 68.0 + 4.8pts. 70.7 + 2.7pts.
America (North and South) Passengers in 1,000 517 + 6.8 6,636 + 2.4
Available seat-kilometers (m) 4,622 + 9.7 58,262 + 2.7
Revenue seat-kilometers (m) 3,862 + 6.6 49,281 + 2.8
Passenger load-factor (%) 83.5 - 2.5pts. 84.6 + 0.1pts.
Asia/Pacific Passengers in 1,000 343 + 2.7 4,381 + 3.4
Available seat-kilometers (m) 3,263 + 6.4 39,856 - 0.7
Revenue seat-kilometers (m) 2,591 + 3.0 33,908 + 3.9
Passenger load-factor (%) 79.4 - 2.6pts. 85.1 + 3.8pts.
Middle East and Africa Passengers in 1,000 252 + 6.8 3,058 + 12.4
Available seat-kilometers (m) 1,600 + 13.2 17,142 + 9.9
Revenue seat-kilometers (m) 1,138 + 8.9 12,535 + 11.3
Passenger load-factor (%) 71.1 - 2.8pts. 73.1 + 0.9pts.**incl. Lufthansa Regional & Lufthansa Italia
As of 1 January 2010, all traffic data is allocated group-wide to the traffic regions according to IATA definitions. Previous years figures were adjusted.