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SWISS traffic figures

January 2011

SWISS starts 2011 with a rise in passenger numbers


A total of 1 116 016 travellers flew with SWISS in January, 6.3% more than in the same month last year (2010: 1 050 275). The airline operated 9.2% more flights in Europe in the month: 11 245, compared to 10 298 a year earlier. Intercontinental services were increased, too: the 1 398 flights performed were an 8.2% rise on the 1 292 of January 2010. All in all, SWISS operated 12 643 flights during the month, up 9.1% on the 11 590 of the prior-year period. Systemwide seat load factor for the month stood at 75.8%, a slight 0.7percentage-point decline on the 76.5% of January 2010. Seat load factor for European services slipped 2.5 percentage points to 62.6%, while the 82.6% intercontinental seat load factor was a slight improvement on the 82.5% of the same month last year. Systemwide, SWISS offered 12.5% more capacity than it had in January 2010 in available-seat-kilometre terms. Total traffic volume (in revenue passenger-kilometres) was an 11.5% improvement on the prior-year period. The strong year-on-year growth is primarily attributable to the reductions in production effected in 2009 and 2010 in response to the economic downturn. SWISS WorldCargo posted a cargo load factor (by volume) of 78.0% for January a slight 1.4-percentage-point improvement on its prioryear level.

TRAFFIC STATISTICS JANUARY-DECEMBER 2011 SWISS SCHEDULED SERVICES


Passengers Europe Passengers Intercontinental Passengers Total SLF Europe SLF Intercontinental SLF Total

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

860'485

255'531

1'116'016

62.6%

82.6%

75.8%

Total Passengers and Seat Load Factor vs Previous Year


Passengers 1'800'000 Intercontinental Routes: Passengers and Seat Load Factor vs Previous Year 1'600'000 1'400'000 1'200'000 1'000'000 800'000 600'000 400'000 200'000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov SLF 2010 Dec 0% SLF 100% 80% 60% 40% 20%

Passengers 2011

Passengers 2010

SLF 2011

TRAFFIC STATISTICS JANUARY-DECEMBER 2011 SWISS SCHEDULED SERVICES

European Routes: Passengers and Seat Load Factor vs Previous Year


Passengers 1'600'000 1'400'000 1'200'000 1'000'000 800'000 600'000 400'000 200'000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 40% 20% 0% SLF 100% 80% 60%

Passengers Europe 2011 SLF Europe 2011

Passengers Europe 2010 SLF Europe 2010

Intercontinental Routes: Passengers and Seat Load Factor vs Previous Year


Passengers 400'000 350'000 300'000 250'000 200'000 150'000 100'000 50'000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 40% 20% 0% SLF 100% 80% 60%

Passengers Intercontinental 2011 SLF Intercontinental 2011

Passengers Intercontinental 2010 SLF Intercontinental 2010

TRAFFIC STATISTICS JANUARY 2011 SWISS SCHEDULED SERVICES

January 2011

January 2010

Year-on-Year Variation

Cumulative 2011

Cumulative 2010

Year-on-Year Variation

Passengers
Europe Intercontinental Total 860'485 255'531 1'116'016 821'639 228'636 1'050'275 4.7% 11.8% 6.3% 860'485 255'531 1'116'016 821'639 228'636 1'050'275 4.7% 11.8% 6.3%

Flights 1)
Europe Intercontinental Total 11'245 1'398 12'643 10'298 1'292 11'590 9.2% 8.2% 9.1% 11'245 1'398 12'643 10'298 1'292 11'590 9.2% 8.2% 9.1%

Available Seat km (ASK, in millions)


Europe Intercontinental Total 1'102 2'139 3'241 1'000 1'882 2'882 10.3% 13.6% 12.5% 1'102 2'139 3'241 1'000 1'882 2'882 10.3% 13.6% 12.5%

Revenue Passenger km (RPK, in millions)


Europe p Intercontinental Total 690 1'767 2'457 651 1'553 2'203 6.0% 13.8% 11.5% 690 1'767 2'457 651 1'553 2'203 6.0% 13.8% 11.5%

Seat Load Factor (SLF %) 2)


Europe Intercontinental Total 62.6% 82.6% 75.8% 65.1% 82.5% 76.5% -2.5%P 0.1%P -0.7%P 62.6% 82.6% 75.8% 65.1% 82.5% 76.5% -2.5%P 0.1%P -0.7%P

Estimated Cargo Load Factor (%)


Total 78.0%

3)

76.6%

1.4%P

78.0%

76.6%

1.4%P

Estimated Cargo Tonnes Kilometers (CTK, in 1000)


Total 109'953 97'411

3)

12.9%

109'953

97'411

12.9%

Notes
1)

A flight includes all flight legs which are operated under one single flight number; intermediate stops are not considered. SLF = RPK / ASK Including mail

2) 3)

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