ICopa Holdings ibika imali engenayo engu- $ 100.8 million

I-Copa Holdings, SA, namuhla imemezele imiphumela yezezimali yekota yesine ka-2017 (4Q17) kanye nonyaka ogcwele wezi-2017.

UKUSETSHENZISWA KWEZIMALI NEZIMALI

• I-Copa Holdings ibike ingqikithi yemali engenayo engu-US$100.8 wezigidi ezingu-4Q17 noma inzuzo ngesheya ngalinye (EPS) engu-$2.38, uma kuqhathaniswa nemali engenayo eyinsalela yezigidi ezingu-US$90.5 noma inzuzo ngesheya ngalinye lika-US$2.14 ku-4Q16. Ngaphandle kwezinto ezikhethekile, okuyi-4Q17 okuhlanganisa inzuzo engeyona imali engu-US$0.5 wezigidi ezihambisana nemakethe yezinkontileka zothango lukaphethiloli, iNkampani ibiyobika isamba semali engenayo engu-US$100.3 wezigidi, noma ilungise i-EPS yama-US$2.36, uma kuqhathaniswa nemali engenayo elungisiwe ye-US$54.7 million noma i-EPS elungisiwe ye-US$1.29 ku-4Q16.

• Ngonyaka ogcwele ka-2017, imali engenayo isiyonke ifinyelele ku-US$370.0 wezigidi noma i-EPS ka-US$8.72, uma kuqhathaniswa nemali engenayo eyinsalela engu-US$334.5 wezigidi noma inzuzo ngesabelo ngasinye sika-US$7.90 unyaka ogcwele ka-2016. Ngaphandle kwezinto ezikhethekile, okungowezi-2017 ezihlanganisa okungezona- inzuzo yemali eyizigidi ezi-2.8 zamaRandi ahambisana nemakethe yezinkontileka zothango lukaphethiloli, iCopa Holdings ibingeke ibike inzuzo elungisiwe ye-US$367.2 million noma i-EPS yama-US$8.66, uma kuqhathaniswa nemali engenayo elungisiwe yezigidi ezingama-US$201.4 noma elungisiwe. I-EPS ye-US$4.75 yonyaka ogcwele ka-2016.

• Imali engenayo yokusebenza ye-4Q17 ingene ku-$120.4 million, imele ukukhuphuka ngo-70% kunemali engenayo yokusebenza engu-US$70.6 wezigidi ngo-4Q16, njengomphumela wokukhuphuka ngo-2.9% kwemali engenayo yeyunithi ngekhilomitha ngalinye elitholakalayo (i-RASM), kanye no-4.2% ukwehla kwezindleko zamayunithi. Imajini yokusebenza ye-4Q17 ingene ku-17.8%, uma kuqhathaniswa nesilinganiso sokusebenza esingu-11.7% ku-4Q16.

• Ngonyaka ogcwele ka-2017, iNkampani ibike imali engenayo yokusebenza engu-US$440.1 wezigidi, okumele inyuke ngo-59% ngaphezu kwemali engenayo yokusebenza engu-US$276.1 million unyaka wonke ka-2016. umkhawulo we-2017% ngo-17.4.

• Isamba semali engenayo ye-4Q17 inyuke ngo-12.4% yaya ku-$675.6 million. Isivuno ngemayela lomgibeli sikhuphuke ngo-1.2% saya ku-12.9 cents kwathi i-RASM ingene ngamasenti angu-11.1, noma ngo-2.9% ngaphezu kuka-4Q16.

• Ku-4Q17, ukuminyana kwabagibeli okuhlanganisiwe kukhule ngo-11.3% ngenkathi umthamo ohlanganisiwe ukhule ngo-9.2%. Ngenxa yalokhu, isici somthwalo esihlanganisiwe sekota sikhuphuke ngamaphesenti angu-1.6 safinyelela ku-83.2%. Ngonyaka ophelele wezi-2017, isici somthwalo esihlanganisiwe sibe ngama-83.2%, ngamaphesenti angu-2.8 ngaphezu kuka-2016 ekukhuleni kwamandla okungamaphesenti angu-8.8.

• Izindleko zokusebenza ngemayela ngalinye lesihlalo esitholakalayo (CASM) zehle ngo-4.2%, zisuka ku-9.5 cents ku-4Q16 zaya kumasenti angu-9.1 ngo-4Q17. I-CASM ngaphandle kwezindleko zikaphethiloli yehle ngo-6.7% isuka ku-6.9 cents ku-4Q16 yaya ku-6.5 cents ku-4Q17, ikakhulukazi ngenxa yokulungiswa okungeyona imali ekuqageleni kokusebenziseka kwendiza yethu, okukhuphule kakhulu izindleko zokwehla ngo-4Q16.

• Imali, utshalomali lwesikhathi esifushane kanye nesikhathi eside luphele ngo-2017 ngaphezudlwana kuka-US$1.0 webhiliyoni, okumele ama-40% emali engenayo yezinyanga eziyishumi nambili ezedlule.

• I-Copa Holdings ivale unyaka ngendiza ehlanganisiwe yezindiza eziyi-100 - 66 Boeing 737-800s, 14 Boeing 737-700s, kanye 20 Embraer-190s.

• Ngonyaka wezi-2017, i-Copa Airlines iqede unyaka ngokusebenza okuhlanganisiwe ngesikhathi okungama-86.7% kanye nesici sokuqeda indiza esingu-99.4%, igcine isikhundla sayo phakathi kwezihamba phambili embonini.

Imicimbi Elandelayo

• NgoJanuwari 2018, inkampani yaletha i-Boeing 737-800 eyodwa, yandisa umkhumbi ohlanganisiwe waba yizindiza eziyi-101.

• Futhi ngo-January 2018, inkampani yaqashelwa yi-FlightStats - unyaka wesihlanu olandelanayo - njengenkampani yezindiza esebenza ngesikhathi kakhulu e-Latin America, kanye ne-OAG njengenkampani yezindiza yesi-4 esebenza ngesikhathi kakhulu emhlabeni.

• NgoFebhuwari 1, 2018, inkampani yamemezela izindawo ezintathu ezintsha ekuya kuzo kusukela ngoJulayi: i-Salvador ne-Fortaleza, izindawo zethu zesi-8 nelesi-9 e-Brazil, kanye ne-Bridgetown, e-Barbados, indawo yethu ye-16 e-Caribbean.

• Ngomhla zingama-21 kuNhlolanja 2018, Ibhodi Labaqondisi be-Copa Holdings lagunyaza inkokhelo ye-dividend yekota ka-2018 yamasenti angama-87 ngesheya ngalinye. Izabelo zizokwabiwa phakathi nezinyanga zikaMashi, Juni, Septhemba noDisemba. Isabelo sekota sokuqala samasenti angama-87 ngesheya ngalinye sizokhokhwa ngoMashi 15 kubanikazi bamasheya ngerekhodi kusukela ngoMashi 5, 2018.

Izimali Ezihlanganisiwe

& Okuvelele Okusebenzayo 4Q17 4Q16 Ukuhluka vs. 4Q16 3Q17 Ukuhluka vs. 3Q17 FY 2017 FY 2016 Ukuhluka vs. 2016

Revenue Passengers Carried (‘000) 2,460 2,199 11.9% 2,518 -2.3% 9,504 8,560 11.0%
RPMs (mm) 5,086 4,568 11.3% 5,330 -4.6% 19,914 17,690 12.6%
ASMs (mm) 6,111 5,597 9.2% 6,221 -1.8% 23,936 22,004 8.8%
Isici Sokulayisha 83.2% 81.6% 1.6 pp 85.7% -2.4 pp 83.2% 80.4% 2.8 pp
Yield 12.9 12.8 1.2% 12.0 7.5% 12.4 12.2 1.5%
PRASM (US$ Cents) 10.8 10.4 3.2% 10.3 4.5% 10.3 9.8 5.0%
RASM (US$ Cents) 11.1 10.7 2.9% 10.6 4.7% 10.6 10.1 4.6%
CASM (US$ Cents) 9.1 9.5 -4.2% 8.6 5.0% 8.7 8.8 -1.4%
I-CASM Excl. Isibaseli (US$ Cents) 6.5 6.9 -6.7% 6.3 2.7% 6.3 6.4 -1.7%
Amagalani Asetshenzisiwe (Izigidi) 78.7 72.4 8.8% 80.0 -1.6% 307.0 284.3 8.0%
Isilinganiso. Intengo Ngayo Ngayo Igaloni Yamafutha (US$ Dollars) 2.03 1.96 3.5% 1.82 11.0% 1.87 1.86 0.5%
Isilinganiso Sobude Bokudonsa (Amamayela) 2,067 2,078 -0.5% 2,117 -2.3% 2,095 2,067 1.4%
Average Stage Length (Miles) 1,292 1,244 3.9% 1,300 -0.6% 1,282 1,213 5.7%
Departures 32,183 30,499 5.5% 32,593 -1.3% 126,963 123,098 3.1%
Block Hours 106,750 98,150 8.8% 108,930 -2.0% 419,610 388,058 8.1%
Average Aircraft Utilization (Hours) 11.6 10.8 7.7% 11.7 -1.2% 11.4 10.6 7.9%
Imali Engenayo Esebenzayo (US$ mm) 675.6 601.3 12.4% 657.2 2.8% 2,527.6 2,221.8 13.8%
Operating Income (US$ mm) 120.4 70.6 70.4% 119.1 1.1% 440.1 276.1 59.4%
Imajini Esebenzayo 17.8% 11.7% 6.1 iphe 18.1% -0.3 iphe 17.4% 12.4% 5.0 iphe
Net Income (US$ mm) 100.8 90.5 11.4% 103.8 -2.8% 370.0 334.5 10.6%
Imali Engenayo Elungisiwe (US$ mm) 100.3 54.7 83.4% 100.8 -0.5% 367.2 201.4 82.4%
I-EPS – Eyisisekelo Nehlanjululiwe (US$) 2.38 2.14 11.3% 2.45 -2.8% 8.72 7.90 10.4%
I-EPS Elungisiwe – Eyisisekelo Nehlanjululiwe (US$) (1) 2.36 1.29 83.2% 2.38 -0.5% 8.66 4.75 82.1%
# Yamasheya – Ayisisekelo Futhi Ahlanjululiwe ('000) 42,430 42,383 0.1% 42,430 0.0% 42,419 42,358 0.1%