ICopa Holdings ibika imali engenayo eyi- $ 136.5 million ku-Q1 ka-2018

I-Copa Holdings, SA, namuhla imemezele imiphumela yezezimali yekota yokuqala ka-2018 (1Q18). Amagama athi “Copa Holdings” kanye “neNkampani” abhekisela ebhizinisini elihlanganisiwe. Ulwazi lwezezimali olulandelayo, ngaphandle kwalapho kuboniswe ngenye indlela, lwethulwa ngokuvumelana namaZinga Okubika Ngezimali Wamazwe Ngamazwe (IFRS).

UKUSETSHENZISWA KWEZIMALI NEZIMALI

• I-Copa Holdings ibike ingqikithi yemali engenayo engu-US$136.5 wezigidi ezingu-1Q18 noma inzuzo ngesheya ngalinye (EPS) engu-$3.22, uma kuqhathaniswa nemali engenayo eyinsalela yezigidi ezingu-US$101.0 noma inzuzo ngesheya ngalinye lika-US$2.38 ku-1Q17.

• Imali engenayo yokusebenza ye-1Q18 ingene ku-US$143.4 million, imele ukukhuphuka okungu-23.4% ngaphezu kwemali engenayo yokusebenza engu-US$116.2 wezigidi ku-1Q17, njengomphumela wokwenyuka ngo-7.2% wemali engenayo yeyunithi (RASM), eyedlula i-5.6% eqhutshwa uwoyela ukwanda kwezindleko zamayunithi (CASM). Imajini yokusebenza ye-1Q18 ingene ku-20.1% eqinile, uma kuqhathaniswa nesilinganiso sokusebenza esingu-18.9% ku-1Q17.

• Ku-1Q18, ukugcwala kwabagibeli okuhlanganisiwe kukhule ngo-10.4% ngenkathi umthamo ohlanganisiwe ukhule ngo-8.4%. Ngenxa yalokhu, isici somthwalo esihlanganisiwe sekota sikhuphuke ngamaphesenti angu-1.5 safinyelela ku-83.0%.

• Isamba semali engenayo ye-1Q18 inyuke ngo-16.2% yaya ku-$715.0 million. Isivuno ngemayela lomgibeli sikhuphuke ngo-5.3% saya ku-13.3 cents kwathi i-RASM ingene ngamasenti angu-11.4, noma ngo-7.2% ngaphezu kuka-1Q17.

• Izindleko zokusebenza ngekhilomitha ngalinye lesihlalo esitholakalayo (CASM) zikhuphuke ngo-5.6%, zisuka kumasenti angu-8.6 ku-1Q17 zaya kumasenti angu-9.1 ngo-1Q18. I-CASM ngaphandle kwezindleko zikaphethiloli inyuke ngo-1.1% isuka ku-6.2 cents ku-1Q17 yaya ku-6.3 cents ku-1Q18, ikakhulukazi ngenxa yezehlakalo zokunakekela ezihlobene nembuyiselo yokuqashisa indiza.

• Imali, ukutshalwa kwezimali kwesikhashana kanye nesikhathi eside kuqede ingxenye yekota engaphezudlwana kuka-US$1.0 webhiliyoni, emele ama-38% emali engenayo yezinyanga eziyishumi nambili ezedlule.

• I-Copa Holdings iqede ikota ngendiza ehlanganisiwe yezindiza eziyi-100 - 67 Boeing 737-800s, 14 Boeing 737-700s, kanye ne-19 Embraer-190s.

• Ku-1Q18, i-Copa Airlines ibe nokusebenza ngesikhathi okungu-91.3% kanye nesici sokuqeda indiza esingu-99.8%, igcine isikhundla sayo phakathi kwezihamba phambili embonini.

Imicimbi Elandelayo

• Ngo-April 2018, inkampani yathatha ukulethwa kwe-Boeing 737-800 eyodwa, yandisa imikhumbi ehlanganisiwe yaba yizindiza eziyi-101.

• I-Copa Holdings izokhokha isabelomali sayo sesibili sekota ka-$0.87 ngesabelo ngasinye ngoJuni 15, kubo bonke abanikazi bamasheya Be-Class A nabe-Class B ngerekhodi kusukela ngomhla ka-31 Meyi 2018.

Izimali Ezihlanganisiwe

& Izithombe ezinhle kakhulu Zokusebenza 1Q18 1Q17* Ukwehluka vs. 1Q17 4Q17* Ukuhluka vs. 4Q17
Imali Engenayo Abagibeli Abathwalwe ('000) 2,465 2,264 8.9% 2,460 0.2%
RPMs (mm) 5,223 4,732 10.4% 5,086 2.7%
ASMs (mm) 6,297 5,808 8.4% 6,111 3.0%
Isici Sokulayisha 83.0% 81.5% 1.5 pp 83.2% -0.3 pp
Yield 13.3 12.6 5.3% 12.7 4.5%
I-PRASM (US$ Cents) 11.0 10.3 7.2% 10.6 4.1%
I-RASM (US$ Cents) 11.4 10.6 7.2% 11.0 3.7%
I-CASM (US$ Cents) 9.1 8.6 5.6% 9.1 -0.1%
I-CASM Excl. Isibaseli (US$ Cents) 6.3 6.2 1.1% 6.5 -2.4%
Amagaloni Asetshenzisiwe (Izigidi) 80.1 74.2 8.0% 78.7 1.8%
Isilinganiso. Intengo Ngegaloni Yesibaseli (Amadola aseMelika) 2.16 1.84 17.6% 2.03 6.7%
Isilinganiso Sobude Bokudonsa (Amamayela) 2,119 2,090 1.4% 2,067 2.5%
Isilinganiso sobude besiteji (Amamayela) 1,322 1,275 3.7% 1,292 2.3%
Departures 32,339 31,095 4.0% 32,183 0.5%
Block Hours 108,635 101,495 7.0% 106,750 1.8%
Isilinganiso Sokusetshenziswa Kwezindiza (Amahora) 12.0 11.3 6.1% 11.6 3.3%
Imali Engenayo Esebenzayo (US$ mm) 715.0 615.3 16.2% 669.3 6.8%
Imali Engenayo Esebenzayo (US$ mm) 143.4 116.2 23.4% 114.1 25.7%
I-Operating Margin 20.1% 18.9% 1.2 pp 17.1% 3.0 pp
Isamba Semali Engenayo (US$ mm) 136.5 101.0 35.1% 94.6 44.3%
Imali Engenayo Eshintshile (US$ mm) (1) 136.5 101.9 34.0% 94.0 45.1%
I-EPS – Eyisisekelo Nehlanjululiwe (US$) 3.22 2.38 35.0% 2.23 44.3%
I-EPS Elungisiwe – Eyisisekelo Nehlanjululiwe (US$) (1) 3.22 2.40 33.8% 2.22 45.1%
# Yamasheya – Ayisisekelo futhi Ahlanjululiwe ('000) 42,439 42,396 0.1% 42,430 0.0%

(1)Imali Engenayo Elungisiwe kanye Ne-EPS Elungisiwe ka-1Q17, kanye no-4Q17 azibandakanyi izinkokhiso ezingezona ezemali/izinzuzo ezihlobene nokumakwa kwemakethe kwamaheji kaphethiloli.

* Iphinde yashiwo ukuze yamukelwe ngokwedlule i-IFRS15.