KEY FINANCIAL ANDOPERATINGDATA BREAKDOWN OF COSTS AND EXPENSES % of Cost per Available Seat Kilometre (CASK) (1) Since 2020, AAV has adopted TFRS 16 (Leases) which involves the recognition of aircraft and engine lease liabilities and amortisation of right-of-use assets and finance costs, rather than recognising rental expenses. (2) Only includes finance cost from TFRS 16 Remark: 2019 represents the year before the COVID-19 pandemic Aircraft 2019 2022 Average Stage Length 2019 2022 (Kilometres Per Flight) (Aircraft) Passengers Carried 2019 2022 Utilisation 2019 2022 (Flight Hours Per Day Per Aircraft) (Million) Load Factor 2019 2022 Ancillary 2019 2022 (% of Revenues from Sales & Services) On-Time Performance 2019 2022 Allstars 2019 2022 (Persons) (Percent) (Percent) Fuel 2019 2022 Salaries & Wages 2019 2022 Aircraft & Engine Rental(1) 2019 2022 Ramp & Airport Operations 2019 2022 Repair & Maintenance 2019 2022 SG & A 2019 2022 Depreciation & Amortisation(1) 2019 2022 Finance Costs (1), (2) 2019 2022 63 54 1,033 864 12.3 9.6 13.0 22.1 9.1 18.9 18.7 5,974 4,478 86 34 31 16 11 13 0 17 8 9 15 8 6 4 23 0 7 85 84 92 7.9 2.0 9.9 Domestic International Aircraft 2019 022 Average Stag Length 2019 022 (Kilometres Per Flight) (Aircraft) Passengers Carried 2019 022 Utilisation 2019 022 (Flight Hou s Per Day Pe Aircraft) (Million) Load Factor 2019 022 Ancillary 2019 022 (% of Revenues from Sales & S rvices) On-Time Pe formance 2019 022 Allstars 2019 022 (Persons) (Percent) (Percent) Fuel 2019 022 Salaries & Wages 2019 022 Aircraft & E gine Rental(1) 2019 022 Ramp & Airport Operations 2019 022 Repair & Mainte ance 2019 022 SG & A 2019 022 Deprec ation & Amortisation(1) 2019 022 Fi ance Costs (1 , (2) 2019 022 63 54 1,033 864 12.3 9.6 13.0 22.1 9.1 18.9 18.7 5,974 4,478 86 34 31 16 11 13 0 17 8 9 15 8 6 4 23 0 7 85 84 92 7.9 2.0 9.9 Domestic I ternational 8 O N E R E P O R T 2 0 2 2 OVERVIEW BUSINESS OVERVIEW AND PERFORMANCE CORPORATE GOVERNANCE FINANCIAL INFORMATION SUSTAINABLE BUSINESS DEVELOPMENT
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